[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3254  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21467145.442024-01-2465611Actual
265521106.102024-06-2263611Actual
2881425.232024-08-2389511Actual
16354997.592023-08-2476611Actual
243498.212024-04-2282211Actual
20427102.892023-12-2492511Actual
204783223.162023-12-2422711Actual
27664-59.882024-07-2391511Actual
3452832497.112025-01-2334711Actual
2879830.552024-08-2367511Actual
32102186.932024-11-2278111Actual
1528313.532023-07-2471311Actual
32141185.872024-11-2292211Actual
27569113.532024-07-2373211Actual
193743.002023-11-2396411Actual
1927257.142023-11-2368111Actual
17329149.702023-09-2381411Actual
355452153.992025-02-2161311Actual
311071664.002024-10-2397611Actual
35646344.382025-02-2181611Actual
3103533.742024-10-2382311Actual
2988341.192024-09-2283211Actual
288759182.852024-08-2333711Actual
344445.002025-01-2396411Actual
333543347.632024-12-2394611Actual
27609220.982024-07-2390311Actual
25367282.682024-05-2362211Actual
1726632.672023-09-2368211Actual
3901173.102025-05-2483311Actual
1840118159.612023-10-2457611Actual
25358147.572024-05-2389111Actual
2435396.512024-04-2287211Actual
3216027.362024-11-2282311Actual
3568239867.462025-02-2137711Actual
3784068.852025-04-2392211Actual
2340252.892024-03-2383411Actual
2234373.102024-02-2184111Actual
2030128.422023-12-2469111Actual
2759551.822024-07-2371311Actual
367754834.892025-03-2452611Actual
27549179.492024-07-2383111Actual
24315209.272024-04-2274111Actual
264371198.652024-06-2261211Actual
1628213232.922023-08-2460411Actual
32240253.962024-11-2273611Actual
255319047.742024-05-2338711Actual
182622155.052023-10-2461111Actual
32195249.702024-11-2292411Actual
1727823.102023-09-2384211Actual
28744166.722024-08-2367311Actual
3783332.672025-04-2383211Actual
37864128.422025-04-2389311Actual
27551143.312024-07-2385111Actual
1735225.232023-09-2376511Actual
3328576.292024-12-2383311Actual
184461358.232023-10-2423711Actual
25671475000.002024-06-2142711Actual
2658185416.182024-06-224711Actual
35509673.112025-02-2187111Actual
1624511.402023-08-2483211Actual
2047224011.842023-12-2414711Actual
33251366.722024-12-2374211Actual
30993978.442024-10-2361211Actual
1944864692.392023-11-2321711Actual
1637510419.042023-08-247711Actual
24325240.132024-04-2287111Actual
3451445514.372025-01-2314711Actual
3553324.162025-02-2182211Actual
37867263.532025-04-2392311Actual
1627111.402023-08-2482311Actual
36785149.702025-03-2468611Actual
27538194.382024-07-2368111Actual
37892205.022025-04-2390411Actual
1726814.592023-09-2371211Actual
25482160.342024-05-2366611Actual
1724022.042023-09-2371111Actual
34442209.272025-01-2392411Actual
35529306.082025-02-2177211Actual
15312200.762023-07-2474411Actual
33236-243.922024-12-2391111Actual
35583377.362025-02-2177411Actual
34402231.612025-01-2376311Actual
3220617.782024-11-2271511Actual
31028200.762024-10-2373311Actual
24470226.302024-04-2290611Actual
3439824.162025-01-2369311Actual
2048617122.352023-12-2434711Actual
2037370.972023-12-2492311Actual
378148.002025-04-2396111Actual
1833764.592023-10-2489311Actual
36717-115.202025-03-2491311Actual
1833898.632023-10-2490311Actual
1729414.592023-09-2369311Actual
33334140.122024-12-2368611Actual
1620682.682023-08-2468111Actual
27605115.652024-07-2384311Actual
203496680.672023-12-2460311Actual
2443910.332024-04-2294511Actual
27626400.772024-07-2377411Actual
234871344.402024-03-2323711Actual
34440157.152025-01-2390411Actual
1621624.162023-08-2482111Actual
39003160.342025-05-2473311Actual
3223865.652024-11-2271611Actual
332691645.472024-12-2361311Actual
32183340.132024-11-2277411Actual
264369727.542024-06-2260211Actual
288247794.522024-08-2357611Actual
2044694.382023-12-2473611Actual
173692128.462023-09-2353611Actual
33272120.972024-12-2366311Actual
3336716743.622024-12-2319711Actual
2234465.652024-02-2185111Actual
17261501.832023-09-2361211Actual
2640825058.672024-06-2260111Actual
3567813019.092025-02-2132711Actual
17368709.282023-09-2352611Actual
1738229.482023-09-2371611Actual
37894273.102025-04-2392411Actual
162561077.372023-08-2461311Actual
3563837.992025-02-2171611Actual
36762190.122025-03-2480511Actual
28830372.042024-08-2366611Actual
36682198.642025-03-2481211Actual
3438670.972025-01-2390211Actual
379302743.362025-04-2362611Actual
35494217.782025-02-2167111Actual
3905331.612025-05-2467511Actual
37887120.972025-04-2383411Actual
29948681.622024-09-2253611Actual
234285.012024-03-2382511Actual
2436963.532024-04-2273311Actual
3680969071.202025-03-24101611Actual
2047512093.542023-12-2419711Actual
2048724033.122023-12-2435711Actual
35643485.872025-02-2177611Actual
17390218.852023-09-2381611Actual
1835283.742023-10-2473411Actual
2443520.972024-04-2289511Actual
3227671541.452024-11-2229711Actual
33253328.422024-12-2377211Actual
30989198.642024-10-2394111Actual
3213573.102024-11-2284211Actual
172862.002023-09-2396211Actual
2042126.292023-12-2484511Actual
16319211.402023-08-2474511Actual
2339865.652024-03-2378411Actual
36797100.762025-03-2483611Actual
14364216832.462023-06-236711Actual
36658162.462025-03-2485111Actual
27590328.422024-07-2365311Actual
368175255.112025-03-2418711Actual
2242643.312024-02-2185411Actual
1841761.402023-10-2478611Actual
16221133.742023-08-2489111Actual
2439412.462024-04-2269411Actual
17385181.612023-09-2374611Actual
2757379.482024-07-2378211Actual
3560253.952025-02-2166511Actual
3679979.482025-03-2485611Actual
16297135.872023-08-2481411Actual
2336358.212024-03-2367311Actual
2881827.362024-08-2394511Actual
3797712045.662025-04-2332711Actual
14282102.892023-06-2373311Actual
17376710.352023-09-2363611Actual
35582210.342025-02-2176411Actual
321705.002024-11-2296311Actual
379601130613.322025-04-234711Actual
1832417.782023-10-2471311Actual
1845317067.032023-10-2434711Actual
391195255.112025-05-2418711Actual
1933917.782023-11-2384311Actual
3563698.632025-02-2168611Actual
3908952.892025-05-2471611Actual
33250173.102024-12-2373211Actual
356069.272025-02-2171511Actual
3560737.992025-02-2173511Actual
23369103.952024-03-2376311Actual
2888112168.012024-08-2340711Actual
1931213.532023-11-2384211Actual
142446.002023-06-2396111Actual
17254190.122023-09-2390111Actual
27698-170.512024-07-2391611Actual
38991160.342025-05-2492211Actual
2550727000.002024-05-2399611Actual
2047758646.532023-12-2421711Actual
37848160.342025-04-2367311Actual
1936967.782023-11-2389411Actual
3556594.382025-02-2189311Actual
2032544.382023-12-2465211Actual
2143433.742024-01-2465511Actual
16220335.872023-08-2487111Actual
24335501.832024-04-2262211Actual
2445529.482024-04-2271611Actual
37893-163.072025-04-2391411Actual
277189246.682024-07-2324711Actual
17336148.632023-09-2390411Actual
163351.002023-08-2496511Actual
16209156.082023-08-2473111Actual
3220512.462024-11-2269511Actual
22340220.982024-02-2181111Actual
2334712.462024-03-2382211Actual
204791344.402023-12-2423711Actual
33307275.232024-12-2377411Actual
31071122.042024-10-2394411Actual
28694302.892024-08-2374111Actual
243061975.262024-04-2261111Actual
311221843.352024-10-2323711Actual
3669289.062025-03-2494211Actual
29906134.802024-09-2278311Actual
2048818772.392023-12-2437711Actual
32200601.832024-11-2262511Actual
25493296.512024-05-2380611Actual
1946152995.362023-11-2339711Actual
1940435859.942023-11-2356611Actual
390931232.702025-05-2476611Actual
16205109.272023-08-2467111Actual
2033534.802023-12-2478211Actual
1728520.972023-09-2394211Actual
2140244.382024-01-2494311Actual
32147196.512024-11-2265311Actual
2535669.912024-05-2385111Actual
223551018.862024-02-2162211Actual
1932732.672023-11-2368311Actual
2349531594.962024-03-2335711Actual
26466148.632024-06-2265311Actual
26502190.122024-06-2277411Actual
3910710915.862025-05-2494611Actual
333869171.142024-12-23100711Actual
16346151.832023-08-2466611Actual
2433833.742024-04-2267211Actual
379231.002025-04-2396511Actual
3896646352.692025-05-2412211Actual
2533723379.922024-05-2360111Actual
276751353.982024-07-2362611Actual
344176.002025-01-2396311Actual
29852824.182024-09-2280111Actual
29935283.742024-09-2281411Actual
37798279.492025-04-2374111Actual
2879664.592024-08-2365511Actual
39118115298.652025-05-2415711Actual
2244725.232024-02-2171611Actual
2448320222.412024-04-2214711Actual
18264240.132023-10-2465111Actual
37953-159.882025-04-2391611Actual
322301935.902024-11-2261611Actual
26423281.622024-06-2281111Actual
2881217.782024-08-2385511Actual
3903736.932025-05-2482411Actual
17397212.472023-09-2390611Actual
3453040995.142025-01-2337711Actual
19363108.212023-11-2381411Actual
3667396.512025-03-2468211Actual
1839810896.712023-10-2453611Actual
152829.272023-07-2469311Actual

Generated 2025-07-23 03:48:25.198 UTC