[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1984  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33272120.972024-12-2366311Actual
33344340.132024-12-2381611Actual
30968326.302024-10-2366111Actual
183703341.252023-10-2460511Actual
21496173473.142024-01-246711Actual
2242315.652024-02-2182411Actual
3447730841.762025-01-2360611Actual
1438434042.882023-06-2337711Actual
29863228.422024-09-2294111Actual
2030239.062023-12-2471111Actual
2881376.292024-08-2387511Actual
3782776.292025-04-2376211Actual
23361122.042024-03-2365311Actual
367231661.432025-03-2462411Actual
1531563.532023-07-2478411Actual
3439122215.002025-01-2360311Actual
3675769.912025-03-2473511Actual
34493746.522025-01-2380611Actual
3906917.782025-05-2489511Actual
2045639.062023-12-2485611Actual
23343140.122024-03-2377211Actual
204849578.602023-12-2432711Actual
16366-84.352023-08-2491611Actual
33255327.362024-12-2380211Actual
1431347.572023-06-2378411Actual
1436729922.592023-06-2313711Actual
2535669.912024-05-2385111Actual
22419197.572024-02-2177411Actual
35580178.422025-02-2173411Actual
1942657.142023-11-2384611Actual
1830811.402023-10-2485211Actual
3561130.552025-02-2178511Actual
2036229.482023-12-2478311Actual
1430819.912023-06-2371411Actual
20405588.002023-12-2462511Actual
310801747.602024-10-2362611Actual
22392201.832024-02-2177311Actual
3324944.382024-12-2371211Actual
224081708.242024-02-2161411Actual
143584376.372023-06-2394611Actual
24504176059.222024-04-2246711Actual
35558414.602025-02-2180311Actual
379747587.072025-04-2328711Actual
26425101.822024-06-2283111Actual
2871758.212024-08-2367211Actual
3568239867.462025-02-2137711Actual
33290126.292024-12-2390311Actual
36749691.202025-03-2461511Actual
1845742900.492023-10-2439711Actual
2236281.612024-02-2173211Actual
35514196.512025-02-2194111Actual
345185779.592025-01-2320711Actual
25442-67.322024-05-2391411Actual
39101117.782025-05-2485611Actual
33234199.702024-12-2389111Actual
18357172.042023-10-2480411Actual
18358106.082023-10-2481411Actual
1432160.332023-06-2389411Actual
2243820229.862024-02-2160611Actual
16372210637.662023-08-24101611Actual
265238.212024-06-2268511Actual
3226411455.232024-11-228711Actual
19371-82.222023-11-2391411Actual
204918436.022023-12-2440711Actual
21479230.552024-01-2480611Actual
344792532.722025-01-2362611Actual
19351105.022023-11-2365411Actual
2647295.442024-06-2273311Actual
29857147.572024-09-2285111Actual
311221843.352024-10-2323711Actual
2444218090.462024-04-2253611Actual
2650613.532024-06-2282411Actual
3321340461.092024-12-2360111Actual
21336280.552024-01-2480111Actual
3901579.482025-05-2489311Actual
2349531594.962024-03-2335711Actual
2767321985.212024-07-2360611Actual
254802231.652024-05-2363611Actual
22452274.172024-02-2177611Actual
153733795.512023-07-2418711Actual
29943-139.662024-09-2291411Actual
1621624.162023-08-2482111Actual
163866954.082023-08-2424711Actual
1525723.102023-07-2473211Actual
28705206.082024-08-2389111Actual
26446103.952024-06-2274211Actual
2039214.592023-12-2482411Actual
194346.002023-11-2396611Actual
2039784.802023-12-2489411Actual
33309334.812024-12-2380411Actual
3227671541.452024-11-2229711Actual
2444618512.812024-04-2260611Actual
367742.002025-03-2496511Actual
3905424.162025-05-2468511Actual
31007113.532024-10-2381211Actual
3000612527.592024-09-2238711Actual
21475191.192024-01-2474611Actual
3561352.892025-02-2181511Actual
27665101.822024-07-2392511Actual
1839810896.712023-10-2453611Actual
378171015.672025-04-2361211Actual
2548518.842024-05-2369611Actual
23460193.322024-03-2381611Actual
15232309.282023-07-2477111Actual
1427877.362023-06-2367311Actual
354912714.642025-02-2162111Actual
163843223.162023-08-2422711Actual
17244230.552023-09-2377111Actual
20398129.482023-12-2490411Actual
174325479.582023-09-23100711Actual
2660014810.612024-06-2234711Actual
184052422.082023-10-2463611Actual
2249546223.562024-02-2143711Actual
20449196.512023-12-2477611Actual
18433242139.312023-10-24101611Actual
1737317367.042023-09-2360611Actual
3217927.362024-11-2271411Actual
37860116.722025-04-2383311Actual
2873766.722024-08-2394211Actual
28788160.342024-08-2390411Actual
37885336.942025-04-2381411Actual
39026199.702025-05-2467411Actual
3327514.592024-12-2369311Actual
2341814.592024-03-2368511Actual
344904148.712025-01-2376611Actual
35633279.492025-02-2165611Actual
1522825.232023-07-2471111Actual
3568313818.042025-02-2138711Actual
34501289.062025-01-2390611Actual
1936151.822023-11-2378411Actual
173151345.472023-09-2361411Actual
298942068.882024-09-2261311Actual
29959149.702024-09-2268611Actual
2541027.362024-05-2384311Actual
36661342.252025-03-2490111Actual
21433208.212024-01-2462511Actual
202961700.792023-12-2462111Actual
379721843.352025-04-2323711Actual
2036057.142023-12-2476311Actual
2034719.912023-12-2494211Actual
3227910305.212024-11-2233711Actual
22449120.972024-02-2173611Actual
33251366.722024-12-2374211Actual
2546520.972024-05-2385511Actual
2877322.042024-08-2369411Actual
1528129.482023-07-2468311Actual
215096504.072024-01-2428711Actual
1740953292.182023-09-2313711Actual
310471815.692024-10-2361411Actual
3101468.852024-10-2390211Actual
1945460805.082023-11-2331711Actual
21401199.702024-01-2492311Actual
344191939.092025-01-2361411Actual
24362594.392024-04-2262311Actual
143011281.632023-06-2361411Actual
32159264.592024-11-2281311Actual
3101922902.252024-10-2360311Actual
39034146.512025-05-2478411Actual
25348168.852024-05-2376111Actual
1425528.422023-06-2373211Actual
2660313302.072024-06-2238711Actual
32167-121.582024-11-2291311Actual
173479.272023-09-2368511Actual
2037613232.922023-12-2460411Actual
277171861.432024-07-2323711Actual
2341718.842024-03-2367511Actual
28707-252.432024-08-2391111Actual
1639348078.252023-08-2435711Actual
20317-180.092023-12-2491111Actual
1740470951.022023-09-23101611Actual
3901263.532025-05-2484311Actual
204109.272023-12-2469511Actual
35531359.282025-02-2180211Actual
1831411.402023-10-2494211Actual
36807349.002025-03-2497611Actual
2343711.402024-03-2394511Actual
2988436.932024-09-2284211Actual
14302961.422023-06-2362411Actual
22348-171.582024-02-2191111Actual
29956448.642024-09-2265611Actual
368175255.112025-03-2418711Actual
2443520.972024-04-2289511Actual
19323614.602023-11-2362311Actual
1934017.782023-11-2385311Actual
1930729.482023-11-2378211Actual
29924211.402024-09-2266411Actual
22340220.982024-02-2181111Actual
2656852.892024-06-2283611Actual
21485192.252024-01-2487611Actual
33252183.742024-12-2376211Actual
2450152436.842024-04-2239711Actual
265462013.562024-06-2254611Actual
3222515809.562024-11-2252611Actual
23346110.342024-03-2381211Actual
26562343.322024-06-2276611Actual
2045314.592023-12-2482611Actual
18272147.572023-10-2476111Actual
265511005.032024-06-2262611Actual
35527298.642025-02-2174211Actual
15298-65.202023-07-2491311Actual
2031369.912023-12-2485111Actual
2552816573.412024-05-2334711Actual
2133197.572024-01-2473111Actual
265885255.112024-06-2218711Actual
3102631.612024-10-2369311Actual
1829416.722023-10-2467211Actual
2146148652.732024-01-2456611Actual
17246308.212023-09-2380111Actual
19363108.212023-11-2381411Actual
3783851.822025-04-2390211Actual
234775785.972024-03-237711Actual
39032275.232025-05-2476411Actual
1944443515.402023-11-2315711Actual
15305156.082023-07-2465411Actual
244957909.422024-04-2232711Actual
18431565.002023-10-2497611Actual
27685250.762024-07-2374611Actual
18275299.702023-10-2480111Actual
3557828.422025-02-2169411Actual
3446234.802025-01-2383511Actual
173575.012023-09-2382511Actual
2141225.232024-01-2471411Actual
17334192.252023-09-2387411Actual
17243128.422023-09-2376111Actual
2332063.532024-03-2383111Actual
2983835383.332024-09-2260111Actual
174279793.492023-09-2338711Actual
2447627000.002024-04-2299611Actual
27571128.422024-07-2376211Actual
24399184.812024-04-2277411Actual
3451716743.622025-01-2319711Actual
2551550737.872024-05-2315711Actual
1431183.742023-06-2376411Actual
3112086831.102024-10-2321711Actual
2038962.462023-12-2478411Actual
1625876.292023-08-2465311Actual
184461358.232023-10-2423711Actual
35541180.552025-02-2192211Actual
18290282.682023-10-2461211Actual
3791417.782025-04-2383511Actual

Generated 2025-07-23 13:44:22.372 UTC