[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2233  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34491609.282024-12-2777611Actual
18265218.852023-09-2766111Actual
26607158310.232024-05-2645711Actual
36649359.282025-02-2574111Actual
24362594.392024-03-2662311Actual
1632360.332023-07-2880511Actual
15298-65.202023-06-2791311Actual
1621624.162023-07-2882111Actual
2446676.292024-03-2684611Actual
37806114.592025-03-2784111Actual
26431-274.772024-05-2691111Actual
22429144.382024-01-2590411Actual
35498300.762025-01-2573111Actual
2239358.212024-01-2578311Actual
28762-112.002024-07-2791311Actual
3442533.742024-12-2769411Actual
29868570.982024-08-2662211Actual
2996045.442024-08-2669611Actual
3100173.102024-09-2673211Actual
27543389.062024-06-2676111Actual
36664251.832025-02-2594111Actual
21388102.892023-12-2876311Actual
3796214618.052025-03-277711Actual
2442649.702024-03-2677511Actual
34411448.642024-12-2787311Actual
1934618.842023-10-2794311Actual
2644411.402024-05-2671211Actual
15314197.572023-06-2777411Actual
193215980.662023-10-2760311Actual
32240253.962024-10-2673611Actual
1622568.852023-07-2894111Actual
1928468.852023-10-2784111Actual
378721245.462025-03-2762411Actual
379601130613.322025-03-274711Actual
15317140.122023-06-2781411Actual
33333186.932024-11-2667611Actual
1437357005.012023-05-2721711Actual
3798155933.722025-03-2737711Actual
264624.002024-05-2696211Actual
33340624.172024-11-2676611Actual
2331918.842024-02-2582111Actual
3220984.802024-10-2676511Actual
39027149.702025-04-2768411Actual
20448286.932023-11-2776611Actual
2239839.062024-01-2584311Actual
3565927000.002025-01-2599611Actual
35648115.652025-01-2583611Actual
25429166.722024-04-2674411Actual
2234124.162024-01-2582111Actual
333292280.592024-11-2662611Actual
3679979.482025-02-2585611Actual
2144633.742023-12-2881511Actual
33218315.662024-11-2667111Actual
18412243.322023-09-2772611Actual
1844212093.542023-09-2719711Actual
288284054.032024-07-2763611Actual
275863.002024-06-2696211Actual
366962076.332025-02-2562311Actual
21389184.812023-12-2877311Actual
2443631.612024-03-2690511Actual
33306153.952024-11-2676411Actual
163851358.232023-07-2823711Actual
1630380.552023-07-2889411Actual
23468-132.222024-02-2591611Actual
24384122.042024-03-2692311Actual
20317-180.092023-11-2791111Actual
2244617.782024-01-2569611Actual
214641223.122023-12-2861611Actual
2768126.292024-06-2669611Actual
17301163.532023-08-2780311Actual
2997394.382024-08-2685611Actual
35555210.342025-01-2576311Actual
31040128.422024-09-2689311Actual
2644553.952024-05-2673211Actual
322282964.642024-10-2657611Actual
1430555.022023-05-2767411Actual
2239613.532024-01-2582311Actual
32092472.042024-10-2665111Actual
143303150.822023-05-2757611Actual
2244840.122024-01-2572611Actual
184526853.012023-09-2733711Actual
2769136.932024-06-2682611Actual
23369103.952024-02-2576311Actual
32153146.512024-10-2673311Actual
2048250087.862023-11-2729711Actual
3228474909.602024-10-2639711Actual
34535693670.482024-12-2746711Actual
254736693.442024-04-2652611Actual
14233195.442023-05-2781111Actual
2434872.042024-03-2681211Actual
35640203.952025-01-2573611Actual
34348799.712024-12-2777111Actual
27599452.902024-06-2677311Actual
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37899343.322025-03-2762511Actual
1438214420.182023-05-2734711Actual
3324016820.222024-11-2612211Actual
35584109.272025-01-2578411Actual
2236486.932024-01-2576211Actual
26504213.532024-05-2680411Actual
333557.002024-11-2696611Actual
2135977.362023-12-2873211Actual
322421600.792024-10-2676611Actual
14221138.002023-05-2765111Actual
39040101.822025-04-2785411Actual
2336358.212024-02-2567311Actual
1633411.402023-07-2894511Actual
23456449.702024-02-2576611Actual
33270823.112024-11-2662311Actual
2040837.992023-11-2767511Actual
3216192.252024-10-2683311Actual
27572231.612024-06-2677211Actual
14228142.252023-05-2774111Actual
23395200.762024-02-2574411Actual
31037102.892024-09-2684311Actual
34405485.872024-12-2780311Actual
2448612093.542024-03-2619711Actual
30981148.632024-09-2683111Actual
264371198.652024-05-2661211Actual
31059117.782024-09-2678411Actual
38956160.342025-04-2783111Actual
16310348.642023-07-2861511Actual
1437952596.422023-05-2731711Actual
3939832129.102025-05-2692711Actual
28786375.232024-07-2787411Actual
3557828.422025-01-2569411Actual
1431735.872023-05-2783411Actual
1728267.782023-08-2790211Actual
390821766.752025-04-2762611Actual
3567910916.922025-01-2533711Actual
3562924313.982025-01-2560611Actual
22411142.252024-01-2566411Actual
39050383.742025-04-2762511Actual
1729887.992023-08-2776311Actual
2537628.422024-04-2676211Actual
1733596.512023-08-2789411Actual
18282118.852023-09-2789111Actual
356241.002025-01-2596511Actual
34465149.702024-12-2787511Actual
32202107.142024-10-2666511Actual
356731843.352025-01-2523711Actual
34360502.902024-12-2792111Actual
3566565706.242025-01-2513711Actual
1932732.672023-10-2768311Actual
1431611.402023-05-2782411Actual
27598251.832024-06-2676311Actual
14287228.422023-05-2780311Actual
29869115.652024-08-2665211Actual
345368671.132024-12-27100711Actual
26456149.702024-05-2687211Actual
18284-142.862023-09-2791111Actual
2444618512.812024-03-2660611Actual
29930260.342024-08-2674411Actual
20459123.102023-11-2790611Actual
33232148.632024-11-2685111Actual
288247794.522024-07-2757611Actual
333704508.292024-11-2622711Actual
37864128.422025-03-2789311Actual
36663456.092025-02-2592111Actual
36776111.402025-02-2554611Actual
2879922.042024-07-2768511Actual
2881827.362024-07-2794511Actual
255117441.322024-04-267711Actual
143775841.292023-05-2728711Actual
2887775302.162024-07-2735711Actual
3677822673.522025-02-2560611Actual
2767615022.322024-06-2663611Actual
1424545793.102023-05-2712211Actual
1735912.462023-08-2784511Actual
29941114.592024-08-2689411Actual
39034146.512025-04-2778411Actual
19419599.712023-10-2776611Actual
2239936.932024-01-2585311Actual
3217927.362024-10-2671411Actual
3113059479.532024-09-2635711Actual
34345410.342024-12-2773111Actual
22443155.022024-01-2566611Actual
184304.002023-09-2796611Actual
276865945.552024-06-2676611Actual
2141056.082023-12-2868411Actual
32156347.572024-10-2677311Actual
33230185.872024-11-2683111Actual
23327219.912024-02-2592111Actual
298922.002024-08-2696211Actual
3452480298.002024-12-2729711Actual
1933917.782023-10-2784311Actual
215063288.052023-12-2822711Actual
2439256.082024-03-2667411Actual
224813223.162024-01-2522711Actual
21352952.902023-12-2862211Actual
1739123.102023-08-2782611Actual
32253163.532024-10-2690611Actual
23326-130.092024-02-2591111Actual
21351846.522023-12-2861211Actual
163177.142023-07-2871511Actual
34354196.512024-12-2784111Actual
321987329.622024-10-2660511Actual
377893481.682025-03-2761111Actual
37888107.142025-03-2784411Actual
17272106.082023-08-2777211Actual
2648852.892024-05-2694311Actual
1837614.592023-09-2768511Actual
32112-230.092024-10-2691111Actual
34412108.212024-12-2789311Actual
29862422.042024-08-2692111Actual
3329397.572024-11-2694311Actual
2553252436.842024-04-2639711Actual
3438332.672024-12-2785211Actual
1627793.312023-07-2890311Actual
16284679.502023-07-2862411Actual
16275144.382023-07-2887311Actual
2039540.122023-11-2785411Actual
2880859.272024-07-2781511Actual
3438894.382024-12-2792211Actual
204806815.782023-11-2724711Actual
20323712.472023-11-2761211Actual
1931311.402023-10-2785211Actual
18266107.142023-09-2767111Actual
28704673.112024-07-2787111Actual
194346.002023-10-2796611Actual
14362126036.092023-05-27101611Actual
38970243.322025-04-2765211Actual
1833530.552023-09-2785311Actual
1424358.212023-05-2794111Actual
3900794.382025-04-2778311Actual
1738229.482023-08-2771611Actual
1436729922.592023-05-2713711Actual
379382439.102025-03-2772611Actual
1732378.422023-08-2773411Actual
3336716743.622024-11-2619711Actual
193012.892023-10-2769211Actual
33297784.822024-11-2662411Actual
36745191.192025-02-2592411Actual
234114.002024-02-2596411Actual
2142015.652023-12-2882411Actual
2645796.512024-05-2689211Actual
2882521299.032024-07-2760611Actual
2877322.042024-07-2769411Actual
36705225.232025-02-2576311Actual

Generated 2025-06-26 06:24:06.057 UTC