[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2024  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782944.382025-03-2778211Actual
3798062720.012025-03-2735711Actual
34416134.802024-12-2794311Actual
152467.002023-06-2796111Actual
2770993153.562024-06-2613711Actual
2241523.102024-01-2571411Actual
23312139.062024-02-2573111Actual
22390213.532024-01-2574311Actual
367205.002025-02-2596311Actual
27583-82.222024-06-2691211Actual
2878577.362024-07-2785411Actual
14293192.252023-05-2787311Actual
15350345.452023-06-2780611Actual
3563698.632025-01-2568611Actual
173692128.462023-08-2753611Actual
1537134846.092023-06-2714711Actual
25406155.022024-04-2680311Actual
23422194.382024-02-2574511Actual
26566152.892024-05-2681611Actual
2442934.802024-03-2681511Actual
29878152.892024-08-2677211Actual
1626311.402023-07-2871311Actual
2540932.672024-04-2683311Actual
2553252436.842024-04-2639711Actual
2546866.722024-04-2690511Actual
1836133.742023-09-2784411Actual
1740953292.182023-08-2713711Actual
29906134.802024-08-2678311Actual
1830027.362023-09-2776211Actual
2873353.952024-07-2789211Actual
36663456.092025-02-2592111Actual
356648038.142025-01-258711Actual
3907322.042025-04-2794511Actual
35521209.272025-01-2566211Actual
3681213404.202025-02-257711Actual
194055639.162023-10-2757611Actual
1631244.382023-07-2865511Actual
25404148.632024-04-2677311Actual
1934196.512023-10-2787311Actual
143809491.362023-05-2732711Actual
1627429.482023-07-2885311Actual
29842442.262024-08-2666111Actual
35527298.642025-01-2574211Actual
2237589.062024-01-2590211Actual
32244128.422024-10-2678611Actual
3558972.042025-01-2584411Actual
28832140.122024-07-2768611Actual
29898120.972024-08-2667311Actual
2545753.952024-04-2676511Actual
20399-102.432023-11-2791411Actual
16223-163.072023-07-2891111Actual
3895546.502025-04-2782111Actual
32287658590.652024-10-2646711Actual
34355173.102024-12-2785111Actual
27592155.022024-06-2667311Actual
19370103.952023-10-2790411Actual
2541728.422024-04-2694311Actual
3791817.782025-03-2789511Actual
277022388.002024-06-2697611Actual
2642690.122024-05-2684111Actual
2442324.162024-03-2673511Actual
22392201.832024-01-2577311Actual
378148.002025-03-2796111Actual
33234199.702024-11-2689111Actual
3443682.682024-12-2784411Actual
2035283.742023-11-2765311Actual
2446584.802024-03-2683611Actual
25534225576.832024-04-2643711Actual
2654719128.782024-05-2656611Actual
255236142.362024-04-2628711Actual
3676949.702025-02-2589511Actual
28759375.232024-07-2787311Actual
264624.002024-05-2696211Actual
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2536272.042024-04-2694111Actual
203295.012023-11-2769211Actual
379571623.002025-03-2797611Actual
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36708419.922025-02-2580311Actual
35651524.172025-01-2587611Actual
36800448.642025-02-2587611Actual
36661342.252025-02-2590111Actual
2238013742.502024-01-2560311Actual
2652820.972024-05-2676511Actual
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35549129.482025-01-2567311Actual
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39099147.572025-04-2783611Actual
34405485.872024-12-2780311Actual
24314122.042024-03-2673111Actual
1735427.362023-08-2778511Actual
28745126.292024-07-2768311Actual
35541180.552025-01-2592211Actual
1832568.852023-09-2773311Actual
32129275.232024-10-2677211Actual
38958128.422025-04-2785111Actual
2135558.212023-12-2867211Actual
288847837.082024-07-27100711Actual
3672796.512025-02-2568411Actual
1635913.532023-07-2882611Actual
1833764.592023-09-2789311Actual
2988532.672024-08-2685211Actual
2037992.252023-11-2765411Actual
15241132.682023-06-2789111Actual
1934568.852023-10-2792311Actual
37888107.142025-03-2784411Actual
2440453.952024-03-2683411Actual
20452135.872023-11-2781611Actual
34433267.792024-12-2781411Actual
28854714.002024-07-2797611Actual
2030239.062023-11-2771111Actual
24416277.362024-03-2662511Actual
2646313275.472024-05-2660311Actual
3897383.742025-04-2768211Actual
2539753.952024-04-2667311Actual
1741164089.192023-08-2715711Actual
244493618.912024-03-2663611Actual
38948369.912025-04-2773111Actual
1437952596.422023-05-2731711Actual
265332.892024-05-2682511Actual
1432160.332023-05-2789411Actual
2031025.232023-11-2782111Actual
34422298.642024-12-2766411Actual
204898767.942023-11-2738711Actual
368221861.432025-02-2523711Actual
39045294.382025-04-2792411Actual
255117441.322024-04-267711Actual
2036817.782023-11-2785311Actual
19437112775.202023-10-27101611Actual
3338313262.712024-11-2640711Actual
39113538775.692025-04-276711Actual
2337639.062024-02-2584311Actual
28781269.912024-07-2781411Actual
2432260.332024-03-2683111Actual
183961.002023-09-2796511Actual
2151636990.812023-12-2837711Actual
1934618.842023-10-2794311Actual
2887279570.332024-07-2729711Actual
19360144.382023-10-2777411Actual
36705225.232025-02-2576311Actual
1426412.462023-05-2784211Actual
1620682.682023-07-2868111Actual
2988341.192024-08-2683211Actual
2983835383.332024-08-2660111Actual
23468-132.222024-02-2591611Actual
29881113.532024-08-2681211Actual
18431565.002023-09-2797611Actual
2144910.332023-12-2884511Actual
1836464.592023-09-2789411Actual
234114.002024-02-2596411Actual
25433160.342024-04-2680411Actual
2871758.212024-07-2767211Actual
1529427.362023-06-2785311Actual
1829234.802023-09-2765211Actual
276161939.092024-06-2662411Actual
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153773256.142023-06-2722711Actual
265885255.112024-05-2618711Actual
233041706.112024-02-2561111Actual
27685250.762024-06-2674611Actual
1621868.852023-07-2884111Actual
2342528.422024-02-2578511Actual
3228256624.152024-10-2637711Actual
36751105.022025-02-2565511Actual
1528313.532023-06-2771311Actual
1530213360.582023-06-2760411Actual
1931849.702023-10-2792211Actual
32140-109.882024-10-2691211Actual
25402198.642024-04-2674311Actual
367221993.352025-02-2561411Actual
204849578.602023-11-2732711Actual
14303122.042023-05-2765411Actual
172881099.722023-08-2761311Actual
19331228.422023-10-2774311Actual
25388-24.772024-04-2691211Actual
35568192.252025-01-2592311Actual
1732039.062023-08-2768411Actual
34378183.742024-12-2780211Actual
17336148.632023-08-2790411Actual
379047.142025-03-2769511Actual
34351588.002024-12-2781111Actual
23382153.952024-02-2592311Actual
193756934.932023-10-2760511Actual
203387.142023-11-2782211Actual
17431160282.172023-08-2746711Actual
19418180.552023-10-2774611Actual
32155193.322024-10-2676311Actual
354912714.642025-01-2562111Actual
24407192.252024-03-2687411Actual
3794634.802025-03-2782611Actual
1830811.402023-09-2785211Actual
15285149.702023-06-2774311Actual
26573170.982024-05-2690611Actual
36792493.322025-02-2577611Actual
203569.272023-11-2769311Actual
1636234.802023-07-2885611Actual
193009.272023-10-2768211Actual
29841485.872024-08-2665111Actual
34494461.412024-12-2781611Actual
27591299.702024-06-2666311Actual
26413100.762024-05-2667111Actual
344792532.722024-12-2762611Actual
14302961.422023-05-2762411Actual
1928565.652023-10-2785111Actual
378973702.962025-03-2760511Actual
2344219274.522024-02-2556611Actual
2142247.572023-12-2884411Actual
36656202.892025-02-2583111Actual
265238.212024-05-2668511Actual
1726632.672023-08-2768211Actual
2552554110.282024-04-2631711Actual
23370186.932024-02-2577311Actual
31103-163.072024-09-2691611Actual
1631827.362023-07-2873511Actual
213781494.402023-12-2861311Actual
204696909.402023-11-277711Actual
2993630.552024-08-2682411Actual
24399184.812024-03-2677411Actual
298402541.232024-08-2662111Actual
2331677.362024-02-2578111Actual
172331616.752023-08-2761111Actual
3223742.252024-10-2669611Actual
254791201.852024-04-2662611Actual
26561145.442024-05-2674611Actual
2150016132.972023-12-2814711Actual
3221728.422024-10-2685511Actual
2147223.102023-12-2871611Actual
3911027000.002025-04-2799611Actual
203496680.672023-11-2760311Actual
2031972.042023-11-2794111Actual
35566144.382025-01-2590311Actual
3905944.382025-04-2776511Actual
2880239.062024-07-2773511Actual
3668085.872025-02-2578211Actual
24329207.152024-03-2692111Actual
1833337.992023-09-2783311Actual
265359.272024-05-2684511Actual
2881217.782024-07-2785511Actual
16292139.062023-07-2874411Actual
23475109196.412024-02-254711Actual
2332063.532024-02-2583111Actual
3671189.062025-02-2583311Actual

Generated 2025-06-26 14:28:50.033 UTC