[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2355  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27698-170.512024-06-2591611Actual
332944.002024-11-2596311Actual
174086966.852023-08-268711Actual
28781269.912024-07-2681411Actual
28789-126.902024-07-2691411Actual
17377195.442023-08-2665611Actual
2236486.932024-01-2476211Actual
1931911.402023-10-2694211Actual
3797565700.922025-03-2629711Actual
2880578.422024-07-2677511Actual
18431565.002023-09-2697611Actual
1935348.632023-10-2667411Actual
3330322.042024-11-2571411Actual
2871912.462024-07-2669211Actual
15224152.892023-06-2666111Actual
22417202.892024-01-2474411Actual
21388102.892023-12-2776311Actual
1941290.122023-10-2667611Actual
39035564.602025-04-2680411Actual
288709342.422024-07-2624711Actual
288691843.352024-07-2623711Actual
2646869.912024-05-2567311Actual
2439343.312024-03-2568411Actual
162541.002023-07-2796211Actual
2541027.362024-04-2584311Actual
18339-77.962023-09-2691311Actual
322324624.252024-10-2563611Actual
2764740.122024-06-2568511Actual
26466148.632024-05-2565311Actual
3900239.062025-04-2671311Actual
36658162.462025-02-2485111Actual
16306163.532023-07-2792411Actual
332421153.972024-11-2561211Actual
3896715727.652025-04-2660211Actual
23381-90.732024-02-2491311Actual
3113212914.832024-09-2538711Actual
2343711.402024-02-2494511Actual
277016.002024-06-2596611Actual
1626037.992023-07-2767311Actual
2233067.782024-01-2467111Actual
3676165.652025-02-2478511Actual
1733344.382023-08-2685411Actual
333704508.292024-11-2522711Actual
27625223.102024-06-2576411Actual
36656202.892025-02-2483111Actual
22373144.382024-01-2487211Actual
142741345.472023-05-2661311Actual
2144552.892023-12-2780511Actual
3220773.102024-10-2573511Actual
2538213.532024-04-2583211Actual
2445529.482024-03-2571611Actual
2993982.682024-08-2585411Actual
3212416.722024-10-2569211Actual
29910110.342024-08-2583311Actual
153909403.062023-06-2640711Actual
174123795.512023-08-2618711Actual
3788996.512025-03-2685411Actual
15358201.832023-06-2690611Actual
2339865.652024-02-2478411Actual
1526048.632023-06-2677211Actual
2880444.382024-07-2676511Actual
2882012990.362024-07-2652611Actual
2651199.702024-05-2589411Actual
16352102.892023-07-2773611Actual
2994986.932024-08-2554611Actual
22496155076.072024-01-2446711Actual
35520229.492025-01-2465211Actual
244873415.722024-03-2520711Actual
36741299.702025-02-2487411Actual
2440892.252024-03-2589411Actual
1839226.292023-09-2690511Actual
2547089.062024-04-2592511Actual
26431-274.772024-05-2591111Actual
14240168.852023-05-2690111Actual
33271133.742024-11-2565311Actual
378712989.112025-03-2661411Actual
2237228.422024-01-2485211Actual
35653183.742025-01-2490611Actual
29957408.212024-08-2566611Actual
3668319.912025-02-2482211Actual
18264240.132023-09-2665111Actual
2654210.332024-05-2594511Actual
355705.002025-01-2496311Actual
35521209.272025-01-2466211Actual
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39024443.322025-04-2665411Actual
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2756826.292024-06-2571211Actual
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35503707.162025-01-2480111Actual
1725157.142023-08-2685111Actual
29962160.342024-08-2572611Actual
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1529783.742023-06-2690311Actual
26458147.572024-05-2590211Actual
2879759.272024-07-2666511Actual
3113059479.532024-09-2535711Actual
391241843.352025-04-2623711Actual
34428339.062024-12-2674411Actual
14221138.002023-05-2665111Actual
24450208.212024-03-2565611Actual
1826117494.702023-09-2660111Actual
27535561.412024-06-2565111Actual
3332514521.242024-11-2556611Actual
1939076.292023-10-2681511Actual
38960168.852025-04-2689111Actual
2757853.952024-06-2584211Actual
23448186.932024-02-2466611Actual
27679126.292024-06-2567611Actual
2433925.232024-03-2568211Actual
15314197.572023-06-2677411Actual
378422.002025-03-2696211Actual
23399235.872024-02-2480411Actual
2342737.992024-02-2481511Actual
35547279.492025-01-2465311Actual
3111490713.092024-09-2513711Actual
39399-35699.002025-05-2593711Actual
264438.212024-05-2569211Actual
24326101.822024-03-2589111Actual
23308107.142024-02-2467111Actual
143664337.012023-05-268711Actual
3675769.912025-02-2473511Actual
1632029.482023-07-2776511Actual
203207.002023-11-2696111Actual
2041643.312023-11-2678511Actual
2545131.612024-04-2567511Actual
2039540.122023-11-2685411Actual
23389142.252024-02-2466411Actual
27637-135.412024-06-2591411Actual
35567-114.132025-01-2491311Actual
184461358.232023-09-2623711Actual
204857590.262023-11-2633711Actual
1936540.122023-10-2683411Actual
1841386.932023-09-2673611Actual
1826935.872023-09-2671111Actual
1621624.162023-07-2782111Actual
34350950.782024-12-2680111Actual
3446756.082024-12-2690511Actual
377893481.682025-03-2661111Actual
34489325.232024-12-2674611Actual
379714508.292025-03-2622711Actual
3107736986.552024-09-2557611Actual
23325164.592024-02-2490111Actual
28788160.342024-07-2690411Actual
2887775302.162024-07-2635711Actual
31041197.572024-09-2590311Actual
28709228.422024-07-2694111Actual
3560943.312025-01-2476511Actual
3682674936.202025-02-2431711Actual
36659747.582025-02-2487111Actual
1726487.992023-08-2666211Actual
32139139.062024-10-2590211Actual
288247794.522024-07-2657611Actual
28832140.122024-07-2668611Actual
3113411559.492024-09-2540711Actual
37950524.172025-03-2687611Actual
1531814.592023-06-2682411Actual
1827719.912023-09-2682111Actual
1628747.572023-07-2767411Actual
19360144.382023-10-2677411Actual
22356136.932024-01-2465211Actual
3109636.932024-09-2582611Actual
153626.002023-06-2696611Actual
1732039.062023-08-2668411Actual
34496167.782024-12-2683611Actual
25489189.062024-04-2574611Actual
32099330.552024-10-2574111Actual
299935096.602024-08-2520711Actual
22339356.082024-01-2480111Actual
32153146.512024-10-2573311Actual
2442324.162024-03-2573511Actual
20298248.642023-11-2666111Actual
17262627.372023-08-2662211Actual
3791927.362025-03-2690511Actual
1934196.512023-10-2687311Actual
25439144.382024-04-2587411Actual
2553252436.842024-04-2539711Actual
2244480.552024-01-2467611Actual
24472301.832024-03-2592611Actual
343931139.082024-12-2662311Actual
2030094.382023-11-2668111Actual
1942657.142023-10-2684611Actual
143775841.292023-05-2628711Actual
22411142.252024-01-2466411Actual
3783427.362025-03-2684211Actual
3681686368.332025-02-2415711Actual
1426511.402023-05-2685211Actual
153031645.472023-06-2661411Actual
26456149.702024-05-2587211Actual
18393-19.452023-09-2691511Actual
3901579.482025-04-2689311Actual
25360-180.092024-04-2591111Actual
1828655.022023-09-2694111Actual
16257490.132023-07-2762311Actual
21353125.232023-12-2765211Actual
1430975.232023-05-2673411Actual
2996045.442024-08-2569611Actual
1620021375.632023-07-2760111Actual
28794298.642024-07-2661511Actual
27562922.052024-06-2562211Actual
31109821935.222024-09-25101611Actual
298942068.882024-08-2561311Actual
3792135.872025-03-2692511Actual
28749375.232024-07-2674311Actual
37805136.932025-03-2683111Actual
21370144.382023-12-2787211Actual
29934458.212024-08-2580411Actual
16223-163.072023-07-2791111Actual
31100524.172024-09-2587611Actual
213241009.292023-12-2762111Actual
29933123.102024-08-2578411Actual
16354997.592023-07-2776611Actual
3437760.332024-12-2678211Actual
184433415.722023-09-2620711Actual
22421238.002024-01-2480411Actual
355984084.882025-01-2460511Actual
21479230.552023-12-2780611Actual
3225927000.002024-10-2599611Actual
3787832.672025-03-2671411Actual
31036117.782024-09-2583311Actual
33298153.952024-11-2565411Actual
234979979.672024-02-2438711Actual
3905611.402025-04-2671511Actual
19287133.742023-10-2689111Actual
2238717.782024-01-2469311Actual
19296163.532023-10-2662211Actual
16215232.682023-07-2781111Actual
24458189.062024-03-2574611Actual
299531824.202024-08-2561611Actual
1842014.592023-09-2682611Actual
286862541.232024-07-2662111Actual
379721843.352025-03-2623711Actual
24361891.202024-03-2561311Actual
264624.002024-05-2596211Actual
26608-64346.362024-05-2546711Actual
3107424657.602024-09-2553611Actual
39097403.962025-04-2681611Actual
1436940330.232023-05-2615711Actual
1426648.632023-05-2687211Actual
184304.002023-09-2696611Actual
39031381.622025-04-2674411Actual
3100017.782024-09-2571211Actual
1634917.782023-07-2769611Actual

Generated 2025-06-25 07:46:10.007 UTC