[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1912  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2448320222.412024-03-2514711Actual
28750229.492024-07-2676311Actual
22392201.832024-01-2477311Actual
22363225.232024-01-2474211Actual
3783197.572025-03-2681211Actual
2553032708.822024-04-2537711Actual
18283180.552023-09-2690111Actual
1933663.532023-10-2681311Actual
2660241806.862024-05-2537711Actual
23413363.532024-02-2461511Actual
1838249.702023-09-2677511Actual
1829416.722023-09-2667211Actual
2137713232.922023-12-2760311Actual
288709342.422024-07-2624711Actual
275343109.332024-06-2562111Actual
2438530.552024-03-2594311Actual
26518327.362024-05-2561511Actual
1739123.102023-08-2682611Actual
3667544.382025-02-2471211Actual
2551964692.392024-04-2521711Actual
16302192.252023-07-2787411Actual
20400172.042023-11-2692411Actual
3905944.382025-04-2676511Actual
35547279.492025-01-2465311Actual
1537049002.742023-06-2613711Actual
3669289.062025-02-2494211Actual
193472.002023-10-2696311Actual
3105329.482024-09-2569411Actual
27623206.082024-06-2573411Actual
2542534.802024-04-2568411Actual
24390119.912024-03-2565411Actual
30970127.362024-09-2568111Actual
38970243.322025-04-2665211Actual
214914.002023-12-2796611Actual
34379113.532024-12-2681211Actual
26467134.802024-05-2566311Actual
36717-115.202025-02-2491311Actual
391087.002025-04-2696611Actual
28777196.512024-07-2676411Actual
22460288.002024-01-2487611Actual
34416134.802024-12-2694311Actual
34439102.892024-12-2689411Actual
27570307.152024-06-2574211Actual
184461358.232023-09-2623711Actual
2886775977.712024-07-2621711Actual
2238575.232024-01-2467311Actual
2542444.382024-04-2567411Actual
14315101.822023-05-2681411Actual
32234381.622024-10-2566611Actual
27693111.402024-06-2584611Actual
2030128.422023-11-2669111Actual
2244561.402024-01-2468611Actual
25500116.722024-04-2589611Actual
29945127.362024-08-2594411Actual
1529427.362023-06-2685311Actual
309661924.202024-09-2562111Actual
162021535.892023-07-2762111Actual
2147223.102023-12-2771611Actual
2659910814.792024-05-2533711Actual
37818423.112025-03-2662211Actual
2772713947.832024-06-2538711Actual
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213231849.732023-12-2761111Actual
2543634.802024-04-2583411Actual
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391195255.112025-04-2618711Actual
34438375.232024-12-2687411Actual
30993978.442024-09-2561211Actual
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32180134.802024-10-2573411Actual
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344619.272024-12-2682511Actual
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35528170.982025-01-2476211Actual
2887871682.952024-07-2637711Actual
184031139.082023-09-2661611Actual
142191868.882023-05-2661111Actual
1842581.612023-09-2689611Actual
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255183909.342024-04-2520711Actual
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2541126.292024-04-2585311Actual
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378171015.672025-03-2661211Actual
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2035376.292023-11-2666311Actual
1624917.782023-07-2789211Actual
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33317117.782024-11-2590411Actual
1423567.782023-05-2683111Actual
15358201.832023-06-2690611Actual
1831411.402023-09-2694211Actual
2656944.382024-05-2584611Actual
2236486.932024-01-2476211Actual
2239358.212024-01-2478311Actual
18336144.382023-09-2687311Actual
35513307.152025-01-2492111Actual
1433592.252023-05-2665611Actual
3220512.462024-10-2569511Actual
2345883.742024-02-2478611Actual
3900239.062025-04-2671311Actual
3672829.482025-02-2469411Actual
19368144.382023-10-2687411Actual
2032544.382023-11-2665211Actual
1841761.402023-09-2678611Actual
163876323.222023-07-2728711Actual
1625235.872023-07-2792211Actual
2987153.952024-08-2567211Actual
22470109920.892024-01-244711Actual
27665101.822024-06-2592511Actual
36687299.702025-02-2487211Actual
2333732.672024-02-2468211Actual
23396110.342024-02-2476411Actual
215063288.052023-12-2722711Actual
255338963.692024-04-2540711Actual
19288206.082023-10-2690111Actual
1620834.802023-07-2771111Actual
3437360.332024-12-2673211Actual
2244617.782024-01-2469611Actual
32132226.302024-10-2581211Actual
2233322.042024-01-2471111Actual
27653152.892024-06-2577511Actual
1927998.632023-10-2678111Actual
18367131.612023-09-2692411Actual
28780435.872024-07-2680411Actual
174187022.172023-08-2624711Actual
22335141.192024-01-2474111Actual
2433673.102024-03-2565211Actual
26512151.832024-05-2590411Actual
2541728.422024-04-2594311Actual
2151636990.812023-12-2737711Actual
2757379.482024-06-2578211Actual
27549179.492024-06-2583111Actual
22430-114.132024-01-2491411Actual
36697352.892025-02-2465311Actual
333704508.292024-11-2522711Actual
1529783.742023-06-2690311Actual
3221151.822024-10-2578511Actual
265511005.032024-05-2562611Actual
1728096.512023-08-2687211Actual
3795827000.002025-03-2699611Actual
17311119.912023-08-2692311Actual
2646313275.472024-05-2560311Actual
1933056.082023-10-2673311Actual
34394239.062024-12-2665311Actual
1631420.972023-07-2767511Actual
183959.272023-09-2694511Actual
2238717.782024-01-2469311Actual
38989119.912025-04-2690211Actual
35634253.962025-01-2466611Actual
2546423.102024-04-2584511Actual
2239746.502024-01-2483311Actual
343902.002024-12-2696211Actual
1427313106.322023-05-2660311Actual
1636470.972023-07-2789611Actual
1531814.592023-06-2682411Actual
34432430.552024-12-2680411Actual
1523398.632023-06-2678111Actual
27582103.952024-06-2590211Actual
1437952596.422023-05-2631711Actual
25491240.132024-04-2577611Actual
27626400.772024-06-2577411Actual
184375188.092023-09-268711Actual
1935980.552023-10-2676411Actual
31100524.172024-09-2587611Actual
243498.212024-03-2582211Actual
17242163.532023-08-2674111Actual
153753832.752023-06-2620711Actual
255319047.742024-04-2538711Actual
288645255.112024-07-2618711Actual
1738893.312023-08-2678611Actual
27607448.642024-06-2587311Actual
1624251.822023-07-2780211Actual
31058381.622024-09-2577411Actual
32098302.892024-10-2573111Actual
27535561.412024-06-2565111Actual
1945836220.582023-10-2635711Actual
378441924.202025-03-2661311Actual
152212200.802023-06-2661111Actual
2884582.682024-07-2684611Actual
2246978279.882024-01-24101611Actual
2539753.952024-04-2567311Actual
3102631.612024-09-2569311Actual
215043795.512023-12-2720711Actual
2436963.532024-03-2573311Actual
35564375.232025-01-2487311Actual
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31102206.082024-09-2590611Actual
27536510.342024-06-2566111Actual
36726129.482025-02-2467411Actual
2647295.442024-05-2573311Actual
1427958.212023-05-2668311Actual
1930644.382023-10-2677211Actual
2874753.952024-07-2671311Actual
22349289.062024-01-2492111Actual
2343013.532024-02-2484511Actual
37887120.972025-03-2683411Actual
1839435.872023-09-2692511Actual
23475109196.412024-02-244711Actual
277022388.002024-06-2597611Actual
27627122.042024-06-2578411Actual
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33256203.952024-11-2581211Actual
16367143.312023-07-2792611Actual
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215137884.952023-12-2733711Actual
3556594.382025-01-2489311Actual
3797310390.312025-03-2624711Actual
17397212.472023-08-2690611Actual
310182.002024-09-2596211Actual
29977-156.682024-08-2591611Actual
163866954.082023-07-2724711Actual
14227108.212023-05-2673111Actual
25439144.382024-04-2587411Actual
1535561.402023-06-2685611Actual
20298248.642023-11-2666111Actual
22418110.342024-01-2476411Actual
30976625.242024-09-2577111Actual
3680827000.002025-02-2499611Actual
2148689.062023-12-2789611Actual
2334278.422024-02-2476211Actual
2872814.592024-07-2682211Actual

Generated 2025-06-25 12:41:16.418 UTC