[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2230  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-06-2684411Actual
244873415.722024-03-2520711Actual
2145537.992023-12-2792511Actual
37811-174.772025-03-2691111Actual
320903689.132024-10-2561111Actual
17290140.122023-08-2665311Actual
2346266.722024-02-2483611Actual
1624511.402023-07-2783211Actual
253725.012024-04-2569211Actual
36717-115.202025-02-2491311Actual
2238825.232024-01-2471311Actual
2233322.042024-01-2471111Actual
2770993153.562024-06-2513711Actual
28759375.232024-07-2687311Actual
33342146.512024-11-2578611Actual
142994.002023-05-2696311Actual
3438141.192024-12-2683211Actual
31006181.612024-09-2580211Actual
174279793.492023-08-2638711Actual
1740327000.002023-08-2699611Actual
1837614.592023-09-2668511Actual
204806815.782023-11-2624711Actual
20417124.172023-11-2680511Actual
1725756.082023-08-2694111Actual
1741036920.602023-08-2614711Actual
36803-125.832025-02-2491611Actual
29933123.102024-08-2578411Actual
378422.002025-03-2696211Actual
2033768.852023-11-2681211Actual
39049308.212025-04-2661511Actual
3000353931.552024-08-2534711Actual
2240539.062024-01-2494311Actual
31043263.532024-09-2592311Actual
1428915.652023-05-2682311Actual
36700120.972025-02-2468311Actual
34508598502.342024-12-26101611Actual
29876289.062024-08-2574211Actual
3332514521.242024-11-2556611Actual
16238182.682023-07-2774211Actual
1725921993.722023-08-2612211Actual
28726241.192024-07-2680211Actual
3672829.482025-02-2469411Actual
21441163.532023-12-2774511Actual
38957134.802025-04-2684111Actual
224344697.662024-01-2452611Actual
2765713.532024-06-2582511Actual
37945359.282025-03-2681611Actual
3668319.912025-02-2482211Actual
1930861.402023-10-2680211Actual
22394213.532024-01-2480311Actual
244853795.512024-03-2518711Actual
1832311.402023-09-2669311Actual
32106167.782024-10-2583111Actual
174079574.342023-08-267711Actual
39090358.212025-04-2672611Actual
1939649.702023-10-2689511Actual
344725984.912024-12-2652611Actual
21351846.522023-12-2761211Actual
2885218708.552024-07-2694611Actual
2151636990.812023-12-2737711Actual
1537277676.672023-06-2615711Actual
28690165.662024-07-2668111Actual
2990932.672024-08-2582311Actual
379415683.842025-03-2676611Actual
19430170.982023-10-2690611Actual
18414174.172023-09-2674611Actual
32095166.722024-10-2568111Actual
2996045.442024-08-2569611Actual
18431565.002023-09-2697611Actual
2535669.912024-04-2585111Actual
2245877.362024-01-2484611Actual
1931849.702023-10-2692211Actual
184298791.352023-09-2694611Actual
21401199.702023-12-2792311Actual
18419138.002023-09-2681611Actual
2772574086.182024-06-2535711Actual
18416188.002023-09-2677611Actual
37830158.212025-03-2680211Actual
153284.002023-06-2696411Actual
3112671643.582024-09-2531711Actual
2756582.682024-06-2567211Actual
34350950.782024-12-2680111Actual
265431.002024-05-2596511Actual
3902845.442025-04-2669411Actual
2549519.912024-04-2582611Actual
1732217.782023-08-2671411Actual
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1828055.022023-09-2685111Actual
37883142.252025-03-2678411Actual
1938124.162023-10-2668511Actual
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332143735.942024-11-2561111Actual
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255124832.762024-04-258711Actual
32130101.822024-10-2578211Actual
3451592848.232024-12-2615711Actual
3561518.842025-01-2483511Actual
38977314.592025-04-2674211Actual
31023276.302024-09-2566311Actual
32092472.042024-10-2565111Actual
2878483.742024-07-2684411Actual
36707111.402025-02-2478311Actual
30993978.442024-09-2561211Actual
34484160.342024-12-2668611Actual
194012.002023-10-2696511Actual
32192122.042024-10-2589411Actual
27584138.002024-06-2592211Actual
14356-107.752023-05-2691611Actual
1632436.932023-07-2781511Actual
18434439350.432023-09-264711Actual
2757379.482024-06-2578211Actual
36782448.642025-02-2465611Actual
36811419264.952025-02-246711Actual
26450190.122024-05-2580211Actual
31066375.232024-09-2587411Actual
3218731.612024-10-2582411Actual
2996165.652024-08-2571611Actual
16220335.872023-07-2787111Actual
3436877.362024-12-2666211Actual
2238658.212024-01-2468311Actual
2336783.742024-02-2473311Actual
311289387.102024-09-2533711Actual
1938445.442023-10-2673511Actual
35654-146.052025-01-2491611Actual
22377118.852024-01-2492211Actual
1732378.422023-08-2673411Actual
2988745.442024-08-2589211Actual
2869268.852024-07-2671111Actual
22449120.972024-01-2473611Actual
2236122.042024-01-2471211Actual
1735814.592023-08-2683511Actual
1942657.142023-10-2684611Actual
2148689.062023-12-2789611Actual
31092517.792024-09-2577611Actual
38989119.912025-04-2690211Actual
1533124886.332023-06-2654611Actual
2238575.232024-01-2467311Actual
3673724.162025-02-2482411Actual
33351181.612024-11-2590611Actual
288382000.802024-07-2676611Actual
142535.012023-05-2669211Actual
29886149.702024-08-2587211Actual
32120156.082024-10-2565211Actual
33216707.162024-11-2565111Actual
1535467.782023-06-2684611Actual
1634917.782023-07-2769611Actual
1742533583.302023-08-2635711Actual
22462230.552024-01-2490611Actual
214651086.952023-12-2762611Actual
28787105.022024-07-2689411Actual
254802231.652024-04-2563611Actual
26608-64346.362024-05-2546711Actual
3681686368.332025-02-2415711Actual
378168245.592025-03-2660211Actual
2999970813.782024-08-2529711Actual
23355143.312024-02-2492211Actual
1728096.512023-08-2687211Actual
2443112.462024-03-2583511Actual
17384129.482023-08-2673611Actual
29972102.892024-08-2584611Actual
299542280.592024-08-2562611Actual
379694729.572025-03-2620711Actual
18284-142.862023-09-2691111Actual
18353231.612023-09-2674411Actual
33353241.192024-11-2592611Actual
204621193.332023-11-2694611Actual
298942068.882024-08-2561311Actual
29902181.612024-08-2573311Actual
265442126.332024-05-2552611Actual
2546170.972024-04-2581511Actual
37884544.392025-03-2680411Actual
255267909.422024-04-2532711Actual
17370980.562023-08-2654611Actual
2648049.702024-05-2583311Actual
27645103.952024-06-2566511Actual
2646952.892024-05-2568311Actual
173133.002023-08-2696311Actual
35559256.082025-01-2481311Actual
3682674936.202025-02-2431711Actual
2542534.802024-04-2568411Actual
2144347.572023-12-2777511Actual
3912773729.792025-04-2629711Actual
27638228.422024-06-2592411Actual
2331135.872024-02-2471111Actual
31024140.122024-09-2567311Actual
1531563.532023-06-2678411Actual
203387.142023-11-2682211Actual
39027149.702025-04-2668411Actual
2140413614.842023-12-2760411Actual
18330172.042023-09-2680311Actual
1623724.162023-07-2773211Actual
2546326.292024-04-2583511Actual
1532910284.992023-06-2652611Actual
2659778229.882024-05-2531711Actual
28857408290.282024-07-264711Actual
2045880.552023-11-2689611Actual
14362126036.092023-05-26101611Actual
34411448.642024-12-2687311Actual
17252240.132023-08-2687111Actual
39043220.982025-04-2690411Actual
21480143.312023-12-2781611Actual
2538732.672024-04-2590211Actual
2336512.462024-02-2469311Actual
24375102.892024-03-2581311Actual
29990144102.382024-08-2515711Actual
32248101.822024-10-2583611Actual
3447045.442024-12-2694511Actual
22349289.062024-01-2492111Actual
2537424.162024-04-2573211Actual
3101132.672024-09-2585211Actual
275882396.552024-06-2561311Actual
2758723360.772024-06-2560311Actual
23500110141.512024-02-2443711Actual
2652211.402024-05-2567511Actual
3445682.682024-12-2676511Actual
2332852.892024-02-2494111Actual
3568511437.142025-01-2440711Actual
356648038.142025-01-248711Actual
2442324.162024-03-2573511Actual
32245480.562024-10-2580611Actual
2041457.142023-11-2676511Actual
2441834.802024-03-2566511Actual
277145201.922024-06-2520711Actual
2336619.912024-02-2471311Actual
35564375.232025-01-2487311Actual
1526124.162023-06-2678211Actual
34356747.582024-12-2687111Actual
28735-64.132024-07-2691211Actual
34432430.552024-12-2680411Actual
3104619658.572024-09-2560411Actual
3903736.932025-04-2682411Actual
27628453.962024-06-2580411Actual
35593138.002025-01-2490411Actual
27597301.832024-06-2574311Actual
28837357.152024-07-2674611Actual
2439517.782024-03-2571411Actual
3908024582.072025-04-2660611Actual

Generated 2025-06-25 21:10:40.530 UTC