[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2148  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183168875.392023-10-2460311Actual
2445529.482024-04-2271611Actual
3324016820.222024-12-2312211Actual
2037613232.922023-12-2460411Actual
36649359.282025-03-2474111Actual
3683130539.632025-03-2437711Actual
194501344.402023-11-2323711Actual
333557.002024-12-2396611Actual
21337174.172024-01-2481111Actual
1438434042.882023-06-2337711Actual
253382879.542024-05-2361111Actual
1939423.102023-11-2385511Actual
142741345.472023-06-2361311Actual
2887279570.332024-08-2329711Actual
3212273.102024-11-2267211Actual
36697352.892025-03-2465311Actual
356731843.352025-02-2123711Actual
34360502.902025-01-2392111Actual
24356-52.432024-04-2291211Actual
1836133.742023-10-2484411Actual
1633718956.432023-08-2453611Actual
14288142.252023-06-2381311Actual
244143372.102024-04-2260511Actual
204361307.172023-12-2461611Actual
27689555.022024-07-2380611Actual
3213665.652024-11-2285211Actual
2770812421.202024-07-238711Actual
1633347.572023-08-2492511Actual
34494461.412025-01-2381611Actual
31023276.302024-10-2366311Actual
35507120.972025-02-2184111Actual
27575167.782024-07-2381211Actual
233861117.802024-03-2361411Actual
1639449069.762023-08-2437711Actual
25433160.342024-05-2380411Actual
3676734.802025-03-2485511Actual
1944320452.202023-11-2314711Actual
14269-26.902023-06-2391211Actual
3797310390.312025-04-2324711Actual
28714558.222024-08-2362211Actual
27695448.642024-07-2387611Actual
3324830.552024-12-2369211Actual
33337120.972024-12-2372611Actual
16205109.272023-08-2467111Actual
39027149.702025-05-2468411Actual
2133022.042024-01-2471111Actual
31101133.742024-10-2389611Actual
254722.002024-05-2396511Actual
2546520.972024-05-2385511Actual
20316226.302023-12-2490111Actual
152741.002023-07-2496211Actual
3334532.672024-12-2382611Actual
2146966.722024-01-2467611Actual
36652225.232025-03-2478111Actual
193377.142023-11-2382311Actual
19349823.112023-11-2361411Actual
29852824.182024-09-2280111Actual
27605115.652024-07-2384311Actual
32218149.702024-11-2287511Actual
36658162.462025-03-2485111Actual
21336280.552024-01-2480111Actual
143594.002023-06-2396611Actual
1629561.402023-08-2478411Actual
1832096.512023-10-2466311Actual
2649822.042024-06-2271411Actual
1620021375.632023-08-2460111Actual
390222184.842025-05-2461411Actual
3100173.102024-10-2373211Actual
1936151.822023-11-2378411Actual
3228155725.202024-11-2235711Actual
1523780.552023-07-2483111Actual
355159.002025-02-2196111Actual
3439122215.002025-01-2360311Actual
2772212897.812024-07-2332711Actual
3675769.912025-03-2473511Actual
3560159.272025-02-2165511Actual
20305192.252023-12-2476111Actual
1943627000.002023-11-2399611Actual
379747587.072025-04-2328711Actual
2345229.482024-03-2371611Actual
2037370.972023-12-2492311Actual
39003160.342025-05-2473311Actual
30968326.302024-10-2366111Actual
32246298.642024-11-2281611Actual
3675511.402025-03-2469511Actual
20304212.472023-12-2474111Actual
2435026.292024-04-2283211Actual
18366-77.962023-10-2491411Actual
26553158.212024-06-2265611Actual
3681541926.012025-03-2414711Actual
32121142.252024-11-2266211Actual
3103533.742024-10-2382311Actual
3220353.952024-11-2267511Actual
183889.272023-10-2484511Actual
2881537.992024-08-2390511Actual
2998621729.892024-09-227711Actual
34431115.652025-01-2378411Actual
14241-133.282023-06-2391111Actual
20309243.322023-12-2481111Actual
3334891.192024-12-2385611Actual
1421820229.862023-06-2360111Actual
29934458.212024-09-2280411Actual
3667429.482025-03-2469211Actual
162443.952023-08-2482211Actual
3680969071.202025-03-24101611Actual
26554143.312024-06-2266611Actual
2642430.552024-06-2282111Actual
34475161505.902025-01-2356611Actual
3338027355.522024-12-2337711Actual
29962160.342024-09-2272611Actual
174237074.302023-09-2333711Actual
310211645.472024-10-2362311Actual
389659.002025-05-2496111Actual
33341532.682024-12-2377611Actual
35662401869.952025-02-216711Actual
356567998.782025-02-2194611Actual
3330322.042024-12-2371411Actual
1435242.252023-06-2385611Actual
2644226.292024-06-2268211Actual
264371198.652024-06-2261211Actual
3104619658.572024-10-2360411Actual
3677822673.522025-03-2460611Actual
22419197.572024-02-2177411Actual
2768239.062024-07-2371611Actual
25442-67.322024-05-2391411Actual
26419196.512024-06-2276111Actual
3901263.532025-05-2484311Actual
29913448.642024-09-2287311Actual
2446767.782024-04-2285611Actual
32101615.662024-11-2277111Actual
28688428.432024-08-2366111Actual
31067106.082024-10-2389411Actual
14283217.782023-06-2374311Actual
3898878.422025-05-2489211Actual
37860116.722025-04-2383311Actual
15344172.042023-07-2472611Actual
2766249.702024-07-2389511Actual
2333584.802024-03-2366211Actual
214914.002024-01-2496611Actual
183961.002023-10-2496511Actual
3209647.572024-11-2269111Actual
17328242.252023-09-2380411Actual
2659670813.782024-06-2229711Actual
2540017.782024-05-2371311Actual
333233090.182024-12-2353611Actual
28723115.652024-08-2376211Actual
18414174.172023-10-2474611Actual
23400146.512024-03-2381411Actual
3909843.312025-05-2482611Actual
2341636.932024-03-2366511Actual
32186294.382024-11-2281411Actual
26487222.042024-06-2292311Actual
2036057.142023-12-2476311Actual
37888107.142025-04-2384411Actual
2036718.842023-12-2484311Actual
1537277676.672023-07-2415711Actual
2541728.422024-05-2394311Actual
1944232963.082023-11-2313711Actual
3908952.892025-05-2471611Actual
1537134846.092023-07-2414711Actual
1531950.762023-07-2483411Actual
193743.002023-11-2396411Actual
3322070.972024-12-2369111Actual
153909403.062023-07-2440711Actual
2033135.872023-12-2473211Actual
18266107.142023-10-2467111Actual
33230185.872024-12-2383111Actual
1529655.022023-07-2489311Actual
20460-97.112023-12-2491611Actual
33385530831.742024-12-2346711Actual
1525927.362023-07-2476211Actual
36732181.612025-03-2476411Actual
2441917.782024-04-2267511Actual
2873353.952024-08-2389211Actual
1941529.482023-11-2371611Actual
152566.082023-07-2471211Actual
389951283.762025-05-2461311Actual
33344340.132024-12-2381611Actual
1432928573.632023-06-2356611Actual
2349053247.502024-03-2329711Actual
214571.002024-01-2496511Actual
1836598.632023-10-2490411Actual
26513-120.522024-06-2291411Actual
299542280.592024-09-2262611Actual
1929338342.962023-11-2312211Actual
321158.002024-11-2296111Actual
30995116.722024-10-2365211Actual
1637748460.172023-08-2413711Actual
19431-135.412023-11-2391611Actual
2241697.572024-02-2173411Actual
332421153.972024-12-2361211Actual
22402115.652024-02-2190311Actual
34357245.442025-01-2389111Actual
2764917.782024-07-2371511Actual
18428166.722023-10-2492611Actual
2536272.042024-05-2394111Actual
3682310009.462025-03-2424711Actual
2872951.822024-08-2383211Actual
28715117.782024-08-2365211Actual
29859206.082024-09-2289111Actual
2641632.672024-06-2271111Actual
3912912410.562025-05-2432711Actual
22337262.472024-02-2177111Actual
3101692.252024-10-2392211Actual
234716.002024-03-2396611Actual
390796876.422025-05-2457611Actual
309653849.772024-10-2361111Actual
37826196.512025-04-2374211Actual
2660313302.072024-06-2238711Actual
2040682.682023-12-2465511Actual
2877322.042024-08-2369411Actual
17368709.282023-09-2352611Actual
25347142.252024-05-2374111Actual
1730311.402023-09-2382311Actual
1638853247.502023-08-2429711Actual
2547531413.052024-05-2356611Actual
2660014810.612024-06-2234711Actual
1836831.612023-10-2494411Actual
1638112093.542023-08-2419711Actual
36794475.242025-03-2480611Actual
265885255.112024-06-2218711Actual
2873920803.272024-08-2360311Actual
36804212.472025-03-2492611Actual
17254190.122023-09-2390111Actual
264921009.292024-06-2262411Actual
234783689.132024-03-238711Actual
1422451.822023-06-2368111Actual
1838128.422023-10-2476511Actual
2545753.952024-05-2376511Actual
28726241.192024-08-2380211Actual
3220773.102024-11-2273511Actual
3337612289.292024-12-2332711Actual
299961843.352024-09-2223711Actual
37890448.642025-04-2387411Actual
26563223.102024-06-2277611Actual
14282102.892023-06-2373311Actual
27604128.422024-07-2383311Actual
1621868.852023-08-2484111Actual
173575.012023-09-2382511Actual
14238288.002023-06-2387111Actual
277022388.002024-07-2397611Actual
36735369.912025-03-2480411Actual
24468288.002024-04-2287611Actual
24469147.572024-04-2289611Actual
2547714632.952024-05-2360611Actual
17311119.912023-09-2392311Actual
2644411.402024-06-2271211Actual
37935175.232025-04-2368611Actual

Generated 2025-07-23 04:17:14.748 UTC