[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2292  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27612157.152024-06-2694311Actual
17390218.852023-08-2781611Actual
1737116781.922023-08-2756611Actual
183959.272023-09-2794511Actual
322261113.552024-10-2654611Actual
333557.002024-11-2696611Actual
2538622.042024-04-2689211Actual
367221993.352025-02-2561411Actual
1621781.612023-07-2883111Actual
27555-242.852024-06-2691111Actual
2037152.892023-11-2790311Actual
1845542238.782023-09-2737711Actual
24402147.572024-03-2681411Actual
287655.002024-07-2796311Actual
2643970.972024-05-2665211Actual
35564375.232025-01-2587311Actual
333711861.432024-11-2623711Actual
233319829.672024-02-2560211Actual
32175159.272024-10-2666411Actual
27607448.642024-06-2687311Actual
3671595.442025-02-2589311Actual
35540-107.752025-01-2591211Actual
333869171.142024-11-26100711Actual
36657178.422025-02-2584111Actual
182893054.012023-09-2760211Actual
35548253.962025-01-2566311Actual
29929162.462024-08-2673411Actual
3437030.552024-12-2768211Actual
3338313262.712024-11-2640711Actual
26510186.932024-05-2687411Actual
1537665296.662023-06-2721711Actual
3679882.682025-02-2584611Actual
1532910284.992023-06-2752611Actual
2337975.232024-02-2589311Actual
16230269.912023-07-2862211Actual
1730990.122023-08-2790311Actual
31044148.632024-09-2694311Actual
2348568205.222024-02-2521711Actual
1731897.572023-08-2766411Actual
224666.002024-01-2596611Actual
3561352.892025-01-2581511Actual
214304.002023-12-2896411Actual
1741164089.192023-08-2715711Actual
356283396.572025-01-2557611Actual
16267134.802023-07-2877311Actual
31040128.422024-09-2689311Actual
39003160.342025-04-2773311Actual
265172655.062024-05-2660511Actual
1829331.612023-09-2766211Actual
29948681.622024-08-2653611Actual
2871758.212024-07-2767211Actual
17338197.572023-08-2792411Actual
194012.002023-10-2796511Actual
36689107.142025-02-2590211Actual
355731473.132025-01-2562411Actual
2138412.462023-12-2869311Actual
1531563.532023-06-2778411Actual
1622568.852023-07-2894111Actual
34482423.112024-12-2766611Actual
23326-130.092024-02-2591111Actual
244493618.912024-03-2663611Actual
2987960.332024-08-2678211Actual
3902845.442025-04-2769411Actual
33265149.702024-11-2692211Actual
333728674.322024-11-2624711Actual
26565245.442024-05-2680611Actual
1623317.782023-07-2867211Actual
29940375.232024-08-2687411Actual
1830712.462023-09-2784211Actual
28761141.192024-07-2790311Actual
3792523443.752025-03-2753611Actual
3788996.512025-03-2785411Actual
22356136.932024-01-2565211Actual
27552673.112024-06-2687111Actual
3103894.382024-09-2685311Actual
35530100.762025-01-2578211Actual
275891917.822024-06-2662311Actual
17342380.552023-08-2761511Actual
32165100.762024-10-2689311Actual
34347445.452024-12-2776111Actual
2248557466.722024-01-2529711Actual
31041197.572024-09-2690311Actual
15344172.042023-06-2772611Actual
2434111.402024-03-2671211Actual
39138817472.952025-04-2746711Actual
2238013742.502024-01-2560311Actual
265332.892024-05-2682511Actual
143703795.512023-05-2718711Actual
2332250.762024-02-2585111Actual
2444446318.642024-03-2656611Actual
356731843.352025-01-2523711Actual
14333692.262023-05-2762611Actual
234775785.972024-02-257711Actual
2442324.162024-03-2673511Actual
26420351.832024-05-2677111Actual
33222422.042024-11-2673111Actual
24468288.002024-03-2687611Actual
29924211.402024-08-2666411Actual
214383.952023-12-2869511Actual
26460196.512024-05-2692211Actual
2446676.292024-03-2684611Actual
22345288.002024-01-2587111Actual
379059.272025-03-2771511Actual
20448286.932023-11-2776611Actual
20399-102.432023-11-2791411Actual
32129275.232024-10-2677211Actual
1934568.852023-10-2792311Actual
3673883.742025-02-2583411Actual
2543499.702024-04-2681411Actual
299935096.602024-08-2620711Actual
3779660.332025-03-2771111Actual
2348138367.432024-02-2515711Actual
37874199.702025-03-2766411Actual
2034462.462023-11-2790211Actual
14248303.962023-05-2762211Actual
1429241.192023-05-2785311Actual
1933428.422023-10-2778311Actual
17301163.532023-08-2780311Actual
1626675.232023-07-2876311Actual
3452942789.852024-12-2735711Actual
37985901075.782025-03-2743711Actual
27596213.532024-06-2673311Actual
390757641.332025-04-2752611Actual
1843923603.332023-09-2714711Actual
39038127.362025-04-2783411Actual
204696909.402023-11-277711Actual
16229403.962023-07-2861211Actual
2536272.042024-04-2694111Actual
29931199.702024-08-2676411Actual
35541180.552025-01-2592211Actual
21387163.532023-12-2874311Actual
36794475.242025-02-2580611Actual
21468132.682023-12-2866611Actual
2337413.532024-02-2582311Actual
3113411559.492024-09-2640711Actual
204024.002023-11-2796411Actual
1628910.332023-07-2869411Actual
33282349.702024-11-2680311Actual
2249546223.562024-01-2543711Actual
2887383968.282024-07-2731711Actual
35506146.512025-01-2583111Actual
1736224.162023-08-2789511Actual
255211330.572024-04-2623711Actual
32127219.912024-10-2674211Actual
16302192.252023-07-2887411Actual
366962076.332025-02-2562311Actual
25671475000.002024-05-2542711Actual
2334841.192024-02-2583211Actual
2436390.122024-03-2665311Actual
39103164.592025-04-2789611Actual
22461149.702024-01-2589611Actual
2432352.892024-03-2684111Actual
345061050.002024-12-2797611Actual
3446427.362024-12-2785511Actual
39092294.382025-04-2774611Actual
143584376.372023-05-2794611Actual
18318729.502023-09-2762311Actual
2544429.482024-04-2694411Actual
14285203.952023-05-2777311Actual
265957754.102024-05-2628711Actual
299979819.032024-08-2624711Actual
30994651.842024-09-2662211Actual
34401234.812024-12-2774311Actual
31049286.932024-09-2665411Actual
2650840.122024-05-2684411Actual
22402115.652024-01-2590311Actual
1428915.652023-05-2782311Actual
19317-29.032023-10-2791211Actual
3436210.002024-12-2796111Actual
1834863.532023-09-2767411Actual
33245266.722024-11-2666211Actual
224845660.442024-01-2528711Actual
23455188.002024-02-2574611Actual
16204210.342023-07-2866111Actual
2146966.722023-12-2867611Actual
23333707.162024-02-2562211Actual
2042577.362023-11-2790511Actual
214034.002023-12-2896311Actual
32157115.652024-10-2678311Actual
3216192.252024-10-2683311Actual
368378004.102025-02-25100711Actual
1839810896.712023-09-2753611Actual
16305-97.112023-07-2891411Actual
16224274.172023-07-2892111Actual
20378679.502023-11-2762411Actual
2443842.252024-03-2692511Actual
27645103.952024-06-2666511Actual
28836245.442024-07-2773611Actual
2448231261.982024-03-2613711Actual
390645.012025-04-2782511Actual
32099330.552024-10-2674111Actual
39032275.232025-04-2776411Actual
1523623.102023-06-2782111Actual
2341043.312024-02-2594411Actual
2141056.082023-12-2868411Actual
1835014.592023-09-2769411Actual
31004152.892024-09-2677211Actual
1634917.782023-07-2869611Actual
224091139.082024-01-2562411Actual
26473158.212024-05-2674311Actual
16353213.532023-07-2874611Actual
35576129.482025-01-2567411Actual
245028875.392024-03-2640711Actual
3227813141.432024-10-2632711Actual
1739280.552023-08-2783611Actual
1931525.232023-10-2789211Actual
174228436.022023-08-2732711Actual
142191868.882023-05-2761111Actual
2132764.592023-12-2867111Actual
173482.892023-08-2769511Actual
2343013.532024-02-2584511Actual
23318177.362024-02-2581111Actual
3902121299.032025-04-2760411Actual
27563179.492024-06-2665211Actual
2436813.532024-03-2671311Actual
2241353.952024-01-2568411Actual
2032722.042023-11-2767211Actual
34346377.362024-12-2774111Actual
1620021375.632023-07-2860111Actual
19429111.402023-10-2789611Actual
17307144.382023-08-2787311Actual
35495158.212025-01-2568111Actual
19281232.682023-10-2781111Actual
299551064.612024-08-2663611Actual
3448547.572024-12-2769611Actual
2538944.382024-04-2692211Actual
20452135.872023-11-2781611Actual
2031025.232023-11-2782111Actual
2138683.742023-12-2873311Actual
20345-48.182023-11-2791211Actual
35555210.342025-01-2576311Actual
28707-252.432024-07-2791111Actual
27590328.422024-06-2665311Actual
38978172.042025-04-2776211Actual
3905331.612025-04-2767511Actual
265501292.272024-05-2661611Actual
36654561.412025-02-2581111Actual
32235190.122024-10-2667611Actual
1838249.702023-09-2777511Actual
29935283.742024-08-2681411Actual
2435026.292024-03-2683211Actual
1830148.632023-09-2777211Actual
34438375.232024-12-2787411Actual
1831411.402023-09-2794211Actual
2036229.482023-11-2778311Actual
15316226.302023-06-2780411Actual
28850-125.832024-07-2791611Actual
39084366.722025-04-2765611Actual
2648144.382024-05-2684311Actual
2537749.702024-04-2677211Actual
21373-68.392023-12-2891211Actual
23378192.252024-02-2587311Actual
3220984.802024-10-2676511Actual
2133022.042023-12-2871111Actual
1630740.122023-07-2894411Actual
24477241211.642024-03-26101611Actual

Generated 2025-06-26 04:54:49.523 UTC