[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3893  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32142101.822024-10-2494211Actual
2999473358.512024-08-2421711Actual
1733344.382023-08-2585411Actual
215137884.952023-12-2633711Actual
26425101.822024-05-2483111Actual
30986235.872024-09-2490111Actual
29969326.302024-08-2481611Actual
3906917.782025-04-2589511Actual
19410195.442023-10-2565611Actual
35548253.962025-01-2366311Actual
3108752.892024-09-2471611Actual
1621868.852023-07-2684111Actual
2135819.912023-12-2671211Actual
213781494.402023-12-2661311Actual
25460114.592024-04-2480511Actual
2757949.702024-06-2485211Actual
35686-77758.182025-01-2343711Actual
17329149.702023-08-2581411Actual
1629014.592023-07-2671411Actual
31136670702.272024-09-2446711Actual
26561145.442024-05-2474611Actual
37818423.112025-03-2562211Actual
3328760.332024-11-2485311Actual
2988436.932024-08-2484211Actual
27695448.642024-06-2487611Actual
32111289.062024-10-2490111Actual
24469147.572024-03-2489611Actual
264911260.362024-05-2461411Actual
2871210879.692024-07-2560211Actual
3450727000.002024-12-2599611Actual
2147115.652023-12-2669611Actual
2642690.122024-05-2484111Actual
24401238.002024-03-2480411Actual
14287228.422023-05-2580311Actual
367742.002025-02-2396511Actual
29867856.092024-08-2461211Actual
3338113172.282024-11-2438711Actual
2641476.292024-05-2468111Actual
174123795.512023-08-2518711Actual
28753409.282024-07-2580311Actual
299988421.132024-08-2428711Actual
1929338342.962023-10-2512211Actual
1632436.932023-07-2681511Actual
2033348.632023-11-2576211Actual
29889-54.562024-08-2491211Actual
3222280.552024-10-2492511Actual
368214462.542025-02-2322711Actual
20372-40.732023-11-2591311Actual
36782448.642025-02-2365611Actual
2348138367.432024-02-2315711Actual
379567.002025-03-2596611Actual
1934568.852023-10-2592311Actual
356685255.112025-01-2318711Actual
2137157.142023-12-2689211Actual
39040101.822025-04-2585411Actual
311195412.562024-09-2420711Actual
19286335.872023-10-2587111Actual
2047512093.542023-11-2519711Actual
1740327000.002023-08-2599611Actual
275863.002024-06-2496211Actual
234461811.432024-02-2363611Actual
192681257.172023-10-2562111Actual
183863.952023-09-2582511Actual
379059.272025-03-2571511Actual
2034341.192023-11-2589211Actual
23353107.142024-02-2390211Actual
20417124.172023-11-2580511Actual
32159264.592024-10-2481311Actual
2036463.532023-11-2581311Actual
288097.142024-07-2582511Actual
163694.002023-07-2696611Actual
344792532.722024-12-2562611Actual
27634375.232024-06-2487411Actual
224725338.092024-01-237711Actual
32169118.852024-10-2494311Actual
3102631.612024-09-2469311Actual
356322649.742025-01-2363611Actual
3677822673.522025-02-2360611Actual
1937867.782023-10-2565511Actual
39031381.622025-04-2574411Actual
366403313.592025-02-2361111Actual
2434246.502024-03-2473211Actual
2333915.652024-02-2371211Actual
2144633.742023-12-2681511Actual
3906515.652025-04-2583511Actual
288284054.032024-07-2563611Actual
1536812542.482023-06-257711Actual
2343013.532024-02-2384511Actual
32157115.652024-10-2478311Actual
2244840.122024-01-2372611Actual
3671276.292025-02-2384311Actual
32141185.872024-10-2492211Actual
1628687.992023-07-2666411Actual
3677299.702025-02-2392511Actual
3682570813.782025-02-2329711Actual
3902121299.032025-04-2560411Actual
1626848.632023-07-2678311Actual
3667429.482025-02-2369211Actual
25499240.132024-04-2487611Actual
14353192.252023-05-2587611Actual
29863228.422024-08-2494111Actual
193201.002023-10-2596211Actual
286853267.842024-07-2561111Actual
15277582.682023-06-2562311Actual
1730311.402023-08-2582311Actual
32140-109.882024-10-2491211Actual
22400192.252024-01-2387311Actual
2881022.042024-07-2583511Actual
2044694.382023-11-2573611Actual
32168205.022024-10-2492311Actual
36645216.722025-02-2368111Actual
25506180.002024-04-2497611Actual
27559304936.232024-06-2412211Actual
1536112570.142023-06-2594611Actual
24325240.132024-03-2487111Actual
2545936.932024-04-2478511Actual
2447627000.002024-03-2499611Actual
143751330.572023-05-2523711Actual
1424947.572023-05-2565211Actual
2141225.232023-12-2671411Actual
184151053.972023-09-2576611Actual
36768149.702025-02-2387511Actual
1435489.062023-05-2589611Actual
37855458.212025-03-2577311Actual
2886014028.682024-07-258711Actual
34491609.282024-12-2577611Actual
3433639315.322024-12-2560111Actual
14221138.002023-05-2565111Actual
390222184.842025-04-2561411Actual
355434.002025-01-2396211Actual
3797678893.722025-03-2531711Actual
1826825.232023-09-2569111Actual
172585.002023-08-2596111Actual
27612157.152024-06-2494311Actual
34357245.442024-12-2589111Actual
22455229.492024-01-2381611Actual
17302101.822023-08-2581311Actual
3437213.532024-12-2571211Actual
390769169.022025-04-2553611Actual
288536.002024-07-2596611Actual
31052100.762024-09-2468411Actual
3322070.972024-11-2469111Actual
3113212914.832024-09-2438711Actual
1628747.572023-07-2667411Actual
3328196.512024-11-2478311Actual
3446234.802024-12-2583511Actual
311214508.292024-09-2422711Actual
37892205.022025-03-2590411Actual
184375188.092023-09-258711Actual
31100524.172024-09-2487611Actual
27617341.192024-06-2465411Actual
379231.002025-03-2596511Actual
15249338.002023-06-2561211Actual
2538944.382024-04-2492211Actual
2036229.482023-11-2578311Actual
2336443.312024-02-2368311Actual
27664-59.882024-06-2491511Actual
379382439.102025-03-2572611Actual
36800448.642025-02-2387611Actual
17270232.682023-08-2574211Actual
2660241806.862024-05-2437711Actual
16204210.342023-07-2666111Actual
367802326.332025-02-2362611Actual
288247794.522024-07-2557611Actual
1830948.632023-09-2587211Actual
26422453.962024-05-2480111Actual
32129275.232024-10-2477211Actual
2339153.952024-02-2368411Actual
2336512.462024-02-2369311Actual
35514196.512025-01-2394111Actual
2987153.952024-08-2467211Actual
27692126.292024-06-2483611Actual
38970243.322025-04-2565211Actual
34509869071.212024-12-254711Actual
25388-24.772024-04-2491211Actual
3672116186.172025-02-2360411Actual
2235861.402024-01-2367211Actual
1827867.782023-09-2583111Actual
3906124.162025-04-2578511Actual
25493296.512024-04-2480611Actual
2342737.992024-02-2381511Actual
343922734.852024-12-2561311Actual
3791249.702025-03-2581511Actual
1625968.852023-07-2666311Actual
1829331.612023-09-2566211Actual
287383.002024-07-2596211Actual
1826117494.702023-09-2560111Actual
1733596.512023-08-2589411Actual
24402147.572024-03-2481411Actual
288645255.112024-07-2518711Actual
287109.002024-07-2596111Actual
288224324.242024-07-2554611Actual
2439683.742024-03-2473411Actual
21467145.442023-12-2665611Actual
344725984.912024-12-2552611Actual
1939326.292023-10-2584511Actual
2145148.632023-12-2687511Actual
2341814.592024-02-2368511Actual
37953-159.882025-03-2591611Actual
39087128.422025-04-2568611Actual
16222206.082023-07-2690111Actual
277145201.922024-06-2420711Actual
1740590462.022023-08-254711Actual
1943627000.002023-10-2599611Actual
26502190.122024-05-2477411Actual
3681686368.332025-02-2315711Actual
36793127.362025-02-2378611Actual
38976151.832025-04-2573211Actual
3101132.672024-09-2485211Actual
1730859.272023-08-2589311Actual
1738229.482023-08-2571611Actual
194414351.902023-10-258711Actual
23413363.532024-02-2361511Actual
27677260.342024-06-2465611Actual
322731861.432024-10-2423711Actual
26505132.682024-05-2481411Actual
1938124.162023-10-2568511Actual
2544429.482024-04-2494411Actual
39106336.942025-04-2592611Actual
35547279.492025-01-2365311Actual
1629173.102023-07-2673411Actual
33235307.152024-11-2490111Actual
34424113.532024-12-2568411Actual
153781344.402023-06-2523711Actual
2146966.722023-12-2667611Actual
152566.082023-06-2571211Actual
3332093.312024-11-2494411Actual
184413795.512023-09-2518711Actual
3553324.162025-01-2382211Actual
2036622.042023-11-2583311Actual
2534275.232024-04-2467111Actual
1841013.532023-09-2569611Actual
2549667.782024-04-2483611Actual
1623413.532023-07-2668211Actual
34349231.612024-12-2578111Actual
2552816573.412024-04-2434711Actual
163084.002023-07-2696411Actual
2433766.722024-03-2466211Actual
28716107.142024-07-2566211Actual
3908836.932025-04-2569611Actual
35501665.672025-01-2377111Actual
27683751.842024-06-2472611Actual
21414211.402023-12-2674411Actual
322758671.132024-10-2428711Actual
28789-126.902024-07-2591411Actual
234285.012024-02-2382511Actual
2034462.462023-11-2590211Actual
311175255.112024-09-2418711Actual

Generated 2025-06-24 18:43:20.477 UTC