[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1925  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29968528.432024-08-2480611Actual
1437357005.012023-05-2521711Actual
224391868.882024-01-2361611Actual
14232315.662023-05-2580111Actual
2651199.702024-05-2489411Actual
34439102.892024-12-2589411Actual
3906613.532025-04-2584511Actual
2147115.652023-12-2669611Actual
2541027.362024-04-2484311Actual
21380119.912023-12-2665311Actual
34361263.532024-12-2594111Actual
17342380.552023-08-2561511Actual
379059.272025-03-2571511Actual
1829234.802023-09-2565211Actual
15287135.872023-06-2577311Actual
32130101.822024-10-2478211Actual
33253328.422024-11-2477211Actual
2659778229.882024-05-2431711Actual
299212197.612024-08-2461411Actual
33331413.532024-11-2465611Actual
2341540.122024-02-2365511Actual
1935295.442023-10-2566411Actual
163851358.232023-07-2623711Actual
366951868.882025-02-2361311Actual
35549129.482025-01-2367311Actual
3780440.122025-03-2582111Actual
25469-52.432024-04-2491511Actual
14320144.382023-05-2587411Actual
3327514.592024-11-2469311Actual
21424192.252023-12-2687411Actual
18435259384.322023-09-256711Actual
1526710.332023-06-2585211Actual
1946152995.362023-10-2539711Actual
29850673.112024-08-2477111Actual
3553570.972025-01-2384211Actual
1832311.402023-09-2569311Actual
32210152.892024-10-2477511Actual
36807349.002025-02-2397611Actual
32108134.802024-10-2485111Actual
17402302.002023-08-2597611Actual
298402541.232024-08-2462111Actual
2870053.952024-07-2582111Actual
344457558.352024-12-2560511Actual
1940022.042023-10-2594511Actual
2436813.532024-03-2471311Actual
23467166.722024-02-2390611Actual
287109.002024-07-2596111Actual
3334794.382024-11-2484611Actual
255236142.362024-04-2428711Actual
14284113.532023-05-2576311Actual
37860116.722025-03-2583311Actual
27596213.532024-06-2473311Actual
33334140.122024-11-2468611Actual
14227108.212023-05-2573111Actual
26514202.892024-05-2492411Actual
2036996.512023-11-2587311Actual
1928565.652023-10-2585111Actual
27542347.572024-06-2474111Actual
2044566.722023-11-2572611Actual
36800448.642025-02-2387611Actual
1736335.872023-08-2590511Actual
39050383.742025-04-2562511Actual
1530028.422023-06-2594311Actual
23313241.192024-02-2374111Actual
27598251.832024-06-2476311Actual
27571128.422024-06-2476211Actual
34457148.632024-12-2577511Actual
1827961.402023-09-2584111Actual
18412243.322023-09-2572611Actual
3556187.992025-01-2383311Actual
14239110.342023-05-2589111Actual
264624.002024-05-2496211Actual
27642719.922024-06-2461511Actual
37800580.562025-03-2577111Actual
21370144.382023-12-2687211Actual
33236-243.922024-11-2491111Actual
16238182.682023-07-2674211Actual
18283180.552023-09-2590111Actual
25416107.142024-04-2492311Actual
39046157.152025-04-2594411Actual
22464307.152024-01-2392611Actual
23472279.002024-02-2397611Actual
1621399.702023-07-2678111Actual
333739088.162024-11-2428711Actual
21392149.702023-12-2681311Actual
16345166.722023-07-2665611Actual
391268921.142025-04-2528711Actual
194055639.162023-10-2557611Actual
2991196.512024-08-2484311Actual
35566144.382025-01-2390311Actual
1945352724.082023-10-2529711Actual
3442533.742024-12-2569411Actual
1636470.972023-07-2689611Actual
22430-114.132024-01-2391411Actual
1621624.162023-07-2682111Actual
3563728.422025-01-2369611Actual
204361307.172023-11-2561611Actual
143766540.242023-05-2524711Actual
20361101.822023-11-2577311Actual
16210188.002023-07-2674111Actual
1422514.592023-05-2569111Actual
32142101.822024-10-2494211Actual
3559068.852025-01-2385411Actual
31055184.812024-09-2473411Actual
355461566.752025-01-2362311Actual
3451114409.542024-12-257711Actual
172879733.922023-08-2560311Actual
3681816743.622025-02-2319711Actual
39071-19.452025-04-2591511Actual
32121142.252024-10-2466211Actual
26519164.592024-05-2462511Actual
15392157758.582023-06-2546711Actual
2041113.532023-11-2571511Actual
28863140277.842024-07-2515711Actual
2653227.362024-05-2481511Actual
2550727000.002024-04-2499611Actual
28848103.952024-07-2589611Actual
3215119.912024-10-2469311Actual
20398129.482023-11-2590411Actual
31094585.882024-09-2480611Actual
3798386863.022025-03-2539711Actual
36700120.972025-02-2368311Actual
3097259.272024-09-2471111Actual
3327450.762024-11-2468311Actual
2430517494.702024-03-2460111Actual
32119839.072024-10-2462211Actual
39106336.942025-04-2592611Actual
35537299.702025-01-2387211Actual
366691426.322025-02-2362211Actual
3000537634.442024-08-2437711Actual
2647914.592024-05-2482311Actual
153806443.432023-06-2528711Actual
37950524.172025-03-2587611Actual
24343182.682024-03-2474211Actual
38953745.452025-04-2580111Actual
1429241.192023-05-2585311Actual
264911260.362024-05-2461411Actual
2758723360.772024-06-2460311Actual
32168205.022024-10-2492311Actual
27619153.952024-06-2467411Actual
1945715230.832023-10-2534711Actual
14287228.422023-05-2580311Actual
32199601.832024-10-2461511Actual
2998368171.182024-08-24101611Actual
3783427.362025-03-2584211Actual
3445846.502024-12-2578511Actual
17253124.172023-08-2589111Actual
21354113.532023-12-2666211Actual
32239153.952024-10-2472611Actual
277145201.922024-06-2420711Actual
143263.002023-05-2596411Actual
36749691.202025-02-2361511Actual
19422318.852023-10-2580611Actual
34416134.802024-12-2594311Actual
28695369.912024-07-2576111Actual
2142343.312023-12-2685411Actual
1933259.272023-10-2576311Actual
1739280.552023-08-2583611Actual
1927425.232023-10-2571111Actual
234871344.402024-02-2323711Actual
1729681.612023-08-2573311Actual
299961843.352024-08-2423711Actual
243881076.312024-03-2461411Actual
2534416.722024-04-2469111Actual
32254-129.032024-10-2491611Actual
25447640.132024-04-2461511Actual
1843837351.462023-09-2513711Actual
2339865.652024-02-2378411Actual
1844054470.922023-09-2515711Actual
299465.002024-08-2496411Actual
3671370.972025-02-2385311Actual
344871400.792024-12-2572611Actual
24479206354.602024-03-246711Actual
29942176.292024-08-2490411Actual
22363225.232024-01-2374211Actual
3331677.362024-11-2489411Actual
23456449.702024-02-2376611Actual
3898563.532025-04-2584211Actual
32140-109.882024-10-2491211Actual
2987960.332024-08-2478211Actual
152553.952023-06-2569211Actual
1729414.592023-08-2569311Actual
1537412093.542023-06-2519711Actual
2659910814.792024-05-2433711Actual
2549760.332024-04-2484611Actual
3897383.742025-04-2568211Actual
1632360.332023-07-2680511Actual
23466108.212024-02-2389611Actual
15338141.192023-06-2565611Actual
2990026.292024-08-2469311Actual
3797678893.722025-03-2531711Actual
1733249.702023-08-2584411Actual
1427958.212023-05-2568311Actual
1830148.632023-09-2577211Actual
2542444.382024-04-2467411Actual
37793179.492025-03-2567111Actual
35567-114.132025-01-2391311Actual
35512-183.282025-01-2391111Actual
31068161.402024-09-2490411Actual
25500116.722024-04-2489611Actual
2646144.382024-05-2494211Actual
2538732.672024-04-2490211Actual
3896646352.692025-04-2512211Actual
2333584.802024-02-2366211Actual
30985153.952024-09-2489111Actual
22431192.252024-01-2392411Actual
27593115.652024-06-2468311Actual
288665727.462024-07-2520711Actual
2869268.852024-07-2571111Actual
29934458.212024-08-2480411Actual
2999473358.512024-08-2421711Actual
2042396.512023-11-2587511Actual
21362152.892023-12-2677211Actual
253637.002024-04-2496111Actual
2244617.782024-01-2369611Actual
26466148.632024-05-2465311Actual
18358106.082023-09-2581411Actual
1938124.162023-10-2568511Actual
3683386465.142025-02-2339711Actual
2871843.312024-07-2568211Actual
33339320.982024-11-2474611Actual
16224274.172023-07-2692111Actual
173575.012023-08-2582511Actual
1938653.952023-10-2576511Actual
36797100.762025-02-2383611Actual
2239746.502024-01-2383311Actual
23378192.252024-02-2387311Actual
333233090.182024-11-2453611Actual
1531950.762023-06-2583411Actual
389659.002025-04-2596111Actual
32167-121.582024-10-2491311Actual
3798411072.242025-03-2540711Actual
20386133.742023-11-2574411Actual
31104274.172024-09-2492611Actual
2985452.892024-08-2482111Actual
3448547.572024-12-2569611Actual
2536437930.192024-04-2412211Actual
2648049.702024-05-2483311Actual
3551635852.492025-01-2312211Actual
1728096.512023-08-2587211Actual

Generated 2025-06-24 11:51:01.925 UTC