[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2813  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29929162.462024-08-2473411Actual
20391140.122023-11-2581411Actual
321451640.152024-10-2461311Actual
22431192.252024-01-2392411Actual
2541728.422024-04-2494311Actual
27694100.762024-06-2485611Actual
1730990.122023-08-2590311Actual
233051550.792024-02-2362111Actual
33385530831.742024-11-2446711Actual
28759375.232024-07-2587311Actual
3911510775.432025-04-258711Actual
33247100.762024-11-2468211Actual
223539925.412024-01-2360211Actual
14284113.532023-05-2576311Actual
28745126.292024-07-2568311Actual
142462959.322023-05-2560211Actual
2872951.822024-07-2583211Actual
17302101.822023-08-2581311Actual
32181212.472024-10-2474411Actual
214906130.662023-12-2694611Actual
2879922.042024-07-2568511Actual
35541180.552025-01-2392211Actual
2772879876.722024-06-2439711Actual
29932359.282024-08-2477411Actual
21336280.552023-12-2680111Actual
34359-300.302024-12-2591111Actual
15313110.342023-06-2576411Actual
33317117.782024-11-2490411Actual
30968326.302024-09-2466111Actual
1629014.592023-07-2671411Actual
27643640.132024-06-2462511Actual
38944276.302025-04-2567111Actual
1426412.462023-05-2584211Actual
1740470951.022023-08-25101611Actual
29964383.742024-08-2474611Actual
16238182.682023-07-2674211Actual
2759433.742024-06-2469311Actual
2645796.512024-05-2489211Actual
37935175.232025-03-2568611Actual
2542534.802024-04-2468411Actual
2037613232.922023-11-2560411Actual
25350102.892024-04-2478111Actual
29981357.002024-08-2497611Actual
19430170.982023-10-2590611Actual
3221536.932024-10-2483511Actual
22419197.572024-01-2377411Actual
2644553.952024-05-2473211Actual
37888107.142025-03-2584411Actual
244215.012024-03-2469511Actual
3796471628.692025-03-2513711Actual
234451508.232024-02-2362611Actual
20460-97.112023-11-2591611Actual
1632613.532023-07-2683511Actual
31034330.552024-09-2481311Actual
15350345.452023-06-2580611Actual
23313241.192024-02-2374111Actual
28714558.222024-07-2562211Actual
37885336.942025-03-2581411Actual
1532910284.992023-06-2552611Actual
23360924.182024-02-2362311Actual
34438375.232024-12-2587411Actual
2644226.292024-05-2468211Actual
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1931637.992023-10-2590211Actual
39104252.892025-04-2590611Actual
38962-205.622025-04-2591111Actual
3901994.382025-04-2594311Actual
2992832.672024-08-2471411Actual
3228512654.192024-10-2440711Actual
29903248.642024-08-2474311Actual
3677075.232025-02-2390511Actual
30009606406.592024-08-2443711Actual
2233894.382024-01-2378111Actual
1735560.332023-08-2580511Actual
2139897.572023-12-2689311Actual
32248101.822024-10-2483611Actual
2333584.802024-02-2366211Actual
1639348078.252023-07-2635711Actual
39043220.982025-04-2590411Actual
31101133.742024-09-2489611Actual
32243484.812024-10-2477611Actual
224793529.552024-01-2320711Actual
35502188.002025-01-2378111Actual
3220773.102024-10-2473511Actual
1938310.332023-10-2571511Actual
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39005177.362025-04-2576311Actual
3682932283.282025-02-2334711Actual
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39111152812.122025-04-25101611Actual
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2538410.332024-04-2485211Actual
3331458.212024-11-2485411Actual
3790640.122025-03-2573511Actual
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2435444.382024-03-2489211Actual
162539.272023-07-2694211Actual
17376710.352023-08-2563611Actual
19437112775.202023-10-25101611Actual
3327450.762024-11-2468311Actual
23368165.662024-02-2374311Actual
36670282.682025-02-2365211Actual
1841761.402023-09-2578611Actual
29978263.532024-08-2492611Actual
36789260.342025-02-2373611Actual
2871758.212024-07-2567211Actual
3896715727.652025-04-2560211Actual
33227855.032024-11-2480111Actual
28748216.722024-07-2573311Actual
2339153.952024-02-2368411Actual
20390226.302023-11-2580411Actual
19278302.892023-10-2577111Actual
33228529.492024-11-2481111Actual
28839479.492024-07-2577611Actual
22365156.082024-01-2377211Actual
29881113.532024-08-2481211Actual
2342661.402024-02-2380511Actual
3911027000.002025-04-2599611Actual
321975.002024-10-2496411Actual
163823680.612023-07-2620711Actual
265836566.842024-05-247711Actual
2990026.292024-08-2469311Actual
36762190.122025-02-2380511Actual
34357245.442024-12-2589111Actual
23369103.952024-02-2376311Actual
20317-180.092023-11-2591111Actual
28743336.942024-07-2566311Actual
26432460.342024-05-2492111Actual
2765284.802024-06-2476511Actual
1530028.422023-06-2594311Actual
194526142.362023-10-2528711Actual
34339681.622024-12-2565111Actual
38971219.912025-04-2566211Actual
35494217.782025-01-2367111Actual
193472.002023-10-2596311Actual
368214462.542025-02-2322711Actual
1927316.722023-10-2569111Actual
33331413.532024-11-2465611Actual
214051258.232023-12-2661411Actual
162283277.422023-07-2660211Actual
255163795.512024-04-2418711Actual
2882521299.032024-07-2560611Actual
2344996.512024-02-2367611Actual
26518327.362024-05-2461511Actual
2770073099.992024-06-2494611Actual
14303122.042023-05-2565411Actual
34345410.342024-12-2573111Actual
253911.002024-04-2496211Actual
19358180.552023-10-2574411Actual
3560253.952025-01-2366511Actual
3894797.572025-04-2571111Actual
234395068.942024-02-2352611Actual
1942184.802023-10-2578611Actual
32148177.362024-10-2466311Actual
3220440.122024-10-2468511Actual
244303.952024-03-2482511Actual
34405485.872024-12-2580311Actual
16294177.362023-07-2677411Actual
1436823634.182023-05-2514711Actual
2772447383.562024-06-2434711Actual
2992019467.082024-08-2460411Actual
379292743.362025-03-2561611Actual
28831184.812024-07-2567611Actual
299531824.202024-08-2461611Actual
32120156.082024-10-2465211Actual
2641476.292024-05-2468111Actual
2645213.532024-05-2482211Actual
345058.002024-12-2596611Actual
3218997.572024-10-2484411Actual
3564732.672025-01-2382611Actual
194092256.122023-10-2563611Actual
2998621729.892024-08-247711Actual
2034462.462023-11-2590211Actual
2443910.332024-03-2494511Actual
25340157.152024-04-2465111Actual
19416226.302023-10-2572611Actual
3213891.192024-10-2489211Actual
2872187.992024-07-2573211Actual
3787832.672025-03-2571411Actual
34502-230.092024-12-2591611Actual
3900127.362025-04-2569311Actual
233319829.672024-02-2360211Actual
25433160.342024-04-2480411Actual
29842442.262024-08-2466111Actual
22390213.532024-01-2374311Actual
29944234.812024-08-2492411Actual
2041113.532023-11-2571511Actual
24317249.702024-03-2477111Actual
23308107.142024-02-2367111Actual
3225927000.002024-10-2499611Actual
1931849.702023-10-2592211Actual
1935615.652023-10-2571411Actual
35686-77758.182025-01-2343711Actual
234114.002024-02-2396411Actual
1737116781.922023-08-2556611Actual
35599503.962025-01-2361511Actual
1731897.572023-08-2566411Actual
38952193.322025-04-2578111Actual
311379005.182024-09-24100711Actual
2140244.382023-12-2694311Actual
310725.002024-09-2496411Actual
18431565.002023-09-2597611Actual
2449942101.542024-03-2437711Actual
215023795.512023-12-2618711Actual
288684462.542024-07-2522711Actual
344904148.712024-12-2576611Actual
265488861.562024-05-2457611Actual
3212357.142024-10-2468211Actual
19270143.312023-10-2566111Actual
37939302.892025-03-2573611Actual
355984084.882025-01-2360511Actual
18346141.192023-09-2565411Actual
3556370.972025-01-2385311Actual
2545545.442024-04-2473511Actual
2436813.532024-03-2471311Actual
3220353.952024-10-2467511Actual
21380119.912023-12-2665311Actual
344457558.352024-12-2560511Actual
34344109.272024-12-2571111Actual
31052100.762024-09-2468411Actual
2542386.932024-04-2466411Actual
36771-58.812025-02-2391511Actual
1622568.852023-07-2694111Actual
1632360.332023-07-2680511Actual
1430712.462023-05-2569411Actual
1934568.852023-10-2592311Actual
389951283.762025-04-2561311Actual
33334140.122024-11-2468611Actual
39027149.702025-04-2568411Actual
2882012990.362024-07-2552611Actual
3561284.802025-01-2380511Actual
2249125914.012024-01-2337711Actual
32110188.002024-10-2489111Actual
23388156.082024-02-2365411Actual
192681257.172023-10-2562111Actual
37948105.022025-03-2584611Actual
193023.952023-10-2571211Actual
152212200.802023-06-2561111Actual
2039784.802023-11-2589411Actual
18345999.712023-09-2562411Actual
244957909.422024-03-2432711Actual
1945934950.352023-10-2537711Actual
234843909.342024-02-2320711Actual
1933056.082023-10-2573311Actual
2042396.512023-11-2587511Actual
2145537.992023-12-2692511Actual
34475161505.902024-12-2556611Actual

Generated 2025-06-25 01:45:09.256 UTC