[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2319  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31066375.232024-09-2587411Actual
1537134846.092023-06-2614711Actual
27671202644.962024-06-2556611Actual
1932494.382023-10-2665311Actual
183899.272023-09-2685511Actual
1725157.142023-08-2685111Actual
20314335.872023-11-2687111Actual
243881076.312024-03-2561411Actual
344783797.642024-12-2661611Actual
37863448.642025-03-2687311Actual
24391109.272024-03-2566411Actual
3210549.702024-10-2582111Actual
2547714632.952024-04-2560611Actual
36687299.702025-02-2487211Actual
35599503.962025-01-2461511Actual
3793776.292025-03-2671611Actual
27678235.872024-06-2566611Actual
2441834.802024-03-2566511Actual
377893481.682025-03-2661111Actual
1839048.632023-09-2687511Actual
1427958.212023-05-2668311Actual
345165255.112024-12-2618711Actual
2999473358.512024-08-2521711Actual
30986235.872024-09-2590111Actual
2049267798.522023-11-2643711Actual
194501344.402023-10-2623711Actual
26433106.082024-05-2594111Actual
22356136.932024-01-2465211Actual
2538035.872024-04-2581211Actual
183703341.252023-09-2660511Actual
379135.012025-03-2682511Actual
18272147.572023-09-2676111Actual
28857408290.282024-07-264711Actual
1730628.422023-08-2685311Actual
245009513.702024-03-2538711Actual
14248303.962023-05-2662211Actual
14302961.422023-05-2662411Actual
1930937.992023-10-2681211Actual
2035376.292023-11-2666311Actual
28702165.662024-07-2684111Actual
3568511437.142025-01-2440711Actual
2331135.872024-02-2471111Actual
33234199.702024-11-2589111Actual
163368425.382023-07-2752611Actual
34421328.422024-12-2665411Actual
38961259.272025-04-2690111Actual
28837357.152024-07-2674611Actual
37793179.492025-03-2667111Actual
33315299.702024-11-2587411Actual
32174175.232024-10-2565411Actual
2245396.512024-01-2478611Actual
30969173.102024-09-2567111Actual
345058.002024-12-2696611Actual
16224274.172023-07-2792111Actual
172879733.922023-08-2660311Actual
32267119128.512024-10-2515711Actual
32185475.242024-10-2580411Actual
35640203.952025-01-2473611Actual
2548628.422024-04-2571611Actual
2345883.742024-02-2478611Actual
2654719128.782024-05-2556611Actual
354912714.642025-01-2462111Actual
30993978.442024-09-2561211Actual
265511005.032024-05-2562611Actual
2029420707.532023-11-2660111Actual
34403416.722024-12-2677311Actual
17291127.362023-08-2666311Actual
215137884.952023-12-2733711Actual
3681461632.762025-02-2413711Actual
20448286.932023-11-2676611Actual
1433745.442023-05-2667611Actual
22345288.002024-01-2487111Actual
39102524.172025-04-2687611Actual
27689555.022024-06-2580611Actual
14293192.252023-05-2687311Actual
26467134.802024-05-2566311Actual
3215070.972024-10-2568311Actual
163351.002023-07-2796511Actual
1538658400.782023-06-2635711Actual
2772188935.392024-06-2531711Actual
368175255.112025-02-2418711Actual
29857147.572024-08-2585111Actual
343373631.682024-12-2661111Actual
3325490.122024-11-2578211Actual
2535669.912024-04-2585111Actual
16297135.872023-07-2781411Actual
3901579.482025-04-2689311Actual
265442126.332024-05-2552611Actual
23399235.872024-02-2480411Actual
16230269.912023-07-2762211Actual
27562922.052024-06-2562211Actual
27651289.062024-06-2574511Actual
202952125.272023-11-2661111Actual
2544185.872024-04-2590411Actual
35529306.082025-01-2477211Actual
1428125.232023-05-2671311Actual
14360433.002023-05-2697611Actual
2434597.572024-03-2577211Actual
3896715727.652025-04-2660211Actual
32208293.322024-10-2574511Actual
1531563.532023-06-2678411Actual
254802231.652024-04-2563611Actual
32092472.042024-10-2565111Actual
24401238.002024-03-2580411Actual
1830436.932023-09-2681211Actual
17253124.172023-08-2689111Actual
1627331.612023-07-2784311Actual
24343182.682024-03-2574211Actual
31098107.142024-09-2584611Actual
23368165.662024-02-2474311Actual
2538732.672024-04-2590211Actual
378422.002025-03-2696211Actual
32137299.702024-10-2587211Actual
233051550.792024-02-2462111Actual
25431140.122024-04-2577411Actual
21418235.872023-12-2780411Actual
2040837.992023-11-2667511Actual
214641223.122023-12-2761611Actual
21392149.702023-12-2781311Actual
24472301.832024-03-2592611Actual
264369727.542024-05-2560211Actual
2437735.872024-03-2583311Actual
193919.272023-10-2682511Actual
2147051.822023-12-2768611Actual
214663662.532023-12-2763611Actual
21334226.302023-12-2777111Actual
1928224.162023-10-2682111Actual
28722218.852024-07-2674211Actual
26422453.962024-05-2580111Actual
3798062720.012025-03-2635711Actual
32201116.722024-10-2565511Actual
19278302.892023-10-2677111Actual
15316226.302023-06-2680411Actual
3452942789.852024-12-2635711Actual
378966.002025-03-2696411Actual
20297273.102023-11-2665111Actual
29858673.112024-08-2587111Actual
17254190.122023-08-2690111Actual
25488114.592024-04-2573611Actual
153909403.062023-06-2640711Actual
1432928573.632023-05-2656611Actual
390796876.422025-04-2657611Actual
311071664.002024-09-2597611Actual
287925.002024-07-2696411Actual
3790230.552025-03-2667511Actual
24424184.812024-03-2574511Actual
1728267.782023-08-2690211Actual
379571623.002025-03-2697611Actual
184476954.082023-09-2624711Actual
29906134.802024-08-2578311Actual
2875526.292024-07-2682311Actual
224064.002024-01-2496311Actual
215199491.362023-12-2740711Actual
2989093.312024-08-2592211Actual
224725338.092024-01-247711Actual
28724209.272024-07-2677211Actual
29978263.532024-08-2592611Actual
264624.002024-05-2596211Actual
215023795.512023-12-2718711Actual
255267909.422024-04-2532711Actual
379415683.842025-03-2676611Actual
35660113219.892025-01-24101611Actual
25421665.672024-04-2562411Actual
3437760.332024-12-2678211Actual
2039214.592023-11-2682411Actual
14276170.982023-05-2665311Actual
3106396.512024-09-2583411Actual
30982123.102024-09-2584111Actual
32109598.642024-10-2587111Actual
2540932.672024-04-2583311Actual
29841485.872024-08-2565111Actual
31031440.132024-09-2577311Actual
2448320222.412024-03-2514711Actual
36792493.322025-02-2477611Actual
2342528.422024-02-2478511Actual
23308107.142024-02-2467111Actual
17378178.422023-08-2666611Actual
3557117940.462025-01-2460411Actual
26572111.402024-05-2589611Actual
3675769.912025-02-2473511Actual
21345-126.902023-12-2791111Actual
17246308.212023-08-2680111Actual
2544429.482024-04-2594411Actual
1432291.192023-05-2690411Actual
2035437.992023-11-2667311Actual
3787832.672025-03-2671411Actual
36762190.122025-02-2480511Actual
17261501.832023-08-2661211Actual
36681320.982025-02-2480211Actual
3561284.802025-01-2480511Actual
3334891.192024-11-2585611Actual
39395475000.002025-05-2542711Actual
333704508.292024-11-2522711Actual
3672829.482025-02-2469411Actual
17262627.372023-08-2662211Actual
16358128.422023-07-2781611Actual
25501179.492024-04-2590611Actual
1742154668.802023-08-2631711Actual
38962-205.622025-04-2691111Actual
35584109.272025-01-2478411Actual
18414174.172023-09-2674611Actual
33351181.612024-11-2590611Actual
32213105.022024-10-2581511Actual
33299140.122024-11-2566411Actual
286862541.232024-07-2662111Actual
355705.002025-01-2496311Actual
3682713262.712025-02-2432711Actual
3796543893.072025-03-2614711Actual
35507120.972025-01-2484111Actual
367231661.432025-02-2462411Actual
153013.002023-06-2696311Actual
275589.002024-06-2596111Actual
1625968.852023-07-2766311Actual
3790844.382025-03-2676511Actual
15313110.342023-06-2676411Actual
2232517367.042024-01-2460111Actual
14221138.002023-05-2665111Actual
15326174.172023-06-2692411Actual
26513-120.522024-05-2591411Actual
276865945.552024-06-2576611Actual
356057.142025-01-2469511Actual
2772447383.562024-06-2534711Actual
20351617.792023-11-2662311Actual
26425101.822024-05-2583111Actual
244431568.872024-03-2554611Actual
2553032708.822024-04-2537711Actual
184588084.952023-09-2640711Actual
14363185260.592023-05-264711Actual
35654-146.052025-01-2491611Actual
184485540.222023-09-2628711Actual
1532741.192023-06-2694411Actual
2768090.122024-06-2568611Actual
27665101.822024-06-2592511Actual
29907512.472024-08-2580311Actual
3556276.292025-01-2484311Actual
3676412.462025-02-2482511Actual
3333542.252024-11-2569611Actual
3783733.742025-03-2689211Actual
35634253.962025-01-2466611Actual
35567-114.132025-01-2491311Actual
3796471628.692025-03-2613711Actual
2996165.652024-08-2571611Actual
2538622.042024-04-2589211Actual
264921009.292024-05-2562411Actual
2047346677.162023-11-2615711Actual
214509.272023-12-2785511Actual
27555-242.852024-06-2591111Actual
32286300370.982024-10-2543711Actual
3328665.652024-11-2584311Actual
3338113172.282024-11-2538711Actual
35492464.602025-01-2465111Actual
204945901.932023-11-26100711Actual
3905424.162025-04-2668511Actual
37935175.232025-03-2668611Actual
143655861.512023-05-267711Actual
15359-159.882023-06-2691611Actual

Generated 2025-06-25 08:03:19.735 UTC