[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2588  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243679.272024-04-2269311Actual
183775.012023-10-2469511Actual
3446234.802025-01-2383511Actual
1828886361.942023-10-2412211Actual
234123213.582024-03-2360511Actual
1942419.912023-11-2382611Actual
1438648770.822023-06-2339711Actual
39043220.982025-05-2490411Actual
3791179.482025-04-2380511Actual
23459312.472024-03-2380611Actual
3785034.802025-04-2369311Actual
22455229.492024-02-2181611Actual
3679882.682025-03-2484611Actual
2246827000.002024-02-2199611Actual
2044694.382023-12-2473611Actual
2137286.932024-01-2490211Actual
2989093.312024-09-2292211Actual
2655824.162024-06-2271611Actual
264624.002024-06-2296211Actual
24374164.592024-04-2280311Actual
244738479.642024-04-2294611Actual
33291-99.242024-12-2391311Actual
2242894.382024-02-2189411Actual
142625.012023-06-2382211Actual
378171015.672025-04-2361211Actual
36807349.002025-03-2497611Actual
3228155725.202024-11-2235711Actual
34481465.662025-01-2365611Actual
215199491.362024-01-2440711Actual
2546696.512024-05-2387511Actual
142548.212023-06-2371211Actual
3562030.552025-02-2190511Actual
265332.892024-06-2282511Actual
34508598502.342025-01-23101611Actual
1522717.782023-07-2469111Actual
264438.212024-06-2269211Actual
22383166.722024-02-2165311Actual
34447543.322025-01-2362511Actual
17242163.532023-09-2374111Actual
15367362978.802023-07-246711Actual
1841761.402023-10-2478611Actual
163084.002023-08-2496411Actual
25431140.122024-05-2377411Actual
38962-205.622025-05-2491111Actual
35600336.942025-02-2162511Actual
3327450.762024-12-2368311Actual
2542715.652024-05-2371411Actual
33332376.302024-12-2366611Actual
143664337.012023-06-238711Actual
36782448.642025-03-2465611Actual
3330322.042024-12-2371411Actual
152566.082023-07-2471211Actual
2881827.362024-08-2394511Actual
19289-163.072023-11-2391111Actual
21337174.172024-01-2481111Actual
27547499.702024-07-2381111Actual
1835487.992023-10-2476411Actual
3561518.842025-02-2183511Actual
34468-43.922025-01-2391511Actual
3677352.892025-03-2494511Actual
16366-84.352023-08-2491611Actual
367792094.422025-03-2461611Actual
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23447205.022024-03-2365611Actual
14285203.952023-06-2377311Actual
3668085.872025-03-2478211Actual
389659.002025-05-2496111Actual
2435820.972024-04-2294211Actual
17390218.852023-09-2381611Actual
37808598.642025-04-2387111Actual
234823795.512024-03-2318711Actual
332154151.902024-12-2362111Actual
2048617122.352023-12-2434711Actual
2448612093.542024-04-2219711Actual
389951283.762025-05-2461311Actual
18428166.722023-10-2492611Actual
265511005.032024-06-2262611Actual
1939596.512023-11-2387511Actual
3791513.532025-04-2384511Actual
2985452.892024-09-2282111Actual
34491609.282025-01-2377611Actual
2758575.232024-07-2394211Actual
35591375.232025-02-2187411Actual
1931114.592023-11-2383211Actual
35626411.412025-02-2154611Actual
31067106.082024-10-2389411Actual
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16279124.172023-08-2492311Actual
23467166.722024-03-2390611Actual
1727726.292023-09-2383211Actual
390476.002025-05-2496411Actual
1623317.782023-08-2467211Actual
2435123.102024-04-2284211Actual
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35568192.252025-02-2192311Actual
368356177.462025-03-2443711Actual
2987312.462024-09-2269211Actual
2989150.762024-09-2294211Actual
23318177.362024-03-2381111Actual
244893256.142024-04-2222711Actual
2650937.992024-06-2285411Actual
184304.002023-10-2496611Actual
3675769.912025-03-2473511Actual
3898320.972025-05-2482211Actual
2047346677.162023-12-2415711Actual
299196.002024-09-2296311Actual
19290274.172023-11-2392111Actual
3549647.572025-02-2169111Actual
38950400.772025-05-2476111Actual
39396-475000.002025-06-2243711Actual
27604128.422024-07-2383311Actual
27679126.292024-07-2367611Actual
34499598.642025-01-2387611Actual
26574-135.412024-06-2291611Actual
31095362.472024-10-2381611Actual
21416201.832024-01-2477411Actual
1527975.232023-07-2466311Actual
2880645.442024-08-2378511Actual
2534525.232024-05-2371111Actual
3324944.382024-12-2371211Actual
1738119.912023-09-2369611Actual
2988212.462024-09-2282211Actual
21433208.212024-01-2462511Actual
3908024582.072025-05-2460611Actual
2447627000.002024-04-2299611Actual
28752110.342024-08-2378311Actual
33231160.342024-12-2384111Actual
2990026.292024-09-2269311Actual
20438874.182023-12-2463611Actual
184052422.082023-10-2463611Actual
2439683.742024-04-2273411Actual
32233419.922024-11-2265611Actual
25456173.102024-05-2374511Actual
1730046.502023-09-2378311Actual
183899.272023-10-2485511Actual
2545410.332024-05-2371511Actual
26456149.702024-06-2287211Actual
174279793.492023-09-2338711Actual
38971219.912025-05-2466211Actual
1941419.912023-11-2369611Actual
3332727787.452024-12-2360611Actual
16222206.082023-08-2490111Actual
27597301.832024-07-2374311Actual
2645534.802024-06-2285211Actual
2543729.482024-05-2384411Actual
172606108.322023-09-2360211Actual
16269166.722023-08-2480311Actual
27693111.402024-07-2384611Actual
29870103.952024-09-2266211Actual
2552816573.412024-05-2334711Actual
2765713.532024-07-2382511Actual
379747587.072025-04-2328711Actual
3677822673.522025-03-2460611Actual
37879167.782025-04-2373411Actual
299795598.742024-09-2294611Actual
2876092.252024-08-2389311Actual
183889.272023-10-2484511Actual
3212357.142024-11-2268211Actual
24317249.702024-04-2277111Actual
288261749.732024-08-2361611Actual
22400192.252024-02-2187311Actual
3439784.802025-01-2368311Actual
15344172.042023-07-2472611Actual
2542295.442024-05-2365411Actual
255043797.642024-05-2394611Actual
3338113172.282024-12-2338711Actual
173482.892023-09-2369511Actual
3912912410.562025-05-2432711Actual
1938795.442023-11-2377511Actual
1626128.422023-08-2468311Actual
254791201.852024-05-2362611Actual
288709342.422024-08-2324711Actual
2433283619.342024-04-2212211Actual
24384122.042024-04-2292311Actual
2770812421.202024-07-238711Actual
2139645.442024-01-2485311Actual
234285.012024-03-2382511Actual
2875869.912024-08-2385311Actual
2438291.192024-04-2290311Actual
2765466.722024-07-2378511Actual
389413561.462025-05-2462111Actual
38979308.212025-05-2477211Actual
39030260.342025-05-2473411Actual
390821766.752025-05-2462611Actual
288284054.032024-08-2363611Actual
33256203.952024-12-2381211Actual
2140413614.842024-01-2460411Actual
34406300.762025-01-2381311Actual
2338339.062024-03-2394311Actual
3682674936.202025-03-2431711Actual
162021535.892023-08-2462111Actual
24391109.272024-04-2266411Actual
25357335.872024-05-2387111Actual
24456242.252024-04-2272611Actual
20363102.892023-12-2480311Actual
1637831286.452023-08-2414711Actual
2242453.952024-02-2183411Actual
1534151.822023-07-2468611Actual
1741164089.192023-09-2315711Actual
32129275.232024-11-2277211Actual
19370103.952023-11-2390411Actual
2139456.082024-01-2483311Actual
3906613.532025-05-2484511Actual
1527882.682023-07-2465311Actual
3783733.742025-04-2389211Actual
162539.272023-08-2494211Actual
31049286.932024-10-2365411Actual
21381109.272024-01-2466311Actual
33352-143.922024-12-2391611Actual
19304127.362023-11-2374211Actual
21373-68.392024-01-2491211Actual
2653145.442024-06-2280511Actual
1633135.872023-08-2490511Actual
2449713868.042024-04-2234711Actual
2652936.932024-06-2277511Actual
28762-112.002024-08-2391311Actual
22340220.982024-02-2181111Actual
37866-156.682025-04-2391311Actual
25395117.782024-05-2365311Actual
1839435.872023-10-2492511Actual
29943-139.662024-09-2291411Actual
29851206.082024-09-2278111Actual
343373631.682025-01-2361111Actual
32254-129.032024-11-2291611Actual
26412190.122024-06-2266111Actual
2335270.972024-03-2389211Actual
27618309.282024-07-2366411Actual
20298248.642023-12-2466111Actual
1621399.702023-08-2478111Actual
1938031.612023-11-2367511Actual
38964207.152025-05-2494111Actual
2238575.232024-02-2167311Actual
2444446318.642024-04-2256611Actual
1845448496.342023-10-2435711Actual
33227855.032024-12-2380111Actual
14233195.442023-06-2381111Actual
224391868.882024-02-2161611Actual
378966.002025-04-2396411Actual
2035283.742023-12-2465311Actual
31033532.682024-10-2380311Actual
1632436.932023-08-2481511Actual
1837925.232023-10-2473511Actual
20390226.302023-12-2480411Actual
32102186.932024-11-2278111Actual
1739372.042023-09-2384611Actual
3794998.632025-04-2385611Actual
3939832129.102025-06-2292711Actual
214589156.252024-01-2452611Actual

Generated 2025-07-23 04:44:06.169 UTC