[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4415  >   <  TAKE 768  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431091.192024-03-2567111Actual
243863.002024-03-2596311Actual
25501179.492024-04-2590611Actual
2244480.552024-01-2467611Actual
1826825.232023-09-2669111Actual
20404588.002023-11-2661511Actual
28705206.082024-07-2689111Actual
24315209.272024-03-2574111Actual
22461149.702024-01-2489611Actual
2433050.762024-03-2594111Actual
2132913.532023-12-2769111Actual
1632151.822023-07-2777511Actual
27612157.152024-06-2594311Actual
28775151.832024-07-2673411Actual
25388-24.772024-04-2591211Actual
35594-108.812025-01-2491411Actual
37813180.552025-03-2694111Actual
389691291.212025-04-2662211Actual
31055184.812024-09-2573411Actual
2546520.972024-04-2585511Actual
2148115.652023-12-2782611Actual
2542610.332024-04-2569411Actual
36664251.832025-02-2494111Actual
1931448.632023-10-2687211Actual
2339865.652024-02-2478411Actual
27599452.902024-06-2577311Actual
1726814.592023-08-2671211Actual
3791513.532025-03-2684511Actual
2652936.932024-05-2577511Actual
2143712.462023-12-2768511Actual
15229126.292023-06-2673111Actual
1741036920.602023-08-2614711Actual
25352245.442024-04-2581111Actual
2987153.952024-08-2567211Actual
34427199.702024-12-2673411Actual
36705225.232025-02-2476311Actual
311289387.102024-09-2533711Actual
142446.002023-05-2696111Actual
2440892.252024-03-2589411Actual
2245625.232024-01-2482611Actual
2243624594.832024-01-2456611Actual
28759375.232024-07-2687311Actual
20297273.102023-11-2665111Actual
390835960.442025-04-2663611Actual
143724174.242023-05-2620711Actual
194407097.702023-10-267711Actual
3796214618.052025-03-267711Actual
14269-26.902023-05-2691211Actual
2763379.482024-06-2585411Actual
3102631.612024-09-2569311Actual
2881750.762024-07-2692511Actual
2445529.482024-03-2571611Actual
3911417892.582025-04-267711Actual
34503384.812024-12-2692611Actual
23399235.872024-02-2480411Actual
19331228.422023-10-2674311Actual
1426511.402023-05-2685211Actual
3111218206.422024-09-257711Actual
35554300.762025-01-2474311Actual
2038797.572023-11-2676411Actual
35653183.742025-01-2490611Actual
1633135.872023-07-2790511Actual
37951131.612025-03-2689611Actual
264092057.182024-05-2561111Actual
1836037.992023-09-2683411Actual
203771494.402023-11-2661411Actual
33222422.042024-11-2573111Actual
1625235.872023-07-2792211Actual
299551064.612024-08-2563611Actual
39096652.902025-04-2680611Actual
19349823.112023-10-2661411Actual
36670282.682025-02-2465211Actual
19420282.682023-10-2677611Actual
3681541926.012025-02-2414711Actual
3783733.742025-03-2689211Actual
38982210.342025-04-2681211Actual
2644134.802024-05-2567211Actual
2431220.972024-03-2569111Actual
25491240.132024-04-2577611Actual
255117441.322024-04-257711Actual
1431611.402023-05-2682411Actual
24309182.682024-03-2566111Actual
34492186.932024-12-2678611Actual
20350617.792023-11-2661311Actual
1835122.042023-09-2671411Actual
1430642.252023-05-2668411Actual
253929447.742024-04-2560311Actual
33344340.132024-11-2581611Actual
16238182.682023-07-2774211Actual
32154228.422024-10-2574311Actual
32258467.002024-10-2597611Actual
16222206.082023-07-2790111Actual
2996165.652024-08-2571611Actual
299979819.032024-08-2524711Actual
2334712.462024-02-2482211Actual
36807349.002025-02-2497611Actual
378451711.432025-03-2662311Actual
2770717371.302024-06-257711Actual
3786294.382025-03-2685311Actual
142462959.322023-05-2660211Actual
2140244.382023-12-2794311Actual
2535486.932024-04-2583111Actual
1937331.612023-10-2694411Actual
21353125.232023-12-2765211Actual
25442-67.322024-04-2591411Actual
1531950.762023-06-2683411Actual
36783408.212025-02-2466611Actual
2880444.382024-07-2676511Actual
3000537634.442024-08-2537711Actual
2437611.402024-03-2582311Actual
37791378.432025-03-2665111Actual
17430271277.102023-08-2643711Actual
1427046.502023-05-2692211Actual
1830360.332023-09-2680211Actual
2339153.952024-02-2468411Actual
2039443.312023-11-2684411Actual
17246308.212023-08-2680111Actual
3107341097.272024-09-2552611Actual
3113411559.492024-09-2540711Actual
1944320452.202023-10-2614711Actual
34424113.532024-12-2668411Actual
2042823.102023-11-2694511Actual
2148345.442023-12-2784611Actual
2241523.102024-01-2471411Actual
18283180.552023-09-2690111Actual
2656465.652024-05-2578611Actual
2445370.972024-03-2568611Actual
21454-21.582023-12-2791511Actual
1926624492.702023-10-2660111Actual
21494183108.432023-12-27101611Actual
2248069529.712024-01-2421711Actual
30995116.722024-09-2565211Actual
39097403.962025-04-2681611Actual
27597301.832024-06-2574311Actual
3563698.632025-01-2468611Actual
16265141.192023-07-2774311Actual
3783851.822025-03-2690211Actual
3446756.082024-12-2690511Actual
15232309.282023-06-2677111Actual
22337262.472024-01-2477111Actual
1425216.722023-05-2668211Actual
224401246.532024-01-2462611Actual
18319106.082023-09-2665311Actual
35585405.022025-01-2480411Actual
29849375.232024-08-2576111Actual
1944443515.402023-10-2615711Actual
16251-19.452023-07-2791211Actual
2144227.362023-12-2776511Actual
15314197.572023-06-2677411Actual
1731951.822023-08-2667411Actual
37806114.592025-03-2684111Actual
36714375.232025-02-2487311Actual
2431331.612024-03-2571111Actual
34400175.232024-12-2673311Actual
264895.002024-05-2596311Actual
2347924902.292024-02-2413711Actual
37959781473.832025-03-26101611Actual
2448861064.662024-03-2521711Actual
37811-174.772025-03-2691111Actual
2536437930.192024-04-2512211Actual
3228043699.452024-10-2534711Actual
2239839.062024-01-2484311Actual
1833211.402023-09-2682311Actual
2136185.872023-12-2776211Actual
1635913.532023-07-2782611Actual
343922734.852024-12-2661311Actual
234775785.972024-02-247711Actual
16296219.912023-07-2780411Actual
2758167.782024-06-2589211Actual
34360502.902024-12-2692111Actual
19287133.742023-10-2689111Actual
23468-132.222024-02-2491611Actual
35640203.952025-01-2473611Actual
3445315.652024-12-2671511Actual
2538622.042024-04-2589211Actual
16294177.362023-07-2777411Actual
25402198.642024-04-2574311Actual
234979979.672024-02-2438711Actual
204857590.262023-11-2633711Actual
1634917.782023-07-2769611Actual
2871210879.692024-07-2660211Actual
16365107.142023-07-2790611Actual
162813.002023-07-2796311Actual
20317-180.092023-11-2691111Actual
143817958.352023-05-2633711Actual
16372210637.662023-07-27101611Actual
36708419.922025-02-2480311Actual
224879666.902024-01-2432711Actual
33280269.912024-11-2577311Actual
3791179.482025-03-2680511Actual
2767228888.532024-06-2557611Actual
2882521299.032024-07-2660611Actual
28748216.722024-07-2673311Actual
224813223.162024-01-2422711Actual
21414211.402023-12-2774411Actual
35658269.002025-01-2497611Actual
3101922902.252024-09-2560311Actual
19278302.892023-10-2677111Actual
311221843.352024-09-2523711Actual
39006317.792025-04-2677311Actual
3560737.992025-01-2473511Actual
26412190.122024-05-2566111Actual
163866954.082023-07-2724711Actual
1638949409.132023-07-2731711Actual
27635112.462024-06-2589411Actual
30988314.592024-09-2592111Actual
1423184.802023-05-2678111Actual
366681711.432025-02-2461211Actual
18272147.572023-09-2676111Actual
31052100.762024-09-2568411Actual
30987-187.542024-09-2591111Actual
22455229.492024-01-2481611Actual
39077455.022025-04-2654611Actual
1624917.782023-07-2789211Actual
26514202.892024-05-2592411Actual
17243128.422023-08-2676111Actual
2240539.062024-01-2494311Actual
3445049.702024-12-2667511Actual
1431735.872023-05-2683411Actual
34459164.592024-12-2680511Actual
1428017.782023-05-2669311Actual
22460288.002024-01-2487611Actual
1534151.822023-06-2668611Actual
309661924.202024-09-2562111Actual
2767615022.322024-06-2563611Actual
2437177.362024-03-2576311Actual
299954462.542024-08-2522711Actual
2135010307.332023-12-2760211Actual
28839479.492024-07-2677611Actual
37861102.892025-03-2684311Actual
18426125.232023-09-2690611Actual
29907512.472024-08-2580311Actual
22454369.912024-01-2480611Actual
24329207.152024-03-2592111Actual
2765073.102024-06-2573511Actual
27694100.762024-06-2585611Actual
2552937022.732024-04-2535711Actual
254736693.442024-04-2552611Actual
24409142.252024-03-2590411Actual
26432460.342024-05-2592111Actual
2544429.482024-04-2594411Actual
2237228.422024-01-2485211Actual
28735-64.132024-07-2691211Actual
39094517.792025-04-2677611Actual
332961879.522024-11-2561411Actual
38959673.112025-04-2687111Actual
25412144.382024-04-2587311Actual
21374116.722023-12-2792211Actual

Generated 2025-06-25 23:11:02.465 UTC