[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1130  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16223-163.072023-07-2791111Actual
21343105.022023-12-2789111Actual
2135819.912023-12-2771211Actual
1425926.292023-05-2678211Actual
33246133.742024-11-2567211Actual
29932359.282024-08-2577411Actual
15271-25.842023-06-2691211Actual
33224448.642024-11-2576111Actual
1932494.382023-10-2665311Actual
2341636.932024-02-2466511Actual
20332124.172023-11-2674211Actual
23308107.142024-02-2467111Actual
3894662.462025-04-2669111Actual
25447640.132024-04-2561511Actual
3554419085.162025-01-2460311Actual
36793127.362025-02-2478611Actual
214061258.232023-12-2762411Actual
18312-26.902023-09-2691211Actual
38990-94.982025-04-2691211Actual
34378183.742024-12-2680211Actual
1942419.912023-10-2682611Actual
2650613.532024-05-2582411Actual
16304123.102023-07-2790411Actual
2035437.992023-11-2667311Actual
1635656.082023-07-2778611Actual
194566779.612023-10-2633711Actual
1633950124.032023-07-2756611Actual
2538035.872024-04-2581211Actual
33227855.032024-11-2580111Actual
2151541507.922023-12-2735711Actual
32194-148.172024-10-2591411Actual
2035529.482023-11-2668311Actual
3212357.142024-10-2568211Actual
22461149.702024-01-2489611Actual
17302101.822023-08-2681311Actual
27711113026.272024-06-2515711Actual
2541027.362024-04-2584311Actual
18344899.712023-09-2661411Actual
275882396.552024-06-2561311Actual
27661149.702024-06-2587511Actual
183899.272023-09-2685511Actual
36734103.952025-02-2478411Actual
288665727.462024-07-2620711Actual
2547120.972024-04-2594511Actual
204945901.932023-11-26100711Actual
2433283619.342024-03-2512211Actual
17342380.552023-08-2661511Actual
2143615.652023-12-2767511Actual
2872951.822024-07-2683211Actual
22451449.702024-01-2476611Actual
18346141.192023-09-2665411Actual
152221223.122023-06-2662111Actual
2643522446.922024-05-2512211Actual
1423184.802023-05-2678111Actual
15234372.042023-06-2680111Actual
224064.002024-01-2496311Actual
378973702.962025-03-2660511Actual
1940617367.042023-10-2660611Actual
29917245.442024-08-2592311Actual
2660679337.362024-05-2543711Actual
2045541.192023-11-2684611Actual
34415219.912024-12-2692311Actual
19275122.042023-10-2673111Actual
368214462.542025-02-2422711Actual
2540382.682024-04-2576311Actual
1927175.232023-10-2667111Actual
2542864.592024-04-2573411Actual
3551716641.492025-01-2460211Actual
1628030.552023-07-2794311Actual
32099330.552024-10-2574111Actual
20308392.262023-11-2680111Actual
2349856819.902024-02-2439711Actual
14248303.962023-05-2662211Actual
16296219.912023-07-2780411Actual
38997266.722025-04-2665311Actual
22454369.912024-01-2480611Actual
34387-55.622024-12-2691211Actual
3911510775.432025-04-268711Actual
3330073.102024-11-2567411Actual
3553324.162025-01-2482211Actual
299512045.482024-08-2557611Actual
153781344.402023-06-2623711Actual
29937103.952024-08-2583411Actual
30970127.362024-09-2568111Actual
2439256.082024-03-2567411Actual
3792523443.752025-03-2653611Actual
163084.002023-07-2796411Actual
1537277676.672023-06-2615711Actual
193472.002023-10-2696311Actual
1626675.232023-07-2776311Actual
1933056.082023-10-2673311Actual
24390119.912024-03-2565411Actual
2332852.892024-02-2494111Actual
2034296.512023-11-2687211Actual
15346142.252023-06-2674611Actual
1723915.652023-08-2669111Actual
345238504.112024-12-2628711Actual
35493422.042025-01-2466111Actual
3445315.652024-12-2671511Actual
2134053.952023-12-2784111Actual
3563837.992025-01-2471611Actual
2339070.972024-02-2467411Actual
35582210.342025-01-2476411Actual
17299157.152023-08-2677311Actual
3445049.702024-12-2667511Actual
163177.142023-07-2771511Actual
215087228.552023-12-2724711Actual
3101922902.252024-09-2560311Actual
2044251.822023-11-2668611Actual
3447617954.292024-12-2657611Actual
34406300.762024-12-2681311Actual
22462230.552024-01-2490611Actual
2142943.312023-12-2794411Actual
37802649.712025-03-2680111Actual
3797678893.722025-03-2631711Actual
27557224.172024-06-2594111Actual
1527310.332023-06-2694211Actual
390483741.252025-04-2660511Actual
2880239.062024-07-2673511Actual
366934.002025-02-2496211Actual
14293192.252023-05-2687311Actual
29968528.432024-08-2580611Actual
333869171.142024-11-25100711Actual
202961700.792023-11-2662111Actual
1730859.272023-08-2689311Actual
173404.002023-08-2696411Actual
1939326.292023-10-2684511Actual
2541352.892024-04-2589311Actual
215043795.512023-12-2720711Actual
1620724.162023-07-2769111Actual
2646313275.472024-05-2560311Actual
3330153.952024-11-2568411Actual
24374164.592024-03-2580311Actual
183889.272023-09-2684511Actual
153471393.342023-06-2676611Actual
27545203.952024-06-2578111Actual
20415101.822023-11-2677511Actual
33235307.152024-11-2590111Actual
28777196.512024-07-2676411Actual
39006317.792025-04-2677311Actual
36794475.242025-02-2480611Actual
1742855226.262023-08-2639711Actual
265924552.972024-05-2522711Actual
2654719128.782024-05-2556611Actual
233844.002024-02-2496311Actual
33226218.852024-11-2578111Actual
22464307.152024-01-2492611Actual
183786.082023-09-2671511Actual
234823795.512024-02-2418711Actual
3327450.762024-11-2568311Actual
2440453.952024-03-2583411Actual
27631100.762024-06-2583411Actual
3676639.062025-02-2484511Actual
37945359.282025-03-2681611Actual
2992019467.082024-08-2560411Actual
22443155.022024-01-2466611Actual
35640203.952025-01-2473611Actual
2753233666.282024-06-2560111Actual
378171015.672025-03-2661211Actual
36681320.982025-02-2480211Actual
1624848.632023-07-2787211Actual
31012149.702024-09-2587211Actual
28883397697.532024-07-2646711Actual
1842148.632023-09-2683611Actual
32107149.702024-10-2584111Actual
1936967.782023-10-2689411Actual
184031139.082023-09-2661611Actual
23382153.952024-02-2492311Actual
30973262.472024-09-2573111Actual
244926081.722024-03-2528711Actual
152829.272023-06-2669311Actual
265957754.102024-05-2528711Actual
162479.272023-07-2785211Actual
2035851.822023-11-2673311Actual
26573170.982024-05-2590611Actual
36743143.312025-02-2490411Actual
2443910.332024-03-2594511Actual
2645343.312024-05-2583211Actual
31007113.532024-09-2581211Actual
29990144102.382024-08-2515711Actual
3939832129.102025-05-2592711Actual
22430-114.132024-01-2491411Actual
2140975.232023-12-2767411Actual
22392201.832024-01-2477311Actual
2535486.932024-04-2583111Actual
3898320.972025-04-2682211Actual
31085123.102024-09-2568611Actual
2047512093.542023-11-2619711Actual
23368165.662024-02-2474311Actual
14232315.662023-05-2680111Actual
3910710915.862025-04-2694611Actual
27604128.422024-06-2583311Actual
3228256624.152024-10-2537711Actual
3553479.482025-01-2483211Actual
203569.272023-11-2669311Actual
27636170.982024-06-2590411Actual
1928468.852023-10-2684111Actual
20324356.082023-11-2662211Actual
27635112.462024-06-2589411Actual
34481465.662024-12-2665611Actual
2045314.592023-11-2682611Actual
36697352.892025-02-2465311Actual
214624578.502023-12-2757611Actual
3217927.362024-10-2571411Actual
2658070886.122024-05-25101611Actual
172879733.922023-08-2660311Actual
34358377.362024-12-2690111Actual
22336146.512024-01-2476111Actual
29862422.042024-08-2592111Actual
23341164.592024-02-2474211Actual
183423.002023-09-2696311Actual
3795827000.002025-03-2699611Actual
378422.002025-03-2696211Actual
23409185.872024-02-2492411Actual
3000211223.312024-08-2533711Actual
2655927.362024-05-2572611Actual
29923232.682024-08-2565411Actual
2762253.952024-06-2571411Actual
19377498.642023-10-2662511Actual
2035283.742023-11-2665311Actual
27698-170.512024-06-2591611Actual
1741036920.602023-08-2614711Actual
20303169.912023-11-2673111Actual
1930318.842023-10-2673211Actual
2239613.532024-01-2482311Actual
32164375.232024-10-2587311Actual
27607448.642024-06-2587311Actual
355731473.132025-01-2462411Actual
2029420707.532023-11-2660111Actual
3221411.402024-10-2582511Actual
25487224.172024-04-2572611Actual
37793179.492025-03-2667111Actual
1742424137.382023-08-2634711Actual
20388175.232023-11-2677411Actual
163803795.512023-07-2718711Actual
28724209.272024-07-2677211Actual
3898473.102025-04-2683211Actual
2241416.722024-01-2469411Actual
3906713.532025-04-2685511Actual
27609220.982024-06-2590311Actual

Generated 2025-06-25 12:26:05.626 UTC