[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1740327000.002023-08-2599611Actual
26467134.802024-05-2466311Actual
3667429.482025-02-2369211Actual
29923232.682024-08-2465411Actual
3446756.082024-12-2590511Actual
1724583.742023-08-2578111Actual
288718338.152024-07-2528711Actual
163177.142023-07-2671511Actual
16214376.302023-07-2680111Actual
2031369.912023-11-2585111Actual
389961283.762025-04-2562311Actual
3213665.652024-10-2485211Actual
378171015.672025-03-2561211Actual
253929447.742024-04-2460311Actual
23469222.042024-02-2392611Actual
30986235.872024-09-2490111Actual
3000211223.312024-08-2433711Actual
29902181.612024-08-2473311Actual
14277156.082023-05-2566311Actual
2438291.192024-03-2490311Actual
3905331.612025-04-2567511Actual
26474108.212024-05-2476311Actual
33282349.702024-11-2480311Actual
14230262.472023-05-2577111Actual
15229126.292023-06-2573111Actual
3788996.512025-03-2585411Actual
2337545.442024-02-2383311Actual
2998227000.002024-08-2499611Actual
2872566.722024-07-2578211Actual
23343140.122024-02-2377211Actual
32182190.122024-10-2476411Actual
2339497.572024-02-2373411Actual
29847311.402024-08-2473111Actual
16294177.362023-07-2677411Actual
19275122.042023-10-2573111Actual
1424358.212023-05-2594111Actual
3913613019.092025-04-2540711Actual
34354196.512024-12-2584111Actual
37890448.642025-03-2587411Actual
17395288.002023-08-2587611Actual
277145201.922024-06-2420711Actual
17297230.552023-08-2574311Actual
2044694.382023-11-2573611Actual
224975420.012024-01-23100711Actual
29904234.812024-08-2476311Actual
3097136.932024-09-2469111Actual
2241697.572024-01-2373411Actual
233321009.292024-02-2361211Actual
28841475.242024-07-2580611Actual
2033135.872023-11-2573211Actual
3100559.272024-09-2478211Actual
32109598.642024-10-2487111Actual
37803401.832025-03-2581111Actual
36664251.832025-02-2394111Actual
22383166.722024-01-2365311Actual
34455268.852024-12-2574511Actual
2647660.332024-05-2478311Actual
1728520.972023-08-2594211Actual
2449457458.212024-03-2431711Actual
33338257.152024-11-2473611Actual
3798155933.722025-03-2537711Actual
3792826719.342025-03-2560611Actual
1930937.992023-10-2581211Actual
2647295.442024-05-2473311Actual
3673975.232025-02-2384411Actual
224081708.242024-01-2361411Actual
26484108.212024-05-2489311Actual
243592.002024-03-2496211Actual
2658070886.122024-05-24101611Actual
2248911435.012024-01-2334711Actual
29905422.042024-08-2477311Actual
1726487.992023-08-2566211Actual
2659811559.492024-05-2432711Actual
1929912.462023-10-2567211Actual
1727159.272023-08-2576211Actual
37866-156.682025-03-2591311Actual
25341143.312024-04-2466111Actual
2995018173.442024-08-2456611Actual
34499598.642024-12-2587611Actual
3448547.572024-12-2569611Actual
2873141.192024-07-2585211Actual
2040928.422023-11-2568511Actual
173404.002023-08-2596411Actual
1735912.462023-08-2584511Actual
203308.212023-11-2571211Actual
36726129.482025-02-2367411Actual
15271-25.842023-06-2591211Actual
33277109.272024-11-2473311Actual
19290274.172023-10-2592111Actual
265165.002024-05-2496411Actual
3109636.932024-09-2482611Actual
2992724.162024-08-2469411Actual
24477241211.642024-03-24101611Actual
15299111.402023-06-2592311Actual
142462959.322023-05-2560211Actual
38998242.252025-04-2566311Actual
3336119456.442024-11-247711Actual
19389122.042023-10-2580511Actual
35635134.802025-01-2367611Actual
172862.002023-08-2596211Actual
1638949409.132023-07-2631711Actual
152553.952023-06-2569211Actual
3667544.382025-02-2371211Actual
2998974904.282024-08-2414711Actual
1830227.362023-09-2578211Actual
27620116.722024-06-2468411Actual
3671370.972025-02-2385311Actual
1527310.332023-06-2594211Actual
26518327.362024-05-2461511Actual
275863.002024-06-2496211Actual
22390213.532024-01-2374311Actual
1427958.212023-05-2568311Actual
2442934.802024-03-2481511Actual
16229403.962023-07-2661211Actual
3679628.422025-02-2382611Actual
2886516743.622024-07-2519711Actual
224821358.232024-01-2323711Actual
35530100.762025-01-2378211Actual
39396-475000.002025-05-2443711Actual
2237829.482024-01-2394211Actual
333263090.182024-11-2457611Actual
27688146.512024-06-2478611Actual
29897235.872024-08-2466311Actual
2245967.782024-01-2385611Actual
17431160282.172023-08-2546711Actual
27711113026.272024-06-2415711Actual
3795559176.332025-03-2594611Actual
2998368171.182024-08-24101611Actual
1433683.742023-05-2566611Actual
26418133.742024-05-2474111Actual
2989093.312024-08-2492211Actual
16357206.082023-07-2680611Actual
29860316.722024-08-2490111Actual
275891917.822024-06-2462311Actual
19362175.232023-10-2580411Actual
2445370.972024-03-2468611Actual
32194-148.172024-10-2491411Actual
35583377.362025-01-2377411Actual
2988745.442024-08-2489211Actual
1928468.852023-10-2584111Actual
14296-106.692023-05-2591311Actual
34414-130.092024-12-2591311Actual
35558414.602025-01-2380311Actual
1436729922.592023-05-2513711Actual
30983117.782024-09-2485111Actual
3790230.552025-03-2567511Actual
26582227492.232024-05-246711Actual
193743.002023-10-2596411Actual
2538035.872024-04-2481211Actual
36746102.892025-02-2394411Actual
3566916743.622025-01-2319711Actual
3438670.972024-12-2590211Actual
3000078096.902024-08-2431711Actual
2644953.952024-05-2478211Actual
21379815.672023-12-2662311Actual
194029022.202023-10-2552611Actual
29852824.182024-08-2480111Actual
1630041.192023-07-2684411Actual
25351395.452024-04-2480111Actual
27611294.382024-06-2492311Actual
15312200.762023-06-2574411Actual
1736011.402023-08-2585511Actual
19296163.532023-10-2562211Actual
29974448.642024-08-2487611Actual
163165.012023-07-2669511Actual
18290282.682023-09-2561211Actual
2040141.192023-11-2594411Actual
333869171.142024-11-24100711Actual
2871912.462024-07-2569211Actual
2342328.422024-02-2376511Actual
17351123.102023-08-2574511Actual
22368101.822024-01-2381211Actual
38956160.342025-04-2583111Actual
2873481.612024-07-2590211Actual
3437213.532024-12-2571211Actual
28857408290.282024-07-254711Actual
3567194604.652025-01-2321711Actual
333684833.832024-11-2420711Actual
3898878.422025-04-2589211Actual
309927940.272024-09-2460211Actual
1934568.852023-10-2592311Actual
276751353.982024-06-2462611Actual
3331272.042024-11-2483411Actual
193377.142023-10-2582311Actual
1828886361.942023-09-2512211Actual
1829823.102023-09-2573211Actual
19437112775.202023-10-25101611Actual
1839953.952023-09-2554611Actual
33318-92.862024-11-2491411Actual
3228043699.452024-10-2434711Actual
1834131.612023-09-2594311Actual
19331228.422023-10-2574311Actual
31059117.782024-09-2478411Actual
27557224.172024-06-2494111Actual
34442209.272024-12-2592411Actual
1631244.382023-07-2665511Actual
3330073.102024-11-2467411Actual
19363108.212023-10-2581411Actual
15234372.042023-06-2580111Actual
1742533583.302023-08-2535711Actual
34501289.062024-12-2590611Actual
264651090.142024-05-2462311Actual
2643522446.922024-05-2412211Actual
1622763893.442023-07-2612211Actual
344176.002024-12-2596311Actual
143817958.352023-05-2533711Actual
17396139.062023-08-2589611Actual
1944443515.402023-10-2515711Actual
3330153.952024-11-2468411Actual
2875869.912024-07-2585311Actual
23346110.342024-02-2381211Actual
379571623.002025-03-2597611Actual
3338270102.072024-11-2439711Actual
3793776.292025-03-2571611Actual
2879830.552024-07-2567511Actual
2239613.532024-01-2382311Actual
1726396.512023-08-2565211Actual
15326174.172023-06-2592411Actual
27618309.282024-06-2466411Actual
3451445514.372024-12-2514711Actual
2435026.292024-03-2483211Actual
37797260.342025-03-2573111Actual
2135644.382023-12-2668211Actual
2034296.512023-11-2587211Actual
23315264.592024-02-2377111Actual
3332514521.242024-11-2456611Actual
3113376263.882024-09-2439711Actual
21364160.342023-12-2680211Actual
33264-88.602024-11-2491211Actual
3552424.162025-01-2369211Actual
3556187.992025-01-2383311Actual
2139645.442023-12-2685311Actual
2873920803.272024-07-2560311Actual
19289-163.072023-10-2591111Actual
1938124.162023-10-2568511Actual
1422622.042023-05-2571111Actual
33342146.512024-11-2478611Actual
1742424137.382023-08-2534711Actual
35506146.512025-01-2383111Actual
243679.272024-03-2469311Actual
33346113.532024-11-2483611Actual
28791120.972024-07-2594411Actual
2333584.802024-02-2366211Actual
31033532.682024-09-2480311Actual
2641632.672024-05-2471111Actual
32261342112.452024-10-244711Actual
255163795.512024-04-2418711Actual
39016122.042025-04-2590311Actual

Generated 2025-06-24 11:00:03.643 UTC