[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2893  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624332.672023-07-3081211Actual
142741345.472023-05-2961311Actual
1837518.842023-09-2967511Actual
35583377.362025-01-2777411Actual
244957909.422024-03-2832711Actual
35574275.232025-01-2765411Actual
215096504.072023-12-3028711Actual
14287228.422023-05-2980311Actual
3222280.552024-10-2892511Actual
2990932.672024-08-2882311Actual
36676167.782025-02-2773211Actual
2048818772.392023-11-2937711Actual
378171015.672025-03-2961211Actual
2886014028.682024-07-298711Actual
34363183541.412024-12-2912211Actual
2649565.652024-05-2867411Actual
356302245.482025-01-2761611Actual
39004336.942025-04-2974311Actual
2999473358.512024-08-2821711Actual
18367131.612023-09-2992411Actual
35644147.572025-01-2778611Actual
1840046920.782023-09-2956611Actual
276417788.142024-06-2860511Actual
26553158.212024-05-2865611Actual
2045314.592023-11-2982611Actual
224081708.242024-01-2761411Actual
24315209.272024-03-2874111Actual
25502-141.792024-04-2891611Actual
21494183108.432023-12-30101611Actual
2241270.972024-01-2767411Actual
34535693670.482024-12-2946711Actual
17386434.812023-08-2976611Actual
2444218090.462024-03-2853611Actual
163093085.922023-07-3060511Actual
20359206.082023-11-2974311Actual
24470226.302024-03-2890611Actual
234451508.232024-02-2762611Actual
173727095.572023-08-2957611Actual
39014299.702025-04-2987311Actual
21326118.852023-12-3066111Actual
2147115.652023-12-3069611Actual
26418133.742024-05-2874111Actual
2433833.742024-03-2867211Actual
1829416.722023-09-2967211Actual
2871843.312024-07-2968211Actual
1632811.402023-07-3085511Actual
1428915.652023-05-2982311Actual
27562922.052024-06-2862211Actual
1937867.782023-10-2965511Actual
1930937.992023-10-2981211Actual
17299157.152023-08-2977311Actual
17272106.082023-08-2977211Actual
3338313262.712024-11-2840711Actual
1827480.552023-09-2978111Actual
39038127.362025-04-2983411Actual
1734520.972023-08-2966511Actual
2539010.332024-04-2894211Actual
36803-125.832025-02-2791611Actual
2341540.122024-02-2765511Actual
14356-107.752023-05-2991611Actual
3328196.512024-11-2878311Actual
2247635733.342024-01-2715711Actual
22367163.532024-01-2780211Actual
18276185.872023-09-2981111Actual
1938843.312023-10-2978511Actual
2331677.362024-02-2778111Actual
2998368171.182024-08-28101611Actual
153697260.472023-06-298711Actual
3566639383.412025-01-2714711Actual
1522717.782023-06-2969111Actual
33235307.152024-11-2890111Actual
35512-183.282025-01-2791111Actual
2244725.232024-01-2771611Actual
1735637.992023-08-2981511Actual
1725157.142023-08-2985111Actual
34447543.322024-12-2962511Actual
2655656.082024-05-2868611Actual
33306153.952024-11-2876411Actual
2041457.142023-11-2976511Actual
1946152995.362023-10-2939711Actual
2543078.422024-04-2876411Actual
29858673.112024-08-2887111Actual
3782944.382025-03-2978211Actual
3796543893.072025-03-2914711Actual
23343140.122024-02-2777211Actual
3000211223.312024-08-2833711Actual
224975420.012024-01-27100711Actual
31057212.472024-09-2876411Actual
244303.952024-03-2882511Actual
3557944.382025-01-2771411Actual
23368165.662024-02-2774311Actual
2645213.532024-05-2882211Actual
28697206.082024-07-2978111Actual
31088641.202024-09-2872611Actual
16374340073.052023-07-306711Actual
1636470.972023-07-3089611Actual
26504213.532024-05-2880411Actual
1636136.932023-07-3084611Actual
1844054470.922023-09-2915711Actual
2651199.702024-05-2889411Actual
1945836220.582023-10-2935711Actual
15312200.762023-06-2974411Actual
276136.002024-06-2896311Actual
26518327.362024-05-2861511Actual
27602350.772024-06-2881311Actual
2881425.232024-07-2989511Actual
299531824.202024-08-2861611Actual
30993978.442024-09-2861211Actual
2045639.062023-11-2985611Actual
28776241.192024-07-2974411Actual
2883341.192024-07-2969611Actual
193201.002023-10-2996211Actual
2335270.972024-02-2789211Actual
2135644.382023-12-3068211Actual
2764653.952024-06-2867511Actual
2237829.482024-01-2794211Actual
1624115.652023-07-3078211Actual
2037370.972023-11-2992311Actual
2241697.572024-01-2773411Actual
276865945.552024-06-2876611Actual
34358377.362024-12-2990111Actual
3667396.512025-02-2768211Actual
2648852.892024-05-2894311Actual
37898417.792025-03-2961511Actual
320903689.132024-10-2861111Actual
27644115.652024-06-2865511Actual
1939776.292023-10-2990511Actual
3325959.272024-11-2884211Actual
29966493.322024-08-2877611Actual
18380192.252023-09-2974511Actual
2137157.142023-12-3089211Actual
35567-114.132025-01-2791311Actual
2044694.382023-11-2973611Actual
29915183.742024-08-2890311Actual
39035564.602025-04-2980411Actual
343719.272024-12-2969211Actual
152566.082023-06-2971211Actual
153797022.172023-06-2924711Actual
34468-43.922024-12-2991511Actual
33365121724.302024-11-2815711Actual
2652022.042024-05-2865511Actual
28840127.362024-07-2978611Actual
1426834.802023-05-2990211Actual
193215980.662023-10-2960311Actual
183693.002023-09-2996411Actual
32202107.142024-10-2866511Actual
1944443515.402023-10-2915711Actual
3796471628.692025-03-2913711Actual
3447458.212024-12-2954611Actual
243881076.312024-03-2861411Actual
1734423.102023-08-2965511Actual
1423567.782023-05-2983111Actual
17387282.682023-08-2977611Actual
25433160.342024-04-2880411Actual
1624848.632023-07-3087211Actual
233871117.802024-02-2762411Actual
2647660.332024-05-2878311Actual
2994986.932024-08-2854611Actual
183055.012023-09-2982211Actual
34492186.932024-12-2978611Actual
22339356.082024-01-2780111Actual
26456149.702024-05-2887211Actual
3900127.362025-04-2969311Actual
20415101.822023-11-2977511Actual
23312139.062024-02-2773111Actual
288759182.852024-07-2933711Actual
3438950.762024-12-2994211Actual
3665558.212025-02-2782111Actual
18290282.682023-09-2961211Actual
309927940.272024-09-2860211Actual
3566775551.102025-01-2715711Actual
25395117.782024-04-2865311Actual
33271133.742024-11-2865311Actual
25501179.492024-04-2890611Actual
264438.212024-05-2869211Actual
379571623.002025-03-2997611Actual
23380115.652024-02-2790311Actual
3111554079.432024-09-2814711Actual
355159.002025-01-2796111Actual
29850673.112024-08-2877111Actual
3215119.912024-10-2869311Actual
20438874.182023-11-2963611Actual
194517573.242023-10-2924711Actual
1425528.422023-05-2973211Actual
17244230.552023-08-2977111Actual
33322515.662024-11-2852611Actual
15325-103.492023-06-2991411Actual
2543245.442024-04-2878411Actual
3893934697.152025-04-2960111Actual
1738372.042023-08-2972611Actual
2346119.912024-02-2782611Actual
355984084.882025-01-2760511Actual
22496155076.072024-01-2746711Actual
2443842.252024-03-2892511Actual
333543347.632024-11-2894611Actual
2758167.782024-06-2889211Actual
3331272.042024-11-2883411Actual
2658070886.122024-05-28101611Actual
15235230.552023-06-2981111Actual
1635025.232023-07-3071611Actual
31015-53.502024-09-2891211Actual
234207.142024-02-2771511Actual
2150132265.192023-12-3015711Actual
28837357.152024-07-2974611Actual
2037152.892023-11-2990311Actual
39106336.942025-04-2992611Actual
35633279.492025-01-2765611Actual
16223-163.072023-07-3091111Actual
3669420229.862025-02-2760311Actual
3099912.462024-09-2869211Actual
300118838.162024-08-28100711Actual
39044-175.832025-04-2991411Actual
2033135.872023-11-2973211Actual
2340691.192024-02-2789411Actual
39042144.382025-04-2989411Actual
1842014.592023-09-2982611Actual
2659670813.782024-05-2829711Actual
3113059479.532024-09-2835711Actual
2047512093.542023-11-2919711Actual
2448231261.982024-03-2813711Actual
24334690.132024-03-2861211Actual
2987312.462024-08-2869211Actual
1526258.212023-06-2980211Actual
32131366.722024-10-2880211Actual
333557.002024-11-2896611Actual
244926081.722024-03-2828711Actual
37934232.682025-03-2967611Actual
1435242.252023-05-2985611Actual
2336783.742024-02-2773311Actual
39395475000.002025-05-2842711Actual
2654210.332024-05-2894511Actual
309661924.202024-09-2862111Actual
28748216.722024-07-2973311Actual
25509175518.922024-04-284711Actual
2445529.482024-03-2871611Actual
322888755.182024-10-28100711Actual
32184127.362024-10-2878411Actual
32191375.232024-10-2887411Actual
2342914.592024-02-2783511Actual
1630041.192023-07-3084411Actual
1730435.872023-08-2983311Actual
37954268.852025-03-2992611Actual
2333732.672024-02-2768211Actual
16214376.302023-07-3080111Actual
3557117940.462025-01-2760411Actual
3445846.502024-12-2978511Actual
244893256.142024-03-2822711Actual
3552534.802025-01-2771211Actual

Generated 2025-06-28 16:19:52.814 UTC