[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3423  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529110.332023-06-2882311Actual
2772672067.002024-06-2737711Actual
2035283.742023-11-2865311Actual
35553178.422025-01-2673311Actual
15250215.662023-06-2862211Actual
39112214690.932025-04-284711Actual
143321108.232023-05-2861611Actual
3223742.252024-10-2769611Actual
1739372.042023-08-2884611Actual
34488293.322024-12-2873611Actual
32191375.232024-10-2787411Actual
36671257.152025-02-2666211Actual
3452588537.522024-12-2831711Actual
27631100.762024-06-2783411Actual
23459312.472024-02-2680611Actual
21389184.812023-12-2977311Actual
215225780.652023-12-29100711Actual
142994.002023-05-2896311Actual
24374164.592024-03-2780311Actual
36652225.232025-02-2678111Actual
3334891.192024-11-2785611Actual
2765284.802024-06-2776511Actual
2765940.122024-06-2784511Actual
27625223.102024-06-2776411Actual
1839435.872023-09-2892511Actual
29932359.282024-08-2777411Actual
1930861.402023-10-2880211Actual
37793179.492025-03-2867111Actual
1639654190.072023-07-2939711Actual
244738479.642024-03-2794611Actual
311379005.182024-09-27100711Actual
25433160.342024-04-2780411Actual
14238288.002023-05-2887111Actual
14314163.532023-05-2880411Actual
265776.002024-05-2796611Actual
192681257.172023-10-2862111Actual
3209769.912024-10-2771111Actual
36660223.102025-02-2689111Actual
21346213.532023-12-2992111Actual
2652820.972024-05-2776511Actual
2449347451.642024-03-2729711Actual
26574-135.412024-05-2791611Actual
39118115298.652025-04-2815711Actual
1836037.992023-09-2883411Actual
29880181.612024-08-2780211Actual
20350617.792023-11-2861311Actual
14295134.802023-05-2890311Actual
28854714.002024-07-2897611Actual
27634375.232024-06-2787411Actual
23308107.142024-02-2667111Actual
25359226.302024-04-2790111Actual
31104274.172024-09-2792611Actual
2137157.142023-12-2989211Actual
2656852.892024-05-2783611Actual
19420282.682023-10-2877611Actual
1734423.102023-08-2865511Actual
19411178.422023-10-2866611Actual
203482.002023-11-2896211Actual
1836230.552023-09-2885411Actual
38959673.112025-04-2887111Actual
31076176779.582024-09-2756611Actual
333543347.632024-11-2794611Actual
3567669352.052025-01-2629711Actual
32193186.932024-10-2790411Actual
2652615.652024-05-2773511Actual
184569047.742023-09-2838711Actual
2642690.122024-05-2784111Actual
288097.142024-07-2882511Actual
265368.212024-05-2785511Actual
202952125.272023-11-2861111Actual
3451995957.872024-12-2821711Actual
234461811.432024-02-2663611Actual
2541728.422024-04-2794311Actual
3677352.892025-02-2694511Actual
2143433.742023-12-2965511Actual
299212197.612024-08-2761411Actual
30986235.872024-09-2790111Actual
27689555.022024-06-2780611Actual
17253124.172023-08-2889111Actual
2032640.122023-11-2866211Actual
253725.012024-04-2769211Actual
1930318.842023-10-2873211Actual
264641362.492024-05-2761311Actual
2541126.292024-04-2785311Actual
2030094.382023-11-2868111Actual
37881226.302025-03-2876411Actual
2336512.462024-02-2669311Actual
1425926.292023-05-2878211Actual
2998368171.182024-08-27101611Actual
2757379.482024-06-2778211Actual
27590328.422024-06-2765311Actual
265931843.352024-05-2723711Actual
26422453.962024-05-2780111Actual
35564375.232025-01-2687311Actual
3798213947.832025-03-2838711Actual
1623928.422023-07-2976211Actual
310753963.602024-09-2754611Actual
1828655.022023-09-2894111Actual
16265141.192023-07-2974311Actual
379721843.352025-03-2823711Actual
2649714.592024-05-2769411Actual
37865197.572025-03-2890311Actual
1531023.102023-06-2871411Actual
1733249.702023-08-2884411Actual
2987784.802024-08-2776211Actual
3446234.802024-12-2883511Actual
31066375.232024-09-2787411Actual
390769169.022025-04-2853611Actual
3896715727.652025-04-2860211Actual
23345178.422024-02-2680211Actual
17364-26.902023-08-2891511Actual
2139456.082023-12-2983311Actual
3222745584.592024-10-2756611Actual
34429219.912024-12-2876411Actual
1723769.912023-08-2867111Actual
1730859.272023-08-2889311Actual
1829416.722023-09-2867211Actual
30994651.842024-09-2762211Actual
33225807.162024-11-2777111Actual
27597301.832024-06-2774311Actual
1637510419.042023-07-297711Actual
153839491.362023-06-2832711Actual
2245625.232024-01-2682611Actual
22363225.232024-01-2674211Actual
3567194604.652025-01-2621711Actual
356724552.972025-01-2622711Actual
2547089.062024-04-2792511Actual
213781494.402023-12-2961311Actual
2139645.442023-12-2985311Actual
2996165.652024-08-2771611Actual
287925.002024-07-2896411Actual
23465288.002024-02-2687611Actual
2150312093.542023-12-2919711Actual
18276185.872023-09-2881111Actual
27550159.272024-06-2784111Actual
367487481.752025-02-2660511Actual
1830614.592023-09-2883211Actual
26417151.832024-05-2773111Actual
35509673.112025-01-2687111Actual
21342240.132023-12-2987111Actual
355731473.132025-01-2662411Actual
276865945.552024-06-2776611Actual
3679979.482025-02-2685611Actual
265511005.032024-05-2762611Actual
3216027.362024-10-2782311Actual
26504213.532024-05-2780411Actual
143809491.362023-05-2832711Actual
3791513.532025-03-2884511Actual
26429225.232024-05-2789111Actual
255277221.112024-04-2733711Actual
17397212.472023-08-2890611Actual
234928612.622024-02-2632711Actual
38945210.342025-04-2868111Actual
1836598.632023-09-2890411Actual
2885527000.002024-07-2899611Actual
29906134.802024-08-2778311Actual
379382439.102025-03-2872611Actual
35507120.972025-01-2684111Actual
29918142.252024-08-2794311Actual
29870103.952024-08-2766211Actual
1837614.592023-09-2868511Actual
3326056.082024-11-2785211Actual
142741345.472023-05-2861311Actual
26438499.702024-05-2762211Actual
287109.002024-07-2896111Actual
2337413.532024-02-2682311Actual
2143530.552023-12-2966511Actual
1530853.952023-06-2868411Actual
36760148.632025-02-2677511Actual
2237458.212024-01-2689211Actual
1525316.722023-06-2867211Actual
1430975.232023-05-2873411Actual
3331120.972024-11-2782411Actual
2337975.232024-02-2689311Actual
152829.272023-06-2869311Actual
1435051.822023-05-2883611Actual
3109636.932024-09-2782611Actual
1526335.872023-06-2881211Actual
2434872.042024-03-2781211Actual
224652500.812024-01-2694611Actual
3336384592.762024-11-2713711Actual
1438214420.182023-05-2834711Actual
2342661.402024-02-2680511Actual
33341532.682024-11-2777611Actual
243881076.312024-03-2761411Actual
234406516.842024-02-2653611Actual
2870053.952024-07-2882111Actual
2437177.362024-03-2776311Actual
3447730841.762024-12-2860611Actual
1930729.482023-10-2878211Actual
3561919.912025-01-2689511Actual
1639449069.762023-07-2937711Actual
1629814.592023-07-2982411Actual
32154228.422024-10-2774311Actual
21381109.272023-12-2966311Actual
20426-60.942023-11-2891511Actual
34376141.192024-12-2877211Actual
36784199.702025-02-2667611Actual
1833764.592023-09-2889311Actual
2048250087.862023-11-2829711Actual
2138256.082023-12-2967311Actual
254791201.852024-04-2762611Actual
30967359.282024-09-2765111Actual
379567.002025-03-2896611Actual
2875773.102024-07-2884311Actual
1727920.972023-08-2885211Actual
31060441.192024-09-2780411Actual
2443631.612024-03-2790511Actual
2033348.632023-11-2876211Actual
2769136.932024-06-2782611Actual
183703341.252023-09-2860511Actual
1931849.702023-10-2892211Actual
20304212.472023-11-2874111Actual
25375186.932024-04-2774211Actual
33234199.702024-11-2789111Actual
3665558.212025-02-2682111Actual
1422367.782023-05-2867111Actual
1735017.782023-08-2873511Actual
3450727000.002024-12-2899611Actual
36810112528.392025-02-264711Actual
1535561.402023-06-2885611Actual
2045639.062023-11-2885611Actual
24309182.682024-03-2766111Actual
23456449.702024-02-2676611Actual
287131116.742024-07-2861211Actual
16292139.062023-07-2974411Actual
2653411.402024-05-2783511Actual
36705225.232025-02-2676311Actual
1522023824.612023-06-2860111Actual
2039214.592023-11-2882411Actual
310915364.692024-09-2776611Actual
38952193.322025-04-2878111Actual
224725338.092024-01-267711Actual
2334712.462024-02-2682211Actual
2039784.802023-11-2889411Actual
355984084.882025-01-2660511Actual
1428017.782023-05-2869311Actual
1829234.802023-09-2865211Actual
30989198.642024-09-2794111Actual
2756663.532024-06-2768211Actual
2034682.682023-11-2892211Actual
1535467.782023-06-2884611Actual
3553570.972025-01-2684211Actual
3557117940.462025-01-2660411Actual
1435489.062023-05-2889611Actual
243679.272024-03-2769311Actual
3103894.382024-09-2785311Actual
2543634.802024-04-2783411Actual

Generated 2025-06-27 16:50:14.651 UTC