[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2208  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933259.272023-10-2276311Actual
311379005.182024-09-21100711Actual
37953-159.882025-03-2291611Actual
2756718.842024-06-2169211Actual
277022388.002024-06-2197611Actual
153839491.362023-06-2232711Actual
2871758.212024-07-2267211Actual
36642640.132025-02-2065111Actual
38962-205.622025-04-2291111Actual
34509869071.212024-12-224711Actual
35564375.232025-01-2087311Actual
1926624492.702023-10-2260111Actual
25351395.452024-04-2180111Actual
18282118.852023-09-2289111Actual
153352257.182023-06-2261611Actual
244873415.722024-03-2120711Actual
2438530.552024-03-2194311Actual
153889140.292023-06-2238711Actual
30969173.102024-09-2167111Actual
1736011.402023-08-2285511Actual
3325869.912024-11-2183211Actual
2344996.512024-02-2067611Actual
213763.002023-12-2396211Actual
31097126.292024-09-2183611Actual
24343182.682024-03-2174211Actual
29847311.402024-08-2173111Actual
224344697.662024-01-2052611Actual
2540543.312024-04-2178311Actual
244417237.062024-03-2152611Actual
15356288.002023-06-2287611Actual
2243624594.832024-01-2056611Actual
18330172.042023-09-2280311Actual
33280269.912024-11-2177311Actual
22367163.532024-01-2080211Actual
3112086831.102024-09-2121711Actual
244746.002024-03-2196611Actual
244967663.672024-03-2133711Actual
2036718.842023-11-2284311Actual
3446427.362024-12-2285511Actual
2650746.502024-05-2183411Actual
19398-59.882023-10-2291511Actual
15231172.042023-06-2276111Actual
3336211167.992024-11-218711Actual
32233419.922024-10-2165611Actual
214589156.252023-12-2352611Actual
27639126.292024-06-2194411Actual
2046527000.002023-11-2299611Actual
22337262.472024-01-2077111Actual
299474772.122024-08-2152611Actual
23308107.142024-02-2067111Actual
2441834.802024-03-2166511Actual
29962160.342024-08-2172611Actual
15357131.612023-06-2289611Actual
2535325.232024-04-2182111Actual
36793127.362025-02-2078611Actual
29913448.642024-08-2187311Actual
24469147.572024-03-2189611Actual
20437950.782023-11-2262611Actual
1830811.402023-09-2285211Actual
1931311.402023-10-2285211Actual
194012.002023-10-2296511Actual
321451640.152024-10-2161311Actual
18339-77.962023-09-2291311Actual
277051252466.652024-06-214711Actual
194453795.512023-10-2218711Actual
1634858.212023-07-2368611Actual
310202821.022024-09-2161311Actual
16373283214.552023-07-234711Actual
2345229.482024-02-2071611Actual
172862.002023-08-2296211Actual
343719.272024-12-2269211Actual
18265218.852023-09-2266111Actual
1724583.742023-08-2278111Actual
3901359.272025-04-2285311Actual
37802649.712025-03-2280111Actual
34500188.002024-12-2289611Actual
194333245.502023-10-2294611Actual
17430271277.102023-08-2243711Actual
39026199.702025-04-2267411Actual
3556026.292025-01-2082311Actual
1632811.402023-07-2385511Actual
142994.002023-05-2296311Actual
37888107.142025-03-2284411Actual
34415219.912024-12-2292311Actual
173479.272023-08-2268511Actual
20378679.502023-11-2262411Actual
1634775.232023-07-2367611Actual
39050383.742025-04-2262511Actual
3678645.442025-02-2069611Actual
244738479.642024-03-2194611Actual
26429225.232024-05-2189111Actual
36687299.702025-02-2087211Actual
1626311.402023-07-2371311Actual
20297273.102023-11-2265111Actual
1836037.992023-09-2283411Actual
31061273.102024-09-2181411Actual
224975420.012024-01-20100711Actual
2770812421.202024-06-218711Actual
34489325.232024-12-2274611Actual
28732225.232024-07-2287211Actual
19270143.312023-10-2266111Actual
265511005.032024-05-2162611Actual
288272184.842024-07-2262611Actual
19286335.872023-10-2287111Actual
2249027459.782024-01-2035711Actual
2039349.702023-11-2283411Actual
37932524.172025-03-2265611Actual
19295327.362023-10-2261211Actual
14364216832.462023-05-226711Actual
1737116781.922023-08-2256611Actual
1626457.142023-07-2373311Actual
20449196.512023-11-2277611Actual
26467134.802024-05-2166311Actual
14241-133.282023-05-2291111Actual
3325959.272024-11-2184211Actual
2654719128.782024-05-2156611Actual
34379113.532024-12-2281211Actual
1635656.082023-07-2378611Actual
15299111.402023-06-2292311Actual
25433160.342024-04-2180411Actual
3677822673.522025-02-2060611Actual
2151859689.112023-12-2339711Actual
18284-142.862023-09-2291111Actual
264438.212024-05-2169211Actual
1728520.972023-08-2294211Actual
21492394.002023-12-2397611Actual
3331677.362024-11-2189411Actual
39014299.702025-04-2287311Actual
1833211.402023-09-2282311Actual
2247635733.342024-01-2015711Actual
265462013.562024-05-2154611Actual
2044251.822023-11-2268611Actual
33222422.042024-11-2173111Actual
21475191.192023-12-2374611Actual
253391199.722024-04-2162111Actual
24397163.532024-03-2174411Actual
162469.272023-07-2384211Actual
3901994.382025-04-2294311Actual
184375188.092023-09-228711Actual
2331024.162024-02-2069111Actual
34440157.152024-12-2290411Actual
28829409.282024-07-2265611Actual
37807110.342025-03-2285111Actual
21344160.342023-12-2390111Actual
2650840.122024-05-2184411Actual
322724508.292024-10-2122711Actual
2435026.292024-03-2183211Actual
16230269.912023-07-2362211Actual
1731229.482023-08-2294311Actual
36649359.282025-02-2074111Actual
38959673.112025-04-2287111Actual
2033135.872023-11-2273211Actual
2342737.992024-02-2081511Actual
31068161.402024-09-2190411Actual
1845742900.492023-09-2239711Actual
34411448.642024-12-2287311Actual
36836491338.322025-02-2046711Actual
3100173.102024-09-2173211Actual
38991160.342025-04-2292211Actual
15224152.892023-06-2266111Actual
28787105.022024-07-2289411Actual
1627111.402023-07-2382311Actual
143664337.012023-05-228711Actual
1826825.232023-09-2269111Actual
3553479.482025-01-2083211Actual
298922.002024-08-2196211Actual
14296-106.692023-05-2291311Actual
28789-126.902024-07-2291411Actual
1526048.632023-06-2277211Actual
33291-99.242024-11-2191311Actual
17252240.132023-08-2287111Actual
17337-117.322023-08-2291411Actual
28743336.942024-07-2266311Actual
1833337.992023-09-2283311Actual
1833433.742023-09-2284311Actual
163255.012023-07-2382511Actual
3561076.292025-01-2077511Actual
2992724.162024-08-2169411Actual
1628834.802023-07-2368411Actual
234451508.232024-02-2062611Actual
3445315.652024-12-2271511Actual
3113411559.492024-09-2140711Actual
1939649.702023-10-2289511Actual
34465149.702024-12-2287511Actual
2246978279.882024-01-20101611Actual
379059.272025-03-2271511Actual
356311247.592025-01-2062611Actual
28763188.002024-07-2292311Actual
345129103.062024-12-228711Actual
2767228888.532024-06-2157611Actual
276672.002024-06-2196511Actual
32185475.242024-10-2180411Actual
3101468.852024-09-2190211Actual
3788634.802025-03-2282411Actual
1832311.402023-09-2269311Actual
18435259384.322023-09-226711Actual
36697352.892025-02-2065311Actual
1427313106.322023-05-2260311Actual
1432529.482023-05-2294411Actual
3437213.532024-12-2271211Actual
1842148.632023-09-2283611Actual
1426059.272023-05-2280211Actual
143766540.242023-05-2224711Actual
2446584.802024-03-2183611Actual
2233067.782024-01-2067111Actual
39084366.722025-04-2265611Actual
22346141.192024-01-2089111Actual
1931213.532023-10-2284211Actual
1939228.422023-10-2283511Actual
3227813141.432024-10-2132711Actual
19290274.172023-10-2292111Actual
27694100.762024-06-2185611Actual
32261342112.452024-10-214711Actual
1826117494.702023-09-2260111Actual
1730530.552023-08-2284311Actual
184304.002023-09-2296611Actual
22356136.932024-01-2065211Actual
21432297.572023-12-2361511Actual
20448286.932023-11-2276611Actual
390757641.332025-04-2252611Actual
243061975.262024-03-2161111Actual
299551064.612024-08-2163611Actual
2047758646.532023-11-2221711Actual
29935283.742024-08-2181411Actual
1937867.782023-10-2265511Actual
277197587.072024-06-2128711Actual
2134149.702023-12-2385111Actual
1941529.482023-10-2271611Actual
142201039.082023-05-2262111Actual
33365121724.302024-11-2115711Actual
29985713377.882024-08-216711Actual
3561352.892025-01-2081511Actual
2764740.122024-06-2168511Actual
265501292.272024-05-2161611Actual
1843837351.462023-09-2213711Actual
254537.142024-04-2169511Actual
34494461.412024-12-2281611Actual
3213665.652024-10-2185211Actual
2236910.332024-01-2082211Actual
14324122.042023-05-2292411Actual

Generated 2025-06-21 09:57:20.554 UTC