[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2211  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287402348.682024-07-2361311Actual
35556377.362025-01-2177311Actual
3555244.382025-01-2171311Actual
27571128.422024-06-2276211Actual
2760337.992024-06-2282311Actual
2433925.232024-03-2268211Actual
2546170.972024-04-2281511Actual
2248666595.622024-01-2131711Actual
287681139.082024-07-2362411Actual
25395117.782024-04-2265311Actual
31012149.702024-09-2287211Actual
22429144.382024-01-2190411Actual
3222515809.562024-10-2252611Actual
32121142.252024-10-2266211Actual
153936382.792023-06-23100711Actual
1533124886.332023-06-2354611Actual
30975347.572024-09-2276111Actual
344792532.722024-12-2362611Actual
36681320.982025-02-2180211Actual
3567194604.652025-01-2121711Actual
298393267.842024-08-2261111Actual
27645103.952024-06-2266511Actual
234207.142024-02-2171511Actual
36803-125.832025-02-2191611Actual
1741312093.542023-08-2319711Actual
2336443.312024-02-2168311Actual
27606102.892024-06-2285311Actual
25672-475000.002024-05-2143711Actual
2344219274.522024-02-2156611Actual
24503335728.142024-03-2243711Actual
23380115.652024-02-2190311Actual
26493140.122024-05-2265411Actual
26540-25.842024-05-2291511Actual
33279149.702024-11-2276311Actual
25415-63.072024-04-2291311Actual
3906124.162025-04-2378511Actual
36700120.972025-02-2168311Actual
3223742.252024-10-2269611Actual
366681711.432025-02-2161211Actual
1736611.402023-08-2394511Actual
1941290.122023-10-2367611Actual
1436940330.232023-05-2315711Actual
276161939.092024-06-2262411Actual
3905944.382025-04-2376511Actual
234441939.092024-02-2161611Actual
2994986.932024-08-2254611Actual
1730990.122023-08-2390311Actual
27620116.722024-06-2268411Actual
2348138367.432024-02-2115711Actual
36788161.402025-02-2172611Actual
17387282.682023-08-2377611Actual
24462365.662024-03-2280611Actual
29858673.112024-08-2287111Actual
243881076.312024-03-2261411Actual
162539.272023-07-2494211Actual
21334226.302023-12-2477111Actual
18299168.852023-09-2374211Actual
21374116.722023-12-2492211Actual
25490579.492024-04-2276611Actual
204918436.022023-11-2340711Actual
3896715727.652025-04-2360211Actual
26483186.932024-05-2287311Actual
1939649.702023-10-2389511Actual
193009.272023-10-2368211Actual
39092294.382025-04-2374611Actual
1428017.782023-05-2369311Actual
298666947.702024-08-2260211Actual
16222206.082023-07-2490111Actual
32240253.962024-10-2273611Actual
234979979.672024-02-2138711Actual
2241523.102024-01-2171411Actual
3437213.532024-12-2371211Actual
391215307.242025-04-2320711Actual
3906613.532025-04-2384511Actual
2135644.382023-12-2468211Actual
32201116.722024-10-2265511Actual
163851358.232023-07-2423711Actual
224391868.882024-01-2161611Actual
28842294.382024-07-2381611Actual
35510149.702025-01-2189111Actual
2536934.802024-04-2266211Actual
35513307.152025-01-2192111Actual
152482991.242023-06-2360211Actual
25506180.002024-04-2297611Actual
2989325192.722024-08-2260311Actual
39042144.382025-04-2389411Actual
265431.002024-05-2296511Actual
1725756.082023-08-2394111Actual
333739088.162024-11-2228711Actual
19418180.552023-10-2374611Actual
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20452135.872023-11-2381611Actual
28701185.872024-07-2383111Actual
1536427000.002023-06-2399611Actual
1723851.822023-08-2368111Actual
23345178.422024-02-2180211Actual
1535467.782023-06-2384611Actual
31095362.472024-09-2281611Actual
17256253.962023-08-2392111Actual
1830360.332023-09-2380211Actual
29918142.252024-08-2294311Actual
286862541.232024-07-2362111Actual
1636136.932023-07-2484611Actual
223811410.362024-01-2161311Actual
31002294.382024-09-2274211Actual
31093153.952024-09-2278611Actual
1728490.122023-08-2392211Actual
2151636990.812023-12-2437711Actual
1429145.442023-05-2384311Actual
1425122.042023-05-2367211Actual
34423149.702024-12-2367411Actual
2442528.422024-03-2276511Actual
264371198.652024-05-2261211Actual
35528170.982025-01-2176211Actual
33221109.272024-11-2271111Actual
35558414.602025-01-2180311Actual
15250215.662023-06-2362211Actual
23467166.722024-02-2190611Actual
17384129.482023-08-2373611Actual
1624917.782023-07-2489211Actual
27600147.572024-06-2278311Actual
3216375.232024-10-2285311Actual
30981148.632024-09-2283111Actual
234451508.232024-02-2162611Actual
2651550.762024-05-2294411Actual
368248588.152025-02-2128711Actual
36677357.152025-02-2174211Actual
366934.002025-02-2196211Actual
18357172.042023-09-2380411Actual
2544056.082024-04-2289411Actual
143275041.282023-05-2352611Actual
3797678893.722025-03-2331711Actual
343384034.882024-12-2362111Actual
38945210.342025-04-2368111Actual
1537412093.542023-06-2319711Actual
35652119.912025-01-2189611Actual
35514196.512025-01-2194111Actual
3113376263.882024-09-2239711Actual
39045294.382025-04-2392411Actual
1531814.592023-06-2382411Actual
1730435.872023-08-2383311Actual
32110188.002024-10-2289111Actual
39033493.322025-04-2377411Actual
3677822673.522025-02-2160611Actual
1626848.632023-07-2478311Actual
194012.002023-10-2396511Actual
38990-94.982025-04-2391211Actual
2339323.102024-02-2171411Actual
3210549.702024-10-2282111Actual
143895546.402023-05-2346711Actual
3448547.572024-12-2369611Actual
2659811559.492024-05-2232711Actual
244893256.142024-03-2222711Actual
153626.002023-06-2396611Actual
32108134.802024-10-2285111Actual
1844054470.922023-09-2315711Actual
345129103.062024-12-238711Actual
31103-163.072024-09-2291611Actual
21416201.832023-12-2477411Actual
162469.272023-07-2484211Actual
29945127.362024-08-2294411Actual
25481176.292024-04-2265611Actual
2144633.742023-12-2481511Actual
345185779.592024-12-2320711Actual
1636043.312023-07-2483611Actual
1522582.682023-06-2367111Actual
2444618512.812024-03-2260611Actual
3213573.102024-10-2284211Actual
19439217577.152023-10-236711Actual
24416277.362024-03-2262511Actual
2987153.952024-08-2267211Actual
32200601.832024-10-2262511Actual
194033383.802023-10-2353611Actual
2330980.552024-02-2168111Actual
2872566.722024-07-2378211Actual
3785933.742025-03-2382311Actual
28854714.002024-07-2397611Actual
1630740.122023-07-2494411Actual
3438332.672024-12-2385211Actual
28856259787.512024-07-23101611Actual
2150555623.072023-12-2421711Actual
224887810.482024-01-2133711Actual
2343649.702024-02-2192511Actual
2235947.572024-01-2168211Actual
25500116.722024-04-2289611Actual
3788634.802025-03-2382411Actual
2765284.802024-06-2276511Actual
34488293.322024-12-2373611Actual
33233747.582024-11-2287111Actual
36783408.212025-02-2166611Actual
18328144.382023-09-2377311Actual
2434872.042024-03-2281211Actual
36664251.832025-02-2194111Actual
37861102.892025-03-2384311Actual
3335851494.272024-11-22101611Actual
21468132.682023-12-2466611Actual
2033486.932023-11-2377211Actual
213781494.402023-12-2461311Actual
26451116.722024-05-2281211Actual
31051133.742024-09-2267411Actual
3107736986.552024-09-2257611Actual
27690343.322024-06-2281611Actual
3677075.232025-02-2190511Actual
1735637.992023-08-2381511Actual
3331458.212024-11-2285411Actual
2648049.702024-05-2283311Actual
21391242.252023-12-2480311Actual
2236122.042024-01-2171211Actual
3559290.122025-01-2189411Actual
2884582.682024-07-2384611Actual
37959781473.832025-03-23101611Actual
162561077.372023-07-2461311Actual
22455229.492024-01-2181611Actual
1738372.042023-08-2372611Actual
2543634.802024-04-2283411Actual
14303122.042023-05-2365411Actual
22394213.532024-01-2180311Actual
379639647.752025-03-238711Actual
3912016743.622025-04-2319711Actual
39111152812.122025-04-23101611Actual
37858330.552025-03-2381311Actual
17377195.442023-08-2365611Actual
37848160.342025-03-2367311Actual
3551635852.492025-01-2112211Actual
30974255.022024-09-2274111Actual
22339356.082024-01-2180111Actual
2653227.362024-05-2281511Actual
25421665.672024-04-2262411Actual
2647914.592024-05-2282311Actual
390222184.842025-04-2361411Actual
3227813141.432024-10-2232711Actual
36687299.702025-02-2187211Actual
14362126036.092023-05-23101611Actual
17325100.762023-08-2376411Actual
3228512654.192024-10-2240711Actual
33384164920.732024-11-2243711Actual
3551716641.492025-01-2160211Actual
3109636.932024-09-2282611Actual
152553.952023-06-2369211Actual
253725.012024-04-2269211Actual

Generated 2025-06-23 00:25:17.987 UTC