[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25357335.872024-04-2887111Actual
3907234.802025-04-2992511Actual
153733795.512023-06-2918711Actual
2880239.062024-07-2973511Actual
27536510.342024-06-2866111Actual
1734423.102023-08-2965511Actual
36782448.642025-02-2765611Actual
26473158.212024-05-2874311Actual
16310348.642023-07-3061511Actual
1531023.102023-06-2971411Actual
2332250.762024-02-2785111Actual
3913613019.092025-04-2940711Actual
26417151.832024-05-2873111Actual
33272120.972024-11-2866311Actual
1433683.742023-05-2966611Actual
28781269.912024-07-2981411Actual
2887652043.222024-07-2934711Actual
27554305.022024-06-2890111Actual
368221861.432025-02-2723711Actual
244901330.572024-03-2823711Actual
3228512654.192024-10-2840711Actual
2133962.462023-12-3083111Actual
31083327.362024-09-2866611Actual
2448861064.662024-03-2821711Actual
33230185.872024-11-2883111Actual
2242894.382024-01-2789411Actual
390222184.842025-04-2961411Actual
3551716641.492025-01-2760211Actual
2655824.162024-05-2871611Actual
2545895.442024-04-2877511Actual
37948105.022025-03-2984611Actual
14242225.232023-05-2992111Actual
3222745584.592024-10-2856611Actual
36791748.652025-02-2776611Actual
32252106.082024-10-2889611Actual
2874637.992024-07-2969311Actual
3225082.682024-10-2885611Actual
2144633.742023-12-3081511Actual
244591125.252024-03-2876611Actual
18424192.252023-09-2987611Actual
18345999.712023-09-2962411Actual
1522660.332023-06-2968111Actual
377902215.692025-03-2962111Actual
21426141.192023-12-3090411Actual
29935283.742024-08-2881411Actual
355731473.132025-01-2762411Actual
223516.002024-01-2796111Actual
15336941.202023-06-2962611Actual
2999473358.512024-08-2821711Actual
2537628.422024-04-2876211Actual
1946381373.782023-10-2943711Actual
2041457.142023-11-2976511Actual
39004336.942025-04-2974311Actual
3790159.272025-03-2966511Actual
224773795.512024-01-2718711Actual
2652615.652024-05-2873511Actual
15357131.612023-06-2989611Actual
3556026.292025-01-2782311Actual
253391199.722024-04-2862111Actual
37985901075.782025-03-2943711Actual
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16221133.742023-07-3089111Actual
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34376141.192024-12-2977211Actual
2869147.572024-07-2969111Actual
243498.212024-03-2882211Actual
378712989.112025-03-2961411Actual
3452480298.002024-12-2929711Actual
34396115.652024-12-2967311Actual
194628963.692023-10-2940711Actual
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28882763813.582024-07-2943711Actual
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22427192.252024-01-2787411Actual
3228155725.202024-10-2835711Actual
21346213.532023-12-3092111Actual
367811078.442025-02-2763611Actual
3791776.292025-03-2987511Actual
3324016820.222024-11-2812211Actual
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19422318.852023-10-2980611Actual
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37927177782.802025-03-2956611Actual
28697206.082024-07-2978111Actual
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34339681.622024-12-2965111Actual
1730046.502023-08-2978311Actual
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1845542238.782023-09-2937711Actual
1427958.212023-05-2968311Actual
3441818894.732024-12-2960411Actual
31100524.172024-09-2887611Actual
2136345.442023-12-3078211Actual
39118115298.652025-04-2915711Actual
3447317954.292024-12-2953611Actual
27656119.912024-06-2881511Actual
17402302.002023-08-2997611Actual
244893256.142024-03-2822711Actual
1725064.592023-08-2984111Actual
1931911.402023-10-2994211Actual
14239110.342023-05-2989111Actual
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2881425.232024-07-2989511Actual
2541352.892024-04-2889311Actual
37854255.022025-03-2976311Actual
32111289.062024-10-2890111Actual
23308107.142024-02-2767111Actual
27572231.612024-06-2877211Actual
234823795.512024-02-2718711Actual
34498134.802024-12-2985611Actual
310456.002024-09-2896311Actual
2447627000.002024-03-2899611Actual
25442-67.322024-04-2891411Actual
143321108.232023-05-2961611Actual
3566639383.412025-01-2714711Actual
234381.002024-02-2796511Actual
33360558367.552024-11-286711Actual
2037370.972023-11-2992311Actual
26412190.122024-05-2866111Actual
368175255.112025-02-2718711Actual
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22462230.552024-01-2790611Actual
173671.002023-08-2996511Actual
2436481.612024-03-2866311Actual
32121142.252024-10-2866211Actual
344712.002024-12-2996511Actual
39003160.342025-04-2973311Actual
19419599.712023-10-2976611Actual
34406300.762024-12-2981311Actual
2134053.952023-12-3084111Actual
33288299.702024-11-2887311Actual
27629281.622024-06-2881411Actual
204849578.602023-11-2932711Actual
2443520.972024-03-2889511Actual
35643485.872025-01-2777611Actual
39112214690.932025-04-294711Actual
3668466.722025-02-2783211Actual
2038310.332023-11-2969411Actual
152482991.242023-06-2960211Actual
204312619.962023-11-2953611Actual
3560737.992025-01-2773511Actual
3553664.592025-01-2785211Actual
1425216.722023-05-2968211Actual
2552816573.412024-04-2834711Actual
309909.002024-09-2896111Actual
1934618.842023-10-2994311Actual
3226318853.242024-10-287711Actual
35639177.362025-01-2772611Actual
2876092.252024-07-2989311Actual
2341636.932024-02-2766511Actual
33322515.662024-11-2852611Actual
32142101.822024-10-2894211Actual
265255.012024-05-2871511Actual
203226934.932023-11-2960211Actual
27687426.302024-06-2877611Actual
288759182.852024-07-2933711Actual
2241697.572024-01-2773411Actual
15271-25.842023-06-2991211Actual
16365107.142023-07-3090611Actual
19464239817.462023-10-2946711Actual
311101263943.462024-09-284711Actual
2770073099.992024-06-2894611Actual
1827961.402023-09-2984111Actual
345368671.132024-12-29100711Actual
2758575.232024-06-2894211Actual
3675295.442025-02-2766511Actual
35500369.912025-01-2776111Actual
22383166.722024-01-2765311Actual
2879830.552024-07-2967511Actual
17378178.422023-08-2966611Actual
18414174.172023-09-2974611Actual
3897534.802025-04-2971211Actual
1937867.782023-10-2965511Actual
36650435.872025-02-2776111Actual
276751353.982024-06-2862611Actual
1437357005.012023-05-2921711Actual
21460660.352023-12-3054611Actual
1424947.572023-05-2965211Actual
299196.002024-08-2896311Actual
2236122.042024-01-2771211Actual
194092256.122023-10-2963611Actual
143263.002023-05-2996411Actual
2046643655.832023-11-29101611Actual
19411178.422023-10-2966611Actual
3222347.572024-10-2894511Actual
34501289.062024-12-2990611Actual
389413561.462025-04-2962111Actual
2045061.402023-11-2978611Actual
2545224.162024-04-2868511Actual
38950400.772025-04-2976111Actual
3790065.652025-03-2965511Actual
19289-163.072023-10-2991111Actual
153626.002023-06-2996611Actual
152566.082023-06-2971211Actual
34355173.102024-12-2985111Actual
26494127.362024-05-2866411Actual
344783797.642024-12-2961611Actual
2987312.462024-08-2869211Actual
2449845795.232024-03-2835711Actual
3778830841.762025-03-2960111Actual
25433160.342024-04-2880411Actual
3107736986.552024-09-2857611Actual
28839479.492024-07-2977611Actual
2771316743.622024-06-2819711Actual
224928954.122024-01-2738711Actual
3562240.122025-01-2792511Actual
34411448.642024-12-2987311Actual
33244293.322024-11-2865211Actual
33385530831.742024-11-2846711Actual
1842148.632023-09-2983611Actual
184413795.512023-09-2918711Actual
35581296.512025-01-2774411Actual
20427102.892023-11-2992511Actual
367231661.432025-02-2762411Actual
1632227.362023-07-3078511Actual
2134960425.292023-12-3012211Actual
33232148.632024-11-2885111Actual
379047.142025-03-2969511Actual
2033534.802023-11-2978211Actual
1939776.292023-10-2990511Actual
28779116.722024-07-2978411Actual
3785933.742025-03-2982311Actual
26477223.102024-05-2880311Actual
3100940.122024-09-2883211Actual
22464307.152024-01-2792611Actual
1930937.992023-10-2981211Actual
2872566.722024-07-2978211Actual
1840046920.782023-09-2956611Actual
1630041.192023-07-3084411Actual
32261342112.452024-10-284711Actual
391234508.292025-04-2922711Actual
35547279.492025-01-2765311Actual
378451711.432025-03-2962311Actual
27570307.152024-06-2874211Actual
1631420.972023-07-3067511Actual
31136670702.272024-09-2846711Actual
2044694.382023-11-2973611Actual
2435123.102024-03-2884211Actual
33236-243.922024-11-2891111Actual
215096504.072023-12-3028711Actual
3446427.362024-12-2985511Actual
3334532.672024-11-2882611Actual
162561077.372023-07-3061311Actual
2772879876.722024-06-2839711Actual
25360-180.092024-04-2891111Actual
2644553.952024-05-2873211Actual
20417124.172023-11-2980511Actual
2644953.952024-05-2878211Actual

Generated 2025-06-29 00:16:18.310 UTC