[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4020  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1437952596.422023-05-2731711Actual
37874199.702025-03-2766411Actual
1423567.782023-05-2783111Actual
33350118.852024-11-2689611Actual
19435185.002023-10-2797611Actual
244472280.592024-03-2661611Actual
2449347451.642024-03-2629711Actual
32128153.952024-10-2676211Actual
3222515809.562024-10-2652611Actual
3227193280.162024-10-2621711Actual
2536272.042024-04-2694111Actual
2883465.652024-07-2771611Actual
3908952.892025-04-2771611Actual
3680827000.002025-02-2599611Actual
34491609.282024-12-2777611Actual
174171330.572023-08-2723711Actual
214983469.972023-12-288711Actual
35506146.512025-01-2583111Actual
1628834.802023-07-2868411Actual
38997266.722025-04-2765311Actual
2868435383.332024-07-2760111Actual
142191868.882023-05-2761111Actual
39017-96.052025-04-2791311Actual
243498.212024-03-2682211Actual
288709342.422024-07-2724711Actual
37799322.042025-03-2776111Actual
32251448.642024-10-2687611Actual
20323712.472023-11-2761211Actual
23360924.182024-02-2562311Actual
27617341.192024-06-2665411Actual
17283-52.432023-08-2791211Actual
2986521587.332024-08-2612211Actual
31050260.342024-09-2666411Actual
18393-19.452023-09-2791511Actual
2650840.122024-05-2684411Actual
2548518.842024-04-2669611Actual
203752.002023-11-2796311Actual
215087228.552023-12-2824711Actual
255236142.362024-04-2628711Actual
3559068.852025-01-2585411Actual
15317140.122023-06-2781411Actual
1723851.822023-08-2768111Actual
2439343.312024-03-2668411Actual
35499300.762025-01-2574111Actual
32248101.822024-10-2683611Actual
162559543.492023-07-2860311Actual
1537665296.662023-06-2721711Actual
36661342.252025-02-2590111Actual
1527033.742023-06-2790211Actual
3337577035.172024-11-2631711Actual
32126116.722024-10-2673211Actual
192681257.172023-10-2762111Actual
1639449069.762023-07-2837711Actual
194609233.912023-10-2738711Actual
3218731.612024-10-2682411Actual
17378178.422023-08-2766611Actual
2139550.762023-12-2884311Actual
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3100940.122024-09-2683211Actual
2539753.952024-04-2667311Actual
27550159.272024-06-2684111Actual
21480143.312023-12-2881611Actual
34405485.872024-12-2780311Actual
20391140.122023-11-2781411Actual
33342146.512024-11-2678611Actual
2238658.212024-01-2568311Actual
2242067.782024-01-2578411Actual
152553.952023-06-2769211Actual
29851206.082024-08-2678111Actual
163909051.992023-07-2832711Actual
32286300370.982024-10-2643711Actual
35502188.002025-01-2578111Actual
28695369.912024-07-2776111Actual
344792532.722024-12-2762611Actual
2346356.082024-02-2584611Actual
1438214420.182023-05-2734711Actual
18459438943.522023-09-2743711Actual
31098107.142024-09-2684611Actual
2646144.382024-05-2694211Actual
18372275.232023-09-2762511Actual
356069.272025-01-2571511Actual
2652820.972024-05-2676511Actual
1626128.422023-07-2868311Actual
3676734.802025-02-2585511Actual
277171861.432024-06-2623711Actual
3433639315.322024-12-2760111Actual
26448136.932024-05-2677211Actual
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163165.012023-07-2869511Actual
173151345.472023-08-2761411Actual
24456242.252024-03-2672611Actual
38964207.152025-04-2794111Actual
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27562922.052024-06-2662211Actual
379047.142025-03-2769511Actual
27596213.532024-06-2673311Actual
37947123.102025-03-2783611Actual
143263.002023-05-2796411Actual
27628453.962024-06-2680411Actual
31076176779.582024-09-2656611Actual
2335032.672024-02-2585211Actual
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33271133.742024-11-2665311Actual
243061975.262024-03-2661111Actual
1833433.742023-09-2784311Actual
30994651.842024-09-2662211Actual
2137713232.922023-12-2860311Actual
1841119.912023-09-2771611Actual
287671710.372024-07-2761411Actual
1927425.232023-10-2771111Actual
25366424.172024-04-2661211Actual
34500188.002024-12-2789611Actual
322724508.292024-10-2622711Actual
20390226.302023-11-2780411Actual
1727572.042023-08-2781211Actual
28688428.432024-07-2766111Actual
23306238.002024-02-2565111Actual
15366614990.942023-06-274711Actual
3905611.402025-04-2771511Actual
25500116.722024-04-2689611Actual
34414-130.092024-12-2791311Actual
19385170.982023-10-2774511Actual
2655824.162024-05-2671611Actual
35564375.232025-01-2587311Actual
153889140.292023-06-2738711Actual
19335101.822023-10-2780311Actual
234979979.672024-02-2538711Actual
2996165.652024-08-2671611Actual
37865197.572025-03-2790311Actual
2644134.802024-05-2667211Actual
3554299.702025-01-2594211Actual
2042028.422023-11-2783511Actual
1827719.912023-09-2782111Actual
39096652.902025-04-2780611Actual
1620021375.632023-07-2860111Actual
2034296.512023-11-2787211Actual
276161939.092024-06-2662411Actual
1842339.062023-09-2785611Actual
28837357.152024-07-2774611Actual
19281232.682023-10-2781111Actual
2546743.312024-04-2689511Actual
33343549.712024-11-2680611Actual
1844212093.542023-09-2719711Actual
26451116.722024-05-2681211Actual
2660313302.072024-05-2638711Actual
390769169.022025-04-2753611Actual
31093153.952024-09-2678611Actual
23454133.742024-02-2573611Actual
3453040995.142024-12-2737711Actual
34465149.702024-12-2787511Actual
1845742900.492023-09-2739711Actual
1625026.292023-07-2890211Actual
379059.272025-03-2771511Actual
39097403.962025-04-2781611Actual
30977190.122024-09-2678111Actual
2880859.272024-07-2781511Actual
276405.002024-06-2696411Actual
30996107.142024-09-2666211Actual
38999120.972025-04-2767311Actual
333543347.632024-11-2694611Actual
1422451.822023-05-2768111Actual
1826117494.702023-09-2760111Actual
27679126.292024-06-2667611Actual
2150016132.972023-12-2814711Actual
3100559.272024-09-2678211Actual
3440985.872024-12-2784311Actual
2651550.762024-05-2694411Actual
1537412093.542023-06-2719711Actual
3328982.682024-11-2689311Actual
162628.212023-07-2869311Actual
22340220.982024-01-2581111Actual
3792462517.882025-03-2752611Actual
27569113.532024-06-2673211Actual
3443776.292024-12-2785411Actual
16221133.742023-07-2889111Actual
3222347.572024-10-2694511Actual
153471393.342023-06-2776611Actual
2758575.232024-06-2694211Actual
24329207.152024-03-2692111Actual
213231849.732023-12-2861111Actual
1630740.122023-07-2894411Actual
3566639383.412025-01-2514711Actual
265931843.352024-05-2623711Actual
29978263.532024-08-2692611Actual
35634253.962025-01-2566611Actual
3681686368.332025-02-2515711Actual
34351588.002024-12-2781111Actual
3912773729.792025-04-2729711Actual
20324356.082023-11-2762211Actual
184616142.362023-09-27100711Actual
2145218.842023-12-2889511Actual
1939423.102023-10-2785511Actual
19360144.382023-10-2777411Actual
26512151.832024-05-2690411Actual
3913137714.232025-04-2734711Actual
2150132265.192023-12-2815711Actual
28777196.512024-07-2776411Actual
2336783.742024-02-2573311Actual
153753832.752023-06-2720711Actual
26494127.362024-05-2666411Actual
2334453.952024-02-2578211Actual
32130101.822024-10-2678211Actual
288019.272024-07-2771511Actual
18283180.552023-09-2790111Actual
1624049.702023-07-2877211Actual
390812775.282025-04-2761611Actual
19418180.552023-10-2774611Actual
25350102.892024-04-2678111Actual
1735225.232023-08-2776511Actual
3668557.142025-02-2584211Actual
22335141.192024-01-2574111Actual
31061273.102024-09-2681411Actual
214975263.622023-12-287711Actual
29981357.002024-08-2697611Actual
28762-112.002024-07-2791311Actual
1532141.192023-06-2785411Actual
33246133.742024-11-2667211Actual
2243624594.832024-01-2556611Actual
21380119.912023-12-2865311Actual
152741.002023-06-2796211Actual
29856165.662024-08-2684111Actual
3439932.672024-12-2771311Actual
184485540.222023-09-2728711Actual
1528844.382023-06-2778311Actual
3899413895.702025-04-2760311Actual
162539.272023-07-2894211Actual
2333644.382024-02-2567211Actual
2235947.572024-01-2568211Actual
355731473.132025-01-2562411Actual
2134960425.292023-12-2812211Actual
2763028.422024-06-2682411Actual
3900239.062025-04-2771311Actual
29976197.572024-08-2690611Actual
3798386863.022025-03-2739711Actual
36733326.302025-02-2577411Actual
3220512.462024-10-2669511Actual
3448547.572024-12-2769611Actual
3101750.762024-09-2694211Actual
35554300.762025-01-2574311Actual
2534357.142024-04-2668111Actual
377893481.682025-03-2761111Actual
23465288.002024-02-2587611Actual
3555128.422025-01-2569311Actual
26563223.102024-05-2677611Actual
2144552.892023-12-2880511Actual
2768239.062024-06-2671611Actual

Generated 2025-06-26 14:32:04.472 UTC