[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624917.782024-01-2289211Actual
224391868.882024-07-2161611Actual
1434273.102023-11-2173611Actual
1532141.192023-12-2285411Actual
2539753.952024-10-2167311Actual
32175159.272025-04-2266411Actual
2431167.782024-09-2068111Actual
14227108.212023-11-2173111Actual
244303.952024-09-2082511Actual
356704992.342025-07-2220711Actual
3666510.002025-08-2296111Actual
20336110.342024-05-2380211Actual
25493296.512024-10-2180611Actual
27644115.652024-12-2165511Actual
26563223.102024-11-2077611Actual
2542864.592024-10-2173411Actual
31031440.132025-03-2377311Actual
2038310.332024-05-2369411Actual
21345-126.902024-06-2391111Actual
1522582.682023-12-2267111Actual
234441939.092024-08-2161611Actual
34535693670.482025-06-2346711Actual
2770717371.302024-12-217711Actual
37944580.562025-09-2180611Actual
2542295.442024-10-2165411Actual
20372-40.732024-05-2391311Actual
2441243.312024-09-2094411Actual
299979819.032025-02-2024711Actual
3893934697.152025-10-2260111Actual
2536272.042024-10-2194111Actual
16209156.082024-01-2273111Actual
24399184.812024-09-2077411Actual
2539912.462024-10-2169311Actual
15322192.252023-12-2287411Actual
2439517.782024-09-2071411Actual
39006317.792025-10-2277311Actual
2868435383.332025-01-2160111Actual
1435145.442023-11-2184611Actual
18418222.042024-03-2380611Actual
20304212.472024-05-2374111Actual
32094219.912025-04-2267111Actual
1624251.822024-01-2280211Actual
15240335.872023-12-2287111Actual
33306153.952025-05-2376411Actual
142751211.422023-11-2162311Actual
1525232.672023-12-2266211Actual
2440066.722024-09-2078411Actual
14357180.552023-11-2192611Actual
2233322.042024-07-2171111Actual
21495260198.162024-06-234711Actual
3782553.952025-09-2173211Actual
39040101.822025-10-2285411Actual
35539135.872025-07-2290211Actual
2048724033.122024-05-2335711Actual
244853795.512024-09-2018711Actual
2544429.482024-10-2194411Actual
2342914.592024-08-2183511Actual
22496155076.072024-07-2146711Actual
19377498.642024-04-2262511Actual
18371377.362024-03-2361511Actual
3561076.292025-07-2277511Actual
224975420.012024-07-21100711Actual
32121142.252025-04-2266211Actual
3783332.672025-09-2183211Actual
162561077.372024-01-2261311Actual
234285.012024-08-2182511Actual
16229403.962024-01-2261211Actual
2432260.332024-09-2083111Actual
333233090.182025-05-2353611Actual
35501665.672025-07-2277111Actual
26514202.892024-11-2092411Actual
37879167.782025-09-2173411Actual
33319157.152025-05-2392411Actual
204918436.022024-05-2340711Actual
31025105.022025-03-2368311Actual
28790213.532025-01-2192411Actual
24415346.512024-09-2061511Actual
244738479.642024-09-2094611Actual
3556370.972025-07-2285311Actual
24320169.912024-09-2081111Actual
1830614.592024-03-2383211Actual
32146911.412025-04-2262311Actual
27629281.622024-12-2181411Actual
36736229.492025-08-2281411Actual
3906876.292025-10-2287511Actual
33222422.042025-05-2373111Actual
194473415.722024-04-2220711Actual
345061050.002025-06-2397611Actual
3780440.122025-09-2182111Actual
36660223.102025-08-2289111Actual
25420760.352024-10-2161411Actual
19281232.682024-04-2281111Actual
174143832.752024-02-2120711Actual
29860316.722025-02-2090111Actual
32180134.802025-04-2273411Actual
27606102.892024-12-2185311Actual
14284113.532023-11-2176311Actual
1636470.972024-01-2289611Actual
2036622.042024-05-2383311Actual
37867263.532025-09-2192311Actual
27600147.572024-12-2178311Actual
3104619658.572025-03-2360411Actual
3668870.972025-08-2289211Actual
3330215.652025-05-2369411Actual
1630139.062024-01-2285411Actual
38952193.322025-10-2278111Actual
173482.892024-02-2169511Actual
2540173.102024-10-2173311Actual
2987960.332025-02-2078211Actual
164006142.362024-01-22100711Actual
39084366.722025-10-2265611Actual
3787723.102025-09-2169411Actual
3447045.442025-06-2394511Actual
23381-90.732024-08-2191311Actual
29863228.422025-02-2094111Actual
1737116781.922024-02-2156611Actual
1620021375.632024-01-2260111Actual
3227910305.212025-04-2233711Actual
2998974904.282025-02-2014711Actual
2987153.952025-02-2067211Actual
2538622.042024-10-2189211Actual
37907319.912025-09-2174511Actual
3446756.082025-06-2390511Actual
3903736.932025-10-2282411Actual
31057212.472025-03-2376411Actual
310211645.472025-03-2362311Actual
2331024.162024-08-2169111Actual
16310348.642024-01-2261511Actual
2658185416.182024-11-204711Actual
1428017.782023-11-2169311Actual
265442126.332024-11-2052611Actual
2989150.762025-02-2094211Actual
3331120.972025-05-2382411Actual
27623206.082024-12-2173411Actual
2438713106.322024-09-2060411Actual
244873415.722024-09-2020711Actual
33255327.362025-05-2380211Actual
2446676.292024-09-2084611Actual
33227855.032025-05-2380111Actual
3563837.992025-07-2271611Actual
36760148.632025-08-2277511Actual
204199.272024-05-2382511Actual
34394239.062025-06-2365311Actual
15299111.402023-12-2292311Actual
18380192.252024-03-2374511Actual
3561284.802025-07-2280511Actual
21346213.532024-06-2392111Actual
3220353.952025-04-2267511Actual
3897425.232025-10-2269211Actual
25456173.102024-10-2174511Actual
3446427.362025-06-2385511Actual
36706403.962025-08-2277311Actual
24356-52.432024-09-2091211Actual
2987573.102025-02-2073211Actual
2240175.232024-07-2189311Actual
29896260.342025-02-2065311Actual
18282118.852024-03-2389111Actual
3112671643.582025-03-2331711Actual
3901579.482025-10-2289311Actual
153375143.412023-12-2263611Actual
255117441.322024-10-217711Actual
2137529.482024-06-2394211Actual
3910710915.862025-10-2294611Actual
36703210.342025-08-2273311Actual
3559068.852025-07-2285411Actual
311289387.102025-03-2333711Actual
1628213232.922024-01-2260411Actual
183703341.252024-03-2360511Actual
37810219.912025-09-2190111Actual
163686021.082024-01-2294611Actual
1421820229.862023-11-2160111Actual
2756582.682024-12-2167211Actual
37950524.172025-09-2187611Actual
15223168.852023-12-2265111Actual
22348-171.582024-07-2191111Actual
1742625233.142024-02-2137711Actual
2435026.292024-09-2083211Actual
2237458.212024-07-2189211Actual
29913448.642025-02-2087311Actual
39138817472.952025-10-2246711Actual
288212598.682025-01-2153611Actual
29915183.742025-02-2090311Actual
3330153.952025-05-2368411Actual
223811410.362024-07-2161311Actual
2546423.102024-10-2184511Actual
2765466.722024-12-2178511Actual
19296163.532024-04-2262211Actual
1628687.992024-01-2266411Actual
19368144.382024-04-2287411Actual
1631244.382024-01-2265511Actual
2660241806.862024-11-2037711Actual
22422147.572024-07-2181411Actual
215023795.512024-06-2318711Actual
29976197.572025-02-2090611Actual
3101132.672025-03-2385211Actual
1939776.292024-04-2290511Actual
1525316.722023-12-2267211Actual
1934618.842024-04-2294311Actual
34482423.112025-06-2366611Actual
16319211.402024-01-2274511Actual
24326101.822024-09-2089111Actual
34433267.792025-06-2381411Actual
1621624.162024-01-2282111Actual
24398102.892024-09-2076411Actual
34427199.702025-06-2373411Actual
1838451.822024-03-2380511Actual
36716145.442025-08-2290311Actual
31012149.702025-03-2387211Actual
3671276.292025-08-2284311Actual
1844957466.722024-03-2329711Actual
192927.002024-04-2296111Actual
1538151141.072023-12-2229711Actual
2139316.722024-06-2382311Actual
29848312.472025-02-2074111Actual
234775785.972024-08-217711Actual
1930525.232024-04-2276211Actual
2549519.912024-10-2182611Actual
1728096.512024-02-2187211Actual
2142153.952024-06-2383411Actual
3682932283.282025-08-2234711Actual
344191939.092025-06-2361411Actual
37940389.062025-09-2174611Actual
27591299.702024-12-2166311Actual
33282349.702025-05-2380311Actual
2534416.722024-10-2169111Actual
27602350.772024-12-2181311Actual
26473158.212024-11-2074311Actual
276161939.092024-12-2162411Actual
1425216.722023-11-2168211Actual
24451189.062024-09-2066611Actual
224948260.492024-07-2140711Actual
19360144.382024-04-2277411Actual
25439144.382024-10-2187411Actual
1829512.462024-03-2368211Actual
277145201.922024-12-2120711Actual
33337120.972025-05-2372611Actual
25358147.572024-10-2189111Actual
28708422.042025-01-2192111Actual
254745020.002024-10-2153611Actual
29984109036.832025-02-204711Actual

Generated 2025-12-21 21:06:32.311 UTC