[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2208  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138412.462023-12-2869311Actual
310801747.602024-09-2662611Actual
2442722.042024-03-2678511Actual
1632613.532023-07-2883511Actual
15271-25.842023-06-2791211Actual
27623206.082024-06-2673411Actual
16223-163.072023-07-2891111Actual
2448320222.412024-03-2614711Actual
1626675.232023-07-2876311Actual
32141185.872024-10-2692211Actual
1532044.382023-06-2784411Actual
3213665.652024-10-2685211Actual
2651199.702024-05-2689411Actual
194517573.242023-10-2724711Actual
2540017.782024-04-2671311Actual
27620116.722024-06-2668411Actual
3899294.382025-04-2794211Actual
3675437.992025-02-2568511Actual
37811-174.772025-03-2791111Actual
2137286.932023-12-2890211Actual
2339323.102024-02-2571411Actual
1827719.912023-09-2782111Actual
24471-180.092024-03-2691611Actual
28743336.942024-07-2766311Actual
3676543.312025-02-2583511Actual
36783408.212025-02-2566611Actual
2887279570.332024-07-2729711Actual
2136345.442023-12-2878211Actual
1842014.592023-09-2782611Actual
1725064.592023-08-2784111Actual
2994986.932024-08-2654611Actual
20314335.872023-11-2787111Actual
2241697.572024-01-2573411Actual
3901994.382025-04-2794311Actual
32128153.952024-10-2676211Actual
2431220.972024-03-2669111Actual
333557.002024-11-2696611Actual
35595183.742025-01-2592411Actual
20447193.322023-11-2774611Actual
3566311957.362025-01-257711Actual
2881750.762024-07-2792511Actual
2642782.682024-05-2685111Actual
26428375.232024-05-2687111Actual
2439412.462024-03-2669411Actual
182976.082023-09-2771211Actual
2034020.972023-11-2784211Actual
17252240.132023-08-2787111Actual
1732039.062023-08-2768411Actual
34484160.342024-12-2768611Actual
29971116.722024-08-2683611Actual
29981357.002024-08-2697611Actual
21342240.132023-12-2887111Actual
1938031.612023-10-2767511Actual
29957408.212024-08-2666611Actual
299551064.612024-08-2663611Actual
3794998.632025-03-2785611Actual
2443910.332024-03-2694511Actual
17317107.142023-08-2765411Actual
3209647.572024-10-2669111Actual
3445211.402024-12-2769511Actual
34431115.652024-12-2778411Actual
203482.002023-11-2796211Actual
36744-113.072025-02-2591411Actual
19464239817.462023-10-2746711Actual
2658070886.122024-05-26101611Actual
34429219.912024-12-2776411Actual
356302245.482025-01-2561611Actual
321158.002024-10-2696111Actual
183168875.392023-09-2760311Actual
27690343.322024-06-2681611Actual
1935766.722023-10-2773411Actual
34440157.152024-12-2790411Actual
2996165.652024-08-2671611Actual
299542280.592024-08-2662611Actual
32286300370.982024-10-2643711Actual
22431192.252024-01-2592411Actual
2643522446.922024-05-2612211Actual
14277156.082023-05-2766311Actual
183775.012023-09-2769511Actual
343719.272024-12-2769211Actual
244957909.422024-03-2632711Actual
174171330.572023-08-2723711Actual
25404148.632024-04-2677311Actual
18416188.002023-09-2777611Actual
1724970.972023-08-2783111Actual
1838128.422023-09-2776511Actual
3906124.162025-04-2778511Actual
17324149.702023-08-2774411Actual
3113411559.492024-09-2640711Actual
28787105.022024-07-2789411Actual
276136.002024-06-2696311Actual
2247812093.542024-01-2519711Actual
1938653.952023-10-2776511Actual
28835608.222024-07-2772611Actual
344191939.092024-12-2761411Actual
3221939.062024-10-2689511Actual
254199257.312024-04-2660411Actual
224928954.122024-01-2538711Actual
3668870.972025-02-2589211Actual
17386434.812023-08-2776611Actual
288247794.522024-07-2757611Actual
22470109920.892024-01-254711Actual
3220617.782024-10-2671511Actual
142751211.422023-05-2762311Actual
377902215.692025-03-2762111Actual
3108636.932024-09-2669611Actual
21477194.382023-12-2877611Actual
244481330.572024-03-2662611Actual
35527298.642025-01-2574211Actual
17342380.552023-08-2761511Actual
22346141.192024-01-2589111Actual
19377498.642023-10-2762511Actual
19335101.822023-10-2780311Actual
3682570813.782025-02-2529711Actual
2875526.292024-07-2782311Actual
1628747.572023-07-2867411Actual
265885255.112024-05-2618711Actual
35646344.382025-01-2581611Actual
3562924313.982025-01-2560611Actual
172862.002023-08-2796211Actual
2444218090.462024-03-2653611Actual
355705.002025-01-2596311Actual
1934196.512023-10-2787311Actual
2032115279.772023-11-2712211Actual
31088641.202024-09-2672611Actual
28882763813.582024-07-2743711Actual
254791201.852024-04-2662611Actual
39118115298.652025-04-2715711Actual
2660152140.032024-05-2635711Actual
16278-73.712023-07-2891311Actual
22430-114.132024-01-2591411Actual
30010295633.762024-08-2646711Actual
1635913.532023-07-2882611Actual
1525412.462023-06-2768211Actual
333263090.182024-11-2657611Actual
3790065.652025-03-2765511Actual
19371-82.222023-10-2791411Actual
2648852.892024-05-2694311Actual
275863.002024-06-2696211Actual
20386133.742023-11-2774411Actual
2234373.102024-01-2584111Actual
2237829.482024-01-2594211Actual
19362175.232023-10-2780411Actual
343373631.682024-12-2761111Actual
2647660.332024-05-2678311Actual
20350617.792023-11-2761311Actual
2772072269.132024-06-2629711Actual
2037370.972023-11-2792311Actual
17343159.272023-08-2762511Actual
2044566.722023-11-2772611Actual
30991260279.012024-09-2612211Actual
2249125914.012024-01-2537711Actual
33331413.532024-11-2665611Actual
2878396.512024-07-2783411Actual
17431160282.172023-08-2746711Actual
33233747.582024-11-2687111Actual
2871758.212024-07-2767211Actual
19275122.042023-10-2773111Actual
18312-26.902023-09-2791211Actual
29902181.612024-08-2673311Actual
22442169.912024-01-2565611Actual
25429166.722024-04-2674411Actual
1636470.972023-07-2889611Actual
1621868.852023-07-2884111Actual
3682085680.022025-02-2521711Actual
3783332.672025-03-2783211Actual
37874199.702025-03-2766411Actual
3101922902.252024-09-2660311Actual
19430170.982023-10-2790611Actual
25493296.512024-04-2680611Actual
3905424.162025-04-2768511Actual
3227193280.162024-10-2621711Actual
29857147.572024-08-2685111Actual
162267.002023-07-2896111Actual
31044148.632024-09-2694311Actual
31060441.192024-09-2680411Actual
2547714632.952024-04-2660611Actual
34395217.782024-12-2766311Actual
3894797.572025-04-2771111Actual
21397192.252023-12-2887311Actual
1733344.382023-08-2785411Actual
34365947.592024-12-2761211Actual
3110827000.002024-09-2699611Actual
162479.272023-07-2885211Actual
2244725.232024-01-2571611Actual
2445422.042024-03-2669611Actual
254466234.922024-04-2660511Actual
1535223.102023-06-2782611Actual
3905168.852025-04-2765511Actual
2242643.312024-01-2585411Actual
1827961.402023-09-2784111Actual
3325490.122024-11-2678211Actual
264092057.182024-05-2661111Actual
2248069529.712024-01-2521711Actual
2248911435.012024-01-2534711Actual
18353231.612023-09-2774411Actual
26458147.572024-05-2690211Actual
2644776.292024-05-2676211Actual
2248666595.622024-01-2531711Actual
3567910916.922025-01-2533711Actual
38948369.912025-04-2773111Actual
25388-24.772024-04-2691211Actual
1526710.332023-06-2785211Actual
2036622.042023-11-2783311Actual
310753963.602024-09-2654611Actual
28690165.662024-07-2768111Actual
2341636.932024-02-2566511Actual
36730167.782025-02-2573411Actual
2036718.842023-11-2784311Actual
15348262.472023-06-2777611Actual
288224324.242024-07-2754611Actual
3112086831.102024-09-2621711Actual
288284054.032024-07-2763611Actual
22354916.732024-01-2561211Actual
34408101.822024-12-2783311Actual
32260197606.572024-10-26101611Actual
3561284.802025-01-2580511Actual
3334532.672024-11-2682611Actual
3568146163.322025-01-2535711Actual
15243-162.002023-06-2791111Actual
152467.002023-06-2796111Actual
15313110.342023-06-2776411Actual
20400172.042023-11-2792411Actual
32235190.122024-10-2667611Actual
1839719370.272023-09-2752611Actual
2545753.952024-04-2676511Actual
39105-201.362025-04-2791611Actual
16304123.102023-07-2890411Actual
35508116.722025-01-2585111Actual
28736109.272024-07-2792211Actual
35642927.372025-01-2576611Actual
28790213.532024-07-2792411Actual
37873219.912025-03-2765411Actual
2881376.292024-07-2787511Actual
2337158.212024-02-2578311Actual
2544967.782024-04-2665511Actual
31084168.852024-09-2667611Actual
36762190.122025-02-2580511Actual
1842339.062023-09-2785611Actual
2438713106.322024-03-2660411Actual
2549760.332024-04-2684611Actual
253911.002024-04-2696211Actual
28830372.042024-07-2766611Actual
2145148.632023-12-2887511Actual
1632811.402023-07-2885511Actual
39085333.742025-04-2766611Actual
1526335.872023-06-2781211Actual
2649012282.902024-05-2660411Actual

Generated 2025-06-26 09:24:13.354 UTC