[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1612  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-09-2583611Actual
16209156.082023-07-2773111Actual
265431.002024-05-2596511Actual
26478139.062024-05-2581311Actual
344201744.412024-12-2662411Actual
27651289.062024-06-2574511Actual
23435-27.962024-02-2491511Actual
2763379.482024-06-2585411Actual
2237130.552024-01-2484211Actual
162469.272023-07-2784211Actual
235026563.652024-02-24100711Actual
31095362.472024-09-2581611Actual
3682713262.712025-02-2432711Actual
2879922.042024-07-2668511Actual
2334453.952024-02-2478211Actual
2034296.512023-11-2687211Actual
2348019183.032024-02-2414711Actual
2761418894.732024-06-2560411Actual
2888075493.662024-07-2639711Actual
2534525.232024-04-2571111Actual
265836566.842024-05-257711Actual
35567-114.132025-01-2491311Actual
31104274.172024-09-2592611Actual
25482160.342024-04-2566611Actual
2237228.422024-01-2485211Actual
28743336.942024-07-2666311Actual
16363192.252023-07-2787611Actual
27571128.422024-06-2576211Actual
37802649.712025-03-2680111Actual
36714375.232025-02-2487311Actual
3567813019.092025-01-2432711Actual
30988314.592024-09-2592111Actual
38979308.212025-04-2677211Actual
20400172.042023-11-2692411Actual
253382879.542024-04-2561111Actual
143342521.022023-05-2663611Actual
143664337.012023-05-268711Actual
194501344.402023-10-2623711Actual
34432430.552024-12-2680411Actual
38963345.452025-04-2692111Actual
3797565700.922025-03-2629711Actual
19418180.552023-10-2674611Actual
3898563.532025-04-2684211Actual
2877322.042024-07-2669411Actual
26474108.212024-05-2576311Actual
35648115.652025-01-2483611Actual
288007.142024-07-2669511Actual
27656119.912024-06-2581511Actual
2647122.042024-05-2571311Actual
29896260.342024-08-2565311Actual
33225807.162024-11-2577111Actual
184588084.952023-09-2640711Actual
2343013.532024-02-2484511Actual
1623317.782023-07-2767211Actual
23456449.702024-02-2476611Actual
3798386863.022025-03-2639711Actual
204763757.212023-11-2620711Actual
18414174.172023-09-2674611Actual
29859206.082024-08-2589111Actual
214473.952023-12-2782511Actual
1428915.652023-05-2682311Actual
2146148652.732023-12-2756611Actual
2660152140.032024-05-2535711Actual
1630740.122023-07-2794411Actual
3337577035.172024-11-2531711Actual
17299157.152023-08-2677311Actual
1841119.912023-09-2671611Actual
19429111.402023-10-2689611Actual
1435489.062023-05-2689611Actual
310725.002024-09-2596411Actual
1934568.852023-10-2692311Actual
203771494.402023-11-2661411Actual
29876289.062024-08-2574211Actual
322724508.292024-10-2522711Actual
19377498.642023-10-2662511Actual
234451508.232024-02-2462611Actual
1838451.822023-09-2680511Actual
3792135.872025-03-2692511Actual
2133576.292023-12-2778111Actual
29975128.422024-08-2589611Actual
32132226.302024-10-2581211Actual
33299140.122024-11-2566411Actual
21487135.872023-12-2790611Actual
3672116186.172025-02-2460411Actual
22357124.172024-01-2466211Actual
3324830.552024-11-2569211Actual
265776.002024-05-2596611Actual
1738119.912023-08-2669611Actual
2241270.972024-01-2467411Actual
3793112191.412025-03-2663611Actual
309653849.772024-09-2561111Actual
25499240.132024-04-2587611Actual
3332453.952024-11-2554611Actual
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192673016.772023-10-2661111Actual
14355135.872023-05-2690611Actual
15325-103.492023-06-2691411Actual
2538548.632024-04-2587211Actual
21332151.832023-12-2774111Actual
28705206.082024-07-2689111Actual
23351144.382024-02-2487211Actual
28769212.472024-07-2665411Actual
2542534.802024-04-2568411Actual
14222125.232023-05-2666111Actual
2543827.362024-04-2585411Actual
20405588.002023-11-2662511Actual
37880219.912025-03-2674411Actual
2765073.102024-06-2573511Actual
28787105.022024-07-2689411Actual
1422367.782023-05-2667111Actual
3332514521.242024-11-2556611Actual
38976151.832025-04-2673211Actual
2650358.212024-05-2578411Actual
24390119.912024-03-2565411Actual
3221151.822024-10-2578511Actual
16214376.302023-07-2780111Actual
38982210.342025-04-2681211Actual
389961283.762025-04-2662311Actual
3906876.292025-04-2687511Actual
15277582.682023-06-2662311Actual
19416226.302023-10-2672611Actual
35526146.512025-01-2473211Actual
2336619.912024-02-2471311Actual
1845448496.342023-09-2635711Actual
15244270.982023-06-2692111Actual
2235065.652024-01-2494111Actual
29937103.952024-08-2583411Actual
287681139.082024-07-2662411Actual
36732181.612025-02-2476411Actual
18418222.042023-09-2680611Actual
37933475.242025-03-2666611Actual
1837925.232023-09-2673511Actual
35652119.912025-01-2489611Actual
2248557466.722024-01-2429711Actual
3226318853.242024-10-257711Actual
194628963.692023-10-2640711Actual
224652500.812024-01-2494611Actual
2145218.842023-12-2789511Actual
14314163.532023-05-2680411Actual
163351.002023-07-2796511Actual
2880796.512024-07-2680511Actual
2873766.722024-07-2694211Actual
29848312.472024-08-2574111Actual
37887120.972025-03-2683411Actual
26473158.212024-05-2574311Actual
38962-205.622025-04-2691111Actual
33339320.982024-11-2574611Actual
1430819.912023-05-2671411Actual
182631795.472023-09-2662111Actual
39008339.062025-04-2680311Actual
253929447.742024-04-2560311Actual
288272184.842024-07-2662611Actual
2041457.142023-11-2676511Actual
3555244.382025-01-2471311Actual
34534743862.822024-12-2643711Actual
31041197.572024-09-2590311Actual
277171861.432024-06-2523711Actual
33264-88.602024-11-2591211Actual
2766948148.462024-06-2553611Actual
37793179.492025-03-2667111Actual
38945210.342025-04-2668111Actual
2043312473.332023-11-2656611Actual
286853267.842024-07-2661111Actual
2047224011.842023-11-2614711Actual
1841761.402023-09-2678611Actual
30996107.142024-09-2566211Actual
29957408.212024-08-2566611Actual
15356288.002023-06-2687611Actual
14360433.002023-05-2697611Actual
20314335.872023-11-2687111Actual
2042396.512023-11-2687511Actual
3798411072.242025-03-2640711Actual
1529110.332023-06-2682311Actual
3783851.822025-03-2690211Actual
1522717.782023-06-2669111Actual
36704359.282025-02-2474311Actual
299988421.132024-08-2528711Actual
3794998.632025-03-2685611Actual
21354113.532023-12-2766211Actual
31088641.202024-09-2572611Actual
310182.002024-09-2596211Actual
204696909.402023-11-267711Actual
1627429.482023-07-2785311Actual
183961.002023-09-2696511Actual
3562924313.982025-01-2460611Actual
311067.002024-09-2596611Actual
3902965.652025-04-2671411Actual
18346141.192023-09-2665411Actual
174195420.012023-08-2628711Actual
3675615.652025-02-2471511Actual
2652615.652024-05-2573511Actual
2339497.572024-02-2473411Actual
2236014.592024-01-2469211Actual
2995222215.002024-08-2560611Actual
2538311.402024-04-2584211Actual
2146966.722023-12-2767611Actual
2770327000.002024-06-2599611Actual
1423184.802023-05-2678111Actual
184151053.972023-09-2676611Actual
163255.012023-07-2782511Actual
322685255.112024-10-2518711Actual
28829409.282024-07-2665611Actual
33360558367.552024-11-256711Actual
2349531594.962024-02-2435711Actual
23355143.312024-02-2492211Actual
2879664.592024-07-2665511Actual
2644063.532024-05-2566211Actual
35586250.762025-01-2481411Actual
193472.002023-10-2696311Actual
24437-23.712024-03-2591511Actual
1438434042.882023-05-2637711Actual
2989325192.722024-08-2560311Actual
1937867.782023-10-2665511Actual
27677260.342024-06-2565611Actual
2432352.892024-03-2584111Actual
298393267.842024-08-2561111Actual
1836133.742023-09-2684411Actual
153909403.062023-06-2640711Actual
172768.212023-08-2682211Actual
22328138.002024-01-2465111Actual
32130101.822024-10-2578211Actual
1729263.532023-08-2667311Actual
234843909.342024-02-2420711Actual
2431167.782024-03-2568111Actual
3000537634.442024-08-2537711Actual
3102745.442024-09-2571311Actual
2343436.932024-02-2490511Actual
3448018672.382024-12-2663611Actual
28750229.492024-07-2676311Actual
39092294.382025-04-2674611Actual
3793776.292025-03-2671611Actual
2151412386.102023-12-2734711Actual
23400146.512024-02-2481411Actual
19331228.422023-10-2674311Actual
28775151.832024-07-2673411Actual
27590328.422024-06-2565311Actual
2984668.852024-08-2571111Actual
18339-77.962023-09-2691311Actual
21400-118.392023-12-2791311Actual
34394239.062024-12-2665311Actual
3337467162.652024-11-2529711Actual
3217927.362024-10-2571411Actual
3448547.572024-12-2669611Actual
26430345.452024-05-2590111Actual
2449942101.542024-03-2537711Actual
35502188.002025-01-2478111Actual
194493223.162023-10-2622711Actual
1938795.442023-10-2677511Actual

Generated 2025-06-25 07:27:42.922 UTC