[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2090  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143817958.352023-05-2433711Actual
29985713377.882024-08-236711Actual
36760148.632025-02-2277511Actual
3324944.382024-11-2371211Actual
25494183.742024-04-2381611Actual
194346.002023-10-2496611Actual
28694302.892024-07-2474111Actual
19438158780.312023-10-244711Actual
1623137.992023-07-2565211Actual
288212598.682024-07-2453611Actual
2342125.232024-02-2273511Actual
3911027000.002025-04-2499611Actual
215087228.552023-12-2524711Actual
2044566.722023-11-2472611Actual
32146911.412024-10-2362311Actual
28726241.192024-07-2480211Actual
34442209.272024-12-2492411Actual
23465288.002024-02-2287611Actual
1931448.632023-10-2487211Actual
152212200.802023-06-2461111Actual
356577.002025-01-2296611Actual
1830614.592023-09-2483211Actual
1726956.082023-08-2473211Actual
1620834.802023-07-2571111Actual
1931849.702023-10-2492211Actual
2237130.552024-01-2284211Actual
3786294.382025-03-2485311Actual
3225927000.002024-10-2399611Actual
33255327.362024-11-2380211Actual
253637.002024-04-2396111Actual
22450163.532024-01-2274611Actual
214396.082023-12-2571511Actual
1525927.362023-06-2476211Actual
2339865.652024-02-2278411Actual
24478336092.132024-03-234711Actual
2136599.702023-12-2581211Actual
215063288.052023-12-2522711Actual
30995116.722024-09-2365211Actual
19362175.232023-10-2480411Actual
1527975.232023-06-2466311Actual
2881425.232024-07-2489511Actual
183961.002023-09-2496511Actual
3906515.652025-04-2483511Actual
1529110.332023-06-2482311Actual
14364216832.462023-05-246711Actual
356283396.572025-01-2257611Actual
234461811.432024-02-2263611Actual
2044423.102023-11-2471611Actual
2032544.382023-11-2465211Actual
2143615.652023-12-2567511Actual
1626457.142023-07-2573311Actual
1426136.932023-05-2481211Actual
16352102.892023-07-2573611Actual
1628834.802023-07-2568411Actual
3912296389.792025-04-2421711Actual
32142101.822024-10-2394211Actual
1740470951.022023-08-24101611Actual
39032275.232025-04-2476411Actual
3898092.252025-04-2478211Actual
1534322.042023-06-2471611Actual
277022388.002024-06-2397611Actual
1829331.612023-09-2466211Actual
3211716337.232024-10-2360211Actual
183786.082023-09-2471511Actual
22365156.082024-01-2277211Actual
34400175.232024-12-2473311Actual
2432448.632024-03-2385111Actual
27574273.102024-06-2380211Actual
244926081.722024-03-2328711Actual
30975347.572024-09-2376111Actual
36661342.252025-02-2290111Actual
1939649.702023-10-2489511Actual
142721.002023-05-2496211Actual
30986235.872024-09-2390111Actual
2337639.062024-02-2284311Actual
16215232.682023-07-2581111Actual
32166153.952024-10-2390311Actual
2343436.932024-02-2290511Actual
34340619.922024-12-2466111Actual
36698320.982025-02-2266311Actual
173575.012023-08-2482511Actual
2874753.952024-07-2471311Actual
31023276.302024-09-2366311Actual
1827480.552023-09-2478111Actual
2031276.292023-11-2484111Actual
1832780.552023-09-2476311Actual
1538151141.072023-06-2429711Actual
27547499.702024-06-2381111Actual
2142015.652023-12-2582411Actual
2132764.592023-12-2567111Actual
39399-35699.002025-05-2393711Actual
27671202644.962024-06-2356611Actual
1424358.212023-05-2494111Actual
2540932.672024-04-2383311Actual
310182.002024-09-2396211Actual
3336119456.442024-11-237711Actual
2336512.462024-02-2269311Actual
34457148.632024-12-2477511Actual
3113059479.532024-09-2335711Actual
21496173473.142023-12-256711Actual
2650358.212024-05-2378411Actual
24424184.812024-03-2374511Actual
18431565.002023-09-2497611Actual
367221993.352025-02-2261411Actual
1428915.652023-05-2482311Actual
2545545.442024-04-2373511Actual
29906134.802024-08-2378311Actual
26505132.682024-05-2381411Actual
2336783.742024-02-2273311Actual
356749342.422025-01-2224711Actual
35687604504.282025-01-2246711Actual
2996045.442024-08-2369611Actual
21351846.522023-12-2561211Actual
32101615.662024-10-2377111Actual
3555128.422025-01-2269311Actual
1525232.672023-06-2466211Actual
34353215.662024-12-2483111Actual
30974255.022024-09-2374111Actual
1830712.462023-09-2484211Actual
1938795.442023-10-2477511Actual
264101543.342024-05-2362111Actual
32185475.242024-10-2380411Actual
26502190.122024-05-2377411Actual
2995222215.002024-08-2360611Actual
34489325.232024-12-2474611Actual
1826935.872023-09-2471111Actual
33283216.722024-11-2381311Actual
2546423.102024-04-2384511Actual
24383-71.582024-03-2391311Actual
214589156.252023-12-2552611Actual
34379113.532024-12-2481211Actual
2245396.512024-01-2278611Actual
21344160.342023-12-2590111Actual
320912682.722024-10-2362111Actual
1630139.062023-07-2585411Actual
28699510.342024-07-2481111Actual
37857532.682025-03-2480311Actual
143342521.022023-05-2463611Actual
1633411.402023-07-2594511Actual
28732225.232024-07-2487211Actual
34484160.342024-12-2468611Actual
2884582.682024-07-2484611Actual
2446767.782024-03-2385611Actual
1531814.592023-06-2482411Actual
26493140.122024-05-2365411Actual
36791748.652025-02-2276611Actual
28831184.812024-07-2467611Actual
20461163.532023-11-2492611Actual
1836037.992023-09-2483411Actual
31098107.142024-09-2384611Actual
1424947.572023-05-2465211Actual
16209156.082023-07-2573111Actual
286853267.842024-07-2461111Actual
367487481.752025-02-2260511Actual
19368144.382023-10-2487411Actual
2882012990.362024-07-2452611Actual
2655573.102024-05-2367611Actual
3672796.512025-02-2268411Actual
1945352724.082023-10-2429711Actual
379135.012025-03-2482511Actual
34361263.532024-12-2494111Actual
2995018173.442024-08-2356611Actual
23333707.162024-02-2262211Actual
21476847.582023-12-2576611Actual
35500369.912025-01-2276111Actual
3209647.572024-10-2369111Actual
333282851.882024-11-2361611Actual
213231849.732023-12-2561111Actual
162628.212023-07-2569311Actual
18414174.172023-09-2474611Actual
27690343.322024-06-2381611Actual
1623233.742023-07-2566211Actual
31060441.192024-09-2380411Actual
25360-180.092024-04-2391111Actual
1426059.272023-05-2480211Actual
27644115.652024-06-2365511Actual
20413202.892023-11-2474511Actual
1425216.722023-05-2468211Actual
26448136.932024-05-2377211Actual
24380144.382024-03-2387311Actual
2144022.042023-12-2573511Actual
3563837.992025-01-2271611Actual
2546743.312024-04-2389511Actual
24329207.152024-03-2392111Actual
3682310009.462025-02-2224711Actual
25535158310.232024-04-2346711Actual
14285203.952023-05-2477311Actual
35642927.372025-01-2276611Actual
1621965.652023-07-2585111Actual
24372139.062024-03-2377311Actual
2534275.232024-04-2367111Actual
31099101.822024-09-2385611Actual
2647122.042024-05-2371311Actual
1929168.852023-10-2494111Actual
234406516.842024-02-2253611Actual
16311285.872023-07-2562511Actual
3907843349.442025-04-2456611Actual
37809143.312025-03-2489111Actual
36682198.642025-02-2281211Actual
3221631.612024-10-2384511Actual
28698824.182024-07-2480111Actual
28787105.022024-07-2489411Actual
35558414.602025-01-2280311Actual
25500116.722024-04-2389611Actual
254745020.002024-04-2353611Actual
2552554110.282024-04-2331711Actual
38945210.342025-04-2468111Actual
3558972.042025-01-2284411Actual
333557.002024-11-2396611Actual
377893481.682025-03-2461111Actual
2133022.042023-12-2571111Actual
1935766.722023-10-2473411Actual
31061273.102024-09-2381411Actual
21413100.762023-12-2573411Actual
22443155.022024-01-2266611Actual
34345410.342024-12-2473111Actual
25416107.142024-04-2392311Actual
3104619658.572024-09-2360411Actual
1425122.042023-05-2467211Actual
25534225576.832024-04-2343711Actual
3907026.292025-04-2490511Actual
1835122.042023-09-2471411Actual
244472280.592024-03-2361611Actual
34384149.702024-12-2487211Actual
25503239.062024-04-2392611Actual
3681816743.622025-02-2219711Actual
2992019467.082024-08-2360411Actual
1731229.482023-08-2494311Actual
32221-47.112024-10-2391511Actual
1632436.932023-07-2581511Actual
3222515809.562024-10-2352611Actual
39038127.362025-04-2483411Actual
22464307.152024-01-2292611Actual
35591375.232025-01-2287411Actual
1931311.402023-10-2485211Actual
15243-162.002023-06-2491111Actual
2998621729.892024-08-237711Actual
18265218.852023-09-2466111Actual
2644776.292024-05-2376211Actual
215096504.072023-12-2528711Actual

Generated 2025-06-23 22:13:09.322 UTC