[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1125  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328422.042024-11-2082311Actual
1628834.802023-07-2268411Actual
1434915.652023-05-2182611Actual
20390226.302023-11-2180411Actual
37961482344.852025-03-216711Actual
2442722.042024-03-2078511Actual
321721763.562024-10-2061411Actual
379292743.362025-03-2161611Actual
344792532.722024-12-2162611Actual
2234124.162024-01-1982111Actual
24374164.592024-03-2080311Actual
3326816032.972024-11-2060311Actual
2448861064.662024-03-2021711Actual
311071664.002024-09-2097611Actual
2884679.482024-07-2185611Actual
390835960.442025-04-2163611Actual
32235190.122024-10-2067611Actual
22451449.702024-01-1976611Actual
31116110483.672024-09-2015711Actual
1930644.382023-10-2177211Actual
310182.002024-09-2096211Actual
310791996.542024-09-2061611Actual
379567.002025-03-2196611Actual
22471170162.442024-01-196711Actual
3556594.382025-01-1989311Actual
34501289.062024-12-2190611Actual
2757853.952024-06-2084211Actual
333233090.182024-11-2053611Actual
37920-20.522025-03-2191511Actual
33231160.342024-11-2084111Actual
194473415.722023-10-2120711Actual
19289-163.072023-10-2191111Actual
36717-115.202025-02-1991311Actual
3209769.912024-10-2071111Actual
2649990.122024-05-2073411Actual
2768126.292024-06-2069611Actual
321158.002024-10-2096111Actual
34491609.282024-12-2177611Actual
35626411.412025-01-1954611Actual
2656944.382024-05-2084611Actual
2762253.952024-06-2071411Actual
1633411.402023-07-2294511Actual
2436632.672024-03-2068311Actual
25448448.642024-04-2062511Actual
24401238.002024-03-2080411Actual
39084366.722025-04-2165611Actual
15338141.192023-06-2165611Actual
26438499.702024-05-2062211Actual
36758268.852025-02-1974511Actual
16224274.172023-07-2292111Actual
3224984.802024-10-2084611Actual
20464154.002023-11-2197611Actual
30987-187.542024-09-2091111Actual
34414-130.092024-12-2191311Actual
2444218090.462024-03-2053611Actual
23409185.872024-02-1992411Actual
15367362978.802023-06-216711Actual
2547714632.952024-04-2060611Actual
23341164.592024-02-1974211Actual
3106484.802024-09-2084411Actual
34387-55.622024-12-2191211Actual
3549647.572025-01-1969111Actual
2641632.672024-05-2071111Actual
2140244.382023-12-2294311Actual
37880219.912025-03-2174411Actual
2879759.272024-07-2166511Actual
3336454161.342024-11-2014711Actual
21353125.232023-12-2265211Actual
3681541926.012025-02-1914711Actual
2437928.422024-03-2085311Actual
2873353.952024-07-2189211Actual
15298-65.202023-06-2191311Actual
37898417.792025-03-2161511Actual
27582103.952024-06-2090211Actual
14364216832.462023-05-216711Actual
194628963.692023-10-2140711Actual
16363192.252023-07-2287611Actual
33264-88.602024-11-2091211Actual
28883397697.532024-07-2146711Actual
2654145.442024-05-2092511Actual
28709228.422024-07-2194111Actual
3104619658.572024-09-2060411Actual
33337120.972024-11-2072611Actual
16238182.682023-07-2274211Actual
3682713262.712025-02-1932711Actual
194453795.512023-10-2118711Actual
2151160805.082023-12-2231711Actual
23457288.002024-02-1977611Actual
1634858.212023-07-2268611Actual
30991260279.012024-09-2012211Actual
28736109.272024-07-2192211Actual
1537277676.672023-06-2115711Actual
244967663.672024-03-2033711Actual
3326691.192024-11-2094211Actual
1939649.702023-10-2189511Actual
2984549.702024-08-2069111Actual
32234381.622024-10-2066611Actual
31029280.552024-09-2074311Actual
3111311630.762024-09-208711Actual
38948369.912025-04-2173111Actual
143703795.512023-05-2118711Actual
1430555.022023-05-2167411Actual
1525927.362023-06-2176211Actual
1425852.892023-05-2177211Actual
1728490.122023-08-2192211Actual
184413795.512023-09-2118711Actual
3901020.972025-04-2182311Actual
2542386.932024-04-2066411Actual
2873920803.272024-07-2160311Actual
29937103.952024-08-2083411Actual
32192122.042024-10-2089411Actual
31084168.852024-09-2067611Actual
1737990.122023-08-2167611Actual
1525232.672023-06-2166211Actual
234716.002024-02-1996611Actual
3220984.802024-10-2076511Actual
2998714268.052024-08-208711Actual
14285203.952023-05-2177311Actual
3667429.482025-02-1969211Actual
183693.002023-09-2196411Actual
18331106.082023-09-2181311Actual
31071122.042024-09-2094411Actual
2245625.232024-01-1982611Actual
3794634.802025-03-2182611Actual
24457133.742024-03-2073611Actual
2049052436.842023-11-2139711Actual
23414297.572024-02-1962511Actual
194012.002023-10-2196511Actual
1623137.992023-07-2265211Actual
389659.002025-04-2196111Actual
36650435.872025-02-1976111Actual
343719.272024-12-2169211Actual
31043263.532024-09-2092311Actual
37791378.432025-03-2165111Actual
35541180.552025-01-1992211Actual
32102186.932024-10-2078111Actual
32253163.532024-10-2090611Actual
1827961.402023-09-2184111Actual
2871184864.042024-07-2112211Actual
2541027.362024-04-2084311Actual
22418110.342024-01-1976411Actual
3913137714.232025-04-2134711Actual
2431331.612024-03-2071111Actual
39090358.212025-04-2172611Actual
3560327.362025-01-1967511Actual
3442649.702024-12-2171411Actual
2245784.802024-01-1983611Actual
15231172.042023-06-2176111Actual
1839048.632023-09-2187511Actual
25671475000.002024-05-1942711Actual
35499300.762025-01-1974111Actual
27575167.782024-06-2081211Actual
19295327.362023-10-2161211Actual
391398921.142025-04-21100711Actual
26565245.442024-05-2080611Actual
2443448.632024-03-2087511Actual
244431568.872024-03-2054611Actual
2880444.382024-07-2176511Actual
390769169.022025-04-2153611Actual
35520229.492025-01-1965211Actual
32213105.022024-10-2081511Actual
277051252466.652024-06-204711Actual
3327366.722024-11-2067311Actual
31067106.082024-09-2089411Actual
2134751.822023-12-2294111Actual
1523964.592023-06-2185111Actual
1727920.972023-08-2185211Actual
23312139.062024-02-1973111Actual
162011975.262023-07-2261111Actual
36697352.892025-02-1965311Actual
35540-107.752025-01-1991211Actual
30975347.572024-09-2076111Actual
37839-39.672025-03-2191211Actual
2644953.952024-05-2078211Actual
20399-102.432023-11-2191411Actual
215137884.952023-12-2233711Actual
1733249.702023-08-2184411Actual
24316139.062024-03-2076111Actual
36734103.952025-02-1978411Actual
1532044.382023-06-2184411Actual
3785034.802025-03-2169311Actual
379415683.842025-03-2176611Actual
26561145.442024-05-2074611Actual
37935175.232025-03-2168611Actual
1537665296.662023-06-2121711Actual
22373144.382024-01-1987211Actual
32183340.132024-10-2077411Actual
299954462.542024-08-2022711Actual
35639177.362025-01-1972611Actual
244143372.102024-03-2060511Actual
17291127.362023-08-2166311Actual
1842339.062023-09-2185611Actual
37807110.342025-03-2185111Actual
163917221.112023-07-2233711Actual
38971219.912025-04-2166211Actual
2333644.382024-02-1967211Actual
2136928.422023-12-2285211Actual
204109.272023-11-2169511Actual
152829.272023-06-2169311Actual
39092294.382025-04-2174611Actual
37860116.722025-03-2183311Actual
1939596.512023-10-2187511Actual
3783427.362025-03-2184211Actual
3100811.402024-09-2082211Actual
288684462.542024-07-2122711Actual
3325490.122024-11-2078211Actual
2140975.232023-12-2267411Actual
15339128.422023-06-2166611Actual
288019.272024-07-2171511Actual
32201116.722024-10-2065511Actual
36776111.402025-02-1954611Actual
299512045.482024-08-2057611Actual
2539010.332024-04-2094211Actual
244746.002024-03-2096611Actual
18318729.502023-09-2162311Actual
35495158.212025-01-1968111Actual
243609639.242024-03-2060311Actual
224411566.752024-01-1963611Actual
2438291.192024-03-2090311Actual
1632360.332023-07-2280511Actual
234886403.012024-02-1924711Actual
3906713.532025-04-2185511Actual
36700120.972025-02-1968311Actual
2540382.682024-04-2076311Actual
2047346677.162023-11-2115711Actual
2536272.042024-04-2094111Actual
244591125.252024-03-2076611Actual
2551964692.392024-04-2021711Actual
2533723379.922024-04-2060111Actual
3451592848.232024-12-2115711Actual
29907512.472024-08-2080311Actual
3555244.382025-01-1971311Actual
3334532.672024-11-2082611Actual
322731861.432024-10-2023711Actual
3793652.892025-03-2169611Actual
39049308.212025-04-2161511Actual
2887279570.332024-07-2129711Actual
378171015.672025-03-2161211Actual
1436823634.182023-05-2114711Actual
184433415.722023-09-2120711Actual

Generated 2025-06-20 11:07:42.257 UTC