[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1731  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34482423.112024-12-2566611Actual
18404996.522023-09-2562611Actual
35593138.002025-01-2390411Actual
35641242.252025-01-2374611Actual
3443427.362024-12-2582411Actual
35509673.112025-01-2387111Actual
2042028.422023-11-2583511Actual
37881226.302025-03-2576411Actual
194081248.652023-10-2562611Actual
2036718.842023-11-2584311Actual
2446584.802024-03-2483611Actual
37848160.342025-03-2567311Actual
16210188.002023-07-2674111Actual
2648144.382024-05-2484311Actual
19437112775.202023-10-25101611Actual
34347445.452024-12-2576111Actual
2337545.442024-02-2383311Actual
1740953292.182023-08-2513711Actual
356648038.142025-01-238711Actual
287109.002024-07-2596111Actual
34460101.822024-12-2581511Actual
35639177.362025-01-2372611Actual
389402848.682025-04-2561111Actual
3563728.422025-01-2369611Actual
38960168.852025-04-2589111Actual
3452588537.522024-12-2531711Actual
1630380.552023-07-2689411Actual
22389102.892024-01-2373311Actual
1831411.402023-09-2594211Actual
22463-183.282024-01-2391611Actual
28701185.872024-07-2583111Actual
23312139.062024-02-2373111Actual
1636136.932023-07-2684611Actual
143809491.362023-05-2532711Actual
18433242139.312023-09-25101611Actual
2644553.952024-05-2473211Actual
2763379.482024-06-2485411Actual
367742.002025-02-2396511Actual
2138412.462023-12-2669311Actual
366951868.882025-02-2361311Actual
377902215.692025-03-2562111Actual
1632360.332023-07-2680511Actual
2141766.722023-12-2678411Actual
29860316.722024-08-2490111Actual
23343140.122024-02-2377211Actual
29974448.642024-08-2487611Actual
2133576.292023-12-2678111Actual
162559543.492023-07-2660311Actual
173151345.472023-08-2561411Actual
356685255.112025-01-2318711Actual
36789260.342025-02-2373611Actual
2142343.312023-12-2685411Actual
163165.012023-07-2669511Actual
3110827000.002024-09-2499611Actual
311239437.112024-09-2424711Actual
27592155.022024-06-2467311Actual
22471170162.442024-01-236711Actual
3227785269.372024-10-2431711Actual
1432160.332023-05-2589411Actual
2036229.482023-11-2578311Actual
28778351.832024-07-2577411Actual
38950400.772025-04-2576111Actual
33304113.532024-11-2473411Actual
390645.012025-04-2582511Actual
27623206.082024-06-2473411Actual
16370331.002023-07-2697611Actual
29856165.662024-08-2484111Actual
1523780.552023-06-2583111Actual
204345457.242023-11-2557611Actual
14333692.262023-05-2562611Actual
2147223.102023-12-2671611Actual
2031186.932023-11-2583111Actual
3111490713.092024-09-2413711Actual
3330073.102024-11-2467411Actual
1628030.552023-07-2694311Actual
152553.952023-06-2569211Actual
265957754.102024-05-2428711Actual
1527033.742023-06-2590211Actual
1638358732.702023-07-2621711Actual
2337736.932024-02-2385311Actual
33288299.702024-11-2487311Actual
142625.012023-05-2582211Actual
2048354110.282023-11-2531711Actual
1726632.672023-08-2568211Actual
3225927000.002024-10-2499611Actual
143584376.372023-05-2594611Actual
2139645.442023-12-2685311Actual
21354113.532023-12-2666211Actual
2030128.422023-11-2569111Actual
3336716743.622024-11-2419711Actual
34384149.702024-12-2587211Actual
1736224.162023-08-2589511Actual
19304127.362023-10-2574211Actual
2654145.442024-05-2492511Actual
35513307.152025-01-2392111Actual
16205109.272023-07-2667111Actual
18282118.852023-09-2589111Actual
35537299.702025-01-2387211Actual
34497149.702024-12-2584611Actual
2550727000.002024-04-2499611Actual
1436823634.182023-05-2514711Actual
35526146.512025-01-2373211Actual
3214417750.032024-10-2460311Actual
2873766.722024-07-2594211Actual
2037418.842023-11-2594311Actual
2880578.422024-07-2577511Actual
2440453.952024-03-2483411Actual
1826825.232023-09-2569111Actual
20350617.792023-11-2561311Actual
3107341097.272024-09-2452611Actual
2546326.292024-04-2483511Actual
28816-29.032024-07-2591511Actual
3208932673.712024-10-2460111Actual
1732039.062023-08-2568411Actual
37798279.492025-03-2574111Actual
3446427.362024-12-2585511Actual
17343159.272023-08-2562511Actual
26419196.512024-05-2476111Actual
3221536.932024-10-2483511Actual
32188108.212024-10-2483411Actual
25503239.062024-04-2492611Actual
3898659.272025-04-2585211Actual
215043795.512023-12-2620711Actual
299935096.602024-08-2420711Actual
2653933.742024-05-2490511Actual
2765284.802024-06-2476511Actual
1438648770.822023-05-2539711Actual
2553252436.842024-04-2439711Actual
35687604504.282025-01-2346711Actual
37954268.852025-03-2592611Actual
2331135.872024-02-2371111Actual
2343325.232024-02-2389511Actual
3785151.822025-03-2571311Actual
36743143.312025-02-2390411Actual
32196131.612024-10-2494411Actual
19362175.232023-10-2580411Actual
2551336966.342024-04-2413711Actual
28851212.472024-07-2592611Actual
3222923589.502024-10-2460611Actual
19323614.602023-10-2562311Actual
1528039.062023-06-2567311Actual
19280376.302023-10-2580111Actual
1633135.872023-07-2690511Actual
233844.002024-02-2396311Actual
3900794.382025-04-2578311Actual
322888755.182024-10-24100711Actual
31039448.642024-09-2487311Actual
2873353.952024-07-2589211Actual
214383.952023-12-2669511Actual
345185779.592024-12-2520711Actual
3787832.672025-03-2571411Actual
275589.002024-06-2496111Actual
244916472.162024-03-2424711Actual
3900127.362025-04-2569311Actual
143321108.232023-05-2561611Actual
1638949409.132023-07-2631711Actual
234461811.432024-02-2363611Actual
1627331.612023-07-2684311Actual
3218731.612024-10-2482411Actual
36783408.212025-02-2366611Actual
2875687.992024-07-2583311Actual
204621193.332023-11-2594611Actual
1525723.102023-06-2573211Actual
2540173.102024-04-2473311Actual
3222280.552024-10-2492511Actual
32169118.852024-10-2494311Actual
39018162.462025-04-2592311Actual
1529655.022023-06-2589311Actual
2650840.122024-05-2484411Actual
16292139.062023-07-2674411Actual
29976197.572024-08-2490611Actual
33290126.292024-11-2490311Actual
33277109.272024-11-2473311Actual
1941529.482023-10-2571611Actual
37801170.982025-03-2578111Actual
1729414.592023-08-2569311Actual
28763188.002024-07-2592311Actual
2334712.462024-02-2382211Actual
36709260.342025-02-2381311Actual
344457558.352024-12-2560511Actual
2334063.532024-02-2373211Actual
2545061.402024-04-2466511Actual
2335632.672024-02-2394211Actual
2877432.672024-07-2571411Actual
1622568.852023-07-2694111Actual
1727726.292023-08-2583211Actual
20493175302.992023-11-2546711Actual
19344-39.672023-10-2591311Actual
25675-41822.002024-05-2393711Actual
3898092.252025-04-2578211Actual
2991290.122024-08-2485311Actual
163445266.812023-07-2663611Actual
31089234.812024-09-2473611Actual
355984084.882025-01-2360511Actual
33282349.702024-11-2480311Actual
31070215.662024-09-2492411Actual
1742154668.802023-08-2531711Actual
22431192.252024-01-2392411Actual
1437357005.012023-05-2521711Actual
34354196.512024-12-2584111Actual
2652936.932024-05-2477511Actual
20439147.572023-11-2565611Actual
2143530.552023-12-2666511Actual
2541728.422024-04-2494311Actual
1832568.852023-09-2573311Actual
24317249.702024-03-2477111Actual
2147392.252023-12-2672611Actual
23351144.382024-02-2387211Actual
193472.002023-10-2596311Actual
35559256.082025-01-2381311Actual
204696909.402023-11-257711Actual
14297179.492023-05-2592311Actual
255338963.692024-04-2440711Actual
1621624.162023-07-2682111Actual
1725756.082023-08-2594111Actual
38952193.322025-04-2578111Actual
28771100.762024-07-2567411Actual
32157115.652024-10-2478311Actual
17406348311.502023-08-256711Actual
300118838.162024-08-24100711Actual
2567437639.802024-05-2392711Actual
33299140.122024-11-2466411Actual
344871400.792024-12-2572611Actual
322748960.502024-10-2424711Actual
2139068.852023-12-2678311Actual
19281232.682023-10-2581111Actual
1838451.822023-09-2580511Actual
16352102.892023-07-2673611Actual
2983835383.332024-08-2460111Actual
265165.002024-05-2496411Actual
34413164.592024-12-2590311Actual
3443776.292024-12-2585411Actual
2761418894.732024-06-2460411Actual
34500188.002024-12-2589611Actual
1424947.572023-05-2565211Actual
184433415.722023-09-2520711Actual
2642430.552024-05-2482111Actual
1845448496.342023-09-2535711Actual
143775841.292023-05-2528711Actual
1630139.062023-07-2685411Actual

Generated 2025-06-24 22:17:55.828 UTC