[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2210  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36735369.912025-02-2280411Actual
223821269.932024-01-2262311Actual
1425216.722023-05-2468211Actual
143342521.022023-05-2463611Actual
26527113.532024-05-2374511Actual
29903248.642024-08-2374311Actual
1627661.402023-07-2589311Actual
36762190.122025-02-2280511Actual
29966493.322024-08-2377611Actual
390812775.282025-04-2461611Actual
2652211.402024-05-2367511Actual
182893054.012023-09-2460211Actual
3907026.292025-04-2490511Actual
24471-180.092024-03-2391611Actual
2998714268.052024-08-238711Actual
3438894.382024-12-2492211Actual
31104274.172024-09-2392611Actual
34503384.812024-12-2492611Actual
1422514.592023-05-2469111Actual
276672.002024-06-2396511Actual
3675615.652025-02-2271511Actual
3798213947.832025-03-2438711Actual
2343248.632024-02-2287511Actual
2983835383.332024-08-2360111Actual
26571225.232024-05-2387611Actual
1522582.682023-06-2467111Actual
18346141.192023-09-2465411Actual
3439932.672024-12-2471311Actual
31069-127.962024-09-2391411Actual
1433745.442023-05-2467611Actual
3445049.702024-12-2467511Actual
3112575191.522024-09-2329711Actual
26448136.932024-05-2377211Actual
33384164920.732024-11-2343711Actual
152221223.122023-06-2462111Actual
2542610.332024-04-2369411Actual
1526048.632023-06-2477211Actual
26446103.952024-05-2374211Actual
38953745.452025-04-2480111Actual
35648115.652025-01-2283611Actual
3220440.122024-10-2368511Actual
2040928.422023-11-2468511Actual
35566144.382025-01-2290311Actual
2764740.122024-06-2368511Actual
28699510.342024-07-2481111Actual
22462230.552024-01-2290611Actual
1838249.702023-09-2477511Actual
3682674936.202025-02-2231711Actual
15289156.082023-06-2480311Actual
1529233.742023-06-2483311Actual
253391199.722024-04-2362111Actual
162831223.122023-07-2561411Actual
25396107.142024-04-2366311Actual
2540932.672024-04-2383311Actual
1427877.362023-05-2467311Actual
27692126.292024-06-2383611Actual
26422453.962024-05-2380111Actual
37861102.892025-03-2484311Actual
182631795.472023-09-2462111Actual
35645555.022025-01-2280611Actual
1832096.512023-09-2466311Actual
22471170162.442024-01-226711Actual
19288206.082023-10-2490111Actual
3675511.402025-02-2269511Actual
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3563728.422025-01-2269611Actual
21432297.572023-12-2561511Actual
27653152.892024-06-2377511Actual
20398129.482023-11-2490411Actual
18299168.852023-09-2474211Actual
2768090.122024-06-2368611Actual
2538548.632024-04-2387211Actual
2437928.422024-03-2385311Actual
1833764.592023-09-2489311Actual
2998227000.002024-08-2399611Actual
29918142.252024-08-2394311Actual
3335851494.272024-11-23101611Actual
32181212.472024-10-2374411Actual
1432291.192023-05-2490411Actual
32098302.892024-10-2373111Actual
142625.012023-05-2482211Actual
34439102.892024-12-2489411Actual
23456449.702024-02-2276611Actual
2881022.042024-07-2483511Actual
35586250.762025-01-2281411Actual
37907319.912025-03-2474511Actual
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29915183.742024-08-2390311Actual
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142201039.082023-05-2462111Actual
2887911623.322024-07-2438711Actual
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3784143.312025-03-2494211Actual
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35556377.362025-01-2277311Actual
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1437851670.872023-05-2429711Actual
15338141.192023-06-2465611Actual
3782134.802025-03-2467211Actual
20438874.182023-11-2463611Actual
1438434042.882023-05-2437711Actual
35644147.572025-01-2278611Actual
3000078096.902024-08-2331711Actual
2660488111.982024-05-2339711Actual
35634253.962025-01-2266611Actual
3111311630.762024-09-238711Actual
288272184.842024-07-2462611Actual
1735225.232023-08-2476511Actual
142191868.882023-05-2461111Actual
1632151.822023-07-2577511Actual
21413100.762023-12-2573411Actual
27619153.952024-06-2367411Actual
2037418.842023-11-2494311Actual
18273264.592023-09-2477111Actual
344445.002024-12-2496411Actual
2647295.442024-05-2373311Actual
299196.002024-08-2396311Actual
1436729922.592023-05-2413711Actual
2446584.802024-03-2383611Actual
3113212914.832024-09-2338711Actual
35662401869.952025-01-226711Actual
38945210.342025-04-2468111Actual
26484108.212024-05-2389311Actual
2881119.912024-07-2484511Actual
265332.892024-05-2382511Actual
3113376263.882024-09-2339711Actual
183055.012023-09-2482211Actual
31058381.622024-09-2377411Actual
2030128.422023-11-2469111Actual
2537628.422024-04-2376211Actual
355984084.882025-01-2260511Actual
3327514.592024-11-2369311Actual
2041643.312023-11-2478511Actual
3783526.292025-03-2485211Actual
18372275.232023-09-2462511Actual
277051252466.652024-06-234711Actual
3549768.852025-01-2271111Actual
26467134.802024-05-2366311Actual
25487224.172024-04-2372611Actual
2042450.762023-11-2489511Actual
36704359.282025-02-2274311Actual
24411189.062024-03-2392411Actual
2331024.162024-02-2269111Actual
389681935.902025-04-2461211Actual
2547531413.052024-04-2356611Actual
35640203.952025-01-2273611Actual
3333542.252024-11-2369611Actual
143751330.572023-05-2423711Actual
1622763893.442023-07-2512211Actual
31082360.342024-09-2365611Actual
16215232.682023-07-2581111Actual
25367282.682024-04-2362211Actual
2765073.102024-06-2373511Actual
2551964692.392024-04-2321711Actual
18330172.042023-09-2480311Actual
3668870.972025-02-2289211Actual
234775785.972024-02-227711Actual
18283180.552023-09-2490111Actual
298649.002024-08-2396111Actual
31060441.192024-09-2380411Actual
24399184.812024-03-2377411Actual
2247517865.992024-01-2214711Actual
344619.272024-12-2482511Actual
32127219.912024-10-2374211Actual
2882361673.182024-07-2456611Actual
1830148.632023-09-2477211Actual
25673-4182.202024-05-2285711Actual
3445315.652024-12-2471511Actual
27605115.652024-06-2384311Actual
2645343.312024-05-2383211Actual
15250215.662023-06-2462211Actual
223811410.362024-01-2261311Actual
3445137.992024-12-2468511Actual
32126116.722024-10-2373211Actual
35584109.272025-01-2278411Actual
233871117.802024-02-2262411Actual
2660511315.862024-05-2340711Actual
264895.002024-05-2396311Actual
2659811559.492024-05-2332711Actual
24410-112.002024-03-2391411Actual
2333022688.422024-02-2212211Actual
33305218.852024-11-2374411Actual
21370144.382023-12-2587211Actual
311351411368.602024-09-2343711Actual
33271133.742024-11-2365311Actual
31042-156.682024-09-2391311Actual
203496680.672023-11-2460311Actual
1438214420.182023-05-2434711Actual
3100940.122024-09-2383211Actual
2546520.972024-04-2385511Actual
2643970.972024-05-2365211Actual
3111816743.622024-09-2319711Actual
255055.002024-04-2396611Actual
288097.142024-07-2482511Actual
163803795.512023-07-2518711Actual
2441917.782024-03-2367511Actual
22348-171.582024-01-2291111Actual
1633950124.032023-07-2556611Actual
15346142.252023-06-2474611Actual
3211669162.692024-10-2312211Actual
34483212.472024-12-2467611Actual
31039448.642024-09-2387311Actual
31099101.822024-09-2385611Actual
153733795.512023-06-2418711Actual
19296163.532023-10-2462211Actual
29869115.652024-08-2365211Actual
27697214.592024-06-2390611Actual
3552424.162025-01-2269211Actual
3785151.822025-03-2471311Actual
311289387.102024-09-2333711Actual
2543078.422024-04-2376411Actual
24470226.302024-03-2390611Actual
2548518.842024-04-2369611Actual
30973262.472024-09-2373111Actual
2035851.822023-11-2473311Actual
377893481.682025-03-2461111Actual
21364160.342023-12-2580211Actual
36736229.492025-02-2281411Actual
2046643655.832023-11-24101611Actual
3224984.802024-10-2384611Actual
1527882.682023-06-2465311Actual
143743288.052023-05-2422711Actual
34401234.812024-12-2474311Actual
35599503.962025-01-2261511Actual
33225807.162024-11-2377111Actual
391234508.292025-04-2422711Actual
162267.002023-07-2596111Actual
2034462.462023-11-2490211Actual
299474772.122024-08-2352611Actual
2643522446.922024-05-2312211Actual
2148442.252023-12-2585611Actual
3336211167.992024-11-238711Actual
322758671.132024-10-2328711Actual
35511230.552025-01-2290111Actual
183786.082023-09-2471511Actual
18460257745.162023-09-2446711Actual
288247794.522024-07-2457611Actual
28778351.832024-07-2477411Actual
3222745584.592024-10-2356611Actual

Generated 2025-06-23 16:59:41.858 UTC