[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2237  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204704488.082023-11-278711Actual
15277582.682023-06-2762311Actual
288718338.152024-07-2728711Actual
343384034.882024-12-2762111Actual
31012149.702024-09-2687211Actual
35564375.232025-01-2587311Actual
3906613.532025-04-2784511Actual
1435145.442023-05-2784611Actual
3337577035.172024-11-2631711Actual
3220617.782024-10-2671511Actual
299221199.722024-08-2662411Actual
2045541.192023-11-2784611Actual
153889140.292023-06-2738711Actual
2656465.652024-05-2678611Actual
32127219.912024-10-2674211Actual
39041448.642025-04-2787411Actual
32208293.322024-10-2674511Actual
214906130.662023-12-2894611Actual
1830027.362023-09-2776211Actual
35643485.872025-01-2577611Actual
3668653.952025-02-2585211Actual
37961482344.852025-03-276711Actual
3101750.762024-09-2694211Actual
37885336.942025-03-2781411Actual
29990144102.382024-08-2615711Actual
15314197.572023-06-2777411Actual
3666713895.702025-02-2560211Actual
153773256.142023-06-2722711Actual
3213324.162024-10-2682211Actual
183151.002023-09-2796211Actual
27574273.102024-06-2680211Actual
32234381.622024-10-2666611Actual
2533723379.922024-04-2660111Actual
2236014.592024-01-2569211Actual
142446.002023-05-2796111Actual
234195.012024-02-2569511Actual
184151053.972023-09-2776611Actual
23326-130.092024-02-2591111Actual
21345-126.902023-12-2891111Actual
2044315.652023-11-2769611Actual
34396115.652024-12-2767311Actual
3787679.482025-03-2768411Actual
35506146.512025-01-2583111Actual
3450727000.002024-12-2799611Actual
29898120.972024-08-2667311Actual
20437950.782023-11-2762611Actual
2443631.612024-03-2690511Actual
2036817.782023-11-2785311Actual
28697206.082024-07-2778111Actual
27651289.062024-06-2674511Actual
32130101.822024-10-2678211Actual
224652500.812024-01-2594611Actual
389691291.212025-04-2762211Actual
3899294.382025-04-2794211Actual
2047758646.532023-11-2721711Actual
14312149.702023-05-2777411Actual
264921009.292024-05-2662411Actual
2047512093.542023-11-2719711Actual
288709342.422024-07-2724711Actual
36804212.472025-02-2592611Actual
1736224.162023-08-2789511Actual
356577.002025-01-2596611Actual
29844165.662024-08-2668111Actual
25415-63.072024-04-2691311Actual
173151345.472023-08-2761411Actual
3000111680.762024-08-2632711Actual
33307275.232024-11-2677411Actual
215199491.362023-12-2840711Actual
204918436.022023-11-2740711Actual
19389122.042023-10-2780511Actual
2536934.802024-04-2666211Actual
265761881.652024-05-2694611Actual
35633279.492025-01-2565611Actual
2653411.402024-05-2683511Actual
299212197.612024-08-2661411Actual
36743143.312025-02-2590411Actual
31052100.762024-09-2668411Actual
21427-112.002023-12-2891411Actual
3101132.672024-09-2685211Actual
1935766.722023-10-2773411Actual
26474108.212024-05-2676311Actual
39396-475000.002025-05-2643711Actual
356567998.782025-01-2594611Actual
389413561.462025-04-2762111Actual
38944276.302025-04-2767111Actual
1840046920.782023-09-2756611Actual
2441917.782024-03-2667511Actual
277022388.002024-06-2697611Actual
21492394.002023-12-2897611Actual
2432448.632024-03-2685111Actual
17397212.472023-08-2790611Actual
28727148.632024-07-2781211Actual
3897534.802025-04-2771211Actual
3438546.502024-12-2789211Actual
1533418321.312023-06-2760611Actual
37951131.612025-03-2789611Actual
1936151.822023-10-2778411Actual
162366.082023-07-2871211Actual
1834131.612023-09-2794311Actual
26573170.982024-05-2690611Actual
20439147.572023-11-2765611Actual
32154228.422024-10-2674311Actual
265442126.332024-05-2652611Actual
24401238.002024-03-2680411Actual
25481176.292024-04-2665611Actual
26518327.362024-05-2661511Actual
15240335.872023-06-2787111Actual
37947123.102025-03-2783611Actual
14333692.262023-05-2762611Actual
3676543.312025-02-2583511Actual
2994986.932024-08-2654611Actual
255124832.762024-04-268711Actual
24384122.042024-03-2692311Actual
28759375.232024-07-2787311Actual
1946381373.782023-10-2743711Actual
20386133.742023-11-2774411Actual
355705.002025-01-2596311Actual
25675-41822.002024-05-2593711Actual
1930729.482023-10-2778211Actual
3437030.552024-12-2768211Actual
29923232.682024-08-2665411Actual
36801103.952025-02-2589611Actual
26420351.832024-05-2677111Actual
2138256.082023-12-2867311Actual
3332453.952024-11-2654611Actual
3453312410.562024-12-2740711Actual
3228474909.602024-10-2639711Actual
22395132.682024-01-2581311Actual
1535377.362023-06-2783611Actual
14362126036.092023-05-27101611Actual
163851358.232023-07-2823711Actual
36660223.102025-02-2589111Actual
1929168.852023-10-2794111Actual
174228436.022023-08-2732711Actual
2983835383.332024-08-2660111Actual
390483741.252025-04-2760511Actual
3683037703.592025-02-2535711Actual
153733795.512023-06-2718711Actual
1730628.422023-08-2785311Actual
3000211223.312024-08-2633711Actual
162561077.372023-07-2861311Actual
32246298.642024-10-2681611Actual
2144022.042023-12-2873511Actual
25358147.572024-04-2689111Actual
2877322.042024-07-2769411Actual
1427958.212023-05-2768311Actual
2332063.532024-02-2583111Actual
1834863.532023-09-2767411Actual
173404.002023-08-2796411Actual
1522582.682023-06-2767111Actual
19344-39.672023-10-2791311Actual
27535561.412024-06-2665111Actual
26448136.932024-05-2677211Actual
3672116186.172025-02-2560411Actual
1945836220.582023-10-2735711Actual
36706403.962025-02-2577311Actual
28690165.662024-07-2768111Actual
24370161.402024-03-2674311Actual
2142015.652023-12-2882411Actual
3109636.932024-09-2682611Actual
2772879876.722024-06-2639711Actual
2443842.252024-03-2692511Actual
33219242.252024-11-2668111Actual
264895.002024-05-2696311Actual
19416226.302023-10-2772611Actual
27599452.902024-06-2677311Actual
22340220.982024-01-2581111Actual
3101922902.252024-09-2660311Actual
20448286.932023-11-2776611Actual
17283-52.432023-08-2791211Actual
15229126.292023-06-2773111Actual
32241364.602024-10-2674611Actual
1732217.782023-08-2771411Actual
3683213560.592025-02-2538711Actual
37985901075.782025-03-2743711Actual
36697352.892025-02-2565311Actual
16215232.682023-07-2881111Actual
287671710.372024-07-2761411Actual
3328665.652024-11-2684311Actual
3326691.192024-11-2694211Actual
1431611.402023-05-2782411Actual
143703795.512023-05-2718711Actual
29924211.402024-08-2666411Actual
20413202.892023-11-2774511Actual
344792532.722024-12-2762611Actual
27571128.422024-06-2676211Actual
2341043.312024-02-2594411Actual
1523780.552023-06-2783111Actual
23318177.362024-02-2581111Actual
37805136.932025-03-2783111Actual
19286335.872023-10-2787111Actual
2764917.782024-06-2671511Actual
1530770.972023-06-2767411Actual
3901994.382025-04-2794311Actual
3894662.462025-04-2769111Actual
3557117940.462025-01-2560411Actual
27590328.422024-06-2665311Actual
14302961.422023-05-2762411Actual
1835014.592023-09-2769411Actual
2139456.082023-12-2883311Actual
32200601.832024-10-2662511Actual
3107424657.602024-09-2653611Actual
34415219.912024-12-2792311Actual
19411178.422023-10-2766611Actual
2880444.382024-07-2776511Actual
36661342.252025-02-2590111Actual
3907322.042025-04-2794511Actual
1633411.402023-07-2894511Actual
34500188.002024-12-2789611Actual
18266107.142023-09-2767111Actual
34395217.782024-12-2766311Actual
2552454307.092024-04-2629711Actual
2150132265.192023-12-2815711Actual
30993978.442024-09-2661211Actual
16220335.872023-07-2887111Actual
32132226.302024-10-2681211Actual
234979979.672024-02-2538711Actual
17307144.382023-08-2787311Actual
25352245.442024-04-2681111Actual
194033383.802023-10-2753611Actual
34508598502.342024-12-27101611Actual
32185475.242024-10-2680411Actual
2237130.552024-01-2584211Actual
2038414.592023-11-2771411Actual
21391242.252023-12-2880311Actual
23308107.142024-02-2567111Actual
29972102.892024-08-2684611Actual
3108636.932024-09-2669611Actual
3107824313.982024-09-2660611Actual
17398-168.392023-08-2791611Actual
3228155725.202024-10-2635711Actual
1434664.592023-05-2778611Actual
37882408.212025-03-2777411Actual
29932359.282024-08-2677411Actual
1937331.612023-10-2794411Actual
378451711.432025-03-2762311Actual
24411189.062024-03-2692411Actual
287131116.742024-07-2761211Actual
2042028.422023-11-2783511Actual
1939423.102023-10-2785511Actual

Generated 2025-06-26 18:57:07.993 UTC