[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2028  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35539135.872025-01-2390211Actual
2139456.082023-12-2683311Actual
27689555.022024-06-2480611Actual
25506180.002024-04-2497611Actual
243592.002024-03-2496211Actual
2345120.972024-02-2369611Actual
3452611315.862024-12-2532711Actual
22394213.532024-01-2380311Actual
16224274.172023-07-2692111Actual
143751330.572023-05-2523711Actual
2245784.802024-01-2383611Actual
21332151.832023-12-2674111Actual
3227785269.372024-10-2431711Actual
1725756.082023-08-2594111Actual
311195412.562024-09-2420711Actual
19431-135.412023-10-2591611Actual
37853311.402025-03-2574311Actual
19277168.852023-10-2576111Actual
3325959.272024-11-2484211Actual
163917221.112023-07-2633711Actual
244957909.422024-03-2432711Actual
2756718.842024-06-2469211Actual
22443155.022024-01-2366611Actual
1734612.462023-08-2567511Actual
34491609.282024-12-2577611Actual
39084366.722025-04-2565611Actual
1934618.842023-10-2594311Actual
27687426.302024-06-2477611Actual
174297909.422023-08-2540711Actual
3100017.782024-09-2471211Actual
356731843.352025-01-2323711Actual
3000353931.552024-08-2434711Actual
1829512.462023-09-2568211Actual
1838451.822023-09-2580511Actual
22368101.822024-01-2381211Actual
1836598.632023-09-2590411Actual
2879830.552024-07-2567511Actual
162813.002023-07-2696311Actual
38948369.912025-04-2573111Actual
27556406.092024-06-2492111Actual
3911417892.582025-04-257711Actual
15324130.552023-06-2590411Actual
16305-97.112023-07-2691411Actual
3682713262.712025-02-2332711Actual
26466148.632024-05-2465311Actual
17377195.442023-08-2565611Actual
266099171.142024-05-24100711Actual
21489180.552023-12-2692611Actual
2133962.462023-12-2683111Actual
2045061.402023-11-2578611Actual
2346119.912024-02-2382611Actual
18285241.192023-09-2592111Actual
1837925.232023-09-2573511Actual
14304111.402023-05-2566411Actual
3782226.292025-03-2568211Actual
32113384.812024-10-2492111Actual
243408.212024-03-2469211Actual
16306163.532023-07-2692411Actual
3101132.672024-09-2485211Actual
1939076.292023-10-2581511Actual
2542864.592024-04-2473411Actual
27592155.022024-06-2467311Actual
204312619.962023-11-2553611Actual
204815780.652023-11-2528711Actual
20437950.782023-11-2562611Actual
18299168.852023-09-2574211Actual
1838532.672023-09-2581511Actual
39043220.982025-04-2590411Actual
2546743.312024-04-2489511Actual
184304.002023-09-2596611Actual
2036057.142023-11-2576311Actual
39014299.702025-04-2587311Actual
244226.082024-03-2471511Actual
1526048.632023-06-2577211Actual
25460114.592024-04-2480511Actual
3325869.912024-11-2483211Actual
27541350.772024-06-2473111Actual
3790324.162025-03-2568511Actual
2646952.892024-05-2468311Actual
24327155.022024-03-2490111Actual
2763379.482024-06-2485411Actual
24458189.062024-03-2474611Actual
34422298.642024-12-2566411Actual
25361300.762024-04-2492111Actual
2343325.232024-02-2389511Actual
17274115.652023-08-2580211Actual
34402231.612024-12-2576311Actual
1736548.632023-08-2592511Actual
2141225.232023-12-2671411Actual
1522825.232023-06-2571111Actual
3912888111.982025-04-2531711Actual
3322070.972024-11-2469111Actual
1941529.482023-10-2571611Actual
36745191.192025-02-2392411Actual
1730046.502023-08-2578311Actual
19419599.712023-10-2576611Actual
367231661.432025-02-2362411Actual
36687299.702025-02-2387211Actual
3791613.532025-03-2585511Actual
152741.002023-06-2596211Actual
224845660.442024-01-2328711Actual
28736109.272024-07-2592211Actual
1827719.912023-09-2582111Actual
173671.002023-08-2596511Actual
39396-475000.002025-05-2443711Actual
26504213.532024-05-2480411Actual
1935766.722023-10-2573411Actual
1732217.782023-08-2571411Actual
163766801.952023-07-268711Actual
2342528.422024-02-2378511Actual
17310-70.522023-08-2591311Actual
27706621021.912024-06-246711Actual
36776111.402025-02-2354611Actual
16353213.532023-07-2674611Actual
3681461632.762025-02-2313711Actual
322301935.902024-10-2461611Actual
3791179.482025-03-2580511Actual
378696.002025-03-2596311Actual
28840127.362024-07-2578611Actual
36716145.442025-02-2390311Actual
143775841.292023-05-2528711Actual
234195.012024-02-2369511Actual
32245480.562024-10-2480611Actual
1835911.402023-09-2582411Actual
3902121299.032025-04-2560411Actual
28775151.832024-07-2573411Actual
1730990.122023-08-2590311Actual
21467145.442023-12-2665611Actual
23447205.022024-02-2365611Actual
1735017.782023-08-2573511Actual
182631795.472023-09-2562111Actual
2242067.782024-01-2378411Actual
36714375.232025-02-2387311Actual
3446974.162024-12-2592511Actual
19389122.042023-10-2580511Actual
172881099.722023-08-2561311Actual
2883341.192024-07-2569611Actual
22390213.532024-01-2374311Actual
28781269.912024-07-2581411Actual
23397197.572024-02-2377411Actual
2640825058.672024-05-2460111Actual
2334453.952024-02-2378211Actual
3453312410.562024-12-2540711Actual
2244617.782024-01-2369611Actual
215096504.072023-12-2628711Actual
244143372.102024-03-2460511Actual
2045541.192023-11-2584611Actual
18407116.722023-09-2566611Actual
19416226.302023-10-2572611Actual
34384149.702024-12-2587211Actual
3568146163.322025-01-2335711Actual
244303.952024-03-2482511Actual
33340624.172024-11-2476611Actual
2772672067.002024-06-2437711Actual
3437030.552024-12-2568211Actual
27683751.842024-06-2472611Actual
22422147.572024-01-2381411Actual
3897425.232025-04-2569211Actual
29962160.342024-08-2472611Actual
344191939.092024-12-2561411Actual
31066375.232024-09-2487411Actual
21476847.582023-12-2676611Actual
3782134.802025-03-2567211Actual
37797260.342025-03-2573111Actual
34421328.422024-12-2565411Actual
298942068.882024-08-2461311Actual
21400-118.392023-12-2691311Actual
234441939.092024-02-2361611Actual
2142247.572023-12-2684411Actual
174228436.022023-08-2532711Actual
3907234.802025-04-2592511Actual
27629281.622024-06-2481411Actual
34460101.822024-12-2581511Actual
2132764.592023-12-2667111Actual
367205.002025-02-2396311Actual
36735369.912025-02-2380411Actual
14247364.602023-05-2561211Actual
38982210.342025-04-2581211Actual
390741.002025-04-2596511Actual
23414297.572024-02-2362511Actual
2644776.292024-05-2476211Actual
277051252466.652024-06-244711Actual
162283277.422023-07-2660211Actual
234395068.942024-02-2352611Actual
34494461.412024-12-2581611Actual
1938795.442023-10-2577511Actual
2343013.532024-02-2384511Actual
1424545793.102023-05-2512211Actual
214641223.122023-12-2661611Actual
30976625.242024-09-2477111Actual
2984668.852024-08-2471111Actual
277022388.002024-06-2497611Actual
355705.002025-01-2396311Actual
276751353.982024-06-2462611Actual
1830948.632023-09-2587211Actual
1429487.992023-05-2589311Actual
1940617367.042023-10-2560611Actual
35600336.942025-01-2362511Actual
19322614.602023-10-2561311Actual
27634375.232024-06-2487411Actual
2238575.232024-01-2367311Actual
35529306.082025-01-2377211Actual
3101036.932024-09-2484211Actual
1734423.102023-08-2565511Actual
1438339488.732023-05-2535711Actual
26510186.932024-05-2487411Actual
3111218206.422024-09-247711Actual
35626411.412025-01-2354611Actual
21401199.702023-12-2692311Actual
2336512.462024-02-2369311Actual
3566639383.412025-01-2314711Actual
3906124.162025-04-2578511Actual
1927998.632023-10-2578111Actual
23466108.212024-02-2389611Actual
265165.002024-05-2496411Actual
2150132265.192023-12-2615711Actual
391215307.242025-04-2520711Actual
23369103.952024-02-2376311Actual
3671189.062025-02-2383311Actual
23408-109.882024-02-2391411Actual
19372138.002023-10-2592411Actual
356757837.082025-01-2328711Actual
3439784.802024-12-2568311Actual
15271-25.842023-06-2591211Actual
33244293.322024-11-2465211Actual
32260197606.572024-10-24101611Actual
2991290.122024-08-2485311Actual
2139316.722023-12-2682311Actual
39071-19.452025-04-2591511Actual
1938445.442023-10-2573511Actual
2436390.122024-03-2465311Actual
2343649.702024-02-2392511Actual
1845041094.082023-09-2531711Actual
15231172.042023-06-2576111Actual
29851206.082024-08-2478111Actual
1522023824.612023-06-2560111Actual
1727726.292023-08-2583211Actual
2237589.062024-01-2390211Actual
3797712045.662025-03-2532711Actual
29856165.662024-08-2484111Actual

Generated 2025-06-24 15:42:42.949 UTC