[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2108  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24372139.062024-03-2677311Actual
344871400.792024-12-2772611Actual
17430271277.102023-08-2743711Actual
14248303.962023-05-2762211Actual
31071122.042024-09-2694411Actual
3908952.892025-04-2771611Actual
2438160.332024-03-2689311Actual
3101468.852024-09-2690211Actual
1620021375.632023-07-2860111Actual
19344-39.672023-10-2791311Actual
2237130.552024-01-2584211Actual
1624848.632023-07-2887211Actual
344783797.642024-12-2761611Actual
21373-68.392023-12-2891211Actual
37884544.392025-03-2780411Actual
29925109.272024-08-2667411Actual
22427192.252024-01-2587411Actual
1429051.822023-05-2783311Actual
2653018.842024-05-2678511Actual
310481614.622024-09-2662411Actual
18285241.192023-09-2792111Actual
1627236.932023-07-2883311Actual
32186294.382024-10-2681411Actual
28863140277.842024-07-2715711Actual
234886403.012024-02-2524711Actual
214383.952023-12-2869511Actual
2032816.722023-11-2768211Actual
286862541.232024-07-2762111Actual
2983835383.332024-08-2660111Actual
3337929269.392024-11-2635711Actual
32132226.302024-10-2681211Actual
2348312093.542024-02-2519711Actual
34432430.552024-12-2780411Actual
35556377.362025-01-2577311Actual
3450445790.972024-12-2794611Actual
25429166.722024-04-2674411Actual
25500116.722024-04-2689611Actual
37951131.612025-03-2789611Actual
2436813.532024-03-2671311Actual
2333732.672024-02-2568211Actual
3795827000.002025-03-2799611Actual
2347924902.292024-02-2513711Actual
27556406.092024-06-2692111Actual
234843909.342024-02-2520711Actual
2881119.912024-07-2784511Actual
163177.142023-07-2871511Actual
3330891.192024-11-2678411Actual
19385170.982023-10-2774511Actual
3216192.252024-10-2683311Actual
3442533.742024-12-2769411Actual
367487481.752025-02-2560511Actual
31097126.292024-09-2683611Actual
32140-109.882024-10-2691211Actual
37952201.832025-03-2790611Actual
17254190.122023-08-2790111Actual
2648049.702024-05-2683311Actual
162559543.492023-07-2860311Actual
29841485.872024-08-2665111Actual
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39099147.572025-04-2783611Actual
3108752.892024-09-2671611Actual
1632712.462023-07-2884511Actual
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153626.002023-06-2796611Actual
2045639.062023-11-2785611Actual
36716145.442025-02-2590311Actual
1831135.872023-09-2790211Actual
2535669.912024-04-2685111Actual
3443682.682024-12-2784411Actual
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368356177.462025-02-2543711Actual
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2770073099.992024-06-2694611Actual
1533010284.992023-06-2753611Actual
2885921559.672024-07-277711Actual
2443211.402024-03-2684511Actual
3214417750.032024-10-2660311Actual
37808598.642025-03-2787111Actual
3556594.382025-01-2589311Actual
1632029.482023-07-2876511Actual
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322705149.792024-10-2620711Actual
14347230.552023-05-2780611Actual
204312619.962023-11-2753611Actual
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3328422.042024-11-2682311Actual
2537749.702024-04-2677211Actual
32245480.562024-10-2680611Actual
233321009.292024-02-2561211Actual
233844.002024-02-2596311Actual
1628596.512023-07-2865411Actual
3902965.652025-04-2771411Actual
1627793.312023-07-2890311Actual
2772188935.392024-06-2631711Actual
298951551.852024-08-2662311Actual
214906130.662023-12-2894611Actual
2435444.382024-03-2689211Actual
17242163.532023-08-2774111Actual
2247517865.992024-01-2514711Actual
14295134.802023-05-2790311Actual
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23501103010.492024-02-2546711Actual
25366424.172024-04-2661211Actual
2999216743.622024-08-2619711Actual
22461149.702024-01-2589611Actual
37791378.432025-03-2765111Actual
26578457.002024-05-2697611Actual
2644226.292024-05-2668211Actual
28705206.082024-07-2789111Actual
2334712.462024-02-2582211Actual
32246298.642024-10-2681611Actual
2770812421.202024-06-268711Actual
39085333.742025-04-2766611Actual
32241364.602024-10-2674611Actual
21401199.702023-12-2892311Actual
2546520.972024-04-2685511Actual
3797565700.922025-03-2729711Actual
193472.002023-10-2796311Actual
22329125.232024-01-2566111Actual
192927.002023-10-2796111Actual
18270139.062023-09-2773111Actual
32239153.952024-10-2672611Actual
35507120.972025-01-2584111Actual
2539912.462024-04-2669311Actual
3108132055.612024-09-2663611Actual
3912773729.792025-04-2729711Actual
18265218.852023-09-2766111Actual
142191868.882023-05-2761111Actual
153797022.172023-06-2724711Actual
35600336.942025-01-2562511Actual
25494183.742024-04-2681611Actual
234395068.942024-02-2552611Actual
21416201.832023-12-2877411Actual
1626311.402023-07-2871311Actual
29933123.102024-08-2678411Actual
38978172.042025-04-2776211Actual
31070215.662024-09-2692411Actual
3435262.462024-12-2782111Actual
355705.002025-01-2596311Actual
14312149.702023-05-2777411Actual
3438546.502024-12-2789211Actual
254745020.002024-04-2653611Actual
38960168.852025-04-2789111Actual
37881226.302025-03-2776411Actual
14287228.422023-05-2780311Actual
33334140.122024-11-2668611Actual
34423149.702024-12-2767411Actual
194655721.082023-10-27100711Actual
2887412532.912024-07-2732711Actual
2886014028.682024-07-278711Actual
1831347.572023-09-2792211Actual
22347216.722024-01-2590111Actual
244431568.872024-03-2654611Actual
14302961.422023-05-2762411Actual
2660014810.612024-05-2634711Actual
2133818.842023-12-2882111Actual
3670135.872025-02-2569311Actual
32218149.702024-10-2687511Actual
19322614.602023-10-2761311Actual
26607158310.232024-05-2645711Actual
2996165.652024-08-2671611Actual
22334105.022024-01-2573111Actual
33247100.762024-11-2668211Actual
31136670702.272024-09-2646711Actual
173493.952023-08-2771511Actual
244806009.382024-03-267711Actual
1630041.192023-07-2884411Actual
39137-53051.122025-04-2743711Actual
32127219.912024-10-2674211Actual
2249546223.562024-01-2543711Actual
243498.212024-03-2682211Actual
17241100.762023-08-2773111Actual
2239358.212024-01-2578311Actual
2991290.122024-08-2685311Actual
27689555.022024-06-2680611Actual
39084366.722025-04-2765611Actual
29967140.122024-08-2678611Actual
174143832.752023-08-2720711Actual
26563223.102024-05-2677611Actual
243061975.262024-03-2661111Actual
15247125700.972023-06-2712211Actual
39036350.772025-04-2781411Actual
37959781473.832025-03-27101611Actual
2335270.972024-02-2589211Actual
23500110141.512024-02-2543711Actual
30987-187.542024-09-2691111Actual
35569115.652025-01-2594311Actual
34534743862.822024-12-2743711Actual
25501179.492024-04-2690611Actual
17297230.552023-08-2774311Actual
3551635852.492025-01-2512211Actual
3557117940.462025-01-2560411Actual
25394776.312024-04-2662311Actual
31030244.382024-09-2676311Actual
32113384.812024-10-2692111Actual
2133197.572023-12-2873111Actual
23400146.512024-02-2581411Actual
1832311.402023-09-2769311Actual
16294177.362023-07-2877411Actual
215128436.022023-12-2832711Actual
1637127000.002023-07-2899611Actual
172862.002023-08-2796211Actual
234783689.132024-02-258711Actual
310791996.542024-09-2661611Actual
18290282.682023-09-2761211Actual
2335812852.062024-02-2560311Actual
3677717768.112025-02-2556611Actual
24329207.152024-03-2692111Actual
29934458.212024-08-2680411Actual
36682198.642025-02-2581211Actual
2037418.842023-11-2794311Actual
20405588.002023-11-2762511Actual
27575167.782024-06-2681211Actual
265368.212024-05-2685511Actual
184369165.822023-09-277711Actual
2047224011.842023-11-2714711Actual
244456030.662024-03-2657611Actual
356302245.482025-01-2561611Actual
2887871682.952024-07-2737711Actual
16209156.082023-07-2873111Actual
25393776.312024-04-2661311Actual
19398-59.882023-10-2791511Actual
29959149.702024-08-2668611Actual
3333660.332024-11-2671611Actual
2539841.192024-04-2668311Actual
2651550.762024-05-2694411Actual
3563837.992025-01-2571611Actual
214592746.552023-12-2853611Actual
34489325.232024-12-2774611Actual
28844100.762024-07-2783611Actual
1941290.122023-10-2767611Actual
31092517.792024-09-2677611Actual
2873766.722024-07-2794211Actual
2442324.162024-03-2673511Actual
2756582.682024-06-2667211Actual
298649.002024-08-2696111Actual
25490579.492024-04-2676611Actual

Generated 2025-06-26 09:43:32.033 UTC