[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2019  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37881226.302025-03-2876411Actual
35644147.572025-01-2678611Actual
2757379.482024-06-2778211Actual
27574273.102024-06-2780211Actual
2535325.232024-04-2782111Actual
3905611.402025-04-2871511Actual
34351588.002024-12-2881111Actual
18285241.192023-09-2892111Actual
37854255.022025-03-2876311Actual
39090358.212025-04-2872611Actual
39042144.382025-04-2889411Actual
18299168.852023-09-2874211Actual
2654210.332024-05-2794511Actual
2756826.292024-06-2771211Actual
31037102.892024-09-2784311Actual
2240175.232024-01-2689311Actual
31012149.702024-09-2787211Actual
1742533583.302023-08-2835711Actual
254628.212024-04-2782511Actual
33315299.702024-11-2787411Actual
3797310390.312025-03-2824711Actual
2033768.852023-11-2881211Actual
2872015.652024-07-2871211Actual
16398407551.482023-07-2943711Actual
3106227.362024-09-2782411Actual
18281240.132023-09-2887111Actual
16346151.832023-07-2966611Actual
2641522.042024-05-2769111Actual
183863.952023-09-2882511Actual
287655.002024-07-2896311Actual
31002294.382024-09-2774211Actual
15232309.282023-06-2877111Actual
15345108.212023-06-2873611Actual
32188108.212024-10-2783411Actual
2442013.532024-03-2768511Actual
288284054.032024-07-2863611Actual
27596213.532024-06-2773311Actual
17299157.152023-08-2877311Actual
3446756.082024-12-2890511Actual
2334063.532024-02-2673211Actual
379415683.842025-03-2876611Actual
31136670702.272024-09-2746711Actual
2047224011.842023-11-2814711Actual
1633950124.032023-07-2956611Actual
1423419.912023-05-2882111Actual
2147115.652023-12-2969611Actual
2764917.782024-06-2771511Actual
25493296.512024-04-2780611Actual
29858673.112024-08-2787111Actual
27541350.772024-06-2773111Actual
33305218.852024-11-2774411Actual
31042-156.682024-09-2791311Actual
162469.272023-07-2984211Actual
28750229.492024-07-2876311Actual
36797100.762025-02-2683611Actual
29849375.232024-08-2776111Actual
3552534.802025-01-2671211Actual
1624251.822023-07-2980211Actual
16212332.682023-07-2977111Actual
2143433.742023-12-2965511Actual
2135644.382023-12-2968211Actual
2031025.232023-11-2882111Actual
35661162062.292025-01-264711Actual
16292139.062023-07-2974411Actual
3786294.382025-03-2885311Actual
320903689.132024-10-2761111Actual
33338257.152024-11-2773611Actual
390222184.842025-04-2861411Actual
2541352.892024-04-2789311Actual
35504436.942025-01-2681111Actual
16229403.962023-07-2961211Actual
355191366.742025-01-2662211Actual
18339-77.962023-09-2891311Actual
37883142.252025-03-2878411Actual
38978172.042025-04-2876211Actual
3681213404.202025-02-267711Actual
3107736986.552024-09-2757611Actual
2443448.632024-03-2787511Actual
16370331.002023-07-2997611Actual
3908952.892025-04-2871611Actual
1840118159.612023-09-2857611Actual
17351123.102023-08-2874511Actual
2770812421.202024-06-278711Actual
194071782.712023-10-2861611Actual
1428915.652023-05-2882311Actual
30988314.592024-09-2792111Actual
2543499.702024-04-2781411Actual
32112-230.092024-10-2791111Actual
14221138.002023-05-2865111Actual
2881119.912024-07-2884511Actual
39105-201.362025-04-2891611Actual
1833530.552023-09-2885311Actual
1529427.362023-06-2885311Actual
19322614.602023-10-2861311Actual
16211184.812023-07-2976111Actual
1529233.742023-06-2883311Actual
2653411.402024-05-2783511Actual
28707-252.432024-07-2891111Actual
356724552.972025-01-2622711Actual
287402348.682024-07-2861311Actual
1931525.232023-10-2889211Actual
15234372.042023-06-2880111Actual
1427877.362023-05-2867311Actual
2033534.802023-11-2878211Actual
3446974.162024-12-2892511Actual
2766653.952024-06-2794511Actual
2245625.232024-01-2682611Actual
2542295.442024-04-2765411Actual
34459164.592024-12-2880511Actual
29898120.972024-08-2767311Actual
3565092.252025-01-2685611Actual
37807110.342025-03-2885111Actual
36645216.722025-02-2668111Actual
33251366.722024-11-2774211Actual
1723915.652023-08-2869111Actual
1738119.912023-08-2869611Actual
16294177.362023-07-2977411Actual
2049052436.842023-11-2839711Actual
2881827.362024-07-2894511Actual
366934.002025-02-2696211Actual
321434.002024-10-2796211Actual
1929822.042023-10-2866211Actual
32200601.832024-10-2762511Actual
3567910916.922025-01-2633711Actual
32213105.022024-10-2781511Actual
38958128.422025-04-2885111Actual
36652225.232025-02-2678111Actual
2541728.422024-04-2794311Actual
36736229.492025-02-2681411Actual
2646144.382024-05-2794211Actual
30996107.142024-09-2766211Actual
3228474909.602024-10-2739711Actual
29944234.812024-08-2792411Actual
193215980.662023-10-2860311Actual
1424947.572023-05-2865211Actual
36783408.212025-02-2666611Actual
35539135.872025-01-2690211Actual
29945127.362024-08-2794411Actual
2243820229.862024-01-2660611Actual
18406128.422023-09-2865611Actual
182976.082023-09-2871211Actual
30983117.782024-09-2785111Actual
17430271277.102023-08-2843711Actual
37907319.912025-03-2874511Actual
17396139.062023-08-2889611Actual
31088641.202024-09-2772611Actual
184461358.232023-09-2823711Actual
18418222.042023-09-2880611Actual
1628910.332023-07-2969411Actual
24410-112.002024-03-2791411Actual
28771100.762024-07-2867411Actual
2233214.592024-01-2669111Actual
16345166.722023-07-2965611Actual
244401.002024-03-2796511Actual
20426-60.942023-11-2891511Actual
3221939.062024-10-2789511Actual
16355201.832023-07-2977611Actual
1636136.932023-07-2984611Actual
23341164.592024-02-2674211Actual
25415-63.072024-04-2791311Actual
3331677.362024-11-2789411Actual
31101133.742024-09-2789611Actual
24320169.912024-03-2781111Actual
28701185.872024-07-2883111Actual
288759182.852024-07-2833711Actual
3673883.742025-02-2683411Actual
2042577.362023-11-2890511Actual
2132848.632023-12-2968111Actual
2336358.212024-02-2667311Actual
2542534.802024-04-2768411Actual
28787105.022024-07-2889411Actual
18419138.002023-09-2881611Actual
24398102.892024-03-2776411Actual
30967359.282024-09-2765111Actual
37808598.642025-03-2887111Actual
367742.002025-02-2696511Actual
1527244.382023-06-2892211Actual
26582227492.232024-05-276711Actual
35540-107.752025-01-2691211Actual
2136345.442023-12-2978211Actual
19423197.572023-10-2881611Actual
32194-148.172024-10-2791411Actual
3683037703.592025-02-2635711Actual
3785933.742025-03-2882311Actual
35529306.082025-01-2677211Actual
18427-99.242023-09-2891611Actual
31031440.132024-09-2777311Actual
2536272.042024-04-2794111Actual
2442649.702024-03-2777511Actual
27550159.272024-06-2784111Actual
152212200.802023-06-2861111Actual
14296-106.692023-05-2891311Actual
1528844.382023-06-2878311Actual
3449549.702024-12-2882611Actual
3906278.422025-04-2880511Actual
2138517.782023-12-2971311Actual
3450445790.972024-12-2894611Actual
20437950.782023-11-2862611Actual
1938795.442023-10-2877511Actual
1526335.872023-06-2881211Actual
2242894.382024-01-2689411Actual
29937103.952024-08-2783411Actual
22340220.982024-01-2681111Actual
3219085.872024-10-2785411Actual
29935283.742024-08-2781411Actual
213231849.732023-12-2961111Actual
2342450.762024-02-2677511Actual
3099840.122024-09-2768211Actual
3797565700.922025-03-2829711Actual
31085123.102024-09-2768611Actual
24471-180.092024-03-2791611Actual
2048354110.282023-11-2831711Actual
3911510775.432025-04-288711Actual
3906079.482025-04-2877511Actual
20332124.172023-11-2874211Actual
23468-132.222024-02-2691611Actual
2547120.972024-04-2794511Actual
214509.272023-12-2985511Actual
379135.012025-03-2882511Actual
27556406.092024-06-2792111Actual
2880859.272024-07-2881511Actual
21399149.702023-12-2990311Actual
3798213947.832025-03-2838711Actual
27696140.122024-06-2789611Actual
378712989.112025-03-2861411Actual
3108752.892024-09-2771611Actual
2647015.652024-05-2769311Actual
153909403.062023-06-2840711Actual
26527113.532024-05-2774511Actual
1734612.462023-08-2867511Actual
1534991.192023-06-2878611Actual
3096431261.982024-09-2760111Actual
16366-84.352023-07-2991611Actual
355731473.132025-01-2662411Actual
32253163.532024-10-2790611Actual
2147392.252023-12-2972611Actual
38998242.252025-04-2866311Actual
36651784.822025-02-2677111Actual
34433267.792024-12-2881411Actual
172879733.922023-08-2860311Actual

Generated 2025-06-27 07:29:25.249 UTC