[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2693  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1438648770.822023-05-2839711Actual
3438950.762024-12-2894211Actual
224334.002024-01-2696411Actual
2234281.612024-01-2683111Actual
3220617.782024-10-2771511Actual
162355.012023-07-2969211Actual
1424545793.102023-05-2812211Actual
1928224.162023-10-2882111Actual
14356-107.752023-05-2891611Actual
20314335.872023-11-2887111Actual
2143530.552023-12-2966511Actual
28727148.632024-07-2881211Actual
3677717768.112025-02-2656611Actual
1938031.612023-10-2867511Actual
22392201.832024-01-2677311Actual
29929162.462024-08-2773411Actual
14360433.002023-05-2897611Actual
1939596.512023-10-2887511Actual
277164508.292024-06-2722711Actual
174297909.422023-08-2840711Actual
163405265.752023-07-2957611Actual
33246133.742024-11-2767211Actual
1737317367.042023-08-2860611Actual
2048250087.862023-11-2829711Actual
14221138.002023-05-2865111Actual
1726632.672023-08-2868211Actual
203752.002023-11-2896311Actual
265359.272024-05-2784511Actual
34455268.852024-12-2874511Actual
30996107.142024-09-2766211Actual
356887921.122025-01-26100711Actual
1426511.402023-05-2885211Actual
2882361673.182024-07-2856611Actual
1432160.332023-05-2889411Actual
27636170.982024-06-2790411Actual
18416188.002023-09-2877611Actual
23457288.002024-02-2677611Actual
19278302.892023-10-2877111Actual
29850673.112024-08-2777111Actual
2876092.252024-07-2889311Actual
20399-102.432023-11-2891411Actual
2433925.232024-03-2768211Actual
2641522.042024-05-2769111Actual
2548462.462024-04-2768611Actual
39091242.252025-04-2873611Actual
18312-26.902023-09-2891211Actual
265885255.112024-05-2718711Actual
33340624.172024-11-2776611Actual
2660511315.862024-05-2740711Actual
2434597.572024-03-2777211Actual
3447617954.292024-12-2857611Actual
3111490713.092024-09-2713711Actual
253911.002024-04-2796211Actual
32111289.062024-10-2790111Actual
17234881.632023-08-2862111Actual
29881113.532024-08-2781211Actual
1533010284.992023-06-2853611Actual
214312895.492023-12-2960511Actual
1425043.312023-05-2866211Actual
2546866.722024-04-2790511Actual
2440453.952024-03-2783411Actual
163177.142023-07-2971511Actual
30983117.782024-09-2785111Actual
2435026.292024-03-2783211Actual
16267134.802023-07-2977311Actual
25393776.312024-04-2761311Actual
28698824.182024-07-2880111Actual
2649565.652024-05-2767411Actual
287671710.372024-07-2861411Actual
2537424.162024-04-2773211Actual
265957754.102024-05-2728711Actual
23354-84.352024-02-2691211Actual
16297135.872023-07-2981411Actual
28695369.912024-07-2876111Actual
37945359.282025-03-2881611Actual
23448186.932024-02-2666611Actual
2334278.422024-02-2676211Actual
39100132.682025-04-2884611Actual
3100559.272024-09-2778211Actual
36735369.912025-02-2680411Actual
33251366.722024-11-2774211Actual
173479.272023-08-2868511Actual
34438375.232024-12-2887411Actual
143288041.332023-05-2854611Actual
27661149.702024-06-2787511Actual
14230262.472023-05-2877111Actual
1730859.272023-08-2889311Actual
2248666595.622024-01-2631711Actual
253725.012024-04-2769211Actual
3216027.362024-10-2782311Actual
391234508.292025-04-2822711Actual
1938653.952023-10-2876511Actual
1522717.782023-06-2869111Actual
204634.002023-11-2896611Actual
1732378.422023-08-2873411Actual
2148442.252023-12-2985611Actual
2996165.652024-08-2771611Actual
2239613.532024-01-2682311Actual
36792493.322025-02-2677611Actual
2998974904.282024-08-2714711Actual
22454369.912024-01-2680611Actual
36795294.382025-02-2681611Actual
2345070.972024-02-2668611Actual
3329397.572024-11-2794311Actual
25487224.172024-04-2772611Actual
344904148.712024-12-2876611Actual
2438530.552024-03-2794311Actual
3326816032.972024-11-2760311Actual
29914119.912024-08-2789311Actual
31040128.422024-09-2789311Actual
2434111.402024-03-2771211Actual
1734423.102023-08-2865511Actual
204857590.262023-11-2833711Actual
36705225.232025-02-2676311Actual
1728490.122023-08-2892211Actual
1733944.382023-08-2894411Actual
1845317067.032023-09-2834711Actual
345061050.002024-12-2897611Actual
245056142.362024-03-27100711Actual
1629814.592023-07-2982411Actual
24383-71.582024-03-2791311Actual
3325490.122024-11-2778211Actual
17342380.552023-08-2861511Actual
39077455.022025-04-2854611Actual
3792222.042025-03-2894511Actual
1624115.652023-07-2978211Actual
1839719370.272023-09-2852611Actual
35495158.212025-01-2668111Actual
1732217.782023-08-2871411Actual
2754087.992024-06-2771111Actual
174143832.752023-08-2820711Actual
15357131.612023-06-2889611Actual
29968528.432024-08-2780611Actual
35595183.742025-01-2692411Actual
174086966.852023-08-288711Actual
28736109.272024-07-2892211Actual
3108752.892024-09-2771611Actual
1423657.142023-05-2884111Actual
20413202.892023-11-2874511Actual
2886199948.372024-07-2813711Actual
2141116.722023-12-2969411Actual
2441834.802024-03-2766511Actual
3215227.362024-10-2771311Actual
14348143.312023-05-2881611Actual
1429051.822023-05-2883311Actual
2548628.422024-04-2771611Actual
1837925.232023-09-2873511Actual
1941367.782023-10-2868611Actual
32181212.472024-10-2774411Actual
26411209.272024-05-2765111Actual
19435185.002023-10-2897611Actual
288247794.522024-07-2857611Actual
28726241.192024-07-2880211Actual
35500369.912025-01-2676111Actual
35529306.082025-01-2677211Actual
3436784.802024-12-2865211Actual
1525927.362023-06-2876211Actual
2446584.802024-03-2783611Actual
2343248.632024-02-2687511Actual
34412108.212024-12-2889311Actual
2540017.782024-04-2771311Actual
3563698.632025-01-2668611Actual
35555210.342025-01-2676311Actual
34439102.892024-12-2889411Actual
3228313560.592024-10-2738711Actual
33352-143.922024-11-2791611Actual
34350950.782024-12-2880111Actual
245009513.702024-03-2738711Actual
21418235.872023-12-2980411Actual
2445370.972024-03-2768611Actual
33350118.852024-11-2789611Actual
321975.002024-10-2796411Actual
243336108.322024-03-2760211Actual
3681816743.622025-02-2619711Actual
1633718956.432023-07-2953611Actual
37884544.392025-03-2880411Actual
3790230.552025-03-2867511Actual
3100017.782024-09-2771211Actual
19370103.952023-10-2890411Actual
22421238.002024-01-2680411Actual
1531950.762023-06-2883411Actual
276672.002024-06-2796511Actual
3785933.742025-03-2882311Actual
1739280.552023-08-2883611Actual
3667544.382025-02-2671211Actual
1625026.292023-07-2990211Actual
2334453.952024-02-2678211Actual
1425729.482023-05-2876211Actual
28763188.002024-07-2892311Actual
1534322.042023-06-2871611Actual
2884582.682024-07-2884611Actual
29853510.342024-08-2781111Actual
153626.002023-06-2896611Actual
36660223.102025-02-2689111Actual
33217641.202024-11-2766111Actual
1724820.972023-08-2882111Actual
23315264.592024-02-2677111Actual
19371-82.222023-10-2891411Actual
2886271542.522024-07-2814711Actual
1537277676.672023-06-2815711Actual
214641223.122023-12-2961611Actual
3568480700.142025-01-2639711Actual
2342914.592024-02-2683511Actual
32169118.852024-10-2794311Actual
2233148.632024-01-2668111Actual
183703341.252023-09-2860511Actual
36771-58.812025-02-2691511Actual
2031369.912023-11-2885111Actual
1733156.082023-08-2883411Actual
2039784.802023-11-2889411Actual
14238288.002023-05-2887111Actual
24389807.162024-03-2762411Actual
2247812093.542024-01-2619711Actual
31066375.232024-09-2787411Actual
299551064.612024-08-2763611Actual
254453.002024-04-2796411Actual
34411448.642024-12-2887311Actual
2871184864.042024-07-2812211Actual
1832096.512023-09-2866311Actual
2142343.312023-12-2985411Actual
2032640.122023-11-2866211Actual
26417151.832024-05-2773111Actual
20307102.892023-11-2878111Actual
366934.002025-02-2696211Actual
183775.012023-09-2869511Actual
1620834.802023-07-2971111Actual
32146911.412024-10-2762311Actual
39014299.702025-04-2887311Actual
3560159.272025-01-2665511Actual
27611294.382024-06-2792311Actual
16270103.952023-07-2981311Actual
30987-187.542024-09-2791111Actual
162539.272023-07-2994211Actual
172768.212023-08-2882211Actual
38998242.252025-04-2866311Actual
32159264.592024-10-2781311Actual
287109.002024-07-2896111Actual
20398129.482023-11-2890411Actual
184526853.012023-09-2833711Actual
28732225.232024-07-2887211Actual
2135819.912023-12-2971211Actual
23306238.002024-02-2665111Actual
20460-97.112023-11-2891611Actual
2987312.462024-08-2769211Actual
2643970.972024-05-2765211Actual
25447640.132024-04-2761511Actual
39017-96.052025-04-2891311Actual
38964207.152025-04-2894111Actual

Generated 2025-06-28 00:07:28.020 UTC