[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2017  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299988421.132024-08-2428711Actual
2332852.892024-02-2394111Actual
15277582.682023-06-2562311Actual
3556187.992025-01-2383311Actual
2144910.332023-12-2684511Actual
18318729.502023-09-2562311Actual
3682310009.462025-02-2324711Actual
2433050.762024-03-2494111Actual
32260197606.572024-10-24101611Actual
3783733.742025-03-2589211Actual
36804212.472025-02-2392611Actual
33219242.252024-11-2468111Actual
3097259.272024-09-2471111Actual
32173881.632024-10-2462411Actual
2434637.992024-03-2478211Actual
184052422.082023-09-2563611Actual
2142592.252023-12-2689411Actual
26500149.702024-05-2474411Actual
14295134.802023-05-2590311Actual
3895546.502025-04-2582111Actual
174079574.342023-08-257711Actual
2047224011.842023-11-2514711Actual
2344219274.522024-02-2356611Actual
3906613.532025-04-2584511Actual
1740953292.182023-08-2513711Actual
3326691.192024-11-2494211Actual
215199491.362023-12-2640711Actual
234843909.342024-02-2320711Actual
19322614.602023-10-2561311Actual
2449457458.212024-03-2431711Actual
2435123.102024-03-2484211Actual
3900239.062025-04-2571311Actual
3906917.782025-04-2589511Actual
26554143.312024-05-2466611Actual
1626128.422023-07-2668311Actual
39071-19.452025-04-2591511Actual
2656852.892024-05-2483611Actual
17387282.682023-08-2577611Actual
3670135.872025-02-2369311Actual
142994.002023-05-2596311Actual
379877837.082025-03-25100711Actual
253725.012024-04-2469211Actual
38978172.042025-04-2576211Actual
36670282.682025-02-2365211Actual
275891917.822024-06-2462311Actual
2545545.442024-04-2473511Actual
34423149.702024-12-2567411Actual
17252240.132023-08-2587111Actual
265454252.972024-05-2453611Actual
33246133.742024-11-2467211Actual
366403313.592025-02-2361111Actual
18414174.172023-09-2574611Actual
37920-20.522025-03-2591511Actual
1435051.822023-05-2583611Actual
234998172.192024-02-2340711Actual
204634.002023-11-2596611Actual
1425122.042023-05-2567211Actual
332674.002024-11-2496211Actual
19290274.172023-10-2592111Actual
244401.002024-03-2496511Actual
35568192.252025-01-2392311Actual
3099912.462024-09-2469211Actual
3323910.002024-11-2496111Actual
153889140.292023-06-2538711Actual
244814127.432024-03-248711Actual
3797565700.922025-03-2529711Actual
3222923589.502024-10-2460611Actual
3110827000.002024-09-2499611Actual
2146148652.732023-12-2656611Actual
3675982.682025-02-2376511Actual
33356217.002024-11-2497611Actual
193756934.932023-10-2560511Actual
16373283214.552023-07-264711Actual
1433592.252023-05-2565611Actual
265776.002024-05-2496611Actual
184526853.012023-09-2533711Actual
1637748460.172023-07-2613711Actual
143584376.372023-05-2594611Actual
2445529.482024-03-2471611Actual
38945210.342025-04-2568111Actual
2432260.332024-03-2483111Actual
33251366.722024-11-2474211Actual
28781269.912024-07-2581411Actual
1634775.232023-07-2667611Actual
390483741.252025-04-2560511Actual
2149928102.352023-12-2613711Actual
29932359.282024-08-2477411Actual
194501344.402023-10-2523711Actual
1536427000.002023-06-2599611Actual
24361891.202024-03-2461311Actual
1639654190.072023-07-2639711Actual
19358180.552023-10-2574411Actual
193023.952023-10-2571211Actual
37812293.322025-03-2592111Actual
21413100.762023-12-2673411Actual
29914119.912024-08-2489311Actual
3451995957.872024-12-2521711Actual
2337413.532024-02-2382311Actual
3678645.442025-02-2369611Actual
19376712.472023-10-2561511Actual
23397197.572024-02-2377411Actual
27706621021.912024-06-246711Actual
35651524.172025-01-2387611Actual
20315147.572023-11-2589111Actual
143655861.512023-05-257711Actual
1840860.332023-09-2567611Actual
3912773729.792025-04-2529711Actual
243315.002024-03-2496111Actual
2877276.292024-07-2568411Actual
1740590462.022023-08-254711Actual
2647660.332024-05-2478311Actual
39084366.722025-04-2565611Actual
2235226875.732024-01-2312211Actual
265165.002024-05-2496411Actual
2042823.102023-11-2594511Actual
32192122.042024-10-2489411Actual
2145328.422023-12-2690511Actual
21391242.252023-12-2680311Actual
34400175.232024-12-2573311Actual
2878483.742024-07-2584411Actual
28752110.342024-07-2578311Actual
18299168.852023-09-2574211Actual
1630380.552023-07-2689411Actual
33322515.662024-11-2452611Actual
23469222.042024-02-2392611Actual
15241132.682023-06-2589111Actual
19429111.402023-10-2589611Actual
3556276.292025-01-2384311Actual
2644134.802024-05-2467211Actual
32112-230.092024-10-2491111Actual
253637.002024-04-2496111Actual
36745191.192025-02-2392411Actual
2048354110.282023-11-2531711Actual
1526922.042023-06-2589211Actual
345279692.432024-12-2533711Actual
1526258.212023-06-2580211Actual
2346266.722024-02-2383611Actual
3778830841.762025-03-2560111Actual
18275299.702023-09-2580111Actual
16292139.062023-07-2674411Actual
3223865.652024-10-2471611Actual
320903689.132024-10-2461111Actual
3666510.002025-02-2396111Actual
203482.002023-11-2596211Actual
2887652043.222024-07-2534711Actual
204301310.362023-11-2552611Actual
33360558367.552024-11-246711Actual
183423.002023-09-2596311Actual
3668319.912025-02-2382211Actual
244873415.722024-03-2420711Actual
36724289.062025-02-2365411Actual
3325959.272024-11-2484211Actual
1735637.992023-08-2581511Actual
2048818772.392023-11-2537711Actual
2245877.362024-01-2384611Actual
2031186.932023-11-2583111Actual
3112086831.102024-09-2421711Actual
214509.272023-12-2685511Actual
32251448.642024-10-2487611Actual
33315299.702024-11-2487411Actual
2439683.742024-03-2473411Actual
21428188.002023-12-2692411Actual
31024140.122024-09-2467311Actual
16398407551.482023-07-2643711Actual
24475554.002024-03-2497611Actual
37861102.892025-03-2584311Actual
20297273.102023-11-2565111Actual
36657178.422025-02-2384111Actual
22421238.002024-01-2380411Actual
3338270102.072024-11-2439711Actual
2345883.742024-02-2378611Actual
2240713869.102024-01-2360411Actual
1733156.082023-08-2583411Actual
2241353.952024-01-2368411Actual
143724174.242023-05-2520711Actual
1625026.292023-07-2690211Actual
3682713262.712025-02-2332711Actual
17261501.832023-08-2561211Actual
254802231.652024-04-2463611Actual
224948260.492024-01-2340711Actual
1833530.552023-09-2585311Actual
29897235.872024-08-2466311Actual
1529783.742023-06-2590311Actual
2649822.042024-05-2471411Actual
1536812542.482023-06-257711Actual
35555210.342025-01-2376311Actual
35526146.512025-01-2373211Actual
378329.272025-03-2582211Actual
29898120.972024-08-2467311Actual
39008339.062025-04-2580311Actual
1932494.382023-10-2565311Actual
153041097.592023-06-2562411Actual
19349823.112023-10-2561411Actual
3560420.972025-01-2368511Actual
25443113.532024-04-2492411Actual
204109.272023-11-2569511Actual
2043236.932023-11-2554611Actual
1826780.552023-09-2568111Actual
1828655.022023-09-2594111Actual
390835960.442025-04-2563611Actual
2042396.512023-11-2587511Actual
287383.002024-07-2596211Actual
244806009.382024-03-247711Actual
16215232.682023-07-2681111Actual
182893054.012023-09-2560211Actual
32185475.242024-10-2480411Actual
143703795.512023-05-2518711Actual
23315264.592024-02-2377111Actual
24398102.892024-03-2476411Actual
25393776.312024-04-2461311Actual
3796214618.052025-03-257711Actual
2998621729.892024-08-247711Actual
26418133.742024-05-2474111Actual
1631515.652023-07-2668511Actual
21433208.212023-12-2662511Actual
14333692.262023-05-2562611Actual
3226318853.242024-10-247711Actual
33332376.302024-11-2466611Actual
321181509.302024-10-2461211Actual
3913577406.462025-04-2539711Actual
3100811.402024-09-2482211Actual
29969326.302024-08-2481611Actual
1838532.672023-09-2581511Actual
19269157.152023-10-2565111Actual
30969173.102024-09-2467111Actual
391258960.502025-04-2524711Actual
18434439350.432023-09-254711Actual
3226588486.452024-10-2413711Actual
33230185.872024-11-2483111Actual
310791996.542024-09-2461611Actual
1833764.592023-09-2589311Actual
17255-150.302023-08-2591111Actual
18273264.592023-09-2577111Actual
2873043.312024-07-2584211Actual
1530853.952023-06-2568411Actual
143817958.352023-05-2533711Actual
253653435.932024-04-2460211Actual
2339070.972024-02-2367411Actual
33298153.952024-11-2465411Actual
29984109036.832024-08-244711Actual

Generated 2025-06-24 11:32:52.443 UTC