[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2214  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15277582.682023-06-2762311Actual
3107824313.982024-09-2660611Actual
194517573.242023-10-2724711Actual
25360-180.092024-04-2691111Actual
1838532.672023-09-2781511Actual
2333493.312024-02-2565211Actual
356731843.352025-01-2523711Actual
21468132.682023-12-2866611Actual
3222923589.502024-10-2660611Actual
22429144.382024-01-2590411Actual
21487135.872023-12-2890611Actual
14229146.512023-05-2776111Actual
3899413895.702025-04-2760311Actual
1833898.632023-09-2790311Actual
29868570.982024-08-2662211Actual
2330980.552024-02-2568111Actual
2044694.382023-11-2773611Actual
17234881.632023-08-2762111Actual
2139550.762023-12-2884311Actual
321975.002024-10-2696411Actual
34374226.302024-12-2774211Actual
275333455.082024-06-2661111Actual
344201744.412024-12-2762411Actual
23453109.272024-02-2572611Actual
36836491338.322025-02-2546711Actual
2543729.482024-04-2684411Actual
1934810021.162023-10-2760411Actual
1835122.042023-09-2771411Actual
173575.012023-08-2782511Actual
14345175.232023-05-2777611Actual
234381.002024-02-2596511Actual
36788161.402025-02-2572611Actual
2656944.382024-05-2684611Actual
34355173.102024-12-2785111Actual
2991196.512024-08-2684311Actual
3675982.682025-02-2576511Actual
3792826719.342025-03-2760611Actual
1833433.742023-09-2784311Actual
19331228.422023-10-2774311Actual
3213573.102024-10-2684211Actual
214304.002023-12-2896411Actual
3442649.702024-12-2771411Actual
27642719.922024-06-2661511Actual
2756718.842024-06-2669211Actual
23447205.022024-02-2565611Actual
27570307.152024-06-2674211Actual
39040101.822025-04-2785411Actual
1927175.232023-10-2767111Actual
33307275.232024-11-2677411Actual
38958128.422025-04-2785111Actual
152467.002023-06-2796111Actual
3211716337.232024-10-2660211Actual
390835960.442025-04-2763611Actual
36648389.062025-02-2573111Actual
2880578.422024-07-2777511Actual
1534214.592023-06-2769611Actual
39049308.212025-04-2761511Actual
39109445.002025-04-2797611Actual
30975347.572024-09-2676111Actual
27562922.052024-06-2662211Actual
26574-135.412024-05-2691611Actual
22367163.532024-01-2580211Actual
2449457458.212024-03-2631711Actual
1730530.552023-08-2784311Actual
254453.002024-04-2696411Actual
2438160.332024-03-2689311Actual
24334690.132024-03-2661211Actual
162355.012023-07-2869211Actual
32128153.952024-10-2676211Actual
2033348.632023-11-2776211Actual
2537628.422024-04-2676211Actual
1438339488.732023-05-2735711Actual
18266107.142023-09-2767111Actual
1742054307.092023-08-2729711Actual
2043511579.702023-11-2760611Actual
35660113219.892025-01-25101611Actual
31060441.192024-09-2680411Actual
1932642.252023-10-2767311Actual
2765713.532024-06-2682511Actual
3437360.332024-12-2773211Actual
34404129.482024-12-2778311Actual
16251-19.452023-07-2891211Actual
26411209.272024-05-2665111Actual
15366614990.942023-06-274711Actual
31049286.932024-09-2665411Actual
2144022.042023-12-2873511Actual
33247100.762024-11-2668211Actual
3556594.382025-01-2589311Actual
2872566.722024-07-2778211Actual
32244128.422024-10-2678611Actual
22463-183.282024-01-2591611Actual
1538658400.782023-06-2735711Actual
143288041.332023-05-2754611Actual
24458189.062024-03-2674611Actual
2246978279.882024-01-25101611Actual
2647660.332024-05-2678311Actual
2659670813.782024-05-2629711Actual
152482991.242023-06-2760211Actual
2242067.782024-01-2578411Actual
35558414.602025-01-2580311Actual
2885218708.552024-07-2794611Actual
244806009.382024-03-267711Actual
1425216.722023-05-2768211Actual
23317285.872024-02-2580111Actual
2443448.632024-03-2687511Actual
37791378.432025-03-2765111Actual
153697260.472023-06-278711Actual
31058381.622024-09-2677411Actual
2647122.042024-05-2671311Actual
333292280.592024-11-2662611Actual
2239839.062024-01-2584311Actual
15322192.252023-06-2787411Actual
1437851670.872023-05-2729711Actual
224887810.482024-01-2533711Actual
34497149.702024-12-2784611Actual
2435220.972024-03-2685211Actual
19351105.022023-10-2765411Actual
253736.082024-04-2671211Actual
1620021375.632023-07-2860111Actual
1632712.462023-07-2884511Actual
194029022.202023-10-2752611Actual
3439932.672024-12-2771311Actual
31029280.552024-09-2674311Actual
28816-29.032024-07-2791511Actual
23396110.342024-02-2576411Actual
17337-117.322023-08-2791411Actual
3794998.632025-03-2785611Actual
2766653.952024-06-2694511Actual
2655656.082024-05-2668611Actual
2139316.722023-12-2882311Actual
2887911623.322024-07-2738711Actual
194012.002023-10-2796511Actual
2767228888.532024-06-2657611Actual
29935283.742024-08-2681411Actual
32153146.512024-10-2673311Actual
2768090.122024-06-2668611Actual
162813.002023-07-2896311Actual
3326056.082024-11-2685211Actual
2648144.382024-05-2684311Actual
35626411.412025-01-2554611Actual
36681320.982025-02-2580211Actual
3676949.702025-02-2589511Actual
1933056.082023-10-2773311Actual
15298-65.202023-06-2791311Actual
20317-180.092023-11-2791111Actual
1837340.122023-09-2765511Actual
21345-126.902023-12-2891111Actual
28791120.972024-07-2794411Actual
27628453.962024-06-2680411Actual
389934.002025-04-2796211Actual
3327366.722024-11-2667311Actual
19349823.112023-10-2761411Actual
2998974904.282024-08-2614711Actual
3782063.532025-03-2766211Actual
3438670.972024-12-2790211Actual
152643.952023-06-2782211Actual
23362111.402024-02-2566311Actual
17255-150.302023-08-2791111Actual
3553889.062025-01-2589211Actual
255277221.112024-04-2633711Actual
234395068.942024-02-2552611Actual
33309334.812024-11-2680411Actual
25673-4182.202024-05-2585711Actual
33350118.852024-11-2689611Actual
3329515269.132024-11-2660411Actual
21352952.902023-12-2862211Actual
163803795.512023-07-2818711Actual
39100132.682025-04-2784611Actual
20439147.572023-11-2765611Actual
253725.012024-04-2669211Actual
1731951.822023-08-2767411Actual
1940435859.942023-10-2756611Actual
3334532.672024-11-2682611Actual
1726710.332023-08-2769211Actual
2887383968.282024-07-2731711Actual
35510149.702025-01-2589111Actual
2349166595.622024-02-2531711Actual
234716.002024-02-2596611Actual
2883341.192024-07-2769611Actual
39008339.062025-04-2780311Actual
39032275.232025-04-2776411Actual
1430712.462023-05-2769411Actual
23345178.422024-02-2580211Actual
28841475.242024-07-2780611Actual
34378183.742024-12-2780211Actual
255124832.762024-04-268711Actual
19322614.602023-10-2761311Actual
153781344.402023-06-2723711Actual
356887921.122025-01-25100711Actual
265957754.102024-05-2628711Actual
32192122.042024-10-2689411Actual
1839435.872023-09-2792511Actual
333282851.882024-11-2661611Actual
366413313.592025-02-2562111Actual
3792222.042025-03-2794511Actual
1435489.062023-05-2789611Actual
2650937.992024-05-2685411Actual
2754087.992024-06-2671111Actual
264369727.542024-05-2660211Actual
26510186.932024-05-2687411Actual
320903689.132024-10-2661111Actual
29880181.612024-08-2680211Actual
142535.012023-05-2769211Actual
1632227.362023-07-2878511Actual
379694729.572025-03-2720711Actual
3338270102.072024-11-2639711Actual
1534067.782023-06-2767611Actual
28714558.222024-07-2762211Actual
1938653.952023-10-2776511Actual
34457148.632024-12-2777511Actual
3553479.482025-01-2583211Actual
153338571.132023-06-2757611Actual
21479230.552023-12-2880611Actual
367474.002025-02-2596411Actual
37887120.972025-03-2783411Actual
18271242.252023-09-2774111Actual
20315147.572023-11-2789111Actual
3098043.312024-09-2682111Actual
2546170.972024-04-2681511Actual
390769169.022025-04-2753611Actual
2998368171.182024-08-26101611Actual
2876092.252024-07-2789311Actual
24477241211.642024-03-26101611Actual
321451640.152024-10-2661311Actual
224091139.082024-01-2562411Actual
234285.012024-02-2582511Actual
287109.002024-07-2796111Actual
34384149.702024-12-2787211Actual
1528676.292023-06-2776311Actual
1621781.612023-07-2883111Actual
32243484.812024-10-2677611Actual
1727920.972023-08-2785211Actual
2869147.572024-07-2769111Actual
27610-175.832024-06-2691311Actual
1432529.482023-05-2794411Actual
2044315.652023-11-2769611Actual
321987329.622024-10-2660511Actual
3220984.802024-10-2676511Actual
26578457.002024-05-2697611Actual
2031025.232023-11-2782111Actual

Generated 2025-06-26 19:47:25.281 UTC