[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2398  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221939.062024-10-2689511Actual
21326118.852023-12-2866111Actual
298942068.882024-08-2661311Actual
33264-88.602024-11-2691211Actual
21419146.512023-12-2881411Actual
31092517.792024-09-2677611Actual
34387-55.622024-12-2791211Actual
2996045.442024-08-2669611Actual
3680969071.202025-02-25101611Actual
3107424657.602024-09-2653611Actual
3337467162.652024-11-2629711Actual
29942176.292024-08-2690411Actual
39043220.982025-04-2790411Actual
3217687.992024-10-2667411Actual
1941367.782023-10-2768611Actual
2031186.932023-11-2783111Actual
194071782.712023-10-2761611Actual
2134751.822023-12-2894111Actual
29963260.342024-08-2673611Actual
243061975.262024-03-2661111Actual
2551426093.802024-04-2614711Actual
16203231.612023-07-2865111Actual
184304.002023-09-2796611Actual
204857590.262023-11-2733711Actual
26574-135.412024-05-2691611Actual
3905611.402025-04-2771511Actual
28856259787.512024-07-27101611Actual
368378004.102025-02-25100711Actual
2871843.312024-07-2768211Actual
183889.272023-09-2784511Actual
2341043.312024-02-2594411Actual
17253124.172023-08-2789111Actual
1939649.702023-10-2789511Actual
31030244.382024-09-2676311Actual
15344172.042023-06-2772611Actual
31025105.022024-09-2668311Actual
193012.892023-10-2769211Actual
3567669352.052025-01-2529711Actual
2872814.592024-07-2782211Actual
311351411368.602024-09-2643711Actual
3336454161.342024-11-2614711Actual
25508111559.222024-04-26101611Actual
2657043.312024-05-2685611Actual
20457192.252023-11-2787611Actual
17338197.572023-08-2792411Actual
14303122.042023-05-2765411Actual
1739123.102023-08-2782611Actual
35582210.342025-01-2576411Actual
194055639.162023-10-2757611Actual
214624578.502023-12-2857611Actual
163421384.832023-07-2861611Actual
2998714268.052024-08-268711Actual
28735-64.132024-07-2791211Actual
1432928573.632023-05-2756611Actual
25357335.872024-04-2687111Actual
3440730.552024-12-2782311Actual
3790844.382025-03-2776511Actual
1829823.102023-09-2773211Actual
1833433.742023-09-2784311Actual
1627661.402023-07-2889311Actual
1621965.652023-07-2885111Actual
2245784.802024-01-2583611Actual
39044-175.832025-04-2791411Actual
27605115.652024-06-2684311Actual
25346122.042024-04-2673111Actual
1625026.292023-07-2890211Actual
3558972.042025-01-2584411Actual
2139456.082023-12-2883311Actual
34482423.112024-12-2766611Actual
35521209.272025-01-2566211Actual
38953745.452025-04-2780111Actual
3568511437.142025-01-2540711Actual
1534067.782023-06-2767611Actual
2237458.212024-01-2589211Actual
322576.002024-10-2696611Actual
24356-52.432024-03-2691211Actual
19287133.742023-10-2789111Actual
31082360.342024-09-2665611Actual
2772911072.242024-06-2640711Actual
1934196.512023-10-2787311Actual
3897534.802025-04-2771211Actual
152741.002023-06-2796211Actual
1536812542.482023-06-277711Actual
2881376.292024-07-2787511Actual
3784068.852025-03-2792211Actual
1633347.572023-07-2892511Actual
39046157.152025-04-2794411Actual
3333660.332024-11-2671611Actual
3796687786.442025-03-2715711Actual
2763379.482024-06-2685411Actual
36651784.822025-02-2577111Actual
2038414.592023-11-2771411Actual
299474772.122024-08-2652611Actual
368175255.112025-02-2518711Actual
36660223.102025-02-2589111Actual
1835911.402023-09-2782411Actual
244493618.912024-03-2663611Actual
2883465.652024-07-2771611Actual
2441737.992024-03-2665511Actual
3437030.552024-12-2768211Actual
3783197.572025-03-2781211Actual
1431928.422023-05-2785411Actual
224411566.752024-01-2563611Actual
27664-59.882024-06-2691511Actual
20307102.892023-11-2778111Actual
29933123.102024-08-2678411Actual
20448286.932023-11-2776611Actual
355722209.312025-01-2561411Actual
34346377.362024-12-2774111Actual
35528170.982025-01-2576211Actual
19420282.682023-10-2777611Actual
378168245.592025-03-2760211Actual
1835283.742023-09-2773411Actual
38948369.912025-04-2773111Actual
2880796.512024-07-2780511Actual
2031025.232023-11-2782111Actual
2149327000.002023-12-2899611Actual
21400-118.392023-12-2891311Actual
35492464.602025-01-2565111Actual
1430819.912023-05-2771411Actual
3000436345.052024-08-2635711Actual
2141225.232023-12-2871411Actual
234461811.432024-02-2563611Actual
1939326.292023-10-2784511Actual
28851212.472024-07-2792611Actual
2753957.142024-06-2669111Actual
2440892.252024-03-2689411Actual
153909403.062023-06-2740711Actual
3673724.162025-02-2582411Actual
143594.002023-05-2796611Actual
2767321985.212024-06-2660611Actual
2881537.992024-07-2790511Actual
163843223.162023-07-2822711Actual
2338513614.842024-02-2560411Actual
2345070.972024-02-2568611Actual
311379005.182024-09-26100711Actual
21346213.532023-12-2892111Actual
2439343.312024-03-2668411Actual
29867856.092024-08-2661211Actual
204763757.212023-11-2720711Actual
299542280.592024-08-2662611Actual
36751105.022025-02-2565511Actual
27549179.492024-06-2683111Actual
29842442.262024-08-2666111Actual
27635112.462024-06-2689411Actual
3682085680.022025-02-2521711Actual
183423.002023-09-2796311Actual
203569.272023-11-2769311Actual
17387282.682023-08-2777611Actual
34342232.682024-12-2768111Actual
2030094.382023-11-2768111Actual
2435026.292024-03-2683211Actual
2648144.382024-05-2684311Actual
277301743836.712024-06-2643711Actual
27695448.642024-06-2687611Actual
173751248.652023-08-2762611Actual
3560420.972025-01-2568511Actual
333214.002024-11-2696411Actual
356724552.972025-01-2522711Actual
23351144.382024-02-2587211Actual
24470226.302024-03-2690611Actual
143878524.322023-05-2740711Actual
2538622.042024-04-2689211Actual
2045639.062023-11-2785611Actual
1530916.722023-06-2769411Actual
33255327.362024-11-2680211Actual
35576129.482025-01-2567411Actual
224725338.092024-01-257711Actual
27606102.892024-06-2685311Actual
2881750.762024-07-2792511Actual
22363225.232024-01-2574211Actual
1931911.402023-10-2794211Actual
182622155.052023-09-2761111Actual
265501292.272024-05-2661611Actual
3447617954.292024-12-2757611Actual
22336146.512024-01-2576111Actual
1530213360.582023-06-2760411Actual
3676412.462025-02-2582511Actual
243315.002024-03-2696111Actual
1826117494.702023-09-2760111Actual
184298791.352023-09-2794611Actual
2653823.102024-05-2689511Actual
1940022.042023-10-2794511Actual
18270139.062023-09-2773111Actual
3220984.802024-10-2676511Actual
2440066.722024-03-2678411Actual
1529328.422023-06-2784311Actual
27555-242.852024-06-2691111Actual
33251366.722024-11-2674211Actual
33279149.702024-11-2676311Actual
21352952.902023-12-2862211Actual
2144417.782023-12-2878511Actual
1438648770.822023-05-2739711Actual
14388346702.852023-05-2743711Actual
29968528.432024-08-2680611Actual
23413363.532024-02-2561511Actual
2048818772.392023-11-2737711Actual
378238.212025-03-2769211Actual
3905944.382025-04-2776511Actual
3794998.632025-03-2785611Actual
34356747.582024-12-2787111Actual
3221631.612024-10-2684511Actual
2659670813.782024-05-2629711Actual
3215227.362024-10-2671311Actual
32153146.512024-10-2673311Actual
2659811559.492024-05-2632711Actual
244134.002024-03-2696411Actual
3436877.362024-12-2766211Actual
345058.002024-12-2796611Actual
143321108.232023-05-2761611Actual
27602350.772024-06-2681311Actual
1627236.932023-07-2883311Actual
29859206.082024-08-2689111Actual
152467.002023-06-2796111Actual
2036057.142023-11-2776311Actual
3790324.162025-03-2768511Actual
36771-58.812025-02-2591511Actual
23382153.952024-02-2592311Actual
3561876.292025-01-2587511Actual
3677299.702025-02-2592511Actual
3113411559.492024-09-2640711Actual
22467107.002024-01-2597611Actual
3222280.552024-10-2692511Actual
243863.002024-03-2696311Actual
37894273.102025-03-2792411Actual
203752.002023-11-2796311Actual
1839719370.272023-09-2752611Actual
24327155.022024-03-2690111Actual
3220617.782024-10-2671511Actual
25671475000.002024-05-2542711Actual
26451116.722024-05-2681211Actual
36793127.362025-02-2578611Actual
15360268.852023-06-2792611Actual
2237589.062024-01-2590211Actual
2135558.212023-12-2867211Actual
3670253.952025-02-2571311Actual
20372-40.732023-11-2791311Actual
28724209.272024-07-2777211Actual
31098107.142024-09-2684611Actual
288645255.112024-07-2718711Actual
38961259.272025-04-2790111Actual
18285241.192023-09-2792111Actual
39101117.782025-04-2785611Actual
14363185260.592023-05-274711Actual
288536.002024-07-2796611Actual
2041643.312023-11-2778511Actual
2660679337.362024-05-2643711Actual
2987417.782024-08-2671211Actual

Generated 2025-06-26 11:34:36.837 UTC