[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2016  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24362594.392024-03-2362311Actual
143724174.242023-05-2420711Actual
2445370.972024-03-2368611Actual
34416134.802024-12-2494311Actual
2987312.462024-08-2369211Actual
1841013.532023-09-2469611Actual
1738372.042023-08-2472611Actual
27685250.762024-06-2374611Actual
36719116.722025-02-2294311Actual
1732039.062023-08-2468411Actual
3332727787.452024-11-2360611Actual
35633279.492025-01-2265611Actual
37945359.282025-03-2481611Actual
265761881.652024-05-2394611Actual
15271-25.842023-06-2491211Actual
16214376.302023-07-2580111Actual
34482423.112024-12-2466611Actual
33233747.582024-11-2387111Actual
2987153.952024-08-2367211Actual
32202107.142024-10-2366511Actual
2337158.212024-02-2278311Actual
3677822673.522025-02-2260611Actual
31100524.172024-09-2387611Actual
1633718956.432023-07-2553611Actual
26417151.832024-05-2373111Actual
26562343.322024-05-2376611Actual
23346110.342024-02-2281211Actual
23378192.252024-02-2287311Actual
1730046.502023-08-2478311Actual
2240539.062024-01-2294311Actual
2754087.992024-06-2371111Actual
2641476.292024-05-2368111Actual
23370186.932024-02-2277311Actual
35558414.602025-01-2280311Actual
23459312.472024-02-2280611Actual
23314147.572024-02-2276111Actual
21418235.872023-12-2580411Actual
32140-109.882024-10-2391211Actual
30975347.572024-09-2376111Actual
35581296.512025-01-2274411Actual
2652211.402024-05-2367511Actual
3797678893.722025-03-2431711Actual
29881113.532024-08-2381211Actual
39008339.062025-04-2480311Actual
15359-159.882023-06-2491611Actual
3666713895.702025-02-2260211Actual
311071664.002024-09-2397611Actual
253929447.742024-04-2360311Actual
2434597.572024-03-2377211Actual
14347230.552023-05-2480611Actual
2654210.332024-05-2394511Actual
14341252.892023-05-2472611Actual
2538944.382024-04-2392211Actual
14324122.042023-05-2492411Actual
23351144.382024-02-2287211Actual
255203288.052024-04-2322711Actual
194453795.512023-10-2418711Actual
2042450.762023-11-2489511Actual
31066375.232024-09-2387411Actual
204312619.962023-11-2453611Actual
29941114.592024-08-2389411Actual
1828655.022023-09-2494111Actual
391398921.142025-04-24100711Actual
36644292.252025-02-2267111Actual
16365107.142023-07-2590611Actual
2768126.292024-06-2369611Actual
31015-53.502024-09-2391211Actual
24477241211.642024-03-23101611Actual
3220984.802024-10-2376511Actual
3227671541.452024-10-2329711Actual
1430642.252023-05-2468411Actual
3902845.442025-04-2469411Actual
29907512.472024-08-2380311Actual
3787679.482025-03-2468411Actual
2034682.682023-11-2492211Actual
244916472.162024-03-2324711Actual
2998714268.052024-08-238711Actual
288665727.462024-07-2420711Actual
2049052436.842023-11-2439711Actual
204763757.212023-11-2420711Actual
2136185.872023-12-2576211Actual
36714375.232025-02-2287311Actual
3445315.652024-12-2471511Actual
2436390.122024-03-2365311Actual
1932642.252023-10-2467311Actual
1729347.572023-08-2468311Actual
18366-77.962023-09-2491411Actual
152221223.122023-06-2462111Actual
36725262.472025-02-2266411Actual
3554419085.162025-01-2260311Actual
26540-25.842024-05-2391511Actual
204301310.362023-11-2452611Actual
2139316.722023-12-2582311Actual
24375102.892024-03-2381311Actual
2141116.722023-12-2569411Actual
24329207.152024-03-2392111Actual
16292139.062023-07-2574411Actual
2038145.442023-11-2467411Actual
20308392.262023-11-2480111Actual
1934196.512023-10-2487311Actual
3221631.612024-10-2384511Actual
142446.002023-05-2496111Actual
254183.002024-04-2396311Actual
3000078096.902024-08-2331711Actual
3782226.292025-03-2468211Actual
3675437.992025-02-2268511Actual
1426648.632023-05-2487211Actual
264895.002024-05-2396311Actual
1426723.102023-05-2489211Actual
275589.002024-06-2396111Actual
1426313.532023-05-2483211Actual
163431246.532023-07-2562611Actual
32156347.572024-10-2377311Actual
275863.002024-06-2396211Actual
2652022.042024-05-2365511Actual
15235230.552023-06-2481111Actual
27664-59.882024-06-2391511Actual
164006142.362023-07-25100711Actual
36648389.062025-02-2273111Actual
2655573.102024-05-2367611Actual
2877432.672024-07-2471411Actual
1628747.572023-07-2567411Actual
32165100.762024-10-2389311Actual
1525723.102023-06-2473211Actual
3782553.952025-03-2473211Actual
2040682.682023-11-2465511Actual
1938445.442023-10-2473511Actual
2767321985.212024-06-2360611Actual
2344996.512024-02-2267611Actual
332691645.472024-11-2361311Actual
1425043.312023-05-2466211Actual
1831411.402023-09-2494211Actual
2655656.082024-05-2368611Actual
1837518.842023-09-2467511Actual
33310207.152024-11-2381411Actual
194526142.362023-10-2428711Actual
1423184.802023-05-2478111Actual
288684462.542024-07-2422711Actual
23453109.272024-02-2272611Actual
26459-116.262024-05-2391211Actual
25346122.042024-04-2373111Actual
193472.002023-10-2496311Actual
27656119.912024-06-2381511Actual
163917221.112023-07-2533711Actual
234114.002024-02-2296411Actual
162267.002023-07-2596111Actual
2660313302.072024-05-2338711Actual
234871344.402024-02-2223711Actual
27698-170.512024-06-2391611Actual
3906917.782025-04-2489511Actual
27559304936.232024-06-2312211Actual
2539753.952024-04-2367311Actual
163445266.812023-07-2563611Actual
29906134.802024-08-2378311Actual
27655192.252024-06-2380511Actual
36731362.472025-02-2274411Actual
32233419.922024-10-2365611Actual
3558972.042025-01-2284411Actual
26582227492.232024-05-236711Actual
32099330.552024-10-2374111Actual
22329125.232024-01-2266111Actual
3560737.992025-01-2273511Actual
2240175.232024-01-2289311Actual
36676167.782025-02-2273211Actual
2541027.362024-04-2384311Actual
32201116.722024-10-2365511Actual
3665558.212025-02-2282111Actual
26571225.232024-05-2387611Actual
2337736.932024-02-2285311Actual
28705206.082024-07-2489111Actual
3334532.672024-11-2382611Actual
28854714.002024-07-2497611Actual
1830148.632023-09-2477211Actual
36687299.702025-02-2287211Actual
1839953.952023-09-2454611Actual
2872187.992024-07-2473211Actual
15348262.472023-06-2477611Actual
21370144.382023-12-2587211Actual
35642927.372025-01-2276611Actual
1946152995.362023-10-2439711Actual
27699285.872024-06-2392611Actual
2534357.142024-04-2368111Actual
36810112528.392025-02-224711Actual
2440066.722024-03-2378411Actual
2238575.232024-01-2267311Actual
1628596.512023-07-2565411Actual
20404588.002023-11-2461511Actual
26431-274.772024-05-2391111Actual
31092517.792024-09-2377611Actual
288284054.032024-07-2463611Actual
1729887.992023-08-2476311Actual
31002294.382024-09-2374211Actual
23317285.872024-02-2280111Actual
2436963.532024-03-2373311Actual
38978172.042025-04-2476211Actual
3897383.742025-04-2468211Actual
311175255.112024-09-2318711Actual
343719.272024-12-2469211Actual
36789260.342025-02-2273611Actual
2651550.762024-05-2394411Actual
3561352.892025-01-2281511Actual
3557828.422025-01-2269411Actual
2036996.512023-11-2487311Actual
29990144102.382024-08-2315711Actual
3785034.802025-03-2469311Actual
1934618.842023-10-2494311Actual
37848160.342025-03-2467311Actual
173482.892023-08-2469511Actual
254802231.652024-04-2363611Actual
3678645.442025-02-2269611Actual
1423753.952023-05-2485111Actual
265521106.102024-05-2363611Actual
2435396.512024-03-2387211Actual
379292743.362025-03-2461611Actual
2653411.402024-05-2383511Actual
2445529.482024-03-2371611Actual
17302101.822023-08-2481311Actual
2547120.972024-04-2394511Actual
15298-65.202023-06-2491311Actual
1430010402.022023-05-2460411Actual
39031381.622025-04-2474411Actual
24457133.742024-03-2373611Actual
214034.002023-12-2596311Actual
1736611.402023-08-2494511Actual
2992832.672024-08-2371411Actual
224064.002024-01-2296311Actual
3902965.652025-04-2471411Actual
33298153.952024-11-2365411Actual
39097403.962025-04-2481611Actual
2237829.482024-01-2294211Actual
254745020.002024-04-2353611Actual
31136670702.272024-09-2346711Actual
29903248.642024-08-2374311Actual
3447317954.292024-12-2453611Actual
24402147.572024-03-2381411Actual
163851358.232023-07-2523711Actual
24327155.022024-03-2390111Actual
2044168.852023-11-2467611Actual
3110827000.002024-09-2399611Actual
2248557466.722024-01-2229711Actual

Generated 2025-06-23 14:33:53.700 UTC