[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2350  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327450.762024-11-2568311Actual
3562924313.982025-01-2460611Actual
215096504.072023-12-2728711Actual
3435262.462024-12-2682111Actual
3679979.482025-02-2485611Actual
1429051.822023-05-2683311Actual
163979227.532023-07-2740711Actual
345368671.132024-12-26100711Actual
32165100.762024-10-2589311Actual
35596112.462025-01-2494411Actual
287383.002024-07-2696211Actual
33315299.702024-11-2587411Actual
172768.212023-08-2682211Actual
36651784.822025-02-2477111Actual
153013.002023-06-2696311Actual
33252183.742024-11-2576211Actual
1534322.042023-06-2671611Actual
2884328.422024-07-2682611Actual
1538261362.542023-06-2631711Actual
183961.002023-09-2696511Actual
32108134.802024-10-2585111Actual
25675-41822.002024-05-2493711Actual
17370980.562023-08-2654611Actual
1928468.852023-10-2684111Actual
21352952.902023-12-2762211Actual
2040837.992023-11-2667511Actual
26485166.722024-05-2590311Actual
36762190.122025-02-2480511Actual
2768090.122024-06-2568611Actual
2237589.062024-01-2490211Actual
1425528.422023-05-2673211Actual
29967140.122024-08-2578611Actual
2655824.162024-05-2571611Actual
20307102.892023-11-2678111Actual
28776241.192024-07-2674411Actual
3677299.702025-02-2492511Actual
26456149.702024-05-2587211Actual
1628747.572023-07-2767411Actual
19389122.042023-10-2680511Actual
34446775.242024-12-2661511Actual
183171002.912023-09-2661311Actual
34347445.452024-12-2676111Actual
3111554079.432024-09-2514711Actual
1826117494.702023-09-2660111Actual
2048724033.122023-11-2635711Actual
3438894.382024-12-2692211Actual
3113411559.492024-09-2540711Actual
3896715727.652025-04-2660211Actual
2998227000.002024-08-2599611Actual
34408101.822024-12-2683311Actual
2048250087.862023-11-2629711Actual
1830027.362023-09-2676211Actual
213231849.732023-12-2761111Actual
1533010284.992023-06-2653611Actual
18414174.172023-09-2674611Actual
33365121724.302024-11-2515711Actual
29876289.062024-08-2574211Actual
37884544.392025-03-2680411Actual
224793529.552024-01-2420711Actual
321434.002024-10-2596211Actual
14363185260.592023-05-264711Actual
29941114.592024-08-2589411Actual
1736548.632023-08-2692511Actual
29869115.652024-08-2565211Actual
2436632.672024-03-2568311Actual
275343109.332024-06-2562111Actual
37818423.112025-03-2662211Actual
2343436.932024-02-2490511Actual
311221843.352024-09-2523711Actual
21374116.722023-12-2792211Actual
35645555.022025-01-2480611Actual
3898878.422025-04-2689211Actual
28779116.722024-07-2678411Actual
288007.142024-07-2669511Actual
2540796.512024-04-2581311Actual
3433639315.322024-12-2660111Actual
3672829.482025-02-2469411Actual
22389102.892024-01-2473311Actual
2545131.612024-04-2567511Actual
1624115.652023-07-2778211Actual
34438375.232024-12-2687411Actual
254736693.442024-04-2552611Actual
28856259787.512024-07-26101611Actual
1944232963.082023-10-2613711Actual
3101468.852024-09-2590211Actual
142201039.082023-05-2662111Actual
26412190.122024-05-2566111Actual
23361122.042024-02-2465311Actual
194628963.692023-10-2640711Actual
27569113.532024-06-2573211Actual
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2235065.652024-01-2494111Actual
3553889.062025-01-2489211Actual
311071664.002024-09-2597611Actual
2658537535.502024-05-2513711Actual
2035529.482023-11-2668311Actual
20399-102.432023-11-2691411Actual
3439122215.002024-12-2660311Actual
1620021375.632023-07-2760111Actual
2545895.442024-04-2577511Actual
204312619.962023-11-2653611Actual
30981148.632024-09-2583111Actual
34443119.912024-12-2694411Actual
2040928.422023-11-2668511Actual
233871117.802024-02-2462411Actual
2440453.952024-03-2583411Actual
2035851.822023-11-2673311Actual
3568313818.042025-01-2438711Actual
143858580.712023-05-2638711Actual
37828135.872025-03-2677211Actual
379231.002025-03-2696511Actual
2036817.782023-11-2685311Actual
1833764.592023-09-2689311Actual
34465149.702024-12-2687511Actual
1844444538.822023-09-2621711Actual
28726241.192024-07-2680211Actual
30987-187.542024-09-2591111Actual
1639223804.392023-07-2734711Actual
20324356.082023-11-2662211Actual
379302743.362025-03-2662611Actual
2041877.362023-11-2681511Actual
25481176.292024-04-2565611Actual
36744-113.072025-02-2491411Actual
33282349.702024-11-2580311Actual
1534067.782023-06-2667611Actual
15230148.632023-06-2674111Actual
3675437.992025-02-2468511Actual
163405265.752023-07-2757611Actual
15344172.042023-06-2672611Actual
389402848.682025-04-2661111Actual
378721245.462025-03-2662411Actual
1637510419.042023-07-277711Actual
37927177782.802025-03-2656611Actual
17390218.852023-08-2681611Actual
162283277.422023-07-2760211Actual
367205.002025-02-2496311Actual
21344160.342023-12-2790111Actual
34483212.472024-12-2667611Actual
28840127.362024-07-2678611Actual
36804212.472025-02-2492611Actual
27651289.062024-06-2574511Actual
36700120.972025-02-2468311Actual
2150132265.192023-12-2715711Actual
22367163.532024-01-2480211Actual
36785149.702025-02-2468611Actual
354903102.942025-01-2461111Actual
2647660.332024-05-2578311Actual
2334278.422024-02-2476211Actual
22452274.172024-01-2477611Actual
3438546.502024-12-2689211Actual
2535325.232024-04-2582111Actual
20314335.872023-11-2687111Actual
183168875.392023-09-2660311Actual
1730311.402023-08-2682311Actual
34431115.652024-12-2678411Actual
2881537.992024-07-2690511Actual
2333732.672024-02-2468211Actual
309909.002024-09-2596111Actual
39399-35699.002025-05-2593711Actual
15241132.682023-06-2689111Actual
32174175.232024-10-2565411Actual
24372139.062024-03-2577311Actual
34366517.792024-12-2662211Actual
322748960.502024-10-2524711Actual
153936382.792023-06-26100711Actual
2338513614.842024-02-2460411Actual
25360-180.092024-04-2591111Actual
3228512654.192024-10-2540711Actual
36790383.742025-02-2474611Actual
24416277.362024-03-2562511Actual
322685255.112024-10-2518711Actual
22329125.232024-01-2466111Actual
2995018173.442024-08-2556611Actual
1844212093.542023-09-2619711Actual
19322614.602023-10-2661311Actual
333233090.182024-11-2553611Actual
3787679.482025-03-2668411Actual
3792826719.342025-03-2660611Actual
26565245.442024-05-2580611Actual
1738119.912023-08-2669611Actual
32261342112.452024-10-254711Actual
1731951.822023-08-2667411Actual
244591125.252024-03-2576611Actual
3097136.932024-09-2569111Actual
25502-141.792024-04-2591611Actual
223551018.862024-01-2462211Actual
2150312093.542023-12-2719711Actual
2772188935.392024-06-2531711Actual
2033348.632023-11-2676211Actual
3913137714.232025-04-2634711Actual
3222923589.502024-10-2560611Actual
2648852.892024-05-2594311Actual
2984549.702024-08-2569111Actual
27628453.962024-06-2580411Actual
3210549.702024-10-2582111Actual
3212416.722024-10-2569211Actual
34358377.362024-12-2690111Actual
34422298.642024-12-2666411Actual
34428339.062024-12-2674411Actual
3556187.992025-01-2483311Actual
34468-43.922024-12-2691511Actual
224334.002024-01-2496411Actual
299795598.742024-08-2594611Actual
333292280.592024-11-2562611Actual
3668870.972025-02-2489211Actual
14239110.342023-05-2689111Actual
2538548.632024-04-2587211Actual
28791120.972024-07-2694411Actual
1932494.382023-10-2665311Actual
163694.002023-07-2796611Actual
332674.002024-11-2596211Actual
21414211.402023-12-2774411Actual
31056306.082024-09-2574411Actual
3899413895.702025-04-2660311Actual
35507120.972025-01-2484111Actual
28689217.782024-07-2667111Actual
2537113.532024-04-2568211Actual
367487481.752025-02-2460511Actual
27596213.532024-06-2573311Actual
3100017.782024-09-2571211Actual
27555-242.852024-06-2591111Actual
2143530.552023-12-2766511Actual
322312419.952024-10-2562611Actual
21336280.552023-12-2780111Actual
1930318.842023-10-2673211Actual
2248069529.712024-01-2421711Actual
28751411.412024-07-2677311Actual
204945901.932023-11-26100711Actual
34460101.822024-12-2681511Actual
33233747.582024-11-2587111Actual
1620682.682023-07-2768111Actual
2439517.782024-03-2571411Actual
22427192.252024-01-2487411Actual
28762-112.002024-07-2691311Actual
1431831.612023-05-2684411Actual
1427313106.322023-05-2660311Actual
2344175.232024-02-2454611Actual
30978713.542024-09-2580111Actual
2543245.442024-04-2578411Actual
2885921559.672024-07-267711Actual
32188108.212024-10-2583411Actual
17316807.162023-08-2662411Actual
36657178.422025-02-2484111Actual
3450727000.002024-12-2699611Actual

Generated 2025-06-25 08:02:54.156 UTC