[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2030  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223865.652024-10-2271611Actual
26429225.232024-05-2289111Actual
1930861.402023-10-2380211Actual
2042126.292023-11-2384511Actual
173151345.472023-08-2361411Actual
2772713947.832024-06-2238711Actual
299954462.542024-08-2222711Actual
1840945.442023-09-2368611Actual
29886149.702024-08-2287211Actual
25671475000.002024-05-2142711Actual
3561130.552025-01-2178511Actual
23435-27.962024-02-2191511Actual
29904234.812024-08-2276311Actual
1838451.822023-09-2380511Actual
34408101.822024-12-2383311Actual
2548518.842024-04-2269611Actual
1422367.782023-05-2367111Actual
31024140.122024-09-2267311Actual
31104274.172024-09-2292611Actual
2987153.952024-08-2267211Actual
3212357.142024-10-2268211Actual
16278-73.712023-07-2491311Actual
1931525.232023-10-2389211Actual
16203231.612023-07-2465111Actual
3336991005.652024-11-2221711Actual
29868570.982024-08-2262211Actual
15356288.002023-06-2387611Actual
288212598.682024-07-2353611Actual
143321108.232023-05-2361611Actual
3791179.482025-03-2380511Actual
1528844.382023-06-2378311Actual
30009606406.592024-08-2243711Actual
3682570813.782025-02-2129711Actual
1944443515.402023-10-2315711Actual
3558725.232025-01-2182411Actual
16275144.382023-07-2487311Actual
321987329.622024-10-2260511Actual
1527882.682023-06-2365311Actual
379265621.082025-03-2354611Actual
18328144.382023-09-2377311Actual
1728267.782023-08-2390211Actual
184526853.012023-09-2333711Actual
2440892.252024-03-2289411Actual
34395217.782024-12-2366311Actual
3901263.532025-04-2384311Actual
22427192.252024-01-2187411Actual
1738893.312023-08-2378611Actual
28769212.472024-07-2365411Actual
3225615265.942024-10-2294611Actual
16366-84.352023-07-2491611Actual
3222280.552024-10-2292511Actual
2644553.952024-05-2273211Actual
23413363.532024-02-2161511Actual
22404153.952024-01-2192311Actual
3212522.042024-10-2271211Actual
3668557.142025-02-2184211Actual
33350118.852024-11-2289611Actual
1730990.122023-08-2390311Actual
3438670.972024-12-2390211Actual
2236122.042024-01-2171211Actual
2151048504.852023-12-2429711Actual
28851212.472024-07-2392611Actual
2437928.422024-03-2285311Actual
1533124886.332023-06-2354611Actual
298951551.852024-08-2262311Actual
2641632.672024-05-2271111Actual
2435567.782024-03-2290211Actual
38979308.212025-04-2377211Actual
18339-77.962023-09-2391311Actual
3679882.682025-02-2184611Actual
3902965.652025-04-2371411Actual
344445.002024-12-2396411Actual
29842442.262024-08-2266111Actual
1832780.552023-09-2376311Actual
1725157.142023-08-2385111Actual
18459438943.522023-09-2343711Actual
1436823634.182023-05-2314711Actual
255183909.342024-04-2220711Actual
1434664.592023-05-2378611Actual
2538311.402024-04-2284211Actual
244957909.422024-03-2232711Actual
18380192.252023-09-2374511Actual
32195249.702024-10-2292411Actual
3556370.972025-01-2185311Actual
20361101.822023-11-2377311Actual
39077455.022025-04-2354611Actual
3109636.932024-09-2282611Actual
299196.002024-08-2296311Actual
21407164.592023-12-2465411Actual
2553032708.822024-04-2237711Actual
32200601.832024-10-2262511Actual
204199.272023-11-2382511Actual
2034462.462023-11-2390211Actual
184375188.092023-09-238711Actual
2045061.402023-11-2378611Actual
2656944.382024-05-2284611Actual
1438339488.732023-05-2335711Actual
3453040995.142024-12-2337711Actual
37797260.342025-03-2373111Actual
37839-39.672025-03-2391211Actual
28761141.192024-07-2390311Actual
2433766.722024-03-2266211Actual
367792094.422025-02-2161611Actual
16332-26.902023-07-2491511Actual
35529306.082025-01-2177211Actual
23353107.142024-02-2190211Actual
2036622.042023-11-2383311Actual
31002294.382024-09-2274211Actual
3000436345.052024-08-2235711Actual
1845448496.342023-09-2335711Actual
299915255.112024-08-2218711Actual
27645103.952024-06-2266511Actual
163382698.682023-07-2454611Actual
2349626998.072024-02-2137711Actual
30978713.542024-09-2280111Actual
24470226.302024-03-2290611Actual
2881022.042024-07-2383511Actual
1945460805.082023-10-2331711Actual
26486-132.222024-05-2291311Actual
3549768.852025-01-2171111Actual
1632227.362023-07-2478511Actual
16270103.952023-07-2481311Actual
1836598.632023-09-2390411Actual
2433050.762024-03-2294111Actual
2249027459.782024-01-2135711Actual
333739088.162024-11-2228711Actual
1929338342.962023-10-2312211Actual
3791249.702025-03-2381511Actual
2658742313.252024-05-2215711Actual
36672127.362025-02-2167211Actual
37879167.782025-03-2373411Actual
143817958.352023-05-2333711Actual
255211330.572024-04-2223711Actual
22347216.722024-01-2190111Actual
3554419085.162025-01-2160311Actual
33217641.202024-11-2266111Actual
2246978279.882024-01-21101611Actual
30988314.592024-09-2292111Actual
3222060.332024-10-2290511Actual
28849159.272024-07-2390611Actual
2044423.102023-11-2371611Actual
14297179.492023-05-2392311Actual
2246827000.002024-01-2199611Actual
1830027.362023-09-2376211Actual
32114207.152024-10-2294111Actual
24361891.202024-03-2261311Actual
18406128.422023-09-2365611Actual
27606102.892024-06-2285311Actual
31136670702.272024-09-2246711Actual
16238182.682023-07-2474211Actual
174123795.512023-08-2318711Actual
30968326.302024-09-2266111Actual
38953745.452025-04-2380111Actual
28699510.342024-07-2381111Actual
143751330.572023-05-2323711Actual
28750229.492024-07-2376311Actual
22496155076.072024-01-2146711Actual
29906134.802024-08-2278311Actual
3675615.652025-02-2171511Actual
1838532.672023-09-2381511Actual
34510455141.152024-12-236711Actual
19423197.572023-10-2381611Actual
2241270.972024-01-2167411Actual
36746102.892025-02-2194411Actual
1438648770.822023-05-2339711Actual
28848103.952024-07-2389611Actual
24468288.002024-03-2287611Actual
1928468.852023-10-2384111Actual
29881113.532024-08-2281211Actual
31098107.142024-09-2284611Actual
2031025.232023-11-2382111Actual
24383-71.582024-03-2291311Actual
36699159.272025-02-2167311Actual
2770717371.302024-06-227711Actual
3791927.362025-03-2390511Actual
1623317.782023-07-2467211Actual
2645534.802024-05-2285211Actual
142741345.472023-05-2361311Actual
2345883.742024-02-2178611Actual
24477241211.642024-03-22101611Actual
17387282.682023-08-2377611Actual
3790230.552025-03-2367511Actual
34428339.062024-12-2374411Actual
2763028.422024-06-2282411Actual
2041113.532023-11-2371511Actual
2134751.822023-12-2494111Actual
35639177.362025-01-2172611Actual
1630041.192023-07-2484411Actual
33310207.152024-11-2281411Actual
244746.002024-03-2296611Actual
2758167.782024-06-2289211Actual
34356747.582024-12-2387111Actual
3678765.652025-02-2171611Actual
2436813.532024-03-2271311Actual
36733326.302025-02-2177411Actual
277328755.182024-06-22100711Actual
16267134.802023-07-2477311Actual
26502190.122024-05-2277411Actual
17289999.712023-08-2362311Actual
344619.272024-12-2382511Actual
1927998.632023-10-2378111Actual
33226218.852024-11-2278111Actual
36745191.192025-02-2192411Actual
15258173.102023-06-2374211Actual
368214462.542025-02-2122711Actual
27551143.312024-06-2285111Actual
14230262.472023-05-2377111Actual
194081248.652023-10-2362611Actual
16365107.142023-07-2490611Actual
22463-183.282024-01-2191611Actual
21441163.532023-12-2474511Actual
2442324.162024-03-2273511Actual
2549667.782024-04-2283611Actual
1934351.822023-10-2390311Actual
3561876.292025-01-2187511Actual
16373283214.552023-07-244711Actual
1533249951.692023-06-2356611Actual
1731951.822023-08-2367411Actual
1625026.292023-07-2490211Actual
255338963.692024-04-2240711Actual
22400192.252024-01-2187311Actual
2536934.802024-04-2266211Actual
27554305.022024-06-2290111Actual
20351617.792023-11-2362311Actual
30976625.242024-09-2277111Actual
15367362978.802023-06-236711Actual
2548462.462024-04-2268611Actual
288718338.152024-07-2328711Actual
2237228.422024-01-2185211Actual
3104619658.572024-09-2260411Actual
23368165.662024-02-2174311Actual
2654719128.782024-05-2256611Actual
35655244.382025-01-2192611Actual
27692126.292024-06-2283611Actual
3338113172.282024-11-2238711Actual
27574273.102024-06-2280211Actual
2048617122.352023-11-2334711Actual
3791417.782025-03-2383511Actual
254765578.522024-04-2257611Actual
3677075.232025-02-2190511Actual

Generated 2025-06-23 01:50:17.042 UTC