[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2221  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34500188.002024-12-2789611Actual
2879830.552024-07-2767511Actual
33245266.722024-11-2666211Actual
2036718.842023-11-2784311Actual
2141766.722023-12-2878411Actual
33244293.322024-11-2665211Actual
3215227.362024-10-2671311Actual
25443113.532024-04-2692411Actual
35514196.512025-01-2594111Actual
1637510419.042023-07-287711Actual
38999120.972025-04-2767311Actual
390835960.442025-04-2763611Actual
142462959.322023-05-2760211Actual
2144811.402023-12-2883511Actual
3556370.972025-01-2585311Actual
1724583.742023-08-2778111Actual
2240175.232024-01-2589311Actual
379601130613.322025-03-274711Actual
1931849.702023-10-2792211Actual
1626311.402023-07-2871311Actual
22429144.382024-01-2590411Actual
234114.002024-02-2596411Actual
2347327000.002024-02-2599611Actual
21496173473.142023-12-286711Actual
265501292.272024-05-2661611Actual
2144227.362023-12-2876511Actual
2247812093.542024-01-2519711Actual
28816-29.032024-07-2791511Actual
299531824.202024-08-2661611Actual
1527882.682023-06-2765311Actual
28837357.152024-07-2774611Actual
37828135.872025-03-2777211Actual
1838451.822023-09-2780511Actual
3668319.912025-02-2582211Actual
34374226.302024-12-2774211Actual
253637.002024-04-2696111Actual
1845317067.032023-09-2734711Actual
26413100.762024-05-2667111Actual
14310203.952023-05-2774411Actual
3668870.972025-02-2589211Actual
36654561.412025-02-2581111Actual
1432529.482023-05-2794411Actual
2249027459.782024-01-2535711Actual
2772212897.812024-06-2632711Actual
367474.002025-02-2596411Actual
3438950.762024-12-2794211Actual
25675-41822.002024-05-2593711Actual
153031645.472023-06-2761411Actual
3793776.292025-03-2771611Actual
224813223.162024-01-2522711Actual
37875105.022025-03-2767411Actual
39138817472.952025-04-2746711Actual
277145201.922024-06-2620711Actual
2991290.122024-08-2685311Actual
21487135.872023-12-2890611Actual
1832568.852023-09-2773311Actual
224334.002024-01-2596411Actual
39111152812.122025-04-27101611Actual
31085123.102024-09-2668611Actual
3679882.682025-02-2584611Actual
20306345.452023-11-2777111Actual
3330153.952024-11-2668411Actual
366691426.322025-02-2562211Actual
2881217.782024-07-2785511Actual
28831184.812024-07-2767611Actual
310211645.472024-09-2662311Actual
2772672067.002024-06-2637711Actual
1437112093.542023-05-2719711Actual
1837518.842023-09-2767511Actual
27695448.642024-06-2687611Actual
2993630.552024-08-2682411Actual
37947123.102025-03-2783611Actual
2436390.122024-03-2665311Actual
1624115.652023-07-2878211Actual
1429051.822023-05-2783311Actual
2145610.332023-12-2894511Actual
37885336.942025-03-2781411Actual
24356-52.432024-03-2691211Actual
2136734.802023-12-2883211Actual
18367131.612023-09-2792411Actual
1435489.062023-05-2789611Actual
1938653.952023-10-2776511Actual
1522825.232023-06-2771111Actual
3333660.332024-11-2671611Actual
29935283.742024-08-2681411Actual
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1538527440.632023-06-2734711Actual
1428017.782023-05-2769311Actual
37895150.762025-03-2794411Actual
2238717.782024-01-2569311Actual
266099171.142024-05-26100711Actual
322301935.902024-10-2661611Actual
1526611.402023-06-2784211Actual
26562343.322024-05-2676611Actual
332691645.472024-11-2661311Actual
36732181.612025-02-2576411Actual
1639654190.072023-07-2839711Actual
16215232.682023-07-2881111Actual
1835122.042023-09-2771411Actual
19278302.892023-10-2777111Actual
31099101.822024-09-2685611Actual
36719116.722025-02-2594311Actual
214383.952023-12-2869511Actual
24383-71.582024-03-2691311Actual
3213891.192024-10-2689211Actual
2335270.972024-02-2589211Actual
26477223.102024-05-2680311Actual
214983469.972023-12-288711Actual
28769212.472024-07-2765411Actual
1423657.142023-05-2784111Actual
255124832.762024-04-268711Actual
3902845.442025-04-2769411Actual
16354997.592023-07-2876611Actual
30974255.022024-09-2674111Actual
2879759.272024-07-2766511Actual
35566144.382025-01-2590311Actual
17326180.552023-08-2777411Actual
204292.002023-11-2796511Actual
143895546.402023-05-2746711Actual
277301743836.712024-06-2643711Actual
2646313275.472024-05-2660311Actual
31076176779.582024-09-2656611Actual
36741299.702025-02-2587411Actual
28707-252.432024-07-2791111Actual
1829416.722023-09-2767211Actual
3793112191.412025-03-2763611Actual
183439733.922023-09-2760411Actual
17310-70.522023-08-2791311Actual
18285241.192023-09-2792111Actual
35642927.372025-01-2576611Actual
192673016.772023-10-2761111Actual
153909403.062023-06-2740711Actual
390796876.422025-04-2757611Actual
26448136.932024-05-2677211Actual
2435396.512024-03-2687211Actual
20426-60.942023-11-2791511Actual
30983117.782024-09-2685111Actual
1430010402.022023-05-2760411Actual
20493175302.992023-11-2746711Actual
33217641.202024-11-2666111Actual
23381-90.732024-02-2591311Actual
15336941.202023-06-2762611Actual
39041448.642025-04-2787411Actual
2443211.402024-03-2684511Actual
35584109.272025-01-2578411Actual
23399235.872024-02-2580411Actual
33253328.422024-11-2677211Actual
34376141.192024-12-2777211Actual
35511230.552025-01-2590111Actual
14297179.492023-05-2792311Actual
244967663.672024-03-2633711Actual
29965741.202024-08-2676611Actual
389681935.902025-04-2761211Actual
2047224011.842023-11-2714711Actual
33340624.172024-11-2676611Actual
29850673.112024-08-2677111Actual
35599503.962025-01-2561511Actual
14323-71.582023-05-2791411Actual
15295144.382023-06-2787311Actual
2431220.972024-03-2669111Actual
3108132055.612024-09-2663611Actual
2137713232.922023-12-2860311Actual
31109821935.222024-09-26101611Actual
153753832.752023-06-2720711Actual
183171002.912023-09-2761311Actual
33251366.722024-11-2674211Actual
264641362.492024-05-2661311Actual
22419197.572024-01-2577411Actual
265255.012024-05-2671511Actual
18299168.852023-09-2774211Actual
21332151.832023-12-2874111Actual
23345178.422024-02-2580211Actual
25394776.312024-04-2662311Actual
2758575.232024-06-2694211Actual
3548937788.702025-01-2560111Actual
22471170162.442024-01-256711Actual
30981148.632024-09-2683111Actual
299979819.032024-08-2624711Actual
16204210.342023-07-2866111Actual
20396192.252023-11-2787411Actual
2035851.822023-11-2773311Actual
26566152.892024-05-2681611Actual
3331677.362024-11-2689411Actual
2538732.672024-04-2690211Actual
234461811.432024-02-2563611Actual
244456030.662024-03-2657611Actual
2871912.462024-07-2769211Actual
162267.002023-07-2896111Actual
3441082.682024-12-2785311Actual
2431331.612024-03-2671111Actual
183899.272023-09-2785511Actual
174123795.512023-08-2718711Actual
2037418.842023-11-2794311Actual
2240713869.102024-01-2560411Actual
204815780.652023-11-2728711Actual
311101263943.462024-09-264711Actual
39109445.002025-04-2797611Actual
33288299.702024-11-2687311Actual
34430396.512024-12-2777411Actual
234863223.162024-02-2522711Actual
390741.002025-04-2796511Actual
1935348.632023-10-2767411Actual
26458147.572024-05-2690211Actual
298393267.842024-08-2661111Actual
27706621021.912024-06-266711Actual
3912016743.622025-04-2719711Actual
2543078.422024-04-2676411Actual
26466148.632024-05-2665311Actual
3099840.122024-09-2668211Actual
254453.002024-04-2696411Actual
2644063.532024-05-2666211Actual
3217763.532024-10-2668411Actual
39033493.322025-04-2777411Actual
17274115.652023-08-2780211Actual
36744-113.072025-02-2591411Actual
2643970.972024-05-2665211Actual
333214.002024-11-2696411Actual
32120156.082024-10-2665211Actual
2432352.892024-03-2684111Actual
1631515.652023-07-2868511Actual
19371-82.222023-10-2791411Actual
14247364.602023-05-2761211Actual
1833530.552023-09-2785311Actual
1630139.062023-07-2885411Actual
1831135.872023-09-2790211Actual
38943563.542025-04-2766111Actual
27635112.462024-06-2689411Actual
19437112775.202023-10-27101611Actual
1430975.232023-05-2773411Actual
33292168.852024-11-2692311Actual
36678179.492025-02-2576211Actual
28775151.832024-07-2773411Actual
37847312.472025-03-2766311Actual
26578457.002024-05-2697611Actual
355731473.132025-01-2562411Actual
29844165.662024-08-2668111Actual
3103533.742024-09-2682311Actual
332961879.522024-11-2661411Actual
1826935.872023-09-2771111Actual
1634858.212023-07-2868611Actual
28791120.972024-07-2794411Actual
3331360.332024-11-2684411Actual
28688428.432024-07-2766111Actual
333233090.182024-11-2653611Actual
39104252.892025-04-2790611Actual
298922.002024-08-2696211Actual
2439343.312024-03-2668411Actual
27626400.772024-06-2677411Actual

Generated 2025-06-26 08:18:25.158 UTC