[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2933  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19420282.682023-11-2277611Actual
3676639.062025-03-2384511Actual
234207.142024-03-2271511Actual
32169118.852024-11-2194311Actual
34455268.852025-01-2274511Actual
39033493.322025-05-2377411Actual
3785151.822025-04-2271311Actual
19289-163.072023-11-2291111Actual
163694.002023-08-2396611Actual
2134053.952024-01-2384111Actual
142201039.082023-06-2262111Actual
1732039.062023-09-2268411Actual
27644115.652024-07-2265511Actual
356648038.142025-02-208711Actual
19363108.212023-11-2281411Actual
321158.002024-11-2196111Actual
22471170162.442024-02-206711Actual
14221138.002023-06-2265111Actual
25456173.102024-05-2274511Actual
1530770.972023-07-2367411Actual
14295134.802023-06-2290311Actual
16222206.082023-08-2390111Actual
321705.002024-11-2196311Actual
265836566.842024-06-217711Actual
321181509.302024-11-2161211Actual
2333644.382024-03-2267211Actual
37809143.312025-04-2289111Actual
35654-146.052025-02-2091611Actual
2540810.332024-05-2282311Actual
28748216.722024-08-2273311Actual
286862541.232024-08-2262111Actual
244226.082024-04-2171511Actual
19410195.442023-11-2265611Actual
21485192.252024-01-2387611Actual
15250215.662023-07-2362211Actual
21496173473.142024-01-236711Actual
26456149.702024-06-2187211Actual
14288142.252023-06-2281311Actual
2763028.422024-07-2282411Actual
3216279.482024-11-2184311Actual
215023795.512024-01-2318711Actual
3681461632.762025-03-2313711Actual
368138386.022025-03-238711Actual
17316807.162023-09-2262411Actual
2659670813.782024-06-2129711Actual
36700120.972025-03-2368311Actual
1431183.742023-06-2276411Actual
3667429.482025-03-2369211Actual
224836954.082024-02-2024711Actual
29976197.572024-09-2190611Actual
19362175.232023-11-2280411Actual
2987153.952024-09-2167211Actual
1839953.952023-10-2354611Actual
3106484.802024-10-2284411Actual
21433208.212024-01-2362511Actual
3112712410.562024-10-2232711Actual
2536272.042024-05-2294111Actual
214304.002024-01-2396411Actual
29904234.812024-09-2176311Actual
3788634.802025-04-2282411Actual
25415-63.072024-05-2291311Actual
26572111.402024-06-2189611Actual
16220335.872023-08-2387111Actual
214571.002024-01-2396511Actual
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17241100.762023-09-2273111Actual
28724209.272024-08-2277211Actual
14363185260.592023-06-224711Actual
37798279.492025-04-2274111Actual
38991160.342025-05-2392211Actual
23317285.872024-03-2280111Actual
26561145.442024-06-2174611Actual
27656119.912024-07-2281511Actual
38981339.062025-05-2380211Actual
2339497.572024-03-2273411Actual
204024.002023-12-2396411Actual
1836464.592023-10-2389411Actual
143342521.022023-06-2263611Actual
16332-26.902023-08-2391511Actual
31059117.782024-10-2278411Actual
288191.002024-08-2296511Actual
29984109036.832024-09-214711Actual
26512151.832024-06-2190411Actual
27631100.762024-07-2283411Actual
36733326.302025-03-2377411Actual
1944443515.402023-11-2215711Actual
34442209.272025-01-2292411Actual
31044148.632024-10-2294311Actual
2036229.482023-12-2378311Actual
1733016.722023-09-2282411Actual
15351214.592023-07-2381611Actual
3683412532.912025-03-2340711Actual
3438894.382025-01-2292211Actual
27598251.832024-07-2276311Actual
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2441834.802024-04-2166511Actual
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31076176779.582024-10-2256611Actual
1632948.632023-08-2387511Actual
32252106.082024-11-2189611Actual
2441917.782024-04-2167511Actual
28836245.442024-08-2273611Actual
3669289.062025-03-2394211Actual
162366.082023-08-2371211Actual
3913613019.092025-05-2340711Actual
18357172.042023-10-2380411Actual
15306142.252023-07-2366411Actual
33356217.002024-12-2297611Actual
2766653.952024-07-2294511Actual
254537.142024-05-2269511Actual
368055102.982025-03-2394611Actual
3666510.002025-03-2396111Actual
28857408290.282024-08-224711Actual
2135644.382024-01-2368211Actual
2767044869.682024-07-2254611Actual
299212197.612024-09-2161411Actual
2439256.082024-04-2167411Actual
2136599.702024-01-2381211Actual
2549760.332024-05-2284611Actual
2237035.872024-02-2083211Actual
33247100.762024-12-2268211Actual
1623317.782023-08-2367211Actual
2435820.972024-04-2194211Actual
25439144.382024-05-2287411Actual
3113212914.832024-10-2238711Actual
321987329.622024-11-2160511Actual
35557110.342025-02-2078311Actual
322242.002024-11-2196511Actual
35576129.482025-02-2067411Actual
37898417.792025-04-2261511Actual
153889140.292023-07-2338711Actual
15249338.002023-07-2361211Actual
36714375.232025-03-2387311Actual
17368709.282023-09-2252611Actual
32126116.722024-11-2173211Actual
2342914.592024-03-2283511Actual
35520229.492025-02-2065211Actual
19276142.252023-11-2274111Actual
23326-130.092024-03-2291111Actual
26578457.002024-06-2197611Actual
1735225.232023-09-2276511Actual
1538658400.782023-07-2335711Actual
28742369.912024-08-2265311Actual
16358128.422023-08-2381611Actual
2036463.532023-12-2381311Actual
1526258.212023-07-2380211Actual
29937103.952024-09-2183411Actual
3212416.722024-11-2169211Actual
2337975.232024-03-2289311Actual
2539753.952024-05-2267311Actual
310471815.692024-10-2261411Actual
254781802.922024-05-2261611Actual
33233747.582024-12-2287111Actual
29944234.812024-09-2192411Actual
34501289.062025-01-2290611Actual
3796687786.442025-04-2215711Actual
194333245.502023-11-2294611Actual
366934.002025-03-2396211Actual
288019.272024-08-2271511Actual
321975.002024-11-2196411Actual
2538311.402024-05-2284211Actual
3325720.972024-12-2282211Actual
288847837.082024-08-22100711Actual
15316226.302023-07-2380411Actual
1941367.782023-11-2268611Actual
14230262.472023-06-2277111Actual
23327219.912024-03-2292111Actual
265957754.102024-06-2128711Actual
1727337.992023-09-2278211Actual
21379815.672024-01-2362311Actual
172331616.752023-09-2261111Actual
378966.002025-04-2296411Actual
15324130.552023-07-2390411Actual
14282102.892023-06-2273311Actual
345368671.132025-01-22100711Actual
3108636.932024-10-2269611Actual
15234372.042023-07-2380111Actual
3101132.672024-10-2285211Actual
1637831286.452023-08-2314711Actual
38958128.422025-05-2385111Actual
378451711.432025-04-2262311Actual
35660113219.892025-02-20101611Actual
39058330.552025-05-2374511Actual
3328665.652024-12-2284311Actual
33218315.662024-12-2267111Actual
39036350.772025-05-2381411Actual
2872015.652024-08-2271211Actual
25349302.892024-05-2277111Actual
174237074.302023-09-2233711Actual
1832417.782023-10-2371311Actual
1626848.632023-08-2378311Actual
3451716743.622025-01-2219711Actual
16284679.502023-08-2362411Actual
332143735.942024-12-2261111Actual
32212168.852024-11-2180511Actual
1733156.082023-09-2283411Actual
3912912410.562025-05-2332711Actual
33342146.512024-12-2278611Actual
39087128.422025-05-2368611Actual
3779660.332025-04-2271111Actual
2341636.932024-03-2266511Actual
1526124.162023-07-2378211Actual
2537749.702024-05-2277211Actual
1527882.682023-07-2365311Actual
23399235.872024-03-2280411Actual
3221631.612024-11-2184511Actual
345211880.582025-01-2223711Actual
2442324.162024-04-2173511Actual
276136.002024-07-2296311Actual
28701185.872024-08-2283111Actual
3796816743.622025-04-2219711Actual
36797100.762025-03-2383611Actual
14324122.042023-06-2292411Actual
298942068.882024-09-2161311Actual
1425729.482023-06-2276211Actual
37945359.282025-04-2281611Actual
2760337.992024-07-2282311Actual
2238717.782024-02-2069311Actual
244873415.722024-04-2120711Actual
3445049.702025-01-2267511Actual
32131366.722024-11-2180211Actual
2659811559.492024-06-2132711Actual
15258173.102023-07-2374211Actual
3215227.362024-11-2171311Actual
24319274.172024-04-2180111Actual
143703795.512023-06-2218711Actual
344445.002025-01-2296411Actual
2655927.362024-06-2172611Actual
37943152.892025-04-2278611Actual
215199491.362024-01-2340711Actual
1433910.332023-06-2269611Actual
1535377.362023-07-2383611Actual
2659190142.862024-06-2121711Actual
19335101.822023-11-2280311Actual
367231661.432025-03-2362411Actual
36791748.652025-03-2376611Actual
288247794.522024-08-2257611Actual
1736548.632023-09-2292511Actual
214914.002024-01-2396611Actual
2650358.212024-06-2178411Actual
2031972.042023-12-2394111Actual
2138517.782024-01-2371311Actual
1422367.782023-06-2267111Actual
20308392.262023-12-2380111Actual
15314197.572023-07-2377411Actual
1530028.422023-07-2394311Actual
3906613.532025-05-2384511Actual
39118115298.652025-05-2315711Actual
16205109.272023-08-2367111Actual
1739372.042023-09-2284611Actual
3557944.382025-02-2071411Actual
1741559855.072023-09-2221711Actual
1531023.102023-07-2371411Actual
310791996.542024-10-2261611Actual

Generated 2025-07-22 19:28:19.730 UTC