[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2219  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739372.042023-08-2284611Actual
3561876.292025-01-2087511Actual
1942419.912023-10-2282611Actual
253813.952024-04-2182211Actual
28702165.662024-07-2284111Actual
34404129.482024-12-2278311Actual
389413561.462025-04-2262111Actual
33234199.702024-11-2189111Actual
2030239.062023-11-2271111Actual
1735017.782023-08-2273511Actual
1832096.512023-09-2266311Actual
14347230.552023-05-2280611Actual
16284679.502023-07-2362411Actual
35510149.702025-01-2089111Actual
2047346677.162023-11-2215711Actual
34489325.232024-12-2274611Actual
37809143.312025-03-2289111Actual
39090358.212025-04-2272611Actual
28830372.042024-07-2266611Actual
2432260.332024-03-2183111Actual
2142592.252023-12-2389411Actual
1831023.102023-09-2289211Actual
2646869.912024-05-2167311Actual
2441737.992024-03-2165511Actual
16265141.192023-07-2374311Actual
2141225.232023-12-2371411Actual
1726396.512023-08-2265211Actual
356311247.592025-01-2062611Actual
1621965.652023-07-2385111Actual
3451370320.152024-12-2213711Actual
31093153.952024-09-2178611Actual
2237035.872024-01-2083211Actual
37895150.762025-03-2294411Actual
3674066.722025-02-2085411Actual
244893256.142024-03-2122711Actual
234451508.232024-02-2062611Actual
2135713.532023-12-2369211Actual
17368709.282023-08-2252611Actual
32146911.412024-10-2162311Actual
14341252.892023-05-2272611Actual
33305218.852024-11-2174411Actual
3793112191.412025-03-2263611Actual
27563179.492024-06-2165211Actual
366403313.592025-02-2061111Actual
20426-60.942023-11-2291511Actual
29977-156.682024-08-2191611Actual
1427877.362023-05-2267311Actual
34349231.612024-12-2278111Actual
3791513.532025-03-2284511Actual
2444618512.812024-03-2160611Actual
3784320840.512025-03-2260311Actual
18404996.522023-09-2262611Actual
223261782.712024-01-2061111Actual
16209156.082023-07-2373111Actual
17390218.852023-08-2281611Actual
34439102.892024-12-2289411Actual
1638112093.542023-07-2319711Actual
2245625.232024-01-2082611Actual
38971219.912025-04-2266211Actual
19432227.362023-10-2292611Actual
2037152.892023-11-2290311Actual
322724508.292024-10-2122711Actual
2648144.382024-05-2184311Actual
3436940.122024-12-2267211Actual
2655927.362024-05-2172611Actual
2235861.402024-01-2067211Actual
3665558.212025-02-2082111Actual
3912888111.982025-04-2231711Actual
29944234.812024-08-2192411Actual
34481465.662024-12-2265611Actual
288665727.462024-07-2220711Actual
39009210.342025-04-2281311Actual
2653145.442024-05-2180511Actual
39038127.362025-04-2283411Actual
356731843.352025-01-2023711Actual
27638228.422024-06-2192411Actual
322888755.182024-10-21100711Actual
1735560.332023-08-2280511Actual
28759375.232024-07-2287311Actual
35556377.362025-01-2077311Actual
3682932283.282025-02-2034711Actual
3451995957.872024-12-2221711Actual
18281240.132023-09-2287111Actual
2881425.232024-07-2289511Actual
1626037.992023-07-2367311Actual
24398102.892024-03-2176411Actual
1945934950.352023-10-2237711Actual
356749342.422025-01-2024711Actual
194655721.082023-10-22100711Actual
299915255.112024-08-2118711Actual
2649012282.902024-05-2160411Actual
24470226.302024-03-2190611Actual
28694302.892024-07-2274111Actual
24472301.832024-03-2192611Actual
39097403.962025-04-2281611Actual
20447193.322023-11-2274611Actual
21454-21.582023-12-2391511Actual
32186294.382024-10-2181411Actual
2548462.462024-04-2168611Actual
27636170.982024-06-2190411Actual
27731376326.342024-06-2146711Actual
1428915.652023-05-2282311Actual
27592155.022024-06-2167311Actual
3906917.782025-04-2289511Actual
3906876.292025-04-2287511Actual
31068161.402024-09-2190411Actual
35527298.642025-01-2074211Actual
2534357.142024-04-2168111Actual
174086966.852023-08-228711Actual
2033534.802023-11-2278211Actual
2540173.102024-04-2173311Actual
163823680.612023-07-2320711Actual
3792222.042025-03-2294511Actual
162539.272023-07-2394211Actual
2868435383.332024-07-2260111Actual
2038310.332023-11-2269411Actual
1728490.122023-08-2292211Actual
37945359.282025-03-2281611Actual
18358106.082023-09-2281411Actual
2335032.672024-02-2085211Actual
1528129.482023-06-2268311Actual
152482991.242023-06-2260211Actual
1429842.252023-05-2294311Actual
36657178.422025-02-2084111Actual
265957754.102024-05-2128711Actual
1425852.892023-05-2277211Actual
1522825.232023-06-2271111Actual
355461566.752025-01-2062311Actual
39077455.022025-04-2254611Actual
29896260.342024-08-2165311Actual
28715117.782024-07-2265211Actual
2445370.972024-03-2168611Actual
3790640.122025-03-2273511Actual
2545753.952024-04-2176511Actual
15295144.382023-06-2287311Actual
183693.002023-09-2296411Actual
1428664.592023-05-2278311Actual
368138386.022025-02-208711Actual
3098043.312024-09-2182111Actual
2762253.952024-06-2171411Actual
224391868.882024-01-2061611Actual
288709342.422024-07-2224711Actual
14320144.382023-05-2287411Actual
3326056.082024-11-2185211Actual
23382153.952024-02-2092311Actual
3798386863.022025-03-2239711Actual
356648038.142025-01-208711Actual
25442-67.322024-04-2191411Actual
204791344.402023-11-2223711Actual
3911682432.082025-04-2213711Actual
21344160.342023-12-2390111Actual
2138683.742023-12-2373311Actual
21373-68.392023-12-2391211Actual
253736.082024-04-2171211Actual
28883397697.532024-07-2246711Actual
18266107.142023-09-2267111Actual
17334192.252023-08-2287411Actual
33331413.532024-11-2165611Actual
3553570.972025-01-2084211Actual
288212598.682024-07-2253611Actual
255211330.572024-04-2123711Actual
244431568.872024-03-2154611Actual
2136185.872023-12-2376211Actual
24372139.062024-03-2177311Actual
18357172.042023-09-2280411Actual
19368144.382023-10-2287411Actual
20351617.792023-11-2262311Actual
2435567.782024-03-2190211Actual
3675349.702025-02-2067511Actual
33255327.362024-11-2180211Actual
2342737.992024-02-2081511Actual
1736011.402023-08-2285511Actual
27677260.342024-06-2165611Actual
39040101.822025-04-2285411Actual
37939302.892025-03-2273611Actual
28727148.632024-07-2281211Actual
204361307.172023-11-2261611Actual
32188108.212024-10-2183411Actual
30970127.362024-09-2168111Actual
37806114.592025-03-2284111Actual
1633347.572023-07-2392511Actual
2132216381.922023-12-2360111Actual
3679882.682025-02-2084611Actual
2341814.592024-02-2068511Actual
23400146.512024-02-2081411Actual
1430712.462023-05-2269411Actual
3902845.442025-04-2269411Actual
1927998.632023-10-2278111Actual
255226472.162024-04-2124711Actual
2336512.462024-02-2069311Actual
3338270102.072024-11-2139711Actual
152553.952023-06-2269211Actual
21418235.872023-12-2380411Actual
354912714.642025-01-2062111Actual
32113384.812024-10-2192111Actual
1626675.232023-07-2376311Actual
3221411.402024-10-2182511Actual
2648240.122024-05-2185311Actual
34484160.342024-12-2268611Actual
3906278.422025-04-2280511Actual
204763757.212023-11-2220711Actual
3438950.762024-12-2294211Actual
2540543.312024-04-2178311Actual
2151859689.112023-12-2339711Actual
38991160.342025-04-2292211Actual
2048617122.352023-11-2234711Actual
182893054.012023-09-2260211Actual
2145328.422023-12-2390511Actual
31101133.742024-09-2189611Actual
25406155.022024-04-2180311Actual
32200601.832024-10-2162511Actual
1528844.382023-06-2278311Actual
16224274.172023-07-2392111Actual
321451640.152024-10-2161311Actual
1637510419.042023-07-237711Actual
23318177.362024-02-2081111Actual
3677299.702025-02-2092511Actual
15242203.952023-06-2290111Actual
32175159.272024-10-2166411Actual
31023276.302024-09-2166311Actual
2143712.462023-12-2368511Actual
26432460.342024-05-2192111Actual
367811078.442025-02-2063611Actual
183151.002023-09-2296211Actual
3332514521.242024-11-2156611Actual
1527244.382023-06-2292211Actual
28842294.382024-07-2281611Actual
143584376.372023-05-2294611Actual
215096504.072023-12-2328711Actual
34482423.112024-12-2266611Actual
2989990.122024-08-2168311Actual
30989198.642024-09-2194111Actual
18336144.382023-09-2287311Actual
153909403.062023-06-2240711Actual
2343325.232024-02-2089511Actual
23369103.952024-02-2076311Actual
265905096.602024-05-2120711Actual
33252183.742024-11-2176211Actual
3220617.782024-10-2171511Actual
1621868.852023-07-2384111Actual
3907843349.442025-04-2256611Actual
2552454307.092024-04-2129711Actual
34347445.452024-12-2276111Actual
2539912.462024-04-2169311Actual
1736548.632023-08-2292511Actual
2148442.252023-12-2385611Actual
36656202.892025-02-2083111Actual
2434872.042024-03-2181211Actual

Generated 2025-06-21 03:31:05.334 UTC