[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2572  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2762134.802024-07-2369411Actual
15316226.302023-07-2480411Actual
163823680.612023-08-2420711Actual
1730990.122023-09-2390311Actual
1531197.572023-07-2473411Actual
39009210.342025-05-2481311Actual
36725262.472025-03-2466411Actual
322705149.792024-11-2220711Actual
224666.002024-02-2196611Actual
29934458.212024-09-2280411Actual
1844444538.822023-10-2421711Actual
2449845795.232024-04-2235711Actual
378696.002025-04-2396311Actual
22460288.002024-02-2187611Actual
1730311.402023-09-2382311Actual
1734612.462023-09-2367511Actual
17370980.562023-09-2354611Actual
378441924.202025-04-2361311Actual
3675615.652025-03-2471511Actual
1536427000.002023-07-2499611Actual
28754253.962024-08-2381311Actual
184298791.352023-10-2494611Actual
29966493.322024-09-2277611Actual
18346141.192023-10-2465411Actual
23327219.912024-03-2392111Actual
3671026.292025-03-2482311Actual
244806009.382024-04-227711Actual
1726487.992023-09-2366211Actual
3221151.822024-11-2278511Actual
3797810100.952025-04-2333711Actual
3787723.102025-04-2369411Actual
17324149.702023-09-2374411Actual
37884544.392025-04-2380411Actual
1620724.162023-08-2469111Actual
27645103.952024-07-2366511Actual
203387.142023-12-2482211Actual
203771494.402023-12-2461411Actual
265905096.602024-06-2220711Actual
265957754.102024-06-2228711Actual
203207.002023-12-2496111Actual
35608289.062025-02-2174511Actual
17291127.362023-09-2366311Actual
24401238.002024-04-2280411Actual
35596112.462025-02-2194411Actual
34342232.682025-01-2368111Actual
3106577.362024-10-2385411Actual
2882361673.182024-08-2356611Actual
16294177.362023-08-2477411Actual
3445049.702025-01-2367511Actual
2548518.842024-05-2369611Actual
3451445514.372025-01-2314711Actual
27546807.162024-07-2380111Actual
333704508.292024-12-2322711Actual
298951551.852024-09-2262311Actual
19362175.232023-11-2380411Actual
31029280.552024-10-2374311Actual
29948681.622024-09-2253611Actual
3676949.702025-03-2489511Actual
36706403.962025-03-2477311Actual
2138412.462024-01-2469311Actual
3792523443.752025-04-2353611Actual
3557117940.462025-02-2160411Actual
288191.002024-08-2396511Actual
29924211.402024-09-2266411Actual
17254190.122023-09-2390111Actual
16372210637.662023-08-24101611Actual
2659190142.862024-06-2221711Actual
2439412.462024-04-2269411Actual
3794634.802025-04-2382611Actual
1529097.572023-07-2481311Actual
1531563.532023-07-2478411Actual
3451716743.622025-01-2319711Actual
244431568.872024-04-2254611Actual
1926624492.702023-11-2360111Actual
26582227492.232024-06-226711Actual
27694100.762024-07-2385611Actual
390204.002025-05-2496311Actual
163405265.752023-08-2457611Actual
1633718956.432023-08-2453611Actual
2042823.102023-12-2494511Actual
2754851.822024-07-2382111Actual
288007.142024-08-2369511Actual
22430-114.132024-02-2191411Actual
1832780.552023-10-2476311Actual
22470109920.892024-02-214711Actual
202961700.792023-12-2462111Actual
194473415.722023-11-2320711Actual
1742154668.802023-09-2331711Actual
345058.002025-01-2396611Actual
2657927000.002024-06-2299611Actual
390476.002025-05-2496411Actual
26502190.122024-06-2277411Actual
3562240.122025-02-2192511Actual
1834131.612023-10-2494311Actual
2874753.952024-08-2371311Actual
1430712.462023-06-2369411Actual
32140-109.882024-11-2291211Actual
21337174.172024-01-2481111Actual
20399-102.432023-12-2491411Actual
1433592.252023-06-2365611Actual
1844957466.722023-10-2429711Actual
276865945.552024-07-2376611Actual
28769212.472024-08-2365411Actual
21520151030.322024-01-2443711Actual
276672.002024-07-2396511Actual
1727159.272023-09-2376211Actual
288097.142024-08-2382511Actual
22418110.342024-02-2176411Actual
2537424.162024-05-2373211Actual
35621-22.642025-02-2191511Actual
2142343.312024-01-2485411Actual
38979308.212025-05-2477211Actual
26561145.442024-06-2274611Actual
2987240.122024-09-2268211Actual
3216375.232024-11-2285311Actual
182893054.012023-10-2460211Actual
34482423.112025-01-2366611Actual
152221223.122023-07-2462111Actual
368055102.982025-03-2494611Actual
152829.272023-07-2469311Actual
172879733.922023-09-2360311Actual
34439102.892025-01-2389411Actual
1730435.872023-09-2383311Actual
2764653.952024-07-2367511Actual
243498.212024-04-2282211Actual
2147494.382024-01-2473611Actual
15305156.082023-07-2465411Actual
244957909.422024-04-2232711Actual
3225082.682024-11-2285611Actual
2334936.932024-03-2384211Actual
22336146.512024-02-2176111Actual
2767615022.322024-07-2363611Actual
1937331.612023-11-2394411Actual
16209156.082023-08-2473111Actual
2145218.842024-01-2489511Actual
163917221.112023-08-2433711Actual
1930318.842023-11-2373211Actual
3901579.482025-05-2489311Actual
36717-115.202025-03-2491311Actual
204199.272023-12-2482511Actual
35555210.342025-02-2176311Actual
20324356.082023-12-2462211Actual
37807110.342025-04-2385111Actual
3336384592.762024-12-2313711Actual
309653849.772024-10-2361111Actual
277301743836.712024-07-2343711Actual
29937103.952024-09-2283411Actual
3788634.802025-04-2382411Actual
3105329.482024-10-2369411Actual
17270232.682023-09-2374211Actual
17310-70.522023-09-2391311Actual
17430271277.102023-09-2343711Actual
36790383.742025-03-2474611Actual
16222206.082023-08-2490111Actual
1833337.992023-10-2483311Actual
22462230.552024-02-2190611Actual
35640203.952025-02-2173611Actual
2033925.232023-12-2483211Actual
21454-21.582024-01-2491511Actual
224411566.752024-02-2163611Actual
3331677.362024-12-2389411Actual
32121142.252024-11-2266211Actual
1931448.632023-11-2387211Actual
1634858.212023-08-2468611Actual
254745020.002024-05-2353611Actual
1636043.312023-08-2483611Actual
3338113172.282024-12-2338711Actual
20304212.472023-12-2474111Actual
2988745.442024-09-2289211Actual
29876289.062024-09-2274211Actual
345211880.582025-01-2323711Actual
37879167.782025-04-2373411Actual
1839953.952023-10-2454611Actual
1741164089.192023-09-2315711Actual
215063288.052024-01-2422711Actual
31043263.532024-10-2392311Actual
3565927000.002025-02-2199611Actual
390557.142025-05-2469511Actual
24472301.832024-04-2292611Actual
1934568.852023-11-2392311Actual
1724820.972023-09-2382111Actual
3678645.442025-03-2469611Actual
1934810021.162023-11-2360411Actual
204806815.782023-12-2424711Actual
34414-130.092025-01-2391311Actual
3557796.512025-02-2168411Actual
27604128.422024-07-2383311Actual
28787105.022024-08-2389411Actual
2443448.632024-04-2287511Actual
233295.002024-03-2396111Actual
2136734.802024-01-2483211Actual
174228436.022023-09-2332711Actual
214473.952024-01-2482511Actual
36746102.892025-03-2494411Actual
2878227.362024-08-2382411Actual
3451370320.152025-01-2313711Actual
265165.002024-06-2296411Actual
3217687.992024-11-2267411Actual
2756011223.312024-07-2360211Actual
3100384.802024-10-2376211Actual
143766540.242023-06-2324711Actual
234123213.582024-03-2360511Actual
1830712.462023-10-2484211Actual
16398407551.482023-08-2443711Actual
1830811.402023-10-2485211Actual
26430345.452024-06-2290111Actual
3439784.802025-01-2368311Actual
37811-174.772025-04-2391111Actual
2764917.782024-07-2371511Actual
21413100.762024-01-2473411Actual
30970127.362024-10-2368111Actual
1529328.422023-07-2484311Actual
204345457.242023-12-2457611Actual
3221728.422024-11-2285511Actual
39004336.942025-05-2474311Actual
32240253.962024-11-2273611Actual
1426313.532023-06-2383211Actual
2142153.952024-01-2483411Actual
37985901075.782025-04-2343711Actual
36785149.702025-03-2468611Actual
2656465.652024-06-2278611Actual
20315147.572023-12-2489111Actual
1839226.292023-10-2490511Actual
142751211.422023-06-2362311Actual
36807349.002025-03-2497611Actual
2771316743.622024-07-2319711Actual
142201039.082023-06-2362111Actual
1523780.552023-07-2483111Actual
3112939483.412024-10-2334711Actual
34360502.902025-01-2392111Actual
390645.012025-05-2482511Actual
34413164.592025-01-2390311Actual
2882012990.362024-08-2352611Actual
2237589.062024-02-2190211Actual
2437928.422024-04-2285311Actual
21392149.702024-01-2481311Actual
1939649.702023-11-2389511Actual
36642640.132025-03-2465111Actual
31022305.022024-10-2365311Actual
21336280.552024-01-2480111Actual
37873219.912025-04-2365411Actual
3221411.402024-11-2282511Actual
3667429.482025-03-2469211Actual
2760337.992024-07-2382311Actual
244926081.722024-04-2228711Actual
3782063.532025-04-2366211Actual
37808598.642025-04-2387111Actual
1931637.992023-11-2390211Actual

Generated 2025-07-23 05:19:42.441 UTC