[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2225  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38957134.802025-04-2484111Actual
25431140.122024-04-2377411Actual
31136670702.272024-09-2346711Actual
2646952.892024-05-2368311Actual
2233067.782024-01-2267111Actual
15360268.852023-06-2492611Actual
1834948.632023-09-2468411Actual
2246978279.882024-01-22101611Actual
3335727000.002024-11-2399611Actual
15223168.852023-06-2465111Actual
35600336.942025-01-2262511Actual
1845041094.082023-09-2431711Actual
1930729.482023-10-2478211Actual
21496173473.142023-12-256711Actual
27610-175.832024-06-2391311Actual
2045880.552023-11-2489611Actual
2998974904.282024-08-2314711Actual
3548937788.702025-01-2260111Actual
19290274.172023-10-2492111Actual
3666510.002025-02-2296111Actual
3671370.972025-02-2285311Actual
39094517.792025-04-2477611Actual
2345229.482024-02-2271611Actual
2440547.572024-03-2384411Actual
379694729.572025-03-2420711Actual
1438648770.822023-05-2439711Actual
36644292.252025-02-2267111Actual
255319047.742024-04-2338711Actual
1624917.782023-07-2589211Actual
34402231.612024-12-2476311Actual
3209647.572024-10-2369111Actual
204857590.262023-11-2433711Actual
3779660.332025-03-2471111Actual
162539.272023-07-2594211Actual
1526513.532023-06-2483211Actual
277022388.002024-06-2397611Actual
23435-27.962024-02-2291511Actual
3213891.192024-10-2389211Actual
1944612093.542023-10-2419711Actual
264369727.542024-05-2360211Actual
25361300.762024-04-2392111Actual
379135.012025-03-2482511Actual
34403416.722024-12-2477311Actual
29849375.232024-08-2376111Actual
174228436.022023-08-2432711Actual
2998368171.182024-08-23101611Actual
2545936.932024-04-2378511Actual
14323-71.582023-05-2491411Actual
223516.002024-01-2296111Actual
3449549.702024-12-2482611Actual
34441-124.772024-12-2491411Actual
39049308.212025-04-2461511Actual
24389807.162024-03-2362411Actual
26553158.212024-05-2365611Actual
3443776.292024-12-2485411Actual
2343711.402024-02-2294511Actual
2551336966.342024-04-2313711Actual
378696.002025-03-2496311Actual
2332250.762024-02-2285111Actual
21353125.232023-12-2565211Actual
33298153.952024-11-2365411Actual
26478139.062024-05-2381311Actual
21346213.532023-12-2592111Actual
194407097.702023-10-247711Actual
3682674936.202025-02-2231711Actual
27683751.842024-06-2372611Actual
1826780.552023-09-2468111Actual
24503335728.142024-03-2343711Actual
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24380144.382024-03-2387311Actual
31002294.382024-09-2374211Actual
33226218.852024-11-2378111Actual
36717-115.202025-02-2291311Actual
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39101117.782025-04-2485611Actual
184369165.822023-09-247711Actual
26456149.702024-05-2387211Actual
2243243.312024-01-2294411Actual
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1625026.292023-07-2590211Actual
37865197.572025-03-2490311Actual
21337174.172023-12-2581111Actual
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36662-272.642025-02-2291111Actual
28750229.492024-07-2476311Actual
2653933.742024-05-2390511Actual
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3782063.532025-03-2466211Actual
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1936411.402023-10-2482411Actual
3220617.782024-10-2371511Actual
32192122.042024-10-2389411Actual
30977190.122024-09-2378111Actual
27664-59.882024-06-2391511Actual
2442649.702024-03-2377511Actual
3228313560.592024-10-2338711Actual
18363144.382023-09-2487411Actual
29957408.212024-08-2366611Actual
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2650840.122024-05-2384411Actual
26420351.832024-05-2377111Actual
1838532.672023-09-2481511Actual
17235144.382023-08-2465111Actual
1932585.872023-10-2466311Actual
1929912.462023-10-2467211Actual
1729887.992023-08-2476311Actual
2135558.212023-12-2567211Actual
1537412093.542023-06-2419711Actual
3438012.462024-12-2482211Actual
15235230.552023-06-2481111Actual
31070215.662024-09-2392411Actual
2879759.272024-07-2466511Actual
32167-121.582024-10-2391311Actual
36810112528.392025-02-224711Actual
26458147.572024-05-2390211Actual
33353241.192024-11-2392611Actual
2242315.652024-01-2282411Actual
253929447.742024-04-2360311Actual
1829823.102023-09-2473211Actual
1526710.332023-06-2485211Actual
2765940.122024-06-2384511Actual
2771598174.932024-06-2321711Actual
2141056.082023-12-2568411Actual
193023.952023-10-2471211Actual
21416201.832023-12-2577411Actual
1536112570.142023-06-2494611Actual
322685255.112024-10-2318711Actual
2031972.042023-11-2494111Actual
142721.002023-05-2496211Actual
32127219.912024-10-2374211Actual
3556370.972025-01-2285311Actual
2541352.892024-04-2389311Actual
31041197.572024-09-2390311Actual
39025402.892025-04-2466411Actual
2349626998.072024-02-2237711Actual
367742.002025-02-2296511Actual
26554143.312024-05-2366611Actual
1931525.232023-10-2489211Actual
31076176779.582024-09-2356611Actual
356302245.482025-01-2261611Actual
3226588486.452024-10-2313711Actual
3561518.842025-01-2283511Actual
3221631.612024-10-2384511Actual
2039214.592023-11-2482411Actual
17431160282.172023-08-2446711Actual
1630139.062023-07-2585411Actual
20314335.872023-11-2487111Actual
14229146.512023-05-2476111Actual
23399235.872024-02-2280411Actual
2342450.762024-02-2277511Actual
298649.002024-08-2396111Actual
2035283.742023-11-2465311Actual
3664664.592025-02-2269111Actual
39099147.572025-04-2483611Actual
23475109196.412024-02-224711Actual
27605115.652024-06-2384311Actual
3217763.532024-10-2368411Actual
183961.002023-09-2496511Actual
2876618512.812024-07-2460411Actual
344725984.912024-12-2452611Actual
20345-48.182023-11-2491211Actual
37884544.392025-03-2480411Actual
1939228.422023-10-2483511Actual
367754834.892025-02-2252611Actual
32252106.082024-10-2389611Actual
366691426.322025-02-2262211Actual
36643581.622025-02-2266111Actual
265242.892024-05-2369511Actual
2245877.362024-01-2284611Actual
3550543.312025-01-2282111Actual
32195249.702024-10-2392411Actual
3438546.502024-12-2489211Actual
3567194604.652025-01-2221711Actual
1433113488.242023-05-2460611Actual
2431091.192024-03-2367111Actual
26433106.082024-05-2394111Actual
31083327.362024-09-2366611Actual
3792462517.882025-03-2452611Actual
264651090.142024-05-2362311Actual
17325100.762023-08-2476411Actual
3552379.482025-01-2268211Actual
1940022.042023-10-2494511Actual
1428915.652023-05-2482311Actual
1430819.912023-05-2471411Actual
25671475000.002024-05-2242711Actual
1621965.652023-07-2585111Actual
265488861.562024-05-2357611Actual
24463227.362024-03-2381611Actual
2144811.402023-12-2583511Actual
3663935880.152025-02-2260111Actual
14227108.212023-05-2473111Actual
2887279570.332024-07-2429711Actual
3795827000.002025-03-2499611Actual
34387-55.622024-12-2491211Actual
3451370320.152024-12-2413711Actual
1535467.782023-06-2484611Actual
2334841.192024-02-2283211Actual
29853510.342024-08-2381111Actual
194012.002023-10-2496511Actual
3680827000.002025-02-2299611Actual
36678179.492025-02-2276211Actual
224836954.082024-01-2224711Actual
14355135.872023-05-2490611Actual
2247426034.222024-01-2213711Actual
391398921.142025-04-24100711Actual
2047758646.532023-11-2421711Actual
38979308.212025-04-2477211Actual
18427-99.242023-09-2491611Actual
29880181.612024-08-2380211Actual
29967140.122024-08-2378611Actual
172585.002023-08-2496111Actual
39031381.622025-04-2474411Actual
24320169.912024-03-2381111Actual
1633347.572023-07-2592511Actual
379302743.362025-03-2462611Actual
3108752.892024-09-2371611Actual
29966493.322024-08-2377611Actual
35506146.512025-01-2283111Actual
37836149.702025-03-2487211Actual
1931448.632023-10-2487211Actual
18299168.852023-09-2474211Actual
29847311.402024-08-2373111Actual
35654-146.052025-01-2291611Actual
36745191.192025-02-2292411Actual
1931114.592023-10-2483211Actual
34482423.112024-12-2466611Actual
27596213.532024-06-2373311Actual
1633718956.432023-07-2553611Actual
3565092.252025-01-2285611Actual
3678765.652025-02-2271611Actual
39084366.722025-04-2465611Actual
1531814.592023-06-2482411Actual
33282349.702024-11-2380311Actual
28748216.722024-07-2473311Actual

Generated 2025-06-23 12:13:05.168 UTC