[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1717  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39039115.652025-04-2684411Actual
38942620.982025-04-2665111Actual
1723214314.862023-08-2660111Actual
2873043.312024-07-2684211Actual
2644134.802024-05-2567211Actual
288645255.112024-07-2618711Actual
194414351.902023-10-268711Actual
1831347.572023-09-2692211Actual
18357172.042023-09-2680411Actual
288665727.462024-07-2620711Actual
19295327.362023-10-2661211Actual
1437357005.012023-05-2621711Actual
3324016820.222024-11-2512211Actual
32165100.762024-10-2589311Actual
34356747.582024-12-2687111Actual
3554299.702025-01-2494211Actual
2033348.632023-11-2676211Actual
1528129.482023-06-2668311Actual
1843837351.462023-09-2613711Actual
3216375.232024-10-2585311Actual
299795598.742024-08-2594611Actual
31056306.082024-09-2574411Actual
2878227.362024-07-2682411Actual
27617341.192024-06-2565411Actual
17310-70.522023-08-2691311Actual
2143712.462023-12-2768511Actual
254736693.442024-04-2552611Actual
31033532.682024-09-2580311Actual
28761141.192024-07-2690311Actual
299474772.122024-08-2552611Actual
2443520.972024-03-2589511Actual
214061258.232023-12-2762411Actual
142535.012023-05-2669211Actual
202961700.792023-11-2662111Actual
354912714.642025-01-2462111Actual
311101263943.462024-09-254711Actual
2887871682.952024-07-2637711Actual
33278198.642024-11-2574311Actual
162469.272023-07-2784211Actual
1934351.822023-10-2690311Actual
2767228888.532024-06-2557611Actual
2987240.122024-08-2568211Actual
20314335.872023-11-2687111Actual
3330891.192024-11-2578411Actual
1621868.852023-07-2784111Actual
142625.012023-05-2682211Actual
2341540.122024-02-2465511Actual
390645.012025-04-2682511Actual
356311247.592025-01-2462611Actual
14303122.042023-05-2665411Actual
30981148.632024-09-2583111Actual
255267909.422024-04-2532711Actual
1627111.402023-07-2782311Actual
35662401869.952025-01-246711Actual
3227785269.372024-10-2531711Actual
366413313.592025-02-2462111Actual
1428915.652023-05-2682311Actual
203752.002023-11-2696311Actual
1624332.672023-07-2781211Actual
2446676.292024-03-2584611Actual
36782448.642025-02-2465611Actual
32139139.062024-10-2590211Actual
2045541.192023-11-2684611Actual
29988104866.542024-08-2513711Actual
27547499.702024-06-2581111Actual
27606102.892024-06-2585311Actual
3111816743.622024-09-2519711Actual
3227910305.212024-10-2533711Actual
3226656128.402024-10-2514711Actual
2449457458.212024-03-2531711Actual
16211184.812023-07-2776111Actual
2435396.512024-03-2587211Actual
29958199.702024-08-2567611Actual
3217817.782024-10-2569411Actual
39042144.382025-04-2689411Actual
38990-94.982025-04-2691211Actual
21426141.192023-12-2790411Actual
3113059479.532024-09-2535711Actual
2345229.482024-02-2471611Actual
3220512.462024-10-2569511Actual
3450727000.002024-12-2699611Actual
26493140.122024-05-2565411Actual
31111581494.572024-09-256711Actual
29847311.402024-08-2573111Actual
2872951.822024-07-2683211Actual
344191939.092024-12-2661411Actual
22417202.892024-01-2474411Actual
2878396.512024-07-2683411Actual
3798386863.022025-03-2639711Actual
3790230.552025-03-2667511Actual
32234381.622024-10-2566611Actual
34508598502.342024-12-26101611Actual
1622568.852023-07-2794111Actual
30979442.262024-09-2581111Actual
35494217.782025-01-2467111Actual
1730530.552023-08-2684311Actual
3553324.162025-01-2482211Actual
2765284.802024-06-2576511Actual
36663456.092025-02-2492111Actual
19278302.892023-10-2677111Actual
2448612093.542024-03-2519711Actual
184031139.082023-09-2661611Actual
321158.002024-10-2596111Actual
2436542.252024-03-2567311Actual
2657043.312024-05-2585611Actual
14256223.102023-05-2674211Actual
1945836220.582023-10-2635711Actual
2342328.422024-02-2476511Actual
36801103.952025-02-2489611Actual
1525927.362023-06-2676211Actual
34412108.212024-12-2689311Actual
173493.952023-08-2671511Actual
26420351.832024-05-2577111Actual
1538658400.782023-06-2635711Actual
173671.002023-08-2696511Actual
2645439.062024-05-2584211Actual
152467.002023-06-2696111Actual
184413795.512023-09-2618711Actual
2144417.782023-12-2778511Actual
2990026.292024-08-2569311Actual
25415-63.072024-04-2591311Actual
16357206.082023-07-2780611Actual
21392149.702023-12-2781311Actual
2645534.802024-05-2585211Actual
163694.002023-07-2796611Actual
310211645.472024-09-2562311Actual
32194-148.172024-10-2591411Actual
355191366.742025-01-2462211Actual
2547531413.052024-04-2556611Actual
28706316.722024-07-2690111Actual
3099912.462024-09-2569211Actual
22392201.832024-01-2477311Actual
390757641.332025-04-2652611Actual
1843227000.002023-09-2699611Actual
203308.212023-11-2671211Actual
2035437.992023-11-2667311Actual
18276185.872023-09-2681111Actual
34440157.152024-12-2690411Actual
32110188.002024-10-2589111Actual
21414211.402023-12-2774411Actual
2148115.652023-12-2782611Actual
35502188.002025-01-2478111Actual
2343711.402024-02-2494511Actual
3550543.312025-01-2482111Actual
183423.002023-09-2696311Actual
15356288.002023-06-2687611Actual
3098043.312024-09-2582111Actual
37794133.742025-03-2668111Actual
32244128.422024-10-2578611Actual
2147051.822023-12-2768611Actual
21407164.592023-12-2765411Actual
344619.272024-12-2682511Actual
2642690.122024-05-2584111Actual
3568313818.042025-01-2438711Actual
29908317.792024-08-2581311Actual
3562324.162025-01-2494511Actual
33222422.042024-11-2573111Actual
36645216.722025-02-2468111Actual
36725262.472025-02-2466411Actual
16306163.532023-07-2792411Actual
1939076.292023-10-2681511Actual
33277109.272024-11-2573311Actual
36792493.322025-02-2477611Actual
2139645.442023-12-2785311Actual
1530916.722023-06-2669411Actual
32164375.232024-10-2587311Actual
39026199.702025-04-2667411Actual
27592155.022024-06-2567311Actual
39017-96.052025-04-2691311Actual
28750229.492024-07-2676311Actual
2234465.652024-01-2485111Actual
3792523443.752025-03-2653611Actual
2884582.682024-07-2684611Actual
1835014.592023-09-2669411Actual
3438894.382024-12-2692211Actual
33251366.722024-11-2574211Actual
20459123.102023-11-2690611Actual
194453795.512023-10-2618711Actual
36659747.582025-02-2487111Actual
35582210.342025-01-2476411Actual
20332124.172023-11-2674211Actual
1430975.232023-05-2673411Actual
2346453.952024-02-2485611Actual
23312139.062024-02-2473111Actual
20305192.252023-11-2676111Actual
224821358.232024-01-2423711Actual
33228529.492024-11-2581111Actual
28840127.362024-07-2678611Actual
1938795.442023-10-2677511Actual
29907512.472024-08-2580311Actual
2433283619.342024-03-2512211Actual
34346377.362024-12-2674111Actual
3791179.482025-03-2680511Actual
14241-133.282023-05-2691111Actual
35687604504.282025-01-2446711Actual
25501179.492024-04-2590611Actual
19437112775.202023-10-26101611Actual
3105329.482024-09-2569411Actual
3226916743.622024-10-2519711Actual
19317-29.032023-10-2691211Actual
1527882.682023-06-2665311Actual
2873920803.272024-07-2660311Actual
253911.002024-04-2596211Actual
345129103.062024-12-268711Actual
3549768.852025-01-2471111Actual
1429842.252023-05-2694311Actual
172331616.752023-08-2661111Actual
3332453.952024-11-2554611Actual
27651289.062024-06-2574511Actual
235026563.652024-02-24100711Actual
2658185416.182024-05-254711Actual
17384129.482023-08-2673611Actual
29857147.572024-08-2585111Actual
24391109.272024-03-2566411Actual
183961.002023-09-2696511Actual
24401238.002024-03-2580411Actual
214641223.122023-12-2761611Actual
3900127.362025-04-2669311Actual
1845448496.342023-09-2635711Actual
3556276.292025-01-2484311Actual
265905096.602024-05-2520711Actual
36705225.232025-02-2476311Actual
1830227.362023-09-2678211Actual
18336144.382023-09-2687311Actual
3901020.972025-04-2682311Actual
2445296.512024-03-2567611Actual
2031025.232023-11-2682111Actual
37846344.382025-03-2665311Actual
163979227.532023-07-2740711Actual
31042-156.682024-09-2591311Actual
32147196.512024-10-2565311Actual
27543389.062024-06-2576111Actual
3322070.972024-11-2569111Actual
35580178.422025-01-2473411Actual
27634375.232024-06-2587411Actual
142201039.082023-05-2662111Actual
1938310.332023-10-2671511Actual
244226.082024-03-2571511Actual
14363185260.592023-05-264711Actual
31071122.042024-09-2594411Actual

Generated 2025-06-25 09:37:18.012 UTC