[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2344  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33264-88.602024-11-2691211Actual
28786375.232024-07-2787411Actual
243061975.262024-03-2661111Actual
37809143.312025-03-2789111Actual
29985713377.882024-08-266711Actual
34396115.652024-12-2767311Actual
2030094.382023-11-2768111Actual
26433106.082024-05-2694111Actual
2763028.422024-06-2682411Actual
34394239.062024-12-2765311Actual
2442856.082024-03-2680511Actual
25481176.292024-04-2665611Actual
163866954.082023-07-2824711Actual
26486-132.222024-05-2691311Actual
3336716743.622024-11-2619711Actual
378441924.202025-03-2761311Actual
223516.002024-01-2596111Actual
193377.142023-10-2782311Actual
234928612.622024-02-2532711Actual
38979308.212025-04-2777211Actual
309909.002024-09-2696111Actual
3792135.872025-03-2792511Actual
29935283.742024-08-2681411Actual
14242225.232023-05-2792111Actual
2239613.532024-01-2582311Actual
3561352.892025-01-2581511Actual
3222515809.562024-10-2652611Actual
3101036.932024-09-2684211Actual
142751211.422023-05-2762311Actual
320912682.722024-10-2662111Actual
32186294.382024-10-2681411Actual
1436823634.182023-05-2714711Actual
24343182.682024-03-2674211Actual
2990932.672024-08-2682311Actual
2988532.672024-08-2685211Actual
3000537634.442024-08-2637711Actual
28748216.722024-07-2773311Actual
3554419085.162025-01-2560311Actual
3113212914.832024-09-2638711Actual
17253124.172023-08-2789111Actual
23373132.682024-02-2581311Actual
21415112.462023-12-2876411Actual
15359-159.882023-06-2791611Actual
1941419.912023-10-2769611Actual
1624511.402023-07-2883211Actual
2037613232.922023-11-2760411Actual
1932585.872023-10-2766311Actual
33283216.722024-11-2681311Actual
1632948.632023-07-2887511Actual
39027149.702025-04-2768411Actual
27607448.642024-06-2687311Actual
366934.002025-02-2596211Actual
2763290.122024-06-2684411Actual
162628.212023-07-2869311Actual
2996165.652024-08-2671611Actual
378696.002025-03-2796311Actual
345129103.062024-12-278711Actual
29917245.442024-08-2692311Actual
26563223.102024-05-2677611Actual
255163795.512024-04-2618711Actual
3898659.272025-04-2785211Actual
3448669.912024-12-2771611Actual
3790159.272025-03-2766511Actual
3433639315.322024-12-2760111Actual
2236486.932024-01-2576211Actual
152829.272023-06-2769311Actual
2649990.122024-05-2673411Actual
2659190142.862024-05-2621711Actual
2335270.972024-02-2589211Actual
1826935.872023-09-2771111Actual
3324944.382024-11-2671211Actual
19333105.022023-10-2777311Actual
14312149.702023-05-2777411Actual
34366517.792024-12-2762211Actual
2768090.122024-06-2668611Actual
26487222.042024-05-2692311Actual
19286335.872023-10-2787111Actual
18318729.502023-09-2762311Actual
355191366.742025-01-2562211Actual
32141185.872024-10-2692211Actual
2332250.762024-02-2585111Actual
19385170.982023-10-2774511Actual
15295144.382023-06-2787311Actual
3324114047.832024-11-2660211Actual
32121142.252024-10-2666211Actual
1632360.332023-07-2880511Actual
24384122.042024-03-2692311Actual
2443211.402024-03-2684511Actual
35495158.212025-01-2568111Actual
1426412.462023-05-2784211Actual
39058330.552025-04-2774511Actual
379714508.292025-03-2722711Actual
34508598502.342024-12-27101611Actual
2336512.462024-02-2569311Actual
288212598.682024-07-2753611Actual
356069.272025-01-2571511Actual
20336110.342023-11-2780211Actual
31051133.742024-09-2667411Actual
233861117.802024-02-2561411Actual
1830148.632023-09-2777211Actual
25469-52.432024-04-2691511Actual
3228474909.602024-10-2639711Actual
1532741.192023-06-2794411Actual
34339681.622024-12-2765111Actual
2343248.632024-02-2587511Actual
1738067.782023-08-2768611Actual
28753409.282024-07-2780311Actual
3213891.192024-10-2689211Actual
224334.002024-01-2596411Actual
3106577.362024-09-2685411Actual
20400172.042023-11-2792411Actual
32132226.302024-10-2681211Actual
255338963.692024-04-2640711Actual
26412190.122024-05-2666111Actual
3675511.402025-02-2569511Actual
379265621.082025-03-2754611Actual
18270139.062023-09-2773111Actual
36676167.782025-02-2573211Actual
22368101.822024-01-2581211Actual
25673-4182.202024-05-2585711Actual
1935435.872023-10-2768411Actual
1627661.402023-07-2889311Actual
2235226875.732024-01-2512211Actual
34460101.822024-12-2781511Actual
1427111.402023-05-2794211Actual
254183.002024-04-2696311Actual
1939649.702023-10-2789511Actual
1833433.742023-09-2784311Actual
21388102.892023-12-2876311Actual
174086966.852023-08-278711Actual
1739280.552023-08-2783611Actual
18435259384.322023-09-276711Actual
36703210.342025-02-2573311Actual
14284113.532023-05-2776311Actual
27694100.762024-06-2685611Actual
28687472.042024-07-2765111Actual
1832148.632023-09-2767311Actual
310182.002024-09-2696211Actual
366691426.322025-02-2562211Actual
2543634.802024-04-2683411Actual
22427192.252024-01-2587411Actual
2871912.462024-07-2769211Actual
3217763.532024-10-2668411Actual
14341252.892023-05-2772611Actual
2887911623.322024-07-2738711Actual
22373144.382024-01-2587211Actual
153889140.292023-06-2738711Actual
33256203.952024-11-2681211Actual
22354916.732024-01-2561211Actual
17234881.632023-08-2762111Actual
3438012.462024-12-2782211Actual
2760337.992024-06-2682311Actual
27582103.952024-06-2690211Actual
17326180.552023-08-2777411Actual
244456030.662024-03-2657611Actual
153338571.132023-06-2757611Actual
29930260.342024-08-2674411Actual
3791776.292025-03-2787511Actual
1730435.872023-08-2783311Actual
27696140.122024-06-2689611Actual
31039448.642024-09-2687311Actual
1529783.742023-06-2790311Actual
1732768.852023-08-2778411Actual
2434455.022024-03-2676211Actual
1930525.232023-10-2776211Actual
299954462.542024-08-2622711Actual
34497149.702024-12-2784611Actual
27704962958.062024-06-26101611Actual
2042577.362023-11-2790511Actual
288261749.732024-07-2761611Actual
33339320.982024-11-2674611Actual
1633347.572023-07-2892511Actual
2440453.952024-03-2683411Actual
16399203544.082023-07-2846711Actual
1735225.232023-08-2776511Actual
153936382.792023-06-27100711Actual
36663456.092025-02-2592111Actual
2349412912.702024-02-2534711Actual
2645213.532024-05-2682211Actual
310915364.692024-09-2676611Actual
36784199.702025-02-2567611Actual
37986893390.782025-03-2746711Actual
1423419.912023-05-2782111Actual
2141056.082023-12-2868411Actual
3445469.912024-12-2773511Actual
163165.012023-07-2869511Actual
1931311.402023-10-2785211Actual
234114.002024-02-2596411Actual
1839953.952023-09-2754611Actual
35559256.082025-01-2581311Actual
29878152.892024-08-2677211Actual
24383-71.582024-03-2691311Actual
184298791.352023-09-2794611Actual
214592746.552023-12-2853611Actual
3912296389.792025-04-2721711Actual
322705149.792024-10-2620711Actual
368221861.432025-02-2523711Actual
28771100.762024-07-2767411Actual
1944612093.542023-10-2719711Actual
36794475.242025-02-2580611Actual
1936411.402023-10-2782411Actual
18434439350.432023-09-274711Actual
214975263.622023-12-287711Actual
1620834.802023-07-2871111Actual
2147051.822023-12-2868611Actual
2031369.912023-11-2785111Actual
27685250.762024-06-2674611Actual
33236-243.922024-11-2691111Actual
27619153.952024-06-2667411Actual
3894797.572025-04-2771111Actual
35556377.362025-01-2577311Actual
3216279.482024-10-2684311Actual
2545224.162024-04-2668511Actual
253736.082024-04-2671211Actual
33230185.872024-11-2683111Actual
34340619.922024-12-2766111Actual
1930729.482023-10-2778211Actual
1433683.742023-05-2766611Actual
3439824.162024-12-2769311Actual
1528129.482023-06-2768311Actual
34440157.152024-12-2790411Actual
276136.002024-06-2696311Actual
24347115.652024-03-2680211Actual
36735369.912025-02-2580411Actual
20317-180.092023-11-2791111Actual
2435123.102024-03-2684211Actual
33350118.852024-11-2689611Actual
2642690.122024-05-2684111Actual
3681461632.762025-02-2513711Actual
2547089.062024-04-2692511Actual
2548518.842024-04-2669611Actual
39043220.982025-04-2790411Actual
32169118.852024-10-2694311Actual
3443776.292024-12-2785411Actual
16214376.302023-07-2880111Actual
33255327.362024-11-2680211Actual
18357172.042023-09-2780411Actual
28690165.662024-07-2768111Actual
34482423.112024-12-2766611Actual
2546743.312024-04-2689511Actual
254537.142024-04-2669511Actual
14247364.602023-05-2761211Actual
37907319.912025-03-2774511Actual
1627111.402023-07-2882311Actual
1523780.552023-06-2783111Actual
287925.002024-07-2796411Actual
1538527440.632023-06-2734711Actual
39396-475000.002025-05-2643711Actual

Generated 2025-06-26 09:47:13.149 UTC