[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1212  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29964383.742024-08-2674611Actual
3902965.652025-04-2771411Actual
2445422.042024-03-2669611Actual
243592.002024-03-2696211Actual
1434664.592023-05-2778611Actual
378329.272025-03-2782211Actual
3112575191.522024-09-2629711Actual
34339681.622024-12-2765111Actual
2449845795.232024-03-2635711Actual
2150555623.072023-12-2821711Actual
1935980.552023-10-2776411Actual
32156347.572024-10-2677311Actual
3666713895.702025-02-2560211Actual
2646869.912024-05-2667311Actual
3222347.572024-10-2694511Actual
184304.002023-09-2796611Actual
3561076.292025-01-2577511Actual
3552534.802025-01-2571211Actual
39092294.382025-04-2774611Actual
38961259.272025-04-2790111Actual
253929447.742024-04-2660311Actual
3668085.872025-02-2578211Actual
1427313106.322023-05-2760311Actual
379675255.112025-03-2718711Actual
2885527000.002024-07-2799611Actual
37810219.912025-03-2790111Actual
3212273.102024-10-2667211Actual
36671257.152025-02-2566211Actual
20396192.252023-11-2787411Actual
17236131.612023-08-2766111Actual
1526513.532023-06-2783211Actual
31058381.622024-09-2677411Actual
344792532.722024-12-2762611Actual
25488114.592024-04-2673611Actual
15351214.592023-06-2781611Actual
28763188.002024-07-2792311Actual
20361101.822023-11-2777311Actual
1730990.122023-08-2790311Actual
29843225.232024-08-2667111Actual
2548518.842024-04-2669611Actual
2241416.722024-01-2569411Actual
21520151030.322023-12-2843711Actual
37895150.762025-03-2794411Actual
3211669162.692024-10-2612211Actual
3216192.252024-10-2683311Actual
23312139.062024-02-2573111Actual
35645555.022025-01-2580611Actual
2551336966.342024-04-2613711Actual
2768090.122024-06-2668611Actual
35559256.082025-01-2581311Actual
368378004.102025-02-25100711Actual
2431874.162024-03-2678111Actual
224666.002024-01-2596611Actual
34365947.592024-12-2761211Actual
2545131.612024-04-2667511Actual
1526335.872023-06-2781211Actual
33226218.852024-11-2678111Actual
2654210.332024-05-2694511Actual
2440643.312024-03-2685411Actual
3330322.042024-11-2671411Actual
15299111.402023-06-2792311Actual
2658742313.252024-05-2615711Actual
33339320.982024-11-2674611Actual
2650613.532024-05-2682411Actual
265442126.332024-05-2652611Actual
19350719.922023-10-2762411Actual
2446196.512024-03-2678611Actual
2772447383.562024-06-2634711Actual
21419146.512023-12-2881411Actual
23380115.652024-02-2590311Actual
224411566.752024-01-2563611Actual
3558884.802025-01-2583411Actual
3451592848.232024-12-2715711Actual
1620724.162023-07-2869111Actual
31057212.472024-09-2676411Actual
38954461.412025-04-2781111Actual
25447640.132024-04-2661511Actual
214061258.232023-12-2862411Actual
36801103.952025-02-2589611Actual
3328196.512024-11-2678311Actual
35567-114.132025-01-2591311Actual
17274115.652023-08-2780211Actual
2538944.382024-04-2692211Actual
31100524.172024-09-2687611Actual
2756582.682024-06-2667211Actual
29962160.342024-08-2672611Actual
2765466.722024-06-2678511Actual
2034296.512023-11-2787211Actual
20306345.452023-11-2777111Actual
20332124.172023-11-2774211Actual
32244128.422024-10-2678611Actual
22461149.702024-01-2589611Actual
1939423.102023-10-2785511Actual
23368165.662024-02-2574311Actual
204036362.582023-11-2760511Actual
1522023824.612023-06-2760111Actual
254183.002024-04-2696311Actual
3222745584.592024-10-2656611Actual
152221223.122023-06-2762111Actual
32146911.412024-10-2662311Actual
27678235.872024-06-2666611Actual
183703341.252023-09-2760511Actual
1525232.672023-06-2766211Actual
1525135.872023-06-2765211Actual
1833530.552023-09-2785311Actual
299988421.132024-08-2628711Actual
378148.002025-03-2796111Actual
26459-116.262024-05-2691211Actual
25501179.492024-04-2690611Actual
321705.002024-10-2696311Actual
35621-22.642025-01-2591511Actual
19362175.232023-10-2780411Actual
32153146.512024-10-2673311Actual
3445846.502024-12-2778511Actual
34406300.762024-12-2781311Actual
379382439.102025-03-2772611Actual
3215070.972024-10-2668311Actual
1727823.102023-08-2784211Actual
37891133.742025-03-2789411Actual
33247100.762024-11-2668211Actual
389934.002025-04-2796211Actual
2433925.232024-03-2668211Actual
35555210.342025-01-2576311Actual
213763.002023-12-2896211Actual
2991196.512024-08-2684311Actual
1633718956.432023-07-2853611Actual
224948260.492024-01-2540711Actual
1527244.382023-06-2792211Actual
15344172.042023-06-2772611Actual
1728520.972023-08-2794211Actual
265511005.032024-05-2662611Actual
3682570813.782025-02-2529711Actual
3331458.212024-11-2685411Actual
2151541507.922023-12-2835711Actual
3447458.212024-12-2754611Actual
2768126.292024-06-2669611Actual
2991290.122024-08-2685311Actual
2037992.252023-11-2765411Actual
16223-163.072023-07-2891111Actual
1741559855.072023-08-2721711Actual
152566.082023-06-2771211Actual
21342240.132023-12-2887111Actual
36791748.652025-02-2576611Actual
36735369.912025-02-2580411Actual
1834863.532023-09-2767411Actual
1926624492.702023-10-2760111Actual
204024.002023-11-2796411Actual
34378183.742024-12-2780211Actual
2540796.512024-04-2681311Actual
204634.002023-11-2796611Actual
3214417750.032024-10-2660311Actual
193105.012023-10-2782211Actual
1423184.802023-05-2778111Actual
27563179.492024-06-2665211Actual
2043236.932023-11-2754611Actual
1432928573.632023-05-2756611Actual
21326118.852023-12-2866111Actual
23360924.182024-02-2562311Actual
2439256.082024-03-2667411Actual
25431140.122024-04-2677411Actual
34357245.442024-12-2789111Actual
2038569.912023-11-2773411Actual
37959781473.832025-03-27101611Actual
2770717371.302024-06-267711Actual
1634775.232023-07-2867611Actual
3227910305.212024-10-2633711Actual
344176.002024-12-2796311Actual
29853510.342024-08-2681111Actual
2881425.232024-07-2789511Actual
368195096.602025-02-2520711Actual
27687426.302024-06-2677611Actual
3110827000.002024-09-2699611Actual
27665101.822024-06-2692511Actual
3786294.382025-03-2785311Actual
3905331.612025-04-2767511Actual
2987784.802024-08-2676211Actual
288272184.842024-07-2762611Actual
2135558.212023-12-2867211Actual
3783526.292025-03-2785211Actual
21468132.682023-12-2866611Actual
1829331.612023-09-2766211Actual
245028875.392024-03-2640711Actual
355975.002025-01-2596411Actual
14343134.802023-05-2774611Actual
18418222.042023-09-2780611Actual
3324944.382024-11-2671211Actual
3452210390.312024-12-2724711Actual
27550159.272024-06-2684111Actual
31040128.422024-09-2689311Actual
23447205.022024-02-2565611Actual
2649714.592024-05-2669411Actual
163686021.082023-07-2894611Actual
2546743.312024-04-2689511Actual
2035376.292023-11-2766311Actual
3562240.122025-01-2592511Actual
1834131.612023-09-2794311Actual
28840127.362024-07-2778611Actual
1525723.102023-06-2773211Actual
3780440.122025-03-2782111Actual
2433050.762024-03-2694111Actual
2036229.482023-11-2778311Actual
2992832.672024-08-2671411Actual
3436877.362024-12-2766211Actual
332143735.942024-11-2661111Actual
2142153.952023-12-2883411Actual
299196.002024-08-2696311Actual
311214508.292024-09-2622711Actual
2147494.382023-12-2873611Actual
3663935880.152025-02-2560111Actual
29934458.212024-08-2680411Actual
1431735.872023-05-2783411Actual
28743336.942024-07-2766311Actual
3220617.782024-10-2671511Actual
2151636990.812023-12-2837711Actual
16296219.912023-07-2880411Actual
32094219.912024-10-2667111Actual
2047758646.532023-11-2721711Actual
37879167.782025-03-2773411Actual
14356-107.752023-05-2791611Actual
2660511315.862024-05-2640711Actual
265454252.972024-05-2653611Actual
2869268.852024-07-2771111Actual
2756826.292024-06-2671211Actual
37853311.402025-03-2774311Actual
3105444.382024-09-2671411Actual
1733156.082023-08-2783411Actual
2546170.972024-04-2681511Actual
3783851.822025-03-2790211Actual
193012.892023-10-2769211Actual
1742054307.092023-08-2729711Actual
2040837.992023-11-2767511Actual
17328242.252023-08-2780411Actual
35493422.042025-01-2566111Actual
15367362978.802023-06-276711Actual
3106396.512024-09-2683411Actual
27606102.892024-06-2685311Actual
16366-84.352023-07-2891611Actual
32191375.232024-10-2687411Actual
3213482.682024-10-2683211Actual
37854255.022025-03-2776311Actual

Generated 2025-06-26 09:02:09.467 UTC