[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1608  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143775841.292023-05-2328711Actual
183961.002023-09-2396511Actual
33233747.582024-11-2287111Actual
265957754.102024-05-2228711Actual
3548937788.702025-01-2160111Actual
1944320452.202023-10-2314711Actual
21418235.872023-12-2480411Actual
35498300.762025-01-2173111Actual
2753957.142024-06-2269111Actual
14347230.552023-05-2380611Actual
1538261362.542023-06-2331711Actual
17252240.132023-08-2387111Actual
26560103.952024-05-2273611Actual
379694729.572025-03-2320711Actual
24398102.892024-03-2276411Actual
3668557.142025-02-2184211Actual
245056142.362024-03-22100711Actual
2756663.532024-06-2268211Actual
183439733.922023-09-2360411Actual
33226218.852024-11-2278111Actual
153284.002023-06-2396411Actual
214396.082023-12-2471511Actual
1733596.512023-08-2389411Actual
17316807.162023-08-2362411Actual
1738067.782023-08-2368611Actual
3334891.192024-11-2285611Actual
2882521299.032024-07-2360611Actual
32099330.552024-10-2274111Actual
344725984.912024-12-2352611Actual
1728096.512023-08-2387211Actual
234451508.232024-02-2162611Actual
2245967.782024-01-2185611Actual
2331918.842024-02-2182111Actual
14269-26.902023-05-2391211Actual
29861-252.432024-08-2291111Actual
2534525.232024-04-2271111Actual
22431192.252024-01-2192411Actual
184569047.742023-09-2338711Actual
194609233.912023-10-2338711Actual
2031972.042023-11-2394111Actual
22346141.192024-01-2189111Actual
343922734.852024-12-2361311Actual
3897383.742025-04-2368211Actual
345238504.112024-12-2328711Actual
3443776.292024-12-2385411Actual
3554299.702025-01-2194211Actual
2433283619.342024-03-2212211Actual
233295.002024-02-2196111Actual
3790065.652025-03-2365511Actual
1639348078.252023-07-2435711Actual
193919.272023-10-2382511Actual
3221728.422024-10-2285511Actual
2241697.572024-01-2173411Actual
18275299.702023-09-2380111Actual
2987960.332024-08-2278211Actual
2148345.442023-12-2484611Actual
37959781473.832025-03-23101611Actual
20405588.002023-11-2362511Actual
32165100.762024-10-2289311Actual
2033348.632023-11-2376211Actual
26566152.892024-05-2281611Actual
16257490.132023-07-2462311Actual
234285.012024-02-2182511Actual
36811419264.952025-02-216711Actual
3446756.082024-12-2390511Actual
35600336.942025-01-2162511Actual
36732181.612025-02-2176411Actual
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2644776.292024-05-2276211Actual
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277239692.432024-06-2233711Actual
377902215.692025-03-2362111Actual
1827480.552023-09-2378111Actual
234998172.192024-02-2140711Actual
28788160.342024-07-2390411Actual
3100940.122024-09-2283211Actual
33222422.042024-11-2273111Actual
28726241.192024-07-2380211Actual
3557117940.462025-01-2160411Actual
2439412.462024-03-2269411Actual
36785149.702025-02-2168611Actual
1929338342.962023-10-2312211Actual
288007.142024-07-2369511Actual
183959.272023-09-2394511Actual
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203482.002023-11-2396211Actual
3438546.502024-12-2389211Actual
255226472.162024-04-2224711Actual
1935295.442023-10-2366411Actual
1836230.552023-09-2385411Actual
3440985.872024-12-2384311Actual
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19372138.002023-10-2392411Actual
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2541352.892024-04-2289311Actual
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34344109.272024-12-2371111Actual
1829234.802023-09-2365211Actual
3900090.122025-04-2368311Actual
29931199.702024-08-2276411Actual
3682085680.022025-02-2121711Actual
1834131.612023-09-2394311Actual
30970127.362024-09-2268111Actual
37888107.142025-03-2384411Actual
2238658.212024-01-2168311Actual
2987417.782024-08-2271211Actual
36648389.062025-02-2173111Actual
224948260.492024-01-2140711Actual
288847837.082024-07-23100711Actual
22339356.082024-01-2180111Actual
2438291.192024-03-2290311Actual
1538956342.232023-06-2339711Actual
35596112.462025-01-2194411Actual
276672.002024-06-2296511Actual
3550543.312025-01-2182111Actual
31037102.892024-09-2284311Actual
265242.892024-05-2269511Actual
322731861.432024-10-2223711Actual
1639449069.762023-07-2437711Actual
184485540.222023-09-2328711Actual
3553664.592025-01-2185211Actual
194092256.122023-10-2363611Actual
19351105.022023-10-2365411Actual
24477241211.642024-03-22101611Actual
18319106.082023-09-2365311Actual
27635112.462024-06-2289411Actual
390796876.422025-04-2357611Actual
24327155.022024-03-2290111Actual
1833337.992023-09-2383311Actual
1528676.292023-06-2376311Actual
2871210879.692024-07-2360211Actual
1731897.572023-08-2366411Actual
184518699.862023-09-2332711Actual
163803795.512023-07-2418711Actual
37800580.562025-03-2377111Actual
203308.212023-11-2371211Actual
2767615022.322024-06-2263611Actual
34421328.422024-12-2365411Actual
310456.002024-09-2296311Actual
19418180.552023-10-2374611Actual
194055639.162023-10-2357611Actual
378721245.462025-03-2362411Actual
27609220.982024-06-2290311Actual
245028875.392024-03-2240711Actual
3790159.272025-03-2366511Actual
2349531594.962024-02-2135711Actual
35532223.102025-01-2181211Actual
2872187.992024-07-2373211Actual
3790844.382025-03-2376511Actual
2886014028.682024-07-238711Actual
31109821935.222024-09-22101611Actual
28735-64.132024-07-2391211Actual
21343105.022023-12-2489111Actual
2649822.042024-05-2271411Actual
2642430.552024-05-2282111Actual
1630041.192023-07-2484411Actual
1945460805.082023-10-2331711Actual
1637510419.042023-07-247711Actual
27536510.342024-06-2266111Actual
26412190.122024-05-2266111Actual
37875105.022025-03-2367411Actual
34460101.822024-12-2381511Actual
37803401.832025-03-2381111Actual
37856140.122025-03-2378311Actual
1940022.042023-10-2394511Actual
37933475.242025-03-2366611Actual
17242163.532023-08-2374111Actual
20386133.742023-11-2374411Actual
224887810.482024-01-2133711Actual
22464307.152024-01-2192611Actual
33225807.162024-11-2277111Actual
1724022.042023-08-2371111Actual
1529233.742023-06-2383311Actual
27591299.702024-06-2266311Actual
264438.212024-05-2269211Actual
2243820229.862024-01-2160611Actual
3223742.252024-10-2269611Actual
253653435.932024-04-2260211Actual
2650613.532024-05-2282411Actual
23378192.252024-02-2187311Actual
182622155.052023-09-2361111Actual
288284054.032024-07-2363611Actual
2132913.532023-12-2469111Actual
366413313.592025-02-2162111Actual
142721.002023-05-2396211Actual
28791120.972024-07-2394411Actual
255366382.792024-04-22100711Actual
36705225.232025-02-2176311Actual
31085123.102024-09-2268611Actual
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38989119.912025-04-2390211Actual
173479.272023-08-2368511Actual
322748960.502024-10-2224711Actual
37849120.972025-03-2368311Actual
14353192.252023-05-2387611Actual
38950400.772025-04-2376111Actual
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1623137.992023-07-2465211Actual
37792344.382025-03-2366111Actual
26411209.272024-05-2265111Actual
255277221.112024-04-2233711Actual
3451445514.372024-12-2314711Actual
1931213.532023-10-2384211Actual
16355201.832023-07-2477611Actual
1826825.232023-09-2369111Actual
224064.002024-01-2196311Actual
1840118159.612023-09-2357611Actual
2038310.332023-11-2369411Actual
39071-19.452025-04-2391511Actual
28695369.912024-07-2376111Actual
2435026.292024-03-2283211Actual
2247635733.342024-01-2115711Actual
17254190.122023-08-2390111Actual
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233844.002024-02-2196311Actual
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1534067.782023-06-2367611Actual
1830614.592023-09-2383211Actual
1430712.462023-05-2369411Actual
32109598.642024-10-2287111Actual
34433267.792024-12-2381411Actual
32188108.212024-10-2283411Actual
28829409.282024-07-2365611Actual
2658742313.252024-05-2215711Actual
253391199.722024-04-2262111Actual
37830158.212025-03-2380211Actual
204024.002023-11-2396411Actual
2433833.742024-03-2267211Actual
23454133.742024-02-2173611Actual
2132764.592023-12-2467111Actual
194012.002023-10-2396511Actual
1624332.672023-07-2481211Actual
3215070.972024-10-2268311Actual
1836464.592023-09-2389411Actual

Generated 2025-06-22 16:50:40.261 UTC