[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2317  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19317-29.032023-10-2691211Actual
143906563.652023-05-26100711Actual
3221151.822024-10-2578511Actual
2653227.362024-05-2581511Actual
3668870.972025-02-2489211Actual
2235947.572024-01-2468211Actual
32251448.642024-10-2587611Actual
24309182.682024-03-2566111Actual
3913137714.232025-04-2634711Actual
38959673.112025-04-2687111Actual
2541126.292024-04-2585311Actual
1830811.402023-09-2685211Actual
39049308.212025-04-2661511Actual
2988436.932024-08-2584211Actual
2990932.672024-08-2582311Actual
310456.002024-09-2596311Actual
1736548.632023-08-2692511Actual
254745020.002024-04-2553611Actual
21344160.342023-12-2790111Actual
24362594.392024-03-2562311Actual
3898473.102025-04-2683211Actual
25488114.592024-04-2573611Actual
1425216.722023-05-2668211Actual
2433766.722024-03-2566211Actual
265462013.562024-05-2554611Actual
34350950.782024-12-2680111Actual
3216027.362024-10-2582311Actual
16357206.082023-07-2780611Actual
3210549.702024-10-2582111Actual
264911260.362024-05-2561411Actual
36681320.982025-02-2480211Actual
344176.002024-12-2696311Actual
3220440.122024-10-2568511Actual
2539753.952024-04-2567311Actual
2431091.192024-03-2567111Actual
2249027459.782024-01-2435711Actual
2538548.632024-04-2587211Actual
1939228.422023-10-2683511Actual
28722218.852024-07-2674211Actual
255203288.052024-04-2522711Actual
1538753119.832023-06-2637711Actual
1738893.312023-08-2678611Actual
1627236.932023-07-2783311Actual
1524567.782023-06-2694111Actual
379415683.842025-03-2676611Actual
15312200.762023-06-2674411Actual
20378679.502023-11-2662411Actual
28763188.002024-07-2692311Actual
3213573.102024-10-2584211Actual
15363864.002023-06-2697611Actual
224975420.012024-01-24100711Actual
34502-230.092024-12-2691611Actual
2031972.042023-11-2694111Actual
17246308.212023-08-2680111Actual
28771100.762024-07-2667411Actual
368066.002025-02-2496611Actual
2143615.652023-12-2767511Actual
143809491.362023-05-2632711Actual
2538213.532024-04-2583211Actual
37818423.112025-03-2662211Actual
1834863.532023-09-2667411Actual
21492394.002023-12-2797611Actual
1942567.782023-10-2683611Actual
2647914.592024-05-2582311Actual
32208293.322024-10-2574511Actual
2438291.192024-03-2590311Actual
17262627.372023-08-2662211Actual
2041643.312023-11-2678511Actual
3901994.382025-04-2694311Actual
234886403.012024-02-2424711Actual
22496155076.072024-01-2446711Actual
22419197.572024-01-2477411Actual
29896260.342024-08-2565311Actual
223516.002024-01-2496111Actual
3664664.592025-02-2469111Actual
3797310390.312025-03-2624711Actual
3562324.162025-01-2494511Actual
17255-150.302023-08-2691111Actual
35591375.232025-01-2487411Actual
224793529.552024-01-2420711Actual
27620116.722024-06-2568411Actual
35540-107.752025-01-2491211Actual
2649565.652024-05-2567411Actual
194407097.702023-10-267711Actual
2437831.612024-03-2584311Actual
36788161.402025-02-2472611Actual
3792826719.342025-03-2660611Actual
253382879.542024-04-2561111Actual
378696.002025-03-2696311Actual
27679126.292024-06-2567611Actual
21364160.342023-12-2780211Actual
32267119128.512024-10-2515711Actual
37927177782.802025-03-2656611Actual
2343649.702024-02-2492511Actual
37857532.682025-03-2680311Actual
244303.952024-03-2582511Actual
27572231.612024-06-2577211Actual
2235065.652024-01-2494111Actual
29880181.612024-08-2580211Actual
233319829.672024-02-2460211Actual
162469.272023-07-2784211Actual
2660679337.362024-05-2543711Actual
15366614990.942023-06-264711Actual
15232309.282023-06-2677111Actual
344783797.642024-12-2661611Actual
2036463.532023-11-2681311Actual
37874199.702025-03-2666411Actual
3453111623.322024-12-2638711Actual
2758167.782024-06-2589211Actual
15242203.952023-06-2690111Actual
20427102.892023-11-2692511Actual
2767615022.322024-06-2563611Actual
3557828.422025-01-2469411Actual
1421820229.862023-05-2660111Actual
244431568.872024-03-2554611Actual
2240539.062024-01-2494311Actual
36682198.642025-02-2481211Actual
35509673.112025-01-2487111Actual
1835650.762023-09-2678411Actual
25402198.642024-04-2574311Actual
35500369.912025-01-2476111Actual
310725.002024-09-2596411Actual
1833211.402023-09-2682311Actual
3906124.162025-04-2678511Actual
3436784.802024-12-2665211Actual
2335032.672024-02-2485211Actual
2136829.482023-12-2784211Actual
39399-35699.002025-05-2593711Actual
33332376.302024-11-2566611Actual
25672-475000.002024-05-2443711Actual
3676949.702025-02-2489511Actual
19399101.822023-10-2692511Actual
2248557466.722024-01-2429711Actual
3553889.062025-01-2489211Actual
26487222.042024-05-2592311Actual
2233214.592024-01-2469111Actual
1528313.532023-06-2671311Actual
2542444.382024-04-2567411Actual
1735017.782023-08-2673511Actual
143321108.232023-05-2661611Actual
298951551.852024-08-2562311Actual
3792523443.752025-03-2653611Actual
26519164.592024-05-2562511Actual
2549519.912024-04-2582611Actual
29861-252.432024-08-2591111Actual
1636234.802023-07-2785611Actual
2549853.952024-04-2585611Actual
2649649.702024-05-2568411Actual
3209769.912024-10-2571111Actual
367221993.352025-02-2461411Actual
2239746.502024-01-2483311Actual
20399-102.432023-11-2691411Actual
214051258.232023-12-2761411Actual
28795334.812024-07-2662511Actual
2879664.592024-07-2665511Actual
3679979.482025-02-2485611Actual
2756011223.312024-06-2560211Actual
34376141.192024-12-2677211Actual
378441924.202025-03-2661311Actual
2034682.682023-11-2692211Actual
37811-174.772025-03-2691111Actual
2656465.652024-05-2578611Actual
27684181.612024-06-2573611Actual
309653849.772024-09-2561111Actual
33230185.872024-11-2583111Actual
15325-103.492023-06-2691411Actual
34365947.592024-12-2661211Actual
36664251.832025-02-2494111Actual
163255.012023-07-2782511Actual
1931911.402023-10-2694211Actual
1742054307.092023-08-2629711Actual
16370331.002023-07-2797611Actual
142535.012023-05-2669211Actual
153936382.792023-06-26100711Actual
39034146.512025-04-2678411Actual
2145537.992023-12-2792511Actual
1628747.572023-07-2767411Actual
2432260.332024-03-2583111Actual
32175159.272024-10-2566411Actual
2349626998.072024-02-2437711Actual
2132764.592023-12-2767111Actual
3782776.292025-03-2676211Actual
3908836.932025-04-2669611Actual
2245625.232024-01-2482611Actual
21381109.272023-12-2766311Actual
28690165.662024-07-2668111Actual
2658622976.722024-05-2514711Actual
3446756.082024-12-2690511Actual
245028875.392024-03-2540711Actual
2993982.682024-08-2585411Actual
3337577035.172024-11-2531711Actual
36660223.102025-02-2489111Actual
35584109.272025-01-2478411Actual
1729887.992023-08-2676311Actual
19276142.252023-10-2674111Actual
29886149.702024-08-2587211Actual
14362126036.092023-05-26101611Actual
23468-132.222024-02-2491611Actual
25416107.142024-04-2592311Actual
20345-48.182023-11-2691211Actual
34341308.212024-12-2667111Actual
3787024275.682025-03-2660411Actual
3672796.512025-02-2468411Actual
2757379.482024-06-2578211Actual
2753957.142024-06-2569111Actual
3337467162.652024-11-2529711Actual
1944320452.202023-10-2614711Actual
35595183.742025-01-2492411Actual
333282851.882024-11-2561611Actual
1929724.162023-10-2665211Actual
215178580.712023-12-2738711Actual
1532141.192023-06-2685411Actual
1844212093.542023-09-2619711Actual
163979227.532023-07-2740711Actual
17289999.712023-08-2662311Actual
153031645.472023-06-2661411Actual
35593138.002025-01-2490411Actual
32193186.932024-10-2590411Actual
1531197.572023-06-2673411Actual
2034296.512023-11-2687211Actual
28745126.292024-07-2668311Actual
2343013.532024-02-2484511Actual
23372213.532024-02-2480311Actual
21432297.572023-12-2761511Actual
2133197.572023-12-2773111Actual
2150132265.192023-12-2715711Actual
3898563.532025-04-2684211Actual
2433833.742024-03-2567211Actual
255366382.792024-04-25100711Actual
31083327.362024-09-2566611Actual
2991290.122024-08-2585311Actual
1426723.102023-05-2689211Actual
3325490.122024-11-2578211Actual
3212416.722024-10-2569211Actual
29915183.742024-08-2590311Actual
224733404.012024-01-248711Actual
1935980.552023-10-2676411Actual
3112086831.102024-09-2521711Actual
253911.002024-04-2596211Actual
2543245.442024-04-2578411Actual
1833530.552023-09-2685311Actual
32104461.412024-10-2581111Actual
3791613.532025-03-2685511Actual
1632360.332023-07-2780511Actual
2435790.122024-03-2592211Actual
1535561.402023-06-2685611Actual
1424947.572023-05-2665211Actual
379265621.082025-03-2654611Actual

Generated 2025-06-25 15:44:20.275 UTC