[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1745  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29907512.472024-08-2580311Actual
2245625.232024-01-2482611Actual
265165.002024-05-2596411Actual
23413363.532024-02-2461511Actual
2341814.592024-02-2468511Actual
215096504.072023-12-2728711Actual
204849578.602023-11-2632711Actual
3907322.042025-04-2694511Actual
14283217.782023-05-2674311Actual
234406516.842024-02-2453611Actual
214592746.552023-12-2753611Actual
3322070.972024-11-2569111Actual
18328144.382023-09-2677311Actual
3436877.362024-12-2666211Actual
37803401.832025-03-2681111Actual
3683412532.912025-02-2440711Actual
184476954.082023-09-2624711Actual
3791249.702025-03-2681511Actual
31040128.422024-09-2589311Actual
1736548.632023-08-2692511Actual
2990026.292024-08-2569311Actual
2650746.502024-05-2583411Actual
3442649.702024-12-2671411Actual
265761881.652024-05-2594611Actual
20359206.082023-11-2674311Actual
23325164.592024-02-2490111Actual
34384149.702024-12-2687211Actual
37875105.022025-03-2667411Actual
1437112093.542023-05-2619711Actual
300118838.162024-08-25100711Actual
3331360.332024-11-2584411Actual
25469-52.432024-04-2591511Actual
37868148.632025-03-2694311Actual
344191939.092024-12-2661411Actual
35576129.482025-01-2467411Actual
28791120.972024-07-2694411Actual
34366517.792024-12-2662211Actual
2769136.932024-06-2582611Actual
3670253.952025-02-2471311Actual
29944234.812024-08-2592411Actual
29889-54.562024-08-2591211Actual
28723115.652024-07-2676211Actual
16265141.192023-07-2774311Actual
36741299.702025-02-2487411Actual
2546326.292024-04-2583511Actual
24389807.162024-03-2562411Actual
1527310.332023-06-2694211Actual
3328665.652024-11-2584311Actual
3445211.402024-12-2669511Actual
1629014.592023-07-2771411Actual
3443776.292024-12-2685411Actual
1528676.292023-06-2676311Actual
3225615265.942024-10-2594611Actual
32212168.852024-10-2580511Actual
28781269.912024-07-2681411Actual
2644553.952024-05-2573211Actual
233041706.112024-02-2461111Actual
1438434042.882023-05-2637711Actual
36704359.282025-02-2474311Actual
2047224011.842023-11-2614711Actual
35574275.232025-01-2465411Actual
379292743.362025-03-2661611Actual
32248101.822024-10-2583611Actual
1843923603.332023-09-2614711Actual
2649649.702024-05-2568411Actual
366934.002025-02-2496211Actual
31095362.472024-09-2581611Actual
37808598.642025-03-2687111Actual
3905741.192025-04-2673511Actual
163876323.222023-07-2728711Actual
18363144.382023-09-2687411Actual
204704488.082023-11-268711Actual
379047.142025-03-2669511Actual
2139897.572023-12-2789311Actual
2988341.192024-08-2583211Actual
3105444.382024-09-2571411Actual
31093153.952024-09-2578611Actual
3453040995.142024-12-2637711Actual
2234281.612024-01-2483111Actual
2642430.552024-05-2582111Actual
1639654190.072023-07-2739711Actual
3100559.272024-09-2578211Actual
2435567.782024-03-2590211Actual
310471815.692024-09-2561411Actual
3668557.142025-02-2484211Actual
27593115.652024-06-2568311Actual
39017-96.052025-04-2691311Actual
27574273.102024-06-2580211Actual
3446427.362024-12-2685511Actual
31116110483.672024-09-2515711Actual
3564732.672025-01-2482611Actual
1843837351.462023-09-2613711Actual
2540810.332024-04-2582311Actual
2134053.952023-12-2784111Actual
36719116.722025-02-2494311Actual
1939423.102023-10-2685511Actual
30984673.112024-09-2587111Actual
265836566.842024-05-257711Actual
3682570813.782025-02-2429711Actual
2031276.292023-11-2684111Actual
19399101.822023-10-2692511Actual
1736611.402023-08-2694511Actual
2336443.312024-02-2468311Actual
193201.002023-10-2696211Actual
1842242.252023-09-2684611Actual
3209647.572024-10-2569111Actual
194029022.202023-10-2652611Actual
34447543.322024-12-2662511Actual
23399235.872024-02-2480411Actual
3220353.952024-10-2567511Actual
2247426034.222024-01-2413711Actual
3209769.912024-10-2571111Actual
2757949.702024-06-2585211Actual
3227671541.452024-10-2529711Actual
27552673.112024-06-2587111Actual
27644115.652024-06-2565511Actual
37849120.972025-03-2668311Actual
2240539.062024-01-2494311Actual
1628834.802023-07-2768411Actual
2869147.572024-07-2669111Actual
26513-120.522024-05-2591411Actual
16203231.612023-07-2765111Actual
2030239.062023-11-2671111Actual
2030128.422023-11-2669111Actual
27571128.422024-06-2576211Actual
35508116.722025-01-2485111Actual
3787679.482025-03-2668411Actual
2035437.992023-11-2667311Actual
34468-43.922024-12-2691511Actual
20396192.252023-11-2687411Actual
2042577.362023-11-2690511Actual
26562343.322024-05-2576611Actual
2330980.552024-02-2468111Actual
215137884.952023-12-2733711Actual
2545131.612024-04-2567511Actual
14341252.892023-05-2672611Actual
2046527000.002023-11-2699611Actual
1639223804.392023-07-2734711Actual
38962-205.622025-04-2691111Actual
31042-156.682024-09-2591311Actual
1621965.652023-07-2785111Actual
18407116.722023-09-2666611Actual
321181509.302024-10-2561211Actual
1724583.742023-08-2678111Actual
2245784.802024-01-2483611Actual
37847312.472025-03-2666311Actual
34408101.822024-12-2683311Actual
35655244.382025-01-2492611Actual
36698320.982025-02-2466311Actual
16311285.872023-07-2762511Actual
1737990.122023-08-2667611Actual
22328138.002024-01-2465111Actual
2039443.312023-11-2684411Actual
37954268.852025-03-2692611Actual
31036117.782024-09-2583311Actual
18367131.612023-09-2692411Actual
2441834.802024-03-2566511Actual
23353107.142024-02-2490211Actual
1927175.232023-10-2667111Actual
28689217.782024-07-2667111Actual
37828135.872025-03-2677211Actual
27679126.292024-06-2567611Actual
254722.002024-04-2596511Actual
2334063.532024-02-2473211Actual
3212416.722024-10-2569211Actual
32239153.952024-10-2572611Actual
28849159.272024-07-2690611Actual
26419196.512024-05-2576111Actual
21381109.272023-12-2766311Actual
28748216.722024-07-2673311Actual
1935295.442023-10-2666411Actual
24401238.002024-03-2580411Actual
2647295.442024-05-2573311Actual
153733795.512023-06-2618711Actual
14364216832.462023-05-266711Actual
23370186.932024-02-2477311Actual
22431192.252024-01-2492411Actual
20439147.572023-11-2665611Actual
39024443.322025-04-2665411Actual
1628687.992023-07-2766411Actual
15249338.002023-06-2661211Actual
2643410.002024-05-2596111Actual
28840127.362024-07-2678611Actual
255236142.362024-04-2528711Actual
2446676.292024-03-2584611Actual
1730311.402023-08-2682311Actual
39084366.722025-04-2665611Actual
18336144.382023-09-2687311Actual
333779896.692024-11-2533711Actual
3899413895.702025-04-2660311Actual
35501665.672025-01-2477111Actual
34491609.282024-12-2677611Actual
3332727787.452024-11-2560611Actual
1930525.232023-10-2676211Actual
311351411368.602024-09-2543711Actual
2143530.552023-12-2766511Actual
27545203.952024-06-2578111Actual
36784199.702025-02-2467611Actual
2444618512.812024-03-2560611Actual
2649012282.902024-05-2560411Actual
2032640.122023-11-2666211Actual
234863223.162024-02-2422711Actual
16292139.062023-07-2774411Actual
31109821935.222024-09-25101611Actual
26417151.832024-05-2573111Actual
1930729.482023-10-2678211Actual
3452480298.002024-12-2629711Actual
3324016820.222024-11-2512211Actual
33349524.172024-11-2587611Actual
2134149.702023-12-2785111Actual
22449120.972024-01-2473611Actual
24334690.132024-03-2561211Actual
24416277.362024-03-2562511Actual
2871843.312024-07-2668211Actual
28743336.942024-07-2666311Actual
3673724.162025-02-2482411Actual
36687299.702025-02-2487211Actual
1525316.722023-06-2667211Actual
26578457.002024-05-2597611Actual
2537749.702024-04-2577211Actual
28753409.282024-07-2680311Actual
26487222.042024-05-2592311Actual
14248303.962023-05-2662211Actual
28705206.082024-07-2689111Actual
244746.002024-03-2596611Actual
3899294.382025-04-2694211Actual
37985901075.782025-03-2643711Actual
1526611.402023-06-2684211Actual
277022388.002024-06-2597611Actual
27661149.702024-06-2587511Actual
36678179.492025-02-2476211Actual
3445469.912024-12-2673511Actual
2537824.162024-04-2578211Actual
21520151030.322023-12-2743711Actual
245028875.392024-03-2540711Actual
2543729.482024-04-2584411Actual
16367143.312023-07-2792611Actual
345368671.132024-12-26100711Actual
1525412.462023-06-2668211Actual
18428166.722023-09-2692611Actual

Generated 2025-06-25 09:18:40.343 UTC