[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3417  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32131366.722024-10-2880211Actual
194566779.612023-10-2933711Actual
14288142.252023-05-2981311Actual
2146966.722023-12-3067611Actual
1731951.822023-08-2967411Actual
2332063.532024-02-2783111Actual
265431.002024-05-2896511Actual
38997266.722025-04-2965311Actual
390821766.752025-04-2962611Actual
1946152995.362023-10-2939711Actual
2536437930.192024-04-2812211Actual
34345410.342024-12-2973111Actual
21520151030.322023-12-3043711Actual
33322515.662024-11-2852611Actual
3564995.442025-01-2784611Actual
1425216.722023-05-2968211Actual
34403416.722024-12-2977311Actual
3787024275.682025-03-2960411Actual
17297230.552023-08-2974311Actual
1627331.612023-07-3084311Actual
3437360.332024-12-2973211Actual
2644226.292024-05-2868211Actual
39397-3569.902025-05-2885711Actual
1931849.702023-10-2992211Actual
1829512.462023-09-2968211Actual
19377498.642023-10-2962511Actual
3213324.162024-10-2882211Actual
379292743.362025-03-2961611Actual
27704962958.062024-06-28101611Actual
390483741.252025-04-2960511Actual
2144552.892023-12-3080511Actual
2150016132.972023-12-3014711Actual
32254-129.032024-10-2891611Actual
2138683.742023-12-3073311Actual
275589.002024-06-2896111Actual
29843225.232024-08-2867111Actual
2653411.402024-05-2883511Actual
37854255.022025-03-2976311Actual
26451116.722024-05-2881211Actual
3227193280.162024-10-2821711Actual
3440985.872024-12-2984311Actual
379721843.352025-03-2923711Actual
18366-77.962023-09-2991411Actual
204024.002023-11-2996411Actual
1741036920.602023-08-2914711Actual
18431565.002023-09-2997611Actual
3335977378.802024-11-284711Actual
22452274.172024-01-2777611Actual
21408149.702023-12-3066411Actual
1533418321.312023-06-2960611Actual
234716.002024-02-2796611Actual
3568239867.462025-01-2737711Actual
3099840.122024-09-2868211Actual
378441924.202025-03-2961311Actual
14344556.092023-05-2976611Actual
24463227.362024-03-2881611Actual
38959673.112025-04-2987111Actual
172879733.922023-08-2960311Actual
2438713106.322024-03-2860411Actual
1626128.422023-07-3068311Actual
204696909.402023-11-297711Actual
34503384.812024-12-2992611Actual
28759375.232024-07-2987311Actual
1435489.062023-05-2989611Actual
164006142.362023-07-30100711Actual
2756011223.312024-06-2860211Actual
2541728.422024-04-2894311Actual
1639449069.762023-07-3037711Actual
1528676.292023-06-2976311Actual
17396139.062023-08-2989611Actual
2247426034.222024-01-2713711Actual
389413561.462025-04-2962111Actual
21416201.832023-12-3077411Actual
2448612093.542024-03-2819711Actual
36732181.612025-02-2776411Actual
2043511579.702023-11-2960611Actual
37899343.322025-03-2962511Actual
30981148.632024-09-2883111Actual
24384122.042024-03-2892311Actual
2539841.192024-04-2868311Actual
20447193.322023-11-2974611Actual
32246298.642024-10-2881611Actual
22461149.702024-01-2789611Actual
332421153.972024-11-2861211Actual
3797310390.312025-03-2924711Actual
2542864.592024-04-2873411Actual
32173881.632024-10-2862411Actual
2448437969.552024-03-2815711Actual
16372210637.662023-07-30101611Actual
29976197.572024-08-2890611Actual
2450152436.842024-03-2839711Actual
29905422.042024-08-2877311Actual
3223742.252024-10-2869611Actual
26575227.362024-05-2892611Actual
2539010.332024-04-2894211Actual
31067106.082024-09-2889411Actual
29889-54.562024-08-2891211Actual
1536112570.142023-06-2994611Actual
322312419.952024-10-2862611Actual
23345178.422024-02-2780211Actual
1737116781.922023-08-2956611Actual
3445315.652024-12-2971511Actual
2036057.142023-11-2976311Actual
3897383.742025-04-2968211Actual
2134149.702023-12-3085111Actual
1422514.592023-05-2969111Actual
2990026.292024-08-2869311Actual
2232517367.042024-01-2760111Actual
2039784.802023-11-2989411Actual
215023795.512023-12-3018711Actual
18275299.702023-09-2980111Actual
1741559855.072023-08-2921711Actual
32239153.952024-10-2872611Actual
1830227.362023-09-2978211Actual
288212598.682024-07-2953611Actual
2137286.932023-12-3090211Actual
31028200.762024-09-2873311Actual
19432227.362023-10-2992611Actual
27628453.962024-06-2880411Actual
391215307.242025-04-2920711Actual
36672127.362025-02-2767211Actual
2039443.312023-11-2984411Actual
2148345.442023-12-3084611Actual
1932642.252023-10-2967311Actual
3220512.462024-10-2869511Actual
2546170.972024-04-2881511Actual
3210549.702024-10-2882111Actual
1933822.042023-10-2983311Actual
27695448.642024-06-2887611Actual
1933428.422023-10-2978311Actual
1738893.312023-08-2978611Actual
17329149.702023-08-2981411Actual
34428339.062024-12-2974411Actual
28726241.192024-07-2980211Actual
21433208.212023-12-3062511Actual
34499598.642024-12-2987611Actual
1631420.972023-07-3067511Actual
214571.002023-12-3096511Actual
233591056.102024-02-2761311Actual
32110188.002024-10-2889111Actual
1523964.592023-06-2985111Actual
234928612.622024-02-2732711Actual
24335501.832024-03-2862211Actual
2136185.872023-12-3076211Actual
27544698.642024-06-2877111Actual
1842339.062023-09-2985611Actual
29957408.212024-08-2866611Actual
2443310.332024-03-2885511Actual
3106577.362024-09-2885411Actual
2767044869.682024-06-2854611Actual
3227813141.432024-10-2832711Actual
1840118159.612023-09-2957611Actual
1729347.572023-08-2968311Actual
37898417.792025-03-2961511Actual
35641242.252025-01-2774611Actual
344619.272024-12-2982511Actual
2654145.442024-05-2892511Actual
286862541.232024-07-2962111Actual
299935096.602024-08-2820711Actual
2647295.442024-05-2873311Actual
21488-107.752023-12-3091611Actual
322282964.642024-10-2857611Actual
39395475000.002025-05-2842711Actual
2349053247.502024-02-2729711Actual
24398102.892024-03-2876411Actual
33299140.122024-11-2866411Actual
32169118.852024-10-2894311Actual
3211669162.692024-10-2812211Actual
234451508.232024-02-2762611Actual
3324944.382024-11-2871211Actual
3435262.462024-12-2982111Actual
213485.002023-12-3096111Actual
1926624492.702023-10-2960111Actual
153284.002023-06-2996411Actual
15348262.472023-06-2977611Actual
1530028.422023-06-2994311Actual
28803311.402024-07-2974511Actual
3568511437.142025-01-2740711Actual
2886014028.682024-07-298711Actual
2233067.782024-01-2767111Actual
298649.002024-08-2896111Actual
1631244.382023-07-3065511Actual
19281232.682023-10-2981111Actual
322724508.292024-10-2822711Actual
26487222.042024-05-2892311Actual
33288299.702024-11-2887311Actual
27609220.982024-06-2890311Actual
29910110.342024-08-2883311Actual
277125255.112024-06-2818711Actual
19317-29.032023-10-2991211Actual
37810219.912025-03-2990111Actual
3452611315.862024-12-2932711Actual
254745020.002024-04-2853611Actual
28699510.342024-07-2981111Actual
2878227.362024-07-2982411Actual
39005177.362025-04-2976311Actual
26423281.622024-05-2881111Actual
36657178.422025-02-2784111Actual
163803795.512023-07-3018711Actual
3096431261.982024-09-2860111Actual
39006317.792025-04-2977311Actual
2436390.122024-03-2865311Actual
23308107.142024-02-2767111Actual
3901579.482025-04-2989311Actual
2659410199.892024-05-2824711Actual
36654561.412025-02-2781111Actual
34401234.812024-12-2974311Actual
379047.142025-03-2969511Actual
2444446318.642024-03-2856611Actual
3446328.422024-12-2984511Actual
276405.002024-06-2896411Actual
2042396.512023-11-2987511Actual
3561714.592025-01-2785511Actual
15359-159.882023-06-2991611Actual
214061258.232023-12-3062411Actual
35564375.232025-01-2787311Actual
3906613.532025-04-2984511Actual
26433106.082024-05-2894111Actual
32140-109.882024-10-2891211Actual
1832237.992023-09-2968311Actual
3331360.332024-11-2884411Actual
2887412532.912024-07-2932711Actual
2544056.082024-04-2889411Actual
30967359.282024-09-2865111Actual
1433113488.242023-05-2960611Actual
37945359.282025-03-2981611Actual
26485166.722024-05-2890311Actual
243609639.242024-03-2860311Actual
2031972.042023-11-2994111Actual
193472.002023-10-2996311Actual
1727823.102023-08-2984211Actual
2771598174.932024-06-2821711Actual
1621868.852023-07-3084111Actual
1438434042.882023-05-2937711Actual
23447205.022024-02-2765611Actual
2330315110.622024-02-2760111Actual
29942176.292024-08-2890411Actual
31076176779.582024-09-2856611Actual
299961843.352024-08-2823711Actual
26478139.062024-05-2881311Actual
345279692.432024-12-2933711Actual
28777196.512024-07-2976411Actual
3793652.892025-03-2969611Actual
2147051.822023-12-3068611Actual
34430396.512024-12-2977411Actual
24374164.592024-03-2880311Actual
2753957.142024-06-2869111Actual
19322614.602023-10-2961311Actual
356749342.422025-01-2724711Actual
277145201.922024-06-2820711Actual
1841119.912023-09-2971611Actual
23396110.342024-02-2776411Actual
18319106.082023-09-2965311Actual
2341636.932024-02-2766511Actual
2043236.932023-11-2954611Actual
2874753.952024-07-2971311Actual

Generated 2025-06-28 08:50:39.861 UTC