[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2227  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636136.932023-07-2684611Actual
3445682.682024-12-2576511Actual
39100132.682025-04-2584611Actual
36645216.722025-02-2368111Actual
2997033.742024-08-2482611Actual
20464154.002023-11-2597611Actual
3906349.702025-04-2581511Actual
32200601.832024-10-2462511Actual
3676734.802025-02-2385511Actual
153773256.142023-06-2522711Actual
36687299.702025-02-2387211Actual
2142153.952023-12-2683411Actual
1623928.422023-07-2676211Actual
31052100.762024-09-2468411Actual
35594-108.812025-01-2391411Actual
2150555623.072023-12-2621711Actual
3328196.512024-11-2478311Actual
23368165.662024-02-2374311Actual
333557.002024-11-2496611Actual
1736335.872023-08-2590511Actual
34492186.932024-12-2578611Actual
1635025.232023-07-2671611Actual
1633950124.032023-07-2656611Actual
14248303.962023-05-2562211Actual
31037102.892024-09-2484311Actual
1526611.402023-06-2584211Actual
3780440.122025-03-2582111Actual
2541352.892024-04-2489311Actual
25510241610.582024-04-246711Actual
1437112093.542023-05-2519711Actual
23346110.342024-02-2381211Actual
32158427.362024-10-2480311Actual
1531814.592023-06-2582411Actual
162267.002023-07-2696111Actual
19288206.082023-10-2590111Actual
18459438943.522023-09-2543711Actual
153797022.172023-06-2524711Actual
223821269.932024-01-2362311Actual
1533010284.992023-06-2553611Actual
1437357005.012023-05-2521711Actual
194526142.362023-10-2528711Actual
1527244.382023-06-2592211Actual
182893054.012023-09-2560211Actual
35540-107.752025-01-2391211Actual
215071330.572023-12-2623711Actual
3899413895.702025-04-2560311Actual
390483741.252025-04-2560511Actual
3225927000.002024-10-2499611Actual
1626037.992023-07-2667311Actual
368138386.022025-02-238711Actual
2336619.912024-02-2371311Actual
23360924.182024-02-2362311Actual
3553570.972025-01-2384211Actual
26608-64346.362024-05-2446711Actual
21477194.382023-12-2677611Actual
38979308.212025-04-2577211Actual
3447458.212024-12-2554611Actual
2246827000.002024-01-2399611Actual
39040101.822025-04-2585411Actual
1928565.652023-10-2585111Actual
30970127.362024-09-2468111Actual
184569047.742023-09-2538711Actual
1630380.552023-07-2689411Actual
16205109.272023-07-2667111Actual
26438499.702024-05-2462211Actual
333263090.182024-11-2457611Actual
3679882.682025-02-2384611Actual
288247794.522024-07-2557611Actual
25352245.442024-04-2481111Actual
2336358.212024-02-2367311Actual
235026563.652024-02-23100711Actual
3447045.442024-12-2594511Actual
37858330.552025-03-2581311Actual
28848103.952024-07-2589611Actual
1639449069.762023-07-2637711Actual
2987240.122024-08-2468211Actual
193743.002023-10-2596411Actual
2888112168.012024-07-2540711Actual
2430517494.702024-03-2460111Actual
1631827.362023-07-2673511Actual
1928381.612023-10-2583111Actual
2549853.952024-04-2485611Actual
37793179.492025-03-2567111Actual
1633347.572023-07-2692511Actual
2436390.122024-03-2465311Actual
3791776.292025-03-2587511Actual
2038569.912023-11-2573411Actual
35644147.572025-01-2378611Actual
1534214.592023-06-2569611Actual
39095166.722025-04-2578611Actual
35501665.672025-01-2377111Actual
3798155933.722025-03-2537711Actual
20448286.932023-11-2576611Actual
2435444.382024-03-2489211Actual
1940617367.042023-10-2560611Actual
2539010.332024-04-2494211Actual
27618309.282024-06-2466411Actual
32245480.562024-10-2480611Actual
1730046.502023-08-2578311Actual
24334690.132024-03-2461211Actual
173493.952023-08-2571511Actual
173575.012023-08-2582511Actual
17377195.442023-08-2565611Actual
3227193280.162024-10-2421711Actual
224793529.552024-01-2320711Actual
28850-125.832024-07-2591611Actual
17386434.812023-08-2576611Actual
1633135.872023-07-2690511Actual
3791417.782025-03-2583511Actual
2434246.502024-03-2473211Actual
20386133.742023-11-2574411Actual
16284679.502023-07-2662411Actual
32167-121.582024-10-2491311Actual
2243820229.862024-01-2360611Actual
3782063.532025-03-2566211Actual
1527882.682023-06-2565311Actual
3448018672.382024-12-2563611Actual
2873043.312024-07-2584211Actual
1937867.782023-10-2565511Actual
26425101.822024-05-2483111Actual
182875.002023-09-2596111Actual
255043797.642024-04-2494611Actual
23422194.382024-02-2374511Actual
214914.002023-12-2696611Actual
194346.002023-10-2596611Actual
36698320.982025-02-2366311Actual
27593115.652024-06-2468311Actual
38948369.912025-04-2573111Actual
1426511.402023-05-2585211Actual
36743143.312025-02-2390411Actual
322758671.132024-10-2428711Actual
310471815.692024-09-2461411Actual
1533418321.312023-06-2560611Actual
343922734.852024-12-2561311Actual
32184127.362024-10-2478411Actual
1735225.232023-08-2576511Actual
25456173.102024-04-2474511Actual
28690165.662024-07-2568111Actual
16398407551.482023-07-2643711Actual
16294177.362023-07-2677411Actual
23447205.022024-02-2365611Actual
2139316.722023-12-2682311Actual
1723915.652023-08-2569111Actual
3672796.512025-02-2368411Actual
2242453.952024-01-2383411Actual
299979819.032024-08-2424711Actual
37959781473.832025-03-25101611Actual
17234881.632023-08-2562111Actual
265885255.112024-05-2418711Actual
27624350.772024-06-2474411Actual
378238.212025-03-2569211Actual
36709260.342025-02-2381311Actual
1638112093.542023-07-2619711Actual
37828135.872025-03-2577211Actual
30989198.642024-09-2494111Actual
2543827.362024-04-2485411Actual
2655927.362024-05-2472611Actual
29910110.342024-08-2483311Actual
3220512.462024-10-2469511Actual
1935980.552023-10-2576411Actual
1523623.102023-06-2582111Actual
3907843349.442025-04-2556611Actual
244401.002024-03-2496511Actual
2029420707.532023-11-2560111Actual
345238504.112024-12-2528711Actual
215087228.552023-12-2624711Actual
2236122.042024-01-2371211Actual
36689107.142025-02-2390211Actual
18285241.192023-09-2592111Actual
39046157.152025-04-2594411Actual
223811410.362024-01-2361311Actual
25482160.342024-04-2466611Actual
2877322.042024-07-2569411Actual
2640825058.672024-05-2460111Actual
23314147.572024-02-2376111Actual
18366-77.962023-09-2591411Actual
3797310390.312025-03-2524711Actual
38953745.452025-04-2580111Actual
3666510.002025-02-2396111Actual
33233747.582024-11-2487111Actual
30969173.102024-09-2467111Actual
343719.272024-12-2569211Actual
2548518.842024-04-2469611Actual
15358201.832023-06-2590611Actual
1839048.632023-09-2587511Actual
2248666595.622024-01-2331711Actual
23351144.382024-02-2387211Actual
19411178.422023-10-2566611Actual
332421153.972024-11-2461211Actual
25404148.632024-04-2477311Actual
39111152812.122025-04-25101611Actual
26513-120.522024-05-2491411Actual
37954268.852025-03-2592611Actual
34442209.272024-12-2592411Actual
29976197.572024-08-2490611Actual
2992724.162024-08-2469411Actual
34394239.062024-12-2565311Actual
379135.012025-03-2582511Actual
2037418.842023-11-2594311Actual
2040141.192023-11-2594411Actual
3336384592.762024-11-2413711Actual
173482.892023-08-2569511Actual
1938795.442023-10-2577511Actual
29963260.342024-08-2473611Actual
255338963.692024-04-2440711Actual
184052422.082023-09-2563611Actual
1832568.852023-09-2573311Actual
3677717768.112025-02-2356611Actual
1935435.872023-10-2568411Actual
366681711.432025-02-2361211Actual
2339323.102024-02-2371411Actual
3567669352.052025-01-2329711Actual
34432430.552024-12-2580411Actual
35576129.482025-01-2367411Actual
2545224.162024-04-2468511Actual
2658070886.122024-05-24101611Actual
311379005.182024-09-24100711Actual
367221993.352025-02-2361411Actual
1832237.992023-09-2568311Actual
2043312473.332023-11-2556611Actual
2996165.652024-08-2471611Actual
37950524.172025-03-2587611Actual
1844212093.542023-09-2519711Actual
27644115.652024-06-2465511Actual
36682198.642025-02-2381211Actual
143303150.822023-05-2557611Actual
2648852.892024-05-2494311Actual
3436877.362024-12-2566211Actual
23469222.042024-02-2392611Actual
2439256.082024-03-2467411Actual
39137-53051.122025-04-2543711Actual
29862422.042024-08-2492111Actual
3791613.532025-03-2585511Actual
2995018173.442024-08-2456611Actual
16270103.952023-07-2681311Actual
3111490713.092024-09-2413711Actual
24325240.132024-03-2487111Actual
34446775.242024-12-2561511Actual
32095166.722024-10-2468111Actual
215225780.652023-12-26100711Actual
2660014810.612024-05-2434711Actual
23306238.002024-02-2365111Actual
3437760.332024-12-2578211Actual
18284-142.862023-09-2591111Actual
31006181.612024-09-2480211Actual
1944443515.402023-10-2515711Actual
3328665.652024-11-2484311Actual
34342232.682024-12-2568111Actual
32182190.122024-10-2476411Actual
29967140.122024-08-2478611Actual
33288299.702024-11-2487311Actual
1727726.292023-08-2583211Actual
163351.002023-07-2696511Actual
1631340.122023-07-2666511Actual
18427-99.242023-09-2591611Actual
16275144.382023-07-2687311Actual

Generated 2025-06-24 14:03:14.246 UTC