[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3417  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623233.742023-07-2866211Actual
32181212.472024-10-2674411Actual
28693311.402024-07-2773111Actual
14364216832.462023-05-276711Actual
31044148.632024-09-2694311Actual
3000436345.052024-08-2635711Actual
2340347.572024-02-2584411Actual
3325720.972024-11-2682211Actual
35660113219.892025-01-25101611Actual
31024140.122024-09-2667311Actual
1534151.822023-06-2768611Actual
28776241.192024-07-2774411Actual
34363183541.412024-12-2712211Actual
17386434.812023-08-2776611Actual
1633347.572023-07-2892511Actual
2660014810.612024-05-2634711Actual
1523623.102023-06-2782111Actual
34501289.062024-12-2790611Actual
36658162.462025-02-2585111Actual
2343325.232024-02-2589511Actual
1837340.122023-09-2765511Actual
1426059.272023-05-2780211Actual
23465288.002024-02-2587611Actual
2880859.272024-07-2781511Actual
25366424.172024-04-2661211Actual
3338270102.072024-11-2639711Actual
321721763.562024-10-2661411Actual
21407164.592023-12-2865411Actual
2448320222.412024-03-2614711Actual
23382153.952024-02-2592311Actual
265488861.562024-05-2657611Actual
2436542.252024-03-2667311Actual
26438499.702024-05-2662211Actual
1931911.402023-10-2794211Actual
162539.272023-07-2894211Actual
2035851.822023-11-2773311Actual
18312-26.902023-09-2791211Actual
39399-35699.002025-05-2693711Actual
2345120.972024-02-2569611Actual
2655716.722024-05-2669611Actual
17406348311.502023-08-276711Actual
143878524.322023-05-2740711Actual
1431611.402023-05-2782411Actual
18428166.722023-09-2792611Actual
28769212.472024-07-2765411Actual
27574273.102024-06-2680211Actual
31089234.812024-09-2673611Actual
1932810.332023-10-2769311Actual
25447640.132024-04-2661511Actual
162831223.122023-07-2861411Actual
203496680.672023-11-2760311Actual
1927175.232023-10-2767111Actual
1529233.742023-06-2783311Actual
23318177.362024-02-2581111Actual
3103533.742024-09-2682311Actual
1536812542.482023-06-277711Actual
153041097.592023-06-2762411Actual
2149928102.352023-12-2813711Actual
1943627000.002023-10-2799611Actual
204036362.582023-11-2760511Actual
2336619.912024-02-2571311Actual
17370980.562023-08-2754611Actual
194071782.712023-10-2761611Actual
378973702.962025-03-2760511Actual
235026563.652024-02-25100711Actual
2545131.612024-04-2667511Actual
23447205.022024-02-2565611Actual
14248303.962023-05-2762211Actual
3782226.292025-03-2768211Actual
22496155076.072024-01-2546711Actual
19276142.252023-10-2774111Actual
25443113.532024-04-2692411Actual
2342737.992024-02-2581511Actual
275863.002024-06-2696211Actual
287402348.682024-07-2761311Actual
354903102.942025-01-2561111Actual
3102631.612024-09-2669311Actual
2342661.402024-02-2580511Actual
233591056.102024-02-2561311Actual
389659.002025-04-2796111Actual
17368709.282023-08-2752611Actual
2770812421.202024-06-268711Actual
3568313818.042025-01-2538711Actual
1938445.442023-10-2773511Actual
15325-103.492023-06-2791411Actual
321158.002024-10-2696111Actual
1836037.992023-09-2783411Actual
3209647.572024-10-2669111Actual
25501179.492024-04-2690611Actual
30969173.102024-09-2667111Actual
18347128.422023-09-2766411Actual
1939596.512023-10-2787511Actual
27617341.192024-06-2665411Actual
1624917.782023-07-2889211Actual
26500149.702024-05-2674411Actual
20363102.892023-11-2780311Actual
2247812093.542024-01-2519711Actual
265844549.782024-05-268711Actual
1932585.872023-10-2766311Actual
233041706.112024-02-2561111Actual
1931525.232023-10-2789211Actual
1930729.482023-10-2778211Actual
311175255.112024-09-2618711Actual
23422194.382024-02-2574511Actual
3227671541.452024-10-2629711Actual
14324122.042023-05-2792411Actual
20304212.472023-11-2774111Actual
26430345.452024-05-2690111Actual
26607158310.232024-05-2645711Actual
2647295.442024-05-2673311Actual
1621399.702023-07-2878111Actual
299212197.612024-08-2661411Actual
1942657.142023-10-2784611Actual
1537412093.542023-06-2719711Actual
28722218.852024-07-2774211Actual
27685250.762024-06-2674611Actual
28839479.492024-07-2777611Actual
2989325192.722024-08-2660311Actual
34348799.712024-12-2777111Actual
288224324.242024-07-2754611Actual
17325100.762023-08-2776411Actual
28803311.402024-07-2774511Actual
2657043.312024-05-2685611Actual
15247125700.972023-06-2712211Actual
1832780.552023-09-2776311Actual
204345457.242023-11-2757611Actual
18419138.002023-09-2781611Actual
15336941.202023-06-2762611Actual
27695448.642024-06-2687611Actual
184588084.952023-09-2740711Actual
34502-230.092024-12-2791611Actual
3680827000.002025-02-2599611Actual
174079574.342023-08-277711Actual
32244128.422024-10-2678611Actual
243408.212024-03-2669211Actual
34433267.792024-12-2781411Actual
1731413106.322023-08-2760411Actual
2036718.842023-11-2784311Actual
2330315110.622024-02-2560111Actual
1437952596.422023-05-2731711Actual
19417129.482023-10-2773611Actual
343922734.852024-12-2761311Actual
36644292.252025-02-2567111Actual
39087128.422025-04-2768611Actual
18331106.082023-09-2781311Actual
2344320993.702024-02-2560611Actual
2649714.592024-05-2669411Actual
32104461.412024-10-2681111Actual
32253163.532024-10-2690611Actual
2655656.082024-05-2668611Actual
142201039.082023-05-2762111Actual
3556276.292025-01-2584311Actual
2242548.632024-01-2584411Actual
152566.082023-06-2771211Actual
26512151.832024-05-2690411Actual
163084.002023-07-2896411Actual
1630041.192023-07-2884411Actual
36749691.202025-02-2561511Actual
3000353931.552024-08-2634711Actual
2538213.532024-04-2683211Actual
3220617.782024-10-2671511Actual
27541350.772024-06-2673111Actual
3677299.702025-02-2592511Actual
1837614.592023-09-2768511Actual
288847837.082024-07-27100711Actual
2042396.512023-11-2787511Actual
36732181.612025-02-2576411Actual
3100811.402024-09-2682211Actual
379675255.112025-03-2718711Actual
36699159.272025-02-2567311Actual
1624848.632023-07-2887211Actual
356731843.352025-01-2523711Actual
1735814.592023-08-2783511Actual
204292.002023-11-2796511Actual
2431874.162024-03-2678111Actual
333214.002024-11-2696411Actual
32287658590.652024-10-2646711Actual
1945715230.832023-10-2734711Actual
1940435859.942023-10-2756611Actual
1742154668.802023-08-2731711Actual
23381-90.732024-02-2591311Actual
2549280.552024-04-2678611Actual
2435567.782024-03-2690211Actual
26477223.102024-05-2680311Actual
1840945.442023-09-2768611Actual
2996045.442024-08-2669611Actual
3107736986.552024-09-2657611Actual
163382698.682023-07-2854611Actual
277328755.182024-06-26100711Actual
39102524.172025-04-2787611Actual
1944864692.392023-10-2721711Actual
2992019467.082024-08-2660411Actual
3683037703.592025-02-2535711Actual
18266107.142023-09-2767111Actual
224725338.092024-01-257711Actual
28707-252.432024-07-2791111Actual
1939776.292023-10-2790511Actual
24372139.062024-03-2677311Actual
17234881.632023-08-2762111Actual
2036057.142023-11-2776311Actual
27583-82.222024-06-2691211Actual
2144227.362023-12-2876511Actual
32108134.802024-10-2685111Actual
3097136.932024-09-2669111Actual
26514202.892024-05-2692411Actual
2994986.932024-08-2654611Actual
1729414.592023-08-2769311Actual
173671.002023-08-2796511Actual
2641476.292024-05-2668111Actual
25415-63.072024-04-2691311Actual
163803795.512023-07-2818711Actual
18371377.362023-09-2761511Actual
28748216.722024-07-2773311Actual
1936967.782023-10-2789411Actual
28788160.342024-07-2790411Actual
3560253.952025-01-2566511Actual
3322953.952024-11-2682111Actual
1732378.422023-08-2773411Actual
3445469.912024-12-2773511Actual
3912912410.562025-04-2732711Actual
34510455141.152024-12-276711Actual
3324114047.832024-11-2660211Actual
3323910.002024-11-2696111Actual
14363185260.592023-05-274711Actual
3217687.992024-10-2667411Actual
3678645.442025-02-2569611Actual
23467166.722024-02-2590611Actual
2248069529.712024-01-2521711Actual
27591299.702024-06-2666311Actual
17329149.702023-08-2781411Actual
2237589.062024-01-2590211Actual
3106227.362024-09-2682411Actual
28750229.492024-07-2776311Actual
2442528.422024-03-2676511Actual
33282349.702024-11-2680311Actual
3330073.102024-11-2667411Actual
16352102.892023-07-2873611Actual
2995018173.442024-08-2656611Actual
234441939.092024-02-2561611Actual
2880239.062024-07-2773511Actual
2884679.482024-07-2785611Actual
2647015.652024-05-2669311Actual
1927998.632023-10-2778111Actual
29902181.612024-08-2673311Actual
2538035.872024-04-2681211Actual
27626400.772024-06-2677411Actual
32239153.952024-10-2672611Actual
3561615.652025-01-2584511Actual

Generated 2025-06-26 13:55:14.189 UTC