[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2046  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32113384.812024-10-2492111Actual
39102524.172025-04-2587611Actual
2032722.042023-11-2567211Actual
390835960.442025-04-2563611Actual
3445682.682024-12-2576511Actual
2538213.532024-04-2483211Actual
3899413895.702025-04-2560311Actual
19422318.852023-10-2580611Actual
1624332.672023-07-2681211Actual
1932585.872023-10-2566311Actual
2342125.232024-02-2373511Actual
153352257.182023-06-2561611Actual
2653823.102024-05-2489511Actual
1730530.552023-08-2584311Actual
15235230.552023-06-2581111Actual
143895546.402023-05-2546711Actual
25490579.492024-04-2476611Actual
1738119.912023-08-2569611Actual
36698320.982025-02-2366311Actual
2343325.232024-02-2389511Actual
2240539.062024-01-2394311Actual
31097126.292024-09-2483611Actual
34378183.742024-12-2580211Actual
224813223.162024-01-2322711Actual
2246827000.002024-01-2399611Actual
379721843.352025-03-2523711Actual
215199491.362023-12-2640711Actual
153013.002023-06-2596311Actual
3439932.672024-12-2571311Actual
38960168.852025-04-2589111Actual
174325479.582023-08-25100711Actual
299465.002024-08-2496411Actual
298402541.232024-08-2462111Actual
1937331.612023-10-2594411Actual
21380119.912023-12-2665311Actual
36645216.722025-02-2368111Actual
1929822.042023-10-2566211Actual
1928468.852023-10-2584111Actual
2042823.102023-11-2594511Actual
193472.002023-10-2596311Actual
2995222215.002024-08-2460611Actual
3108132055.612024-09-2463611Actual
2772212897.812024-06-2432711Actual
3564995.442025-01-2384611Actual
2875773.102024-07-2584311Actual
26518327.362024-05-2461511Actual
39086168.852025-04-2567611Actual
2640825058.672024-05-2460111Actual
36783408.212025-02-2366611Actual
37895150.762025-03-2594411Actual
3104619658.572024-09-2460411Actual
33223389.062024-11-2474111Actual
23341164.592024-02-2374211Actual
142741345.472023-05-2561311Actual
24475554.002024-03-2497611Actual
35581296.512025-01-2374411Actual
1626311.402023-07-2671311Actual
244853795.512024-03-2418711Actual
2873353.952024-07-2589211Actual
153626.002023-06-2596611Actual
35660113219.892025-01-23101611Actual
193105.012023-10-2582211Actual
36709260.342025-02-2381311Actual
163823680.612023-07-2620711Actual
204036362.582023-11-2560511Actual
32267119128.512024-10-2415711Actual
298951551.852024-08-2462311Actual
14323-71.582023-05-2591411Actual
344619.272024-12-2582511Actual
25469-52.432024-04-2491511Actual
16205109.272023-07-2667111Actual
194081248.652023-10-2562611Actual
2145610.332023-12-2694511Actual
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38987299.702025-04-2587211Actual
1927316.722023-10-2569111Actual
183775.012023-09-2569511Actual
20336110.342023-11-2580211Actual
27570307.152024-06-2474211Actual
2343711.402024-02-2394511Actual
25348168.852024-04-2476111Actual
3332453.952024-11-2454611Actual
28706316.722024-07-2590111Actual
2135713.532023-12-2669211Actual
3437578.422024-12-2576211Actual
25481176.292024-04-2465611Actual
379747587.072025-03-2528711Actual
2652615.652024-05-2473511Actual
28790213.532024-07-2592411Actual
2760337.992024-06-2482311Actual
2984668.852024-08-2471111Actual
27629281.622024-06-2481411Actual
23313241.192024-02-2374111Actual
1435145.442023-05-2584611Actual
22452274.172024-01-2377611Actual
27694100.762024-06-2485611Actual
344712.002024-12-2596511Actual
27563179.492024-06-2465211Actual
2540932.672024-04-2483311Actual
162479.272023-07-2685211Actual
2542864.592024-04-2473411Actual
2335632.672024-02-2394211Actual
1741312093.542023-08-2519711Actual
2881827.362024-07-2594511Actual
1626848.632023-07-2678311Actual
36763117.782025-02-2381511Actual
23468-132.222024-02-2391611Actual
2148251.822023-12-2683611Actual
36678179.492025-02-2376211Actual
35492464.602025-01-2365111Actual
3217817.782024-10-2469411Actual
3913137714.232025-04-2534711Actual
2431331.612024-03-2471111Actual
2535486.932024-04-2483111Actual
32235190.122024-10-2467611Actual
343648398.792024-12-2560211Actual
34489325.232024-12-2574611Actual
37881226.302025-03-2576411Actual
1834948.632023-09-2568411Actual
38961259.272025-04-2590111Actual
214051258.232023-12-2661411Actual
3449549.702024-12-2582611Actual
39092294.382025-04-2574611Actual
379302743.362025-03-2562611Actual
2545061.402024-04-2466511Actual
1436823634.182023-05-2514711Actual
33246133.742024-11-2467211Actual
30010295633.762024-08-2446711Actual
32251448.642024-10-2487611Actual
224948260.492024-01-2340711Actual
1729681.612023-08-2573311Actual
2041113.532023-11-2571511Actual
2233148.632024-01-2368111Actual
2536934.802024-04-2466211Actual
25393776.312024-04-2461311Actual
288097.142024-07-2582511Actual
3439122215.002024-12-2560311Actual
25482160.342024-04-2466611Actual
19368144.382023-10-2587411Actual
3561130.552025-01-2378511Actual
213485.002023-12-2696111Actual
234195.012024-02-2369511Actual
23333707.162024-02-2362211Actual
29935283.742024-08-2481411Actual
2646144.382024-05-2494211Actual
32153146.512024-10-2473311Actual
3896715727.652025-04-2560211Actual
2450152436.842024-03-2439711Actual
2448437969.552024-03-2415711Actual
243061975.262024-03-2461111Actual
21480143.312023-12-2681611Actual
29897235.872024-08-2466311Actual
3453111623.322024-12-2538711Actual
34496167.782024-12-2583611Actual
37792344.382025-03-2566111Actual
265885255.112024-05-2418711Actual
1833530.552023-09-2585311Actual
1832417.782023-09-2571311Actual
2756011223.312024-06-2460211Actual
15392157758.582023-06-2546711Actual
39085333.742025-04-2566611Actual
16302192.252023-07-2687411Actual
243071616.752024-03-2462111Actual
2641632.672024-05-2471111Actual
16355201.832023-07-2677611Actual
1534067.782023-06-2567611Actual
277016.002024-06-2496611Actual
25491240.132024-04-2477611Actual
39024443.322025-04-2565411Actual
2038569.912023-11-2573411Actual
1438339488.732023-05-2535711Actual
2649649.702024-05-2468411Actual
1431735.872023-05-2583411Actual
3560253.952025-01-2366511Actual
2034341.192023-11-2589211Actual
18271242.252023-09-2574111Actual
27610-175.832024-06-2491311Actual
2234373.102024-01-2384111Actual
14247364.602023-05-2561211Actual
35662401869.952025-01-236711Actual
32093428.432024-10-2466111Actual
17406348311.502023-08-256711Actual
23397197.572024-02-2377411Actual
15316226.302023-06-2580411Actual
298922.002024-08-2496211Actual
1429051.822023-05-2583311Actual
1632811.402023-07-2685511Actual
2649714.592024-05-2469411Actual
1836598.632023-09-2590411Actual
2045541.192023-11-2584611Actual
311175255.112024-09-2418711Actual
1529233.742023-06-2583311Actual
163445266.812023-07-2663611Actual
24450208.212024-03-2465611Actual
389691291.212025-04-2562211Actual
1929912.462023-10-2567211Actual
2646313275.472024-05-2460311Actual
31099101.822024-09-2485611Actual
143664337.012023-05-258711Actual
344201744.412024-12-2562411Actual
33353241.192024-11-2492611Actual
1838249.702023-09-2577511Actual
3107824313.982024-09-2460611Actual
343922734.852024-12-2561311Actual
23308107.142024-02-2367111Actual
2771316743.622024-06-2419711Actual
32100343.322024-10-2476111Actual
2756582.682024-06-2467211Actual
153909403.062023-06-2540711Actual
16265141.192023-07-2674311Actual
2551712093.542024-04-2419711Actual
2150016132.972023-12-2614711Actual
174279793.492023-08-2538711Actual
36691143.312025-02-2392211Actual
1840046920.782023-09-2556611Actual
15250215.662023-06-2562211Actual
2449457458.212024-03-2431711Actual
1735344.382023-08-2577511Actual
3100811.402024-09-2482211Actual
1628213232.922023-07-2660411Actual
183889.272023-09-2584511Actual
3228512654.192024-10-2440711Actual
3669289.062025-02-2394211Actual
37807110.342025-03-2585111Actual
3101692.252024-09-2492211Actual
26450190.122024-05-2480211Actual
23465288.002024-02-2387611Actual
16353213.532023-07-2674611Actual
2336358.212024-02-2367311Actual
265957754.102024-05-2428711Actual
1832780.552023-09-2576311Actual
143263.002023-05-2596411Actual
28779116.722024-07-2578411Actual
2043312473.332023-11-2556611Actual
37891133.742025-03-2589411Actual
1826117494.702023-09-2560111Actual
1933663.532023-10-2581311Actual
1436127000.002023-05-2599611Actual
23400146.512024-02-2381411Actual
2872951.822024-07-2583211Actual

Generated 2025-06-24 16:10:13.605 UTC