[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2220  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21389184.812023-12-2877311Actual
37874199.702025-03-2766411Actual
29956448.642024-08-2665611Actual
2874637.992024-07-2769311Actual
1829331.612023-09-2766211Actual
17342380.552023-08-2761511Actual
29859206.082024-08-2689111Actual
2143530.552023-12-2866511Actual
18414174.172023-09-2774611Actual
1937331.612023-10-2794411Actual
2439256.082024-03-2667411Actual
30982123.102024-09-2684111Actual
14241-133.282023-05-2791111Actual
288191.002024-07-2796511Actual
2334841.192024-02-2583211Actual
23353107.142024-02-2590211Actual
2133022.042023-12-2871111Actual
18291219.912023-09-2762211Actual
1936967.782023-10-2789411Actual
23414297.572024-02-2562511Actual
2036622.042023-11-2783311Actual
194346.002023-10-2796611Actual
19423197.572023-10-2781611Actual
1738372.042023-08-2772611Actual
33350118.852024-11-2689611Actual
3554299.702025-01-2594211Actual
23351144.382024-02-2587211Actual
377893481.682025-03-2761111Actual
355722209.312025-01-2561411Actual
2885921559.672024-07-277711Actual
15313110.342023-06-2776411Actual
33298153.952024-11-2665411Actual
1532910284.992023-06-2752611Actual
265905096.602024-05-2620711Actual
15250215.662023-06-2762211Actual
184031139.082023-09-2761611Actual
14343134.802023-05-2774611Actual
2446196.512024-03-2678611Actual
21415112.462023-12-2876411Actual
23362111.402024-02-2566311Actual
22392201.832024-01-2577311Actual
27696140.122024-06-2689611Actual
24314122.042024-03-2673111Actual
3792826719.342025-03-2760611Actual
224652500.812024-01-2594611Actual
253813.952024-04-2682211Actual
38949376.302025-04-2774111Actual
1837925.232023-09-2773511Actual
1738893.312023-08-2778611Actual
2033486.932023-11-2777211Actual
389691291.212025-04-2762211Actual
2656944.382024-05-2684611Actual
322705149.792024-10-2620711Actual
26512151.832024-05-2690411Actual
28727148.632024-07-2781211Actual
1533124886.332023-06-2754611Actual
33225807.162024-11-2677111Actual
184369165.822023-09-277711Actual
152759447.742023-06-2760311Actual
2236014.592024-01-2569211Actual
2768239.062024-06-2671611Actual
1839117.782023-09-2789511Actual
19464239817.462023-10-2746711Actual
2549760.332024-04-2684611Actual
18282118.852023-09-2789111Actual
2443211.402024-03-2684511Actual
35564375.232025-01-2587311Actual
27698-170.512024-06-2691611Actual
1724970.972023-08-2783111Actual
2539753.952024-04-2667311Actual
31052100.762024-09-2668411Actual
16297135.872023-07-2881411Actual
223539925.412024-01-2560211Actual
2884328.422024-07-2782611Actual
36836491338.322025-02-2546711Actual
1836037.992023-09-2783411Actual
3682085680.022025-02-2521711Actual
1438434042.882023-05-2737711Actual
3561919.912025-01-2589511Actual
15285149.702023-06-2774311Actual
37818423.112025-03-2762211Actual
3221631.612024-10-2684511Actual
3212416.722024-10-2669211Actual
214383.952023-12-2869511Actual
3100940.122024-09-2683211Actual
162559543.492023-07-2860311Actual
26425101.822024-05-2683111Actual
322242.002024-10-2696511Actual
28778351.832024-07-2777411Actual
32095166.722024-10-2668111Actual
2647914.592024-05-2682311Actual
298666947.702024-08-2660211Actual
37879167.782025-03-2773411Actual
23327219.912024-02-2592111Actual
3553664.592025-01-2585211Actual
18353231.612023-09-2774411Actual
29861-252.432024-08-2691111Actual
35500369.912025-01-2576111Actual
33272120.972024-11-2666311Actual
20332124.172023-11-2774211Actual
3330073.102024-11-2667411Actual
3213665.652024-10-2685211Actual
244738479.642024-03-2694611Actual
36670282.682025-02-2565211Actual
2990932.672024-08-2682311Actual
1835911.402023-09-2782411Actual
38978172.042025-04-2776211Actual
1945715230.832023-10-2734711Actual
3101036.932024-09-2684211Actual
14296-106.692023-05-2791311Actual
234114.002024-02-2596411Actual
36650435.872025-02-2576111Actual
3793652.892025-03-2769611Actual
28835608.222024-07-2772611Actual
1731897.572023-08-2766411Actual
3448018672.382024-12-2763611Actual
184298791.352023-09-2794611Actual
3779660.332025-03-2771111Actual
3445846.502024-12-2778511Actual
28854714.002024-07-2797611Actual
1729414.592023-08-2769311Actual
20297273.102023-11-2765111Actual
2996045.442024-08-2669611Actual
17317107.142023-08-2765411Actual
19322614.602023-10-2761311Actual
3331677.362024-11-2689411Actual
2336619.912024-02-2571311Actual
3107341097.272024-09-2652611Actual
2765844.382024-06-2683511Actual
30988314.592024-09-2692111Actual
2539841.192024-04-2668311Actual
2346119.912024-02-2582611Actual
1423567.782023-05-2783111Actual
2343711.402024-02-2594511Actual
29896260.342024-08-2665311Actual
193756934.932023-10-2760511Actual
183899.272023-09-2785511Actual
2648144.382024-05-2684311Actual
3445682.682024-12-2776511Actual
27693111.402024-06-2684611Actual
2431167.782024-03-2668111Actual
204791344.402023-11-2723711Actual
3901263.532025-04-2784311Actual
19277168.852023-10-2776111Actual
14314163.532023-05-2780411Actual
30995116.722024-09-2665211Actual
26513-120.522024-05-2691411Actual
3338313262.712024-11-2640711Actual
2136610.332023-12-2882211Actual
2045541.192023-11-2784611Actual
34361263.532024-12-2794111Actual
30968326.302024-09-2666111Actual
2551426093.802024-04-2614711Actual
23341164.592024-02-2574211Actual
26519164.592024-05-2662511Actual
355434.002025-01-2596211Actual
17311119.912023-08-2792311Actual
3446756.082024-12-2790511Actual
1835650.762023-09-2778411Actual
2649714.592024-05-2669411Actual
3667429.482025-02-2569211Actual
183775.012023-09-2769511Actual
3896715727.652025-04-2760211Actual
27598251.832024-06-2676311Actual
18284-142.862023-09-2791111Actual
265332.892024-05-2682511Actual
2881119.912024-07-2784511Actual
3113376263.882024-09-2639711Actual
3905944.382025-04-2776511Actual
30977190.122024-09-2678111Actual
2032544.382023-11-2765211Actual
366403313.592025-02-2561111Actual
2881376.292024-07-2787511Actual
2645534.802024-05-2685211Actual
16310348.642023-07-2861511Actual
29852824.182024-08-2680111Actual
3451995957.872024-12-2721711Actual
28789-126.902024-07-2791411Actual
32147196.512024-10-2665311Actual
2137713232.922023-12-2860311Actual
3228043699.452024-10-2634711Actual
2442934.802024-03-2681511Actual
2548628.422024-04-2671611Actual
20309243.322023-11-2781111Actual
3102631.612024-09-2669311Actual
224666.002024-01-2596611Actual
3897425.232025-04-2769211Actual
1526611.402023-06-2784211Actual
29881113.532024-08-2681211Actual
37935175.232025-03-2768611Actual
3556276.292025-01-2584311Actual
27608144.382024-06-2689311Actual
2646144.382024-05-2694211Actual
277022388.002024-06-2697611Actual
368221861.432025-02-2523711Actual
204312619.962023-11-2753611Actual
32180134.802024-10-2673411Actual
1827719.912023-09-2782111Actual
2766249.702024-06-2689511Actual
2881022.042024-07-2783511Actual
204361307.172023-11-2761611Actual
29948681.622024-08-2653611Actual
33291-99.242024-11-2691311Actual
3913577406.462025-04-2739711Actual
143342521.022023-05-2763611Actual
3906713.532025-04-2785511Actual
31092517.792024-09-2677611Actual
1636136.932023-07-2884611Actual
2988745.442024-08-2689211Actual
2770717371.302024-06-267711Actual
2650358.212024-05-2678411Actual
378148.002025-03-2796111Actual
21353125.232023-12-2865211Actual
2151160805.082023-12-2831711Actual
24315209.272024-03-2674111Actual
26475193.322024-05-2677311Actual
26573170.982024-05-2690611Actual
31098107.142024-09-2684611Actual
16212332.682023-07-2877111Actual
333779896.692024-11-2633711Actual
27562922.052024-06-2662211Actual
33309334.812024-11-2680411Actual
17337-117.322023-08-2791411Actual
203207.002023-11-2796111Actual
2136599.702023-12-2881211Actual
23454133.742024-02-2573611Actual
26582227492.232024-05-266711Actual
20317-180.092023-11-2791111Actual
3440985.872024-12-2784311Actual
2136345.442023-12-2878211Actual
19430170.982023-10-2790611Actual
29975128.422024-08-2689611Actual
38962-205.622025-04-2791111Actual
38950400.772025-04-2776111Actual
1431735.872023-05-2783411Actual
2148442.252023-12-2885611Actual
214051258.232023-12-2861411Actual
32165100.762024-10-2689311Actual
36788161.402025-02-2572611Actual
3112712410.562024-09-2632711Actual

Generated 2025-06-26 20:04:52.501 UTC