[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2356  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27678235.872024-06-2666611Actual
173413085.922023-08-2760511Actual
22391112.462024-01-2576311Actual
26477223.102024-05-2680311Actual
2038569.912023-11-2773411Actual
1531814.592023-06-2782411Actual
214641223.122023-12-2861611Actual
15244270.982023-06-2792111Actual
33365121724.302024-11-2615711Actual
2333915.652024-02-2571211Actual
28775151.832024-07-2773411Actual
15305156.082023-06-2765411Actual
234928612.622024-02-2532711Actual
1525723.102023-06-2773211Actual
1430819.912023-05-2771411Actual
21345-126.902023-12-2891111Actual
2240539.062024-01-2594311Actual
194414351.902023-10-278711Actual
2445370.972024-03-2668611Actual
38999120.972025-04-2767311Actual
16319211.402023-07-2874511Actual
243315.002024-03-2696111Actual
23500110141.512024-02-2543711Actual
1944864692.392023-10-2721711Actual
31099101.822024-09-2685611Actual
20386133.742023-11-2774411Actual
1928468.852023-10-2784111Actual
36804212.472025-02-2592611Actual
1528039.062023-06-2767311Actual
33317117.782024-11-2690411Actual
33223389.062024-11-2674111Actual
35532223.102025-01-2581211Actual
390232184.842025-04-2762411Actual
368289896.692025-02-2533711Actual
2241416.722024-01-2569411Actual
3554419085.162025-01-2560311Actual
174171330.572023-08-2723711Actual
21441163.532023-12-2874511Actual
3797712045.662025-03-2732711Actual
3681541926.012025-02-2514711Actual
143751330.572023-05-2723711Actual
1932810.332023-10-2769311Actual
1931448.632023-10-2787211Actual
1526611.402023-06-2784211Actual
204292.002023-11-2796511Actual
2151636990.812023-12-2837711Actual
3913254017.722025-04-2735711Actual
26510186.932024-05-2687411Actual
1738372.042023-08-2772611Actual
23343140.122024-02-2577211Actual
3228256624.152024-10-2637711Actual
309927940.272024-09-2660211Actual
2245396.512024-01-2578611Actual
25351395.452024-04-2680111Actual
3677352.892025-02-2594511Actual
1629561.402023-07-2878411Actual
1425926.292023-05-2778211Actual
18426125.232023-09-2790611Actual
163876323.222023-07-2828711Actual
1942184.802023-10-2778611Actual
2645213.532024-05-2682211Actual
36690-84.352025-02-2591211Actual
21370144.382023-12-2887211Actual
31066375.232024-09-2687411Actual
17376710.352023-08-2763611Actual
1621965.652023-07-2885111Actual
1941529.482023-10-2771611Actual
1935511.402023-10-2769411Actual
38978172.042025-04-2776211Actual
37887120.972025-03-2783411Actual
2644776.292024-05-2676211Actual
29915183.742024-08-2690311Actual
310481614.622024-09-2662411Actual
2335270.972024-02-2589211Actual
2766948148.462024-06-2653611Actual
3562924313.982025-01-2560611Actual
2337736.932024-02-2585311Actual
15250215.662023-06-2762211Actual
391087.002025-04-2796611Actual
37882408.212025-03-2777411Actual
2436963.532024-03-2673311Actual
16210188.002023-07-2874111Actual
1537665296.662023-06-2721711Actual
1935766.722023-10-2773411Actual
15241132.682023-06-2789111Actual
1430555.022023-05-2767411Actual
2765284.802024-06-2676511Actual
234886403.012024-02-2524711Actual
2871210879.692024-07-2760211Actual
2764740.122024-06-2668511Actual
379567.002025-03-2796611Actual
298649.002024-08-2696111Actual
2763028.422024-06-2682411Actual
162283277.422023-07-2860211Actual
3563728.422025-01-2569611Actual
3782134.802025-03-2767211Actual
2871843.312024-07-2768211Actual
25442-67.322024-04-2691411Actual
1729681.612023-08-2773311Actual
174279793.492023-08-2738711Actual
288718338.152024-07-2728711Actual
26608-64346.362024-05-2646711Actual
265511005.032024-05-2662611Actual
25361300.762024-04-2692111Actual
1431831.612023-05-2784411Actual
2754087.992024-06-2671111Actual
194473415.722023-10-2720711Actual
27687426.302024-06-2677611Actual
32127219.912024-10-2674211Actual
28705206.082024-07-2789111Actual
1634858.212023-07-2868611Actual
2647660.332024-05-2678311Actual
34422298.642024-12-2766411Actual
2045314.592023-11-2782611Actual
3336119456.442024-11-267711Actual
35549129.482025-01-2567311Actual
37801170.982025-03-2778111Actual
19286335.872023-10-2787111Actual
27679126.292024-06-2667611Actual
26540-25.842024-05-2691511Actual
26562343.322024-05-2676611Actual
366962076.332025-02-2562311Actual
35643485.872025-01-2577611Actual
16275144.382023-07-2887311Actual
2642430.552024-05-2682111Actual
3222745584.592024-10-2656611Actual
3438894.382024-12-2792211Actual
36682198.642025-02-2581211Actual
33216707.162024-11-2665111Actual
3562733452.452025-01-2556611Actual
19428288.002023-10-2787611Actual
3221411.402024-10-2682511Actual
3337612289.292024-11-2632711Actual
2337158.212024-02-2578311Actual
277164508.292024-06-2622711Actual
28836245.442024-07-2773611Actual
2764653.952024-06-2667511Actual
2036622.042023-11-2783311Actual
1838451.822023-09-2780511Actual
244901330.572024-03-2623711Actual
253725.012024-04-2669211Actual
2771598174.932024-06-2621711Actual
3670135.872025-02-2569311Actual
14269-26.902023-05-2791211Actual
27631100.762024-06-2683411Actual
31085123.102024-09-2668611Actual
36730167.782025-02-2573411Actual
32218149.702024-10-2687511Actual
28749375.232024-07-2774311Actual
162628.212023-07-2869311Actual
244143372.102024-03-2660511Actual
356322649.742025-01-2563611Actual
34363183541.412024-12-2712211Actual
1735560.332023-08-2780511Actual
2433673.102024-03-2665211Actual
3795559176.332025-03-2794611Actual
299915255.112024-08-2618711Actual
255203288.052024-04-2622711Actual
2653145.442024-05-2680511Actual
366681711.432025-02-2561211Actual
1637748460.172023-07-2813711Actual
193919.272023-10-2782511Actual
39034146.512025-04-2778411Actual
34341308.212024-12-2767111Actual
368248588.152025-02-2528711Actual
3906124.162025-04-2778511Actual
1843923603.332023-09-2714711Actual
1436127000.002023-05-2799611Actual
3796214618.052025-03-277711Actual
26458147.572024-05-2690211Actual
3793776.292025-03-2771611Actual
33353241.192024-11-2692611Actual
37891133.742025-03-2789411Actual
162443.952023-07-2882211Actual
21334226.302023-12-2877111Actual
3779660.332025-03-2771111Actual
1526513.532023-06-2783211Actual
32128153.952024-10-2676211Actual
2043511579.702023-11-2760611Actual
1525232.672023-06-2766211Actual
22429144.382024-01-2590411Actual
34482423.112024-12-2766611Actual
34499598.642024-12-2787611Actual
3436940.122024-12-2767211Actual
32100343.322024-10-2676111Actual
31068161.402024-09-2690411Actual
2031186.932023-11-2783111Actual
1931525.232023-10-2789211Actual
2660488111.982024-05-2639711Actual
22427192.252024-01-2587411Actual
35648115.652025-01-2583611Actual
28703148.632024-07-2785111Actual
2139897.572023-12-2889311Actual
379639647.752025-03-278711Actual
275891917.822024-06-2662311Actual
264921009.292024-05-2662411Actual
29855184.812024-08-2683111Actual
214589156.252023-12-2852611Actual
255366382.792024-04-26100711Actual
254199257.312024-04-2660411Actual
2657927000.002024-05-2699611Actual
18459438943.522023-09-2743711Actual
1832950.762023-09-2778311Actual
367811078.442025-02-2563611Actual
1936411.402023-10-2782411Actual
2340347.572024-02-2584411Actual
2540173.102024-04-2673311Actual
2335812852.062024-02-2560311Actual
3100173.102024-09-2673211Actual
25346122.042024-04-2673111Actual
2652936.932024-05-2677511Actual
31037102.892024-09-2684311Actual
1623137.992023-07-2865211Actual
234823795.512024-02-2518711Actual
1527882.682023-06-2765311Actual
34346377.362024-12-2774111Actual
31058381.622024-09-2677411Actual
28779116.722024-07-2778411Actual
1625968.852023-07-2866311Actual
1622763893.442023-07-2812211Actual
2139068.852023-12-2878311Actual
2660313302.072024-05-2638711Actual
2234465.652024-01-2585111Actual
17244230.552023-08-2777111Actual
3682713262.712025-02-2532711Actual
1632029.482023-07-2876511Actual
287109.002024-07-2796111Actual
24390119.912024-03-2665411Actual
23324108.212024-02-2589111Actual
152553.952023-06-2769211Actual
3673975.232025-02-2584411Actual
23501103010.492024-02-2546711Actual
27551143.312024-06-2685111Actual
3106396.512024-09-2683411Actual
3668557.142025-02-2584211Actual
36792493.322025-02-2577611Actual
153626.002023-06-2796611Actual
2885218708.552024-07-2794611Actual
2149327000.002023-12-2899611Actual
29976197.572024-08-2690611Actual
1522660.332023-06-2768111Actual
2441917.782024-03-2667511Actual
2150016132.972023-12-2814711Actual
2142247.572023-12-2884411Actual
19411178.422023-10-2766611Actual
29941114.592024-08-2689411Actual
1835911.402023-09-2782411Actual
2884582.682024-07-2784611Actual

Generated 2025-06-26 14:33:34.361 UTC