[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2215  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31002294.382024-09-2474211Actual
3897383.742025-04-2568211Actual
2241270.972024-01-2367411Actual
36656202.892025-02-2383111Actual
33216707.162024-11-2465111Actual
34361263.532024-12-2594111Actual
2436481.612024-03-2466311Actual
3798155933.722025-03-2537711Actual
2990932.672024-08-2482311Actual
153909403.062023-06-2540711Actual
32287658590.652024-10-2446711Actual
2660679337.362024-05-2443711Actual
3564732.672025-01-2382611Actual
321705.002024-10-2496311Actual
194414351.902023-10-258711Actual
39105-201.362025-04-2591611Actual
1422622.042023-05-2571111Actual
19420282.682023-10-2577611Actual
28778351.832024-07-2577411Actual
14230262.472023-05-2577111Actual
2448437969.552024-03-2415711Actual
265488861.562024-05-2457611Actual
2029420707.532023-11-2560111Actual
33221109.272024-11-2471111Actual
34427199.702024-12-2573411Actual
1624251.822023-07-2680211Actual
3446756.082024-12-2590511Actual
27545203.952024-06-2478111Actual
16374340073.052023-07-266711Actual
24399184.812024-03-2477411Actual
3939832129.102025-05-2492711Actual
1945352724.082023-10-2529711Actual
22377118.852024-01-2392211Actual
174237074.302023-08-2533711Actual
29965741.202024-08-2476611Actual
22367163.532024-01-2380211Actual
2333915.652024-02-2371211Actual
2142153.952023-12-2683411Actual
214571.002023-12-2696511Actual
2546423.102024-04-2484511Actual
2342528.422024-02-2378511Actual
16398407551.482023-07-2643711Actual
355434.002025-01-2396211Actual
32221-47.112024-10-2491511Actual
1842581.612023-09-2589611Actual
2140975.232023-12-2667411Actual
2887412532.912024-07-2532711Actual
174086966.852023-08-258711Actual
3334794.382024-11-2484611Actual
288536.002024-07-2596611Actual
35492464.602025-01-2365111Actual
390757641.332025-04-2552611Actual
1632436.932023-07-2681511Actual
163368425.382023-07-2652611Actual
2235861.402024-01-2367211Actual
202961700.792023-11-2562111Actual
35594-108.812025-01-2391411Actual
1435145.442023-05-2584611Actual
28751411.412024-07-2577311Actual
3567910916.922025-01-2333711Actual
34357245.442024-12-2589111Actual
24410-112.002024-03-2491411Actual
15325-103.492023-06-2591411Actual
1940617367.042023-10-2560611Actual
3676165.652025-02-2378511Actual
1833764.592023-09-2589311Actual
2033348.632023-11-2576211Actual
27629281.622024-06-2481411Actual
34342232.682024-12-2568111Actual
234895599.802024-02-2328711Actual
1629561.402023-07-2678411Actual
193009.272023-10-2568211Actual
19389122.042023-10-2580511Actual
23360924.182024-02-2362311Actual
322261113.552024-10-2454611Actual
322758671.132024-10-2428711Actual
3905262.462025-04-2566511Actual
1830436.932023-09-2581211Actual
24314122.042024-03-2473111Actual
18434439350.432023-09-254711Actual
2643522446.922024-05-2412211Actual
311247921.122024-09-2428711Actual
2044251.822023-11-2568611Actual
2987417.782024-08-2471211Actual
3328982.682024-11-2489311Actual
367811078.442025-02-2363611Actual
25535158310.232024-04-2446711Actual
24468288.002024-03-2487611Actual
3548937788.702025-01-2360111Actual
29925109.272024-08-2467411Actual
25366424.172024-04-2461211Actual
1829512.462023-09-2568211Actual
322312419.952024-10-2462611Actual
2987153.952024-08-2467211Actual
2340115.652024-02-2382411Actual
17252240.132023-08-2587111Actual
234783689.132024-02-238711Actual
19358180.552023-10-2574411Actual
3447617954.292024-12-2557611Actual
3217117176.612024-10-2460411Actual
21364160.342023-12-2680211Actual
2989990.122024-08-2468311Actual
1828655.022023-09-2594111Actual
19372138.002023-10-2592411Actual
32248101.822024-10-2483611Actual
19296163.532023-10-2562211Actual
32192122.042024-10-2489411Actual
3682310009.462025-02-2324711Actual
16221133.742023-07-2689111Actual
264624.002024-05-2496211Actual
2335270.972024-02-2389211Actual
265844549.782024-05-248711Actual
3228155725.202024-10-2435711Actual
37792344.382025-03-2566111Actual
36672127.362025-02-2367211Actual
1433592.252023-05-2565611Actual
1428915.652023-05-2582311Actual
1726632.672023-08-2568211Actual
288709342.422024-07-2524711Actual
2538311.402024-04-2484211Actual
379639647.752025-03-258711Actual
277164508.292024-06-2422711Actual
173133.002023-08-2596311Actual
2547089.062024-04-2492511Actual
1633411.402023-07-2694511Actual
17368709.282023-08-2552611Actual
3672796.512025-02-2368411Actual
2244617.782024-01-2369611Actual
32159264.592024-10-2481311Actual
215023795.512023-12-2618711Actual
23397197.572024-02-2377411Actual
17351123.102023-08-2574511Actual
234716.002024-02-2396611Actual
28832140.122024-07-2568611Actual
2552554110.282024-04-2431711Actual
15367362978.802023-06-256711Actual
22462230.552024-01-2390611Actual
18419138.002023-09-2581611Actual
3683386465.142025-02-2339711Actual
215128436.022023-12-2632711Actual
32185475.242024-10-2480411Actual
37932524.172025-03-2565611Actual
16296219.912023-07-2680411Actual
2656465.652024-05-2478611Actual
1842014.592023-09-2582611Actual
37800580.562025-03-2577111Actual
26560103.952024-05-2473611Actual
15244270.982023-06-2592111Actual
19289-163.072023-10-2591111Actual
3225082.682024-10-2485611Actual
1525232.672023-06-2566211Actual
3791776.292025-03-2587511Actual
2997394.382024-08-2485611Actual
390835960.442025-04-2563611Actual
1733249.702023-08-2584411Actual
15322192.252023-06-2587411Actual
1928468.852023-10-2584111Actual
2047136354.632023-11-2513711Actual
3896646352.692025-04-2512211Actual
28688428.432024-07-2566111Actual
28705206.082024-07-2589111Actual
15271-25.842023-06-2591211Actual
14364216832.462023-05-256711Actual
1532044.382023-06-2584411Actual
390204.002025-04-2596311Actual
1423567.782023-05-2583111Actual
36735369.912025-02-2380411Actual
1944320452.202023-10-2514711Actual
2764740.122024-06-2468511Actual
24456242.252024-03-2472611Actual
21454-21.582023-12-2691511Actual
3560420.972025-01-2368511Actual
38949376.302025-04-2574111Actual
184526853.012023-09-2533711Actual
2878483.742024-07-2584411Actual
3436784.802024-12-2565211Actual
18271242.252023-09-2574111Actual
29934458.212024-08-2480411Actual
3561130.552025-01-2378511Actual
355731473.132025-01-2362411Actual
37879167.782025-03-2573411Actual
3895546.502025-04-2582111Actual
1625235.872023-07-2692211Actual
28794298.642024-07-2561511Actual
32212168.852024-10-2480511Actual
31052100.762024-09-2468411Actual
36649359.282025-02-2374111Actual
27688146.512024-06-2478611Actual
39050383.742025-04-2562511Actual
2876618512.812024-07-2560411Actual
17338197.572023-08-2592411Actual
1838532.672023-09-2581511Actual
3324944.382024-11-2471211Actual
1931637.992023-10-2590211Actual
22400192.252024-01-2387311Actual
34395217.782024-12-2566311Actual
14320144.382023-05-2587411Actual
3560943.312025-01-2376511Actual
17297230.552023-08-2574311Actual
2040682.682023-11-2565511Actual
38999120.972025-04-2567311Actual
2043511579.702023-11-2560611Actual
2145218.842023-12-2689511Actual
19435185.002023-10-2597611Actual
16278-73.712023-07-2691311Actual
2772188935.392024-06-2431711Actual
16214376.302023-07-2680111Actual
3446328.422024-12-2584511Actual
2655927.362024-05-2472611Actual
1624332.672023-07-2681211Actual
1538261362.542023-06-2531711Actual
3676734.802025-02-2385511Actual
31041197.572024-09-2490311Actual
2032722.042023-11-2567211Actual
28777196.512024-07-2576411Actual
35583377.362025-01-2377411Actual
264651090.142024-05-2462311Actual
32210152.892024-10-2477511Actual
31093153.952024-09-2478611Actual
2436963.532024-03-2473311Actual
366403313.592025-02-2361111Actual
3438546.502024-12-2589211Actual
215071330.572023-12-2623711Actual
32127219.912024-10-2474211Actual
152467.002023-06-2596111Actual
2881022.042024-07-2583511Actual
193919.272023-10-2582511Actual
182976.082023-09-2571211Actual
254745020.002024-04-2453611Actual
28706316.722024-07-2590111Actual
27677260.342024-06-2465611Actual
26486-132.222024-05-2491311Actual
16265141.192023-07-2674311Actual
214983469.972023-12-268711Actual
2150312093.542023-12-2619711Actual
2143433.742023-12-2665511Actual
37857532.682025-03-2580311Actual
3451716743.622024-12-2519711Actual
35640203.952025-01-2373611Actual
203752.002023-11-2596311Actual
3906515.652025-04-2583511Actual
2644063.532024-05-2466211Actual
1829416.722023-09-2567211Actual
345061050.002024-12-2597611Actual
3439122215.002024-12-2560311Actual
31069-127.962024-09-2491411Actual
233861117.802024-02-2361411Actual
19398-59.882023-10-2591511Actual

Generated 2025-06-24 09:36:51.283 UTC