[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1453  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28704673.112024-08-2487111Actual
3434368.852025-01-2469111Actual
299542280.592024-09-2362611Actual
2339865.652024-03-2478411Actual
2989325192.722024-09-2360311Actual
1528844.382023-07-2578311Actual
3217817.782024-11-2369411Actual
2042577.362023-12-2590511Actual
33238236.932024-12-2494111Actual
2242067.782024-02-2278411Actual
34497149.702025-01-2484611Actual
3670253.952025-03-2571311Actual
36662-272.642025-03-2591111Actual
1434014.592023-06-2471611Actual
1629561.402023-08-2578411Actual
3208932673.712024-11-2360111Actual
26413100.762024-06-2367111Actual
34484160.342025-01-2468611Actual
19371-82.222023-11-2491411Actual
32121142.252024-11-2366211Actual
2349626998.072024-03-2437711Actual
322758671.132024-11-2328711Actual
27612157.152024-07-2494311Actual
2984549.702024-09-2369111Actual
2881119.912024-08-2484511Actual
367221993.352025-03-2561411Actual
30982123.102024-10-2484111Actual
32107149.702024-11-2384111Actual
254736693.442024-05-2452611Actual
2443448.632024-04-2387511Actual
1935766.722023-11-2473411Actual
38997266.722025-05-2565311Actual
31061273.102024-10-2481411Actual
17243128.422023-09-2476111Actual
2770327000.002024-07-2499611Actual
33342146.512024-12-2478611Actual
24397163.532024-04-2374411Actual
29861-252.432024-09-2391111Actual
234895599.802024-03-2428711Actual
2438530.552024-04-2394311Actual
21334226.302024-01-2577111Actual
21492394.002024-01-2597611Actual
31042-156.682024-10-2491311Actual
3215119.912024-11-2369311Actual
37879167.782025-04-2473411Actual
3000078096.902024-09-2331711Actual
23468-132.222024-03-2491611Actual
2552454307.092024-05-2429711Actual
14295134.802023-06-2490311Actual
2340347.572024-03-2484411Actual
214509.272024-01-2585511Actual
390931232.702025-05-2576611Actual
21415112.462024-01-2576411Actual
1945715230.832023-11-2434711Actual
2247426034.222024-02-2213711Actual
24325240.132024-04-2387111Actual
174187022.172023-09-2424711Actual
2038310.332023-12-2569411Actual
36724289.062025-03-2565411Actual
18404996.522023-10-2562611Actual
2652022.042024-06-2365511Actual
163431246.532023-08-2562611Actual
32208293.322024-11-2374511Actual
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34366517.792025-01-2462211Actual
322312419.952024-11-2362611Actual
276672.002024-07-2496511Actual
204361307.172023-12-2561611Actual
27608144.382024-07-2489311Actual
333779896.692024-12-2433711Actual
33221109.272024-12-2471111Actual
2758167.782024-07-2489211Actual
3557944.382025-02-2271411Actual
17376710.352023-09-2463611Actual
37868148.632025-04-2494311Actual
3682932283.282025-03-2534711Actual
3445211.402025-01-2469511Actual
152761163.552023-07-2561311Actual
37986893390.782025-04-2446711Actual
2886271542.522024-08-2414711Actual
174228436.022023-09-2432711Actual
1531563.532023-07-2578411Actual
23501103010.492024-03-2446711Actual
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26458147.572024-06-2390211Actual
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37848160.342025-04-2467311Actual
355434.002025-02-2296211Actual
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39006317.792025-05-2577311Actual
3448669.912025-01-2471611Actual
33236-243.922024-12-2491111Actual
26417151.832024-06-2373111Actual
311195412.562024-10-2420711Actual
31002294.382024-10-2474211Actual
31067106.082024-10-2489411Actual
22431192.252024-02-2292411Actual
2434872.042024-04-2381211Actual
3666623483.112025-03-2512211Actual
36714375.232025-03-2587311Actual
26483186.932024-06-2387311Actual
368055102.982025-03-2594611Actual
26412190.122024-06-2366111Actual
1829823.102023-10-2573211Actual
3906349.702025-05-2581511Actual
243336108.322024-04-2360211Actual
3217763.532024-11-2368411Actual
28722218.852024-08-2474211Actual
39008339.062025-05-2580311Actual
2138412.462024-01-2569311Actual
26578457.002024-06-2397611Actual
204292.002023-12-2596511Actual
3906079.482025-05-2577511Actual
1429487.992023-06-2489311Actual
1536427000.002023-07-2599611Actual
18346141.192023-10-2565411Actual
28749375.232024-08-2474311Actual
234702119.952024-03-2494611Actual
37873219.912025-04-2465411Actual
1623928.422023-08-2576211Actual
39027149.702025-05-2568411Actual
35621-22.642025-02-2291511Actual
1627661.402023-08-2589311Actual
23399235.872024-03-2480411Actual
1429842.252023-06-2494311Actual
35645555.022025-02-2280611Actual
30993978.442024-10-2461211Actual
39046157.152025-05-2594411Actual
1538151141.072023-07-2529711Actual
152566.082023-07-2571211Actual
2879664.592024-08-2465511Actual
16311285.872023-08-2562511Actual
3681686368.332025-03-2515711Actual
39026199.702025-05-2567411Actual
1943627000.002023-11-2499611Actual
378441924.202025-04-2461311Actual
1728267.782023-09-2490211Actual
265836566.842024-06-237711Actual
3221631.612024-11-2384511Actual
2032640.122023-12-2566211Actual
1522582.682023-07-2567111Actual
1732039.062023-09-2468411Actual
26608-64346.362024-06-2346711Actual
2241270.972024-02-2267411Actual
1740590462.022023-09-244711Actual
3681541926.012025-03-2514711Actual
172881099.722023-09-2461311Actual
3781970.972025-04-2465211Actual
31029280.552024-10-2474311Actual
36762190.122025-03-2580511Actual
23453109.272024-03-2472611Actual
29972102.892024-09-2384611Actual
3441818894.732025-01-2460411Actual
27556406.092024-07-2492111Actual
1637127000.002023-08-2599611Actual
27604128.422024-07-2483311Actual
1829416.722023-10-2567211Actual
3562324.162025-02-2294511Actual
153352257.182023-07-2561611Actual
143766540.242023-06-2424711Actual
2443842.252024-04-2392511Actual
2543078.422024-05-2476411Actual
333263090.182024-12-2457611Actual
3683130539.632025-03-2537711Actual
24458189.062024-04-2374611Actual
2034296.512023-12-2587211Actual
3225927000.002024-11-2399611Actual
3437360.332025-01-2473211Actual
163177.142023-08-2571511Actual
172585.002023-09-2496111Actual
34433267.792025-01-2481411Actual
2238658.212024-02-2268311Actual
215043795.512024-01-2520711Actual
2534275.232024-05-2467111Actual
1932494.382023-11-2465311Actual
37852219.912025-04-2473311Actual
3333660.332024-12-2471611Actual
36697352.892025-03-2565311Actual
25499240.132024-05-2487611Actual
19280376.302023-11-2480111Actual
194609233.912023-11-2438711Actual
33384164920.732024-12-2443711Actual
2765466.722024-07-2478511Actual
25494183.742024-05-2481611Actual
2334712.462024-03-2482211Actual
32164375.232024-11-2387311Actual
3783197.572025-04-2481211Actual
3797934101.392025-04-2434711Actual
3671189.062025-03-2583311Actual
21408149.702024-01-2566411Actual
3893934697.152025-05-2560111Actual
14356-107.752023-06-2491611Actual
2233322.042024-02-2271111Actual
1637831286.452023-08-2514711Actual
379265621.082025-04-2454611Actual
2041643.312023-12-2578511Actual
26422453.962024-06-2380111Actual
32165100.762024-11-2389311Actual
18355157.152023-10-2577411Actual
28753409.282024-08-2480311Actual
379302743.362025-04-2462611Actual
31099101.822024-10-2485611Actual
153697260.472023-07-258711Actual
2441917.782024-04-2367511Actual
31006181.612024-10-2480211Actual
2137529.482024-01-2594211Actual
28787105.022024-08-2489411Actual
3563837.992025-02-2271611Actual
1935980.552023-11-2476411Actual
2336619.912024-03-2471311Actual
34438375.232025-01-2487411Actual
37798279.492025-04-2474111Actual
3560737.992025-02-2273511Actual
255366382.792024-05-24100711Actual
22450163.532024-02-2274611Actual
1535223.102023-07-2582611Actual
33351181.612024-12-2490611Actual
28751411.412024-08-2477311Actual
163866954.082023-08-2524711Actual
15234372.042023-07-2580111Actual
2447627000.002024-04-2399611Actual
1530916.722023-07-2569411Actual
26418133.742024-06-2374111Actual
2553252436.842024-05-2439711Actual
32253163.532024-11-2390611Actual
35522107.142025-02-2267211Actual
31034330.552024-10-2481311Actual
1438339488.732023-06-2435711Actual
37803401.832025-04-2481111Actual
2137713232.922024-01-2560311Actual
29985713377.882024-09-236711Actual
26467134.802024-06-2366311Actual
2656852.892024-06-2383611Actual
3217687.992024-11-2367411Actual
32098302.892024-11-2373111Actual
3445469.912025-01-2473511Actual
3326273.102024-12-2489211Actual
3898320.972025-05-2582211Actual
25489189.062024-05-2474611Actual
3446234.802025-01-2483511Actual
2047136354.632023-12-2513711Actual
1930318.842023-11-2473211Actual
194414351.902023-11-248711Actual
17301163.532023-09-2480311Actual
310202821.022024-10-2461311Actual

Generated 2025-07-24 12:08:27.334 UTC