[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2591  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183703341.252023-09-2260511Actual
17247191.192023-08-2281111Actual
234451508.232024-02-2062611Actual
2036622.042023-11-2283311Actual
1424358.212023-05-2294111Actual
3911510775.432025-04-228711Actual
2443631.612024-03-2190511Actual
321721763.562024-10-2161411Actual
1826935.872023-09-2271111Actual
38972110.342025-04-2267211Actual
37986893390.782025-03-2246711Actual
311351411368.602024-09-2143711Actual
1537277676.672023-06-2215711Actual
3559068.852025-01-2085411Actual
31040128.422024-09-2189311Actual
2149928102.352023-12-2313711Actual
36677357.152025-02-2074211Actual
3568146163.322025-01-2035711Actual
2764653.952024-06-2167511Actual
20437950.782023-11-2262611Actual
1830712.462023-09-2284211Actual
2135558.212023-12-2367211Actual
345279692.432024-12-2233711Actual
2436481.612024-03-2166311Actual
19411178.422023-10-2266611Actual
2147864.592023-12-2378611Actual
3000211223.312024-08-2133711Actual
2432260.332024-03-2183111Actual
1938843.312023-10-2278511Actual
2137286.932023-12-2390211Actual
2244725.232024-01-2071611Actual
2241523.102024-01-2071411Actual
21480143.312023-12-2381611Actual
20318300.762023-11-2292111Actual
27571128.422024-06-2176211Actual
16214376.302023-07-2380111Actual
33221109.272024-11-2171111Actual
1435242.252023-05-2285611Actual
20345-48.182023-11-2291211Actual
3225082.682024-10-2185611Actual
3792523443.752025-03-2253611Actual
389402848.682025-04-2261111Actual
2238013742.502024-01-2060311Actual
25375186.932024-04-2174211Actual
23312139.062024-02-2073111Actual
3560737.992025-01-2073511Actual
15359-159.882023-06-2291611Actual
194628963.692023-10-2240711Actual
143594.002023-05-2296611Actual
2768126.292024-06-2169611Actual
27683751.842024-06-2172611Actual
18291219.912023-09-2262211Actual
15289156.082023-06-2280311Actual
3448669.912024-12-2271611Actual
343922734.852024-12-2261311Actual
2146148652.732023-12-2356611Actual
23343140.122024-02-2077211Actual
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1526048.632023-06-2277211Actual
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21362152.892023-12-2377211Actual
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37812293.322025-03-2292111Actual
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215225780.652023-12-23100711Actual
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29975128.422024-08-2189611Actual
355159.002025-01-2096111Actual
3434368.852024-12-2269111Actual
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25439144.382024-04-2187411Actual
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2032544.382023-11-2265211Actual
3905944.382025-04-2276511Actual
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253736.082024-04-2171211Actual
37809143.312025-03-2289111Actual
24475554.002024-03-2197611Actual
14348143.312023-05-2281611Actual
2641632.672024-05-2171111Actual
276136.002024-06-2196311Actual
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22452274.172024-01-2077611Actual
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2145610.332023-12-2394511Actual
34414-130.092024-12-2291311Actual
3451592848.232024-12-2215711Actual
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37794133.742025-03-2268111Actual
153806443.432023-06-2228711Actual
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1833530.552023-09-2285311Actual
24334690.132024-03-2161211Actual
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182631795.472023-09-2262111Actual
2759433.742024-06-2169311Actual
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24504176059.222024-03-2146711Actual
3561352.892025-01-2081511Actual
28722218.852024-07-2274211Actual
1423753.952023-05-2285111Actual
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2147051.822023-12-2368611Actual
27598251.832024-06-2176311Actual
28788160.342024-07-2290411Actual
21397192.252023-12-2387311Actual
311239437.112024-09-2124711Actual
142446.002023-05-2296111Actual
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29868570.982024-08-2162211Actual
2432448.632024-03-2185111Actual
32130101.822024-10-2178211Actual
36783408.212025-02-2066611Actual
2538035.872024-04-2181211Actual
17399283.742023-08-2292611Actual
32095166.722024-10-2168111Actual
2887412532.912024-07-2232711Actual
33223389.062024-11-2174111Actual
36658162.462025-02-2085111Actual
33352-143.922024-11-2191611Actual
20464154.002023-11-2297611Actual
22349289.062024-01-2092111Actual
33222422.042024-11-2173111Actual
224793529.552024-01-2020711Actual
2440066.722024-03-2178411Actual
2549760.332024-04-2184611Actual
32164375.232024-10-2187311Actual
2436542.252024-03-2167311Actual
2988436.932024-08-2184211Actual
2233322.042024-01-2071111Actual
2047512093.542023-11-2219711Actual
322888755.182024-10-21100711Actual
193009.272023-10-2268211Actual
27596213.532024-06-2173311Actual
32261342112.452024-10-214711Actual
21441163.532023-12-2374511Actual
143775841.292023-05-2228711Actual
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37899343.322025-03-2262511Actual
1934568.852023-10-2292311Actual
2044423.102023-11-2271611Actual
23324108.212024-02-2089111Actual
18358106.082023-09-2281411Actual
22451449.702024-01-2076611Actual
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31076176779.582024-09-2156611Actual
2435220.972024-03-2185211Actual
3213482.682024-10-2183211Actual
2144347.572023-12-2377511Actual
23345178.422024-02-2080211Actual
29862422.042024-08-2192111Actual
1742625233.142023-08-2237711Actual
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2431091.192024-03-2167111Actual
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35530100.762025-01-2078211Actual
3681816743.622025-02-2019711Actual
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29914119.912024-08-2189311Actual
2240175.232024-01-2089311Actual
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31044148.632024-09-2194311Actual
39031381.622025-04-2274411Actual
15305156.082023-06-2265411Actual
1528459.272023-06-2273311Actual
143303150.822023-05-2257611Actual
25367282.682024-04-2162211Actual
35553178.422025-01-2073311Actual
3670253.952025-02-2071311Actual
311221843.352024-09-2123711Actual
202952125.272023-11-2261111Actual
1621399.702023-07-2378111Actual
2333022688.422024-02-2012211Actual
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2537749.702024-04-2177211Actual
27620116.722024-06-2168411Actual
2987153.952024-08-2167211Actual
24460288.002024-03-2177611Actual
379231.002025-03-2296511Actual
22467107.002024-01-2097611Actual
203482.002023-11-2296211Actual
19344-39.672023-10-2291311Actual
379567.002025-03-2296611Actual
1724820.972023-08-2282111Actual
34395217.782024-12-2266311Actual
264651090.142024-05-2162311Actual
2147494.382023-12-2373611Actual
1529427.362023-06-2285311Actual
35522107.142025-01-2067211Actual
16223-163.072023-07-2391111Actual
3912912410.562025-04-2232711Actual
3675982.682025-02-2076511Actual
33340624.172024-11-2176611Actual
1522660.332023-06-2268111Actual
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23467166.722024-02-2090611Actual
2431220.972024-03-2169111Actual
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203569.272023-11-2269311Actual
20468224410.262023-11-226711Actual
32173881.632024-10-2162411Actual
2885527000.002024-07-2299611Actual
35511230.552025-01-2090111Actual
26573170.982024-05-2190611Actual
2139897.572023-12-2389311Actual
1525135.872023-06-2265211Actual
204634.002023-11-2296611Actual
356283396.572025-01-2057611Actual
214641223.122023-12-2361611Actual
37863448.642025-03-2287311Actual
3101922902.252024-09-2160311Actual
2139550.762023-12-2384311Actual
192673016.772023-10-2261111Actual
23323240.132024-02-2087111Actual
2248911435.012024-01-2034711Actual
31090289.062024-09-2174611Actual
14345175.232023-05-2277611Actual

Generated 2025-06-21 04:11:37.425 UTC