[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3428  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153909403.062023-06-2340711Actual
277328755.182024-06-22100711Actual
2763379.482024-06-2285411Actual
3216192.252024-10-2283311Actual
2881022.042024-07-2383511Actual
38954461.412025-04-2381111Actual
2040775.232023-11-2366511Actual
3102631.612024-09-2269311Actual
17274115.652023-08-2380211Actual
27545203.952024-06-2278111Actual
3798411072.242025-03-2340711Actual
3676165.652025-02-2178511Actual
3905944.382025-04-2376511Actual
1730311.402023-08-2382311Actual
2989093.312024-08-2292211Actual
3111311630.762024-09-228711Actual
366691426.322025-02-2162211Actual
1735637.992023-08-2381511Actual
31007113.532024-09-2281211Actual
1944320452.202023-10-2314711Actual
1638949409.132023-07-2431711Actual
20440134.802023-11-2366611Actual
34509869071.212024-12-234711Actual
2138256.082023-12-2467311Actual
255338963.692024-04-2240711Actual
29881113.532024-08-2281211Actual
1735814.592023-08-2383511Actual
2440315.652024-03-2282411Actual
24478336092.132024-03-224711Actual
2538410.332024-04-2285211Actual
2885218708.552024-07-2394611Actual
36785149.702025-02-2168611Actual
3896715727.652025-04-2360211Actual
1435489.062023-05-2389611Actual
35498300.762025-01-2173111Actual
1735427.362023-08-2378511Actual
19323614.602023-10-2362311Actual
31069-127.962024-09-2291411Actual
3906917.782025-04-2389511Actual
172879733.922023-08-2360311Actual
3901173.102025-04-2383311Actual
19416226.302023-10-2372611Actual
22376-69.452024-01-2191211Actual
1737116781.922023-08-2356611Actual
152741.002023-06-2396211Actual
28716107.142024-07-2366211Actual
19331228.422023-10-2374311Actual
244806009.382024-03-227711Actual
310915364.692024-09-2276611Actual
26456149.702024-05-2287211Actual
244215.012024-03-2269511Actual
1836464.592023-09-2389411Actual
36682198.642025-02-2181211Actual
1633411.402023-07-2494511Actual
2541352.892024-04-2289311Actual
37857532.682025-03-2380311Actual
3446974.162024-12-2392511Actual
15295144.382023-06-2387311Actual
3790159.272025-03-2366511Actual
244481330.572024-03-2262611Actual
26505132.682024-05-2281411Actual
23323240.132024-02-2187111Actual
2535669.912024-04-2285111Actual
26421113.532024-05-2278111Actual
322748960.502024-10-2224711Actual
223516.002024-01-2196111Actual
390821766.752025-04-2362611Actual
26432460.342024-05-2292111Actual
163165.012023-07-2469511Actual
19288206.082023-10-2390111Actual
3445049.702024-12-2367511Actual
2435820.972024-03-2294211Actual
27569113.532024-06-2273211Actual
33315299.702024-11-2287411Actual
3000612527.592024-08-2238711Actual
255267909.422024-04-2232711Actual
2136734.802023-12-2483211Actual
23435-27.962024-02-2191511Actual
142446.002023-05-2396111Actual
194407097.702023-10-237711Actual
16332-26.902023-07-2491511Actual
1621624.162023-07-2482111Actual
3905424.162025-04-2368511Actual
2998621729.892024-08-227711Actual
31032140.122024-09-2278311Actual
234937000.892024-02-2133711Actual
27690343.322024-06-2281611Actual
24316139.062024-03-2276111Actual
37945359.282025-03-2381611Actual
2651199.702024-05-2289411Actual
18291219.912023-09-2362211Actual
2236281.612024-01-2173211Actual
36670282.682025-02-2165211Actual
18431565.002023-09-2397611Actual
277189246.682024-06-2224711Actual
1431735.872023-05-2383411Actual
1536112570.142023-06-2394611Actual
3223865.652024-10-2271611Actual
1837518.842023-09-2367511Actual
2766857777.372024-06-2252611Actual
3783526.292025-03-2385211Actual
35641242.252025-01-2174611Actual
332431441.212024-11-2262211Actual
162443.952023-07-2482211Actual
35687604504.282025-01-2146711Actual
22417202.892024-01-2174411Actual
20459123.102023-11-2390611Actual
27611294.382024-06-2292311Actual
14242225.232023-05-2392111Actual
1523398.632023-06-2378111Actual
356146.082025-01-2182511Actual
2444218090.462024-03-2253611Actual
22327892.272024-01-2162111Actual
2534357.142024-04-2268111Actual
1438648770.822023-05-2339711Actual
215128436.022023-12-2432711Actual
35522107.142025-01-2167211Actual
379059.272025-03-2371511Actual
277022388.002024-06-2297611Actual
28736109.272024-07-2392211Actual
33230185.872024-11-2283111Actual
1927257.142023-10-2368111Actual
31101133.742024-09-2289611Actual
2234124.162024-01-2182111Actual
2133962.462023-12-2483111Actual
2032722.042023-11-2367211Actual
3901579.482025-04-2389311Actual
277197587.072024-06-2228711Actual
33310207.152024-11-2281411Actual
3220512.462024-10-2269511Actual
264651090.142024-05-2262311Actual
2342328.422024-02-2176511Actual
21418235.872023-12-2480411Actual
234123213.582024-02-2160511Actual
2248069529.712024-01-2121711Actual
143775841.292023-05-2328711Actual
23362111.402024-02-2166311Actual
1433834.802023-05-2368611Actual
37899343.322025-03-2362511Actual
37942575.242025-03-2377611Actual
25394776.312024-04-2262311Actual
33278198.642024-11-2274311Actual
35521209.272025-01-2166211Actual
1536427000.002023-06-2399611Actual
142191868.882023-05-2361111Actual
275891917.822024-06-2262311Actual
1829234.802023-09-2365211Actual
2647122.042024-05-2271311Actual
21399149.702023-12-2490311Actual
2241270.972024-01-2167411Actual
192673016.772023-10-2361111Actual
2045061.402023-11-2378611Actual
193105.012023-10-2382211Actual
2553032708.822024-04-2237711Actual
3563698.632025-01-2168611Actual
299221199.722024-08-2262411Actual
17364-26.902023-08-2391511Actual
35651524.172025-01-2187611Actual
27665101.822024-06-2292511Actual
2873043.312024-07-2384211Actual
1538151141.072023-06-2329711Actual
265359.272024-05-2284511Actual
276417788.142024-06-2260511Actual
28745126.292024-07-2368311Actual
3099840.122024-09-2268211Actual
1428664.592023-05-2378311Actual
17302101.822023-08-2381311Actual
3228474909.602024-10-2239711Actual
2033486.932023-11-2377211Actual
36792493.322025-02-2177611Actual
3566311957.362025-01-217711Actual
2332852.892024-02-2194111Actual
2139897.572023-12-2489311Actual
32165100.762024-10-2289311Actual
3561130.552025-01-2178511Actual
35639177.362025-01-2172611Actual
3334532.672024-11-2282611Actual
265776.002024-05-2296611Actual
37813180.552025-03-2394111Actual
183055.012023-09-2382211Actual
193743.002023-10-2396411Actual
20345-48.182023-11-2391211Actual
1837340.122023-09-2365511Actual
29859206.082024-08-2289111Actual
38971219.912025-04-2366211Actual
29898120.972024-08-2267311Actual
1623317.782023-07-2467211Actual
2772574086.182024-06-2235711Actual
27601564.602024-06-2280311Actual
39113538775.692025-04-236711Actual
1735225.232023-08-2376511Actual
1525135.872023-06-2365211Actual
23469222.042024-02-2192611Actual
3790844.382025-03-2376511Actual
29932359.282024-08-2277411Actual
3912912410.562025-04-2332711Actual
22363225.232024-01-2174211Actual
20307102.892023-11-2378111Actual
2142343.312023-12-2485411Actual
35500369.912025-01-2176111Actual
39397-3569.902025-05-2285711Actual
3678765.652025-02-2171611Actual
36709260.342025-02-2181311Actual
3675511.402025-02-2169511Actual
27584138.002024-06-2292211Actual
173413085.922023-08-2360511Actual
2537017.782024-04-2267211Actual
31099101.822024-09-2285611Actual
16279124.172023-07-2492311Actual
152759447.742023-06-2360311Actual
2341814.592024-02-2168511Actual
3330215.652024-11-2269411Actual
28753409.282024-07-2380311Actual
2536437930.192024-04-2212211Actual
3566775551.102025-01-2115711Actual
3338270102.072024-11-2239711Actual
1525412.462023-06-2368211Actual
202952125.272023-11-2361111Actual
37947123.102025-03-2383611Actual
3334891.192024-11-2285611Actual
37849120.972025-03-2368311Actual
39044-175.832025-04-2391411Actual
1536812542.482023-06-237711Actual
3939832129.102025-05-2292711Actual
1843923603.332023-09-2314711Actual
2758575.232024-06-2294211Actual
2876618512.812024-07-2360411Actual
16366-84.352023-07-2491611Actual
27617341.192024-06-2265411Actual
20304212.472023-11-2374111Actual
215096504.072023-12-2428711Actual
3226916743.622024-10-2219711Actual
3214996.512024-10-2267311Actual
22339356.082024-01-2180111Actual
29889-54.562024-08-2291211Actual
204301310.362023-11-2352611Actual
3441818894.732024-12-2360411Actual
20323712.472023-11-2361211Actual
344457558.352024-12-2360511Actual
20314335.872023-11-2387111Actual
23312139.062024-02-2173111Actual
37798279.492025-03-2374111Actual
184031139.082023-09-2361611Actual
2044423.102023-11-2371611Actual
29985713377.882024-08-226711Actual
368356177.462025-02-2143711Actual
2647295.442024-05-2273311Actual
2765844.382024-06-2283511Actual

Generated 2025-06-22 10:38:59.191 UTC