[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2866  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276865945.552024-07-2376611Actual
16210188.002023-08-2474111Actual
2551336966.342024-05-2313711Actual
34447543.322025-01-2362511Actual
37873219.912025-04-2365411Actual
2541480.552024-05-2390311Actual
38944276.302025-05-2467111Actual
27554305.022024-07-2390111Actual
33338257.152024-12-2373611Actual
31044148.632024-10-2394311Actual
2757853.952024-07-2384211Actual
25393776.312024-05-2361311Actual
2887412532.912024-08-2332711Actual
2650358.212024-06-2278411Actual
27626400.772024-07-2377411Actual
15345108.212023-07-2473611Actual
33253328.422024-12-2377211Actual
1424947.572023-06-2365211Actual
224733404.012024-02-218711Actual
2878396.512024-08-2383411Actual
29974448.642024-09-2287611Actual
17387282.682023-09-2377611Actual
1832780.552023-10-2476311Actual
34408101.822025-01-2383311Actual
1526048.632023-07-2477211Actual
2995222215.002024-09-2260611Actual
1638112093.542023-08-2419711Actual
286853267.842024-08-2361111Actual
20390226.302023-12-2480411Actual
3453295550.412025-01-2339711Actual
3912016743.622025-05-2419711Actual
3100173.102024-10-2373211Actual
23354-84.352024-03-2391211Actual
33288299.702024-12-2387311Actual
33261299.702024-12-2387211Actual
3438141.192025-01-2383211Actual
3220617.782024-11-2271511Actual
2439683.742024-04-2273411Actual
2133818.842024-01-2482111Actual
19349823.112023-11-2361411Actual
23395200.762024-03-2374411Actual
20438874.182023-12-2463611Actual
1930937.992023-11-2381211Actual
37950524.172025-04-2387611Actual
14304111.402023-06-2366411Actual
35506146.512025-02-2183111Actual
34446775.242025-01-2361511Actual
2875773.102024-08-2384311Actual
2645213.532024-06-2282211Actual
2544967.782024-05-2365511Actual
19317-29.032023-11-2391211Actual
2539841.192024-05-2368311Actual
1842242.252023-10-2484611Actual
299512045.482024-09-2257611Actual
39034146.512025-05-2478411Actual
2448612093.542024-04-2219711Actual
1525723.102023-07-2473211Actual
1633135.872023-08-2490511Actual
29925109.272024-09-2267411Actual
1625968.852023-08-2466311Actual
1627236.932023-08-2483311Actual
36719116.722025-03-2494311Actual
28829409.282024-08-2365611Actual
163686021.082023-08-2494611Actual
39024443.322025-05-2465411Actual
33351181.612024-12-2390611Actual
23361122.042024-03-2365311Actual
18431565.002023-10-2497611Actual
3549768.852025-02-2171111Actual
3558972.042025-02-2184411Actual
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3213891.192024-11-2289211Actual
19278302.892023-11-2377111Actual
1838451.822023-10-2480511Actual
356322649.742025-02-2163611Actual
27627122.042024-07-2378411Actual
2437831.612024-04-2284311Actual
3331677.362024-12-2389411Actual
310725.002024-10-2396411Actual
2037992.252023-12-2465411Actual
1735427.362023-09-2378511Actual
2140975.232024-01-2467411Actual
39009210.342025-05-2481311Actual
34376141.192025-01-2377211Actual
16209156.082023-08-2473111Actual
1941529.482023-11-2371611Actual
27636170.982024-07-2390411Actual
37879167.782025-04-2373411Actual
1730859.272023-09-2389311Actual
1725756.082023-09-2394111Actual
2764917.782024-07-2371511Actual
33235307.152024-12-2390111Actual
28795334.812024-08-2362511Actual
2150132265.192024-01-2415711Actual
390931232.702025-05-2476611Actual
2871758.212024-08-2367211Actual
20350617.792023-12-2461311Actual
28849159.272024-08-2390611Actual
3105444.382024-10-2371411Actual
32111289.062024-11-2290111Actual
1833764.592023-10-2489311Actual
3220984.802024-11-2276511Actual
19295327.362023-11-2361211Actual
214061258.232024-01-2462411Actual
35492464.602025-02-2165111Actual
37847312.472025-04-2366311Actual
2041643.312023-12-2478511Actual
35639177.362025-02-2172611Actual
1730046.502023-09-2378311Actual
3791417.782025-04-2383511Actual
3445846.502025-01-2378511Actual
2034341.192023-12-2489211Actual
26566152.892024-06-2281611Actual
142191868.882023-06-2361111Actual
3552534.802025-02-2171211Actual
14341252.892023-06-2372611Actual
3097136.932024-10-2369111Actual
29958199.702024-09-2267611Actual
26412190.122024-06-2266111Actual
310456.002024-10-2396311Actual
25431140.122024-05-2377411Actual
37797260.342025-04-2373111Actual
36656202.892025-03-2483111Actual
2873481.612024-08-2390211Actual
38989119.912025-05-2490211Actual
367754834.892025-03-2452611Actual
25675-41822.002024-06-2193711Actual
35576129.482025-02-2167411Actual
22368101.822024-02-2181211Actual
1845041094.082023-10-2431711Actual
2655716.722024-06-2269611Actual
3442533.742025-01-2369411Actual
3783332.672025-04-2383211Actual
3436940.122025-01-2367211Actual
277051252466.652024-07-234711Actual
194081248.652023-11-2362611Actual
1734423.102023-09-2365511Actual
27677260.342024-07-2365611Actual
3101468.852024-10-2390211Actual
18406128.422023-10-2465611Actual
19418180.552023-11-2374611Actual
24411189.062024-04-2292411Actual
2240713869.102024-02-2160411Actual
1436127000.002023-06-2399611Actual
1624332.672023-08-2481211Actual
23453109.272024-03-2372611Actual
2887383968.282024-08-2331711Actual
298942068.882024-09-2261311Actual
28736109.272024-08-2392211Actual
1637127000.002023-08-2499611Actual
37799322.042025-04-2376111Actual
3446756.082025-01-2390511Actual
1839953.952023-10-2454611Actual
3325959.272024-12-2384211Actual
27642719.922024-07-2361511Actual
27706621021.912024-07-236711Actual
1620682.682023-08-2468111Actual
265501292.272024-06-2261611Actual
28836245.442024-08-2373611Actual
19377498.642023-11-2362511Actual
1622568.852023-08-2494111Actual
2040682.682023-12-2465511Actual
311379005.182024-10-23100711Actual
34414-130.092025-01-2391311Actual
33218315.662024-12-2367111Actual
35504436.942025-02-2181111Actual
33334140.122024-12-2368611Actual
21388102.892024-01-2476311Actual
184304.002023-10-2496611Actual
27597301.832024-07-2374311Actual
27696140.122024-07-2389611Actual
21419146.512024-01-2481411Actual
36793127.362025-03-2478611Actual
1937867.782023-11-2365511Actual
2880796.512024-08-2380511Actual
2987784.802024-09-2276211Actual
3798062720.012025-04-2335711Actual
16352102.892023-08-2473611Actual
36691143.312025-03-2492211Actual
32261342112.452024-11-224711Actual
142721.002023-06-2396211Actual
31049286.932024-10-2365411Actual
332143735.942024-12-2361111Actual
182963.952023-10-2469211Actual
15356288.002023-07-2487611Actual
3437213.532025-01-2371211Actual
35549129.482025-02-2167311Actual
32168205.022024-11-2292311Actual
288212598.682024-08-2353611Actual
1623724.162023-08-2473211Actual
389402848.682025-05-2461111Actual
223811410.362024-02-2161311Actual
3911417892.582025-05-247711Actual
2653823.102024-06-2289511Actual
1621399.702023-08-2478111Actual
31116110483.672024-10-2315711Actual
36672127.362025-03-2467211Actual
23501103010.492024-03-2346711Actual
1833898.632023-10-2490311Actual
3782553.952025-04-2373211Actual
1942419.912023-11-2382611Actual
29915183.742024-09-2290311Actual
32258467.002024-11-2297611Actual
24407192.252024-04-2287411Actual
33244293.322024-12-2365211Actual
2442324.162024-04-2273511Actual
253382879.542024-05-2361111Actual
27656119.912024-07-2381511Actual
3905262.462025-05-2466511Actual
25396107.142024-05-2366311Actual
194071782.712023-11-2361611Actual
253813.952024-05-2382211Actual
244303.952024-04-2282511Actual
244401.002024-04-2296511Actual
3449549.702025-01-2382611Actual
3682932283.282025-03-2434711Actual
2765844.382024-07-2383511Actual
2545936.932024-05-2378511Actual
37942575.242025-04-2377611Actual
27645103.952024-07-2366511Actual
390222184.842025-05-2461411Actual
35621-22.642025-02-2191511Actual
3669420229.862025-03-2460311Actual
345238504.112025-01-2328711Actual
321975.002024-11-2296411Actual
2047136354.632023-12-2413711Actual
35582210.342025-02-2176411Actual
2341043.312024-03-2394411Actual
1624115.652023-08-2478211Actual
20308392.262023-12-2480111Actual
143342521.022023-06-2363611Actual
1423753.952023-06-2385111Actual
2146313232.922024-01-2460611Actual
17368709.282023-09-2352611Actual
183889.272023-10-2484511Actual
3223742.252024-11-2269611Actual
3782944.382025-04-2378211Actual
21342240.132024-01-2487111Actual
27605115.652024-07-2384311Actual
18428166.722023-10-2492611Actual
2871210879.692024-08-2360211Actual
3441818894.732025-01-2360411Actual
1526848.632023-07-2487211Actual
3798411072.242025-04-2340711Actual
244746.002024-04-2296611Actual
16292139.062023-08-2474411Actual
2881537.992024-08-2390511Actual
3452832497.112025-01-2334711Actual

Generated 2025-07-23 13:49:34.762 UTC