[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927316.722023-10-2369111Actual
25351395.452024-04-2280111Actual
213231849.732023-12-2461111Actual
3338313262.712024-11-2240711Actual
2337736.932024-02-2185311Actual
33352-143.922024-11-2291611Actual
3796687786.442025-03-2315711Actual
163766801.952023-07-248711Actual
3000812289.292024-08-2240711Actual
162831223.122023-07-2461411Actual
37826196.512025-03-2374211Actual
1639654190.072023-07-2439711Actual
16251-19.452023-07-2491211Actual
1637127000.002023-07-2499611Actual
1524567.782023-06-2394111Actual
162479.272023-07-2485211Actual
22471170162.442024-01-216711Actual
3675511.402025-02-2169511Actual
3452611315.862024-12-2332711Actual
1623724.162023-07-2473211Actual
3563837.992025-01-2171611Actual
37933475.242025-03-2366611Actual
2336512.462024-02-2169311Actual
20307102.892023-11-2378111Actual
23308107.142024-02-2167111Actual
343719.272024-12-2369211Actual
33349524.172024-11-2287611Actual
1428664.592023-05-2378311Actual
23459312.472024-02-2180611Actual
26466148.632024-05-2265311Actual
18358106.082023-09-2381411Actual
1432529.482023-05-2394411Actual
32155193.322024-10-2276311Actual
3222280.552024-10-2292511Actual
224411566.752024-01-2163611Actual
1731229.482023-08-2394311Actual
37811-174.772025-03-2391111Actual
37953-159.882025-03-2391611Actual
2443448.632024-03-2287511Actual
1927257.142023-10-2368111Actual
17283-52.432023-08-2391211Actual
2995222215.002024-08-2260611Actual
32260197606.572024-10-22101611Actual
3779660.332025-03-2371111Actual
22452274.172024-01-2177611Actual
2534357.142024-04-2268111Actual
21360211.402023-12-2474211Actual
2645343.312024-05-2283211Actual
343648398.792024-12-2360211Actual
32243484.812024-10-2277611Actual
20468224410.262023-11-236711Actual
15316226.302023-06-2380411Actual
1931911.402023-10-2394211Actual
3676543.312025-02-2183511Actual
356057.142025-01-2169511Actual
2242315.652024-01-2182411Actual
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1431347.572023-05-2378411Actual
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37855458.212025-03-2377311Actual
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1525927.362023-06-2376211Actual
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3438546.502024-12-2389211Actual
214051258.232023-12-2461411Actual
26510186.932024-05-2287411Actual
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21332151.832023-12-2474111Actual
36677357.152025-02-2174211Actual
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21387163.532023-12-2474311Actual
17326180.552023-08-2377411Actual
2772212897.812024-06-2232711Actual
244853795.512024-03-2218711Actual
3906349.702025-04-2381511Actual
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1624917.782023-07-2489211Actual
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31083327.362024-09-2266611Actual
20332124.172023-11-2374211Actual
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21418235.872023-12-2480411Actual
343384034.882024-12-2362111Actual
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34502-230.092024-12-2391611Actual
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3796543893.072025-03-2314711Actual
183055.012023-09-2382211Actual
2539841.192024-04-2268311Actual
1842014.592023-09-2382611Actual
14356-107.752023-05-2391611Actual
2653737.992024-05-2287511Actual
1435145.442023-05-2384611Actual
3681686368.332025-02-2115711Actual
16345166.722023-07-2465611Actual
22450163.532024-01-2174611Actual
3113411559.492024-09-2240711Actual
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3326056.082024-11-2285211Actual
2348138367.432024-02-2115711Actual
3784068.852025-03-2392211Actual
2042126.292023-11-2384511Actual
20405588.002023-11-2362511Actual
3905424.162025-04-2368511Actual
3555096.512025-01-2168311Actual
29902181.612024-08-2273311Actual
35576129.482025-01-2167411Actual
2442722.042024-03-2278511Actual
2135644.382023-12-2468211Actual
2439412.462024-03-2269411Actual
214914.002023-12-2496611Actual
3553570.972025-01-2184211Actual
16302192.252023-07-2487411Actual
37950524.172025-03-2387611Actual
3216027.362024-10-2282311Actual
2334453.952024-02-2178211Actual
3217763.532024-10-2268411Actual
27597301.832024-06-2274311Actual
3227193280.162024-10-2221711Actual
28688428.432024-07-2366111Actual
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25416107.142024-04-2292311Actual
234716.002024-02-2196611Actual
3671189.062025-02-2183311Actual
1926624492.702023-10-2360111Actual
153284.002023-06-2396411Actual
3672944.382025-02-2171411Actual
3669289.062025-02-2194211Actual
32159264.592024-10-2281311Actual
233295.002024-02-2196111Actual
378168245.592025-03-2360211Actual
2045061.402023-11-2378611Actual
32213105.022024-10-2281511Actual
143906563.652023-05-23100711Actual
36661342.252025-02-2190111Actual
34427199.702024-12-2373411Actual
36698320.982025-02-2166311Actual
1930861.402023-10-2380211Actual
26518327.362024-05-2261511Actual
204815780.652023-11-2328711Actual
1529110.332023-06-2382311Actual
21344160.342023-12-2490111Actual
3213665.652024-10-2285211Actual
3220773.102024-10-2273511Actual
243336108.322024-03-2260211Actual
3553324.162025-01-2182211Actual
28770193.322024-07-2366411Actual
243609639.242024-03-2260311Actual
25402198.642024-04-2274311Actual
31084168.852024-09-2267611Actual
33346113.532024-11-2283611Actual
2446196.512024-03-2278611Actual
3566639383.412025-01-2114711Actual
1533124886.332023-06-2354611Actual
344871400.792024-12-2372611Actual
36783408.212025-02-2166611Actual
1931637.992023-10-2390211Actual
25509175518.922024-04-224711Actual
2652211.402024-05-2267511Actual
2756826.292024-06-2271211Actual
34384149.702024-12-2387211Actual
2445296.512024-03-2267611Actual
3222515809.562024-10-2252611Actual
15231172.042023-06-2376111Actual
26527113.532024-05-2274511Actual
37808598.642025-03-2387111Actual
2443910.332024-03-2294511Actual
3790230.552025-03-2367511Actual
19278302.892023-10-2377111Actual
25673-4182.202024-05-2185711Actual
1730046.502023-08-2378311Actual
39034146.512025-04-2378411Actual
29915183.742024-08-2290311Actual
2241523.102024-01-2171411Actual
14284113.532023-05-2376311Actual
29977-156.682024-08-2291611Actual
163255.012023-07-2482511Actual
1525316.722023-06-2367211Actual
29944234.812024-08-2292411Actual
3792462517.882025-03-2352611Actual
2539912.462024-04-2269311Actual
1727920.972023-08-2385211Actual
153806443.432023-06-2328711Actual
204312619.962023-11-2353611Actual
30984673.112024-09-2287111Actual
2881425.232024-07-2389511Actual
37894273.102025-03-2392411Actual
288684462.542024-07-2322711Actual
19350719.922023-10-2362411Actual
3913577406.462025-04-2339711Actual
26512151.832024-05-2290411Actual
389681935.902025-04-2361211Actual
3793652.892025-03-2369611Actual
22443155.022024-01-2166611Actual
3893934697.152025-04-2360111Actual
20386133.742023-11-2374411Actual
2034119.912023-11-2385211Actual
244493618.912024-03-2263611Actual
1736548.632023-08-2392511Actual
1931311.402023-10-2385211Actual
184031139.082023-09-2361611Actual
254537.142024-04-2269511Actual
26553158.212024-05-2265611Actual
1934568.852023-10-2392311Actual
36801103.952025-02-2189611Actual
2343248.632024-02-2187511Actual
2332250.762024-02-2185111Actual
31044148.632024-09-2294311Actual
19296163.532023-10-2362211Actual
3328196.512024-11-2278311Actual
30981148.632024-09-2283111Actual
18299168.852023-09-2374211Actual
389659.002025-04-2396111Actual
3103894.382024-09-2285311Actual
1536427000.002023-06-2399611Actual
2989325192.722024-08-2260311Actual
163177.142023-07-2471511Actual
3111311630.762024-09-228711Actual
2536437930.192024-04-2212211Actual
3321340461.092024-11-2260111Actual
23318177.362024-02-2181111Actual
37830158.212025-03-2380211Actual
26431-274.772024-05-2291111Actual
2133818.842023-12-2482111Actual
36643581.622025-02-2166111Actual
22400192.252024-01-2187311Actual
1826935.872023-09-2371111Actual
163084.002023-07-2496411Actual
21477194.382023-12-2477611Actual
2658070886.122024-05-22101611Actual
27542347.572024-06-2274111Actual
32233419.922024-10-2265611Actual
275863.002024-06-2296211Actual
35593138.002025-01-2190411Actual
2242643.312024-01-2185411Actual
277145201.922024-06-2220711Actual
2141766.722023-12-2478411Actual
19464239817.462023-10-2346711Actual

Generated 2025-06-22 22:03:37.876 UTC