[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2268  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31044148.632024-09-2494311Actual
1842148.632023-09-2583611Actual
36725262.472025-02-2366411Actual
233295.002024-02-2396111Actual
22384151.832024-01-2366311Actual
3556594.382025-01-2389311Actual
37867263.532025-03-2592311Actual
28856259787.512024-07-25101611Actual
3562240.122025-01-2392511Actual
14238288.002023-05-2587111Actual
33246133.742024-11-2467211Actual
20438874.182023-11-2563611Actual
1526335.872023-06-2581211Actual
368289896.692025-02-2333711Actual
2871184864.042024-07-2512211Actual
3453111623.322024-12-2538711Actual
15391868287.322023-06-2543711Actual
3332453.952024-11-2454611Actual
21351846.522023-12-2661211Actual
2988212.462024-08-2482211Actual
23407139.062024-02-2390411Actual
35509673.112025-01-2387111Actual
1620021375.632023-07-2660111Actual
3908836.932025-04-2569611Actual
32126116.722024-10-2473211Actual
1936411.402023-10-2582411Actual
3676165.652025-02-2378511Actual
24329207.152024-03-2492111Actual
3797678893.722025-03-2531711Actual
2030239.062023-11-2571111Actual
1827480.552023-09-2578111Actual
31071122.042024-09-2494411Actual
2037152.892023-11-2590311Actual
3681541926.012025-02-2314711Actual
18318729.502023-09-2562311Actual
224652500.812024-01-2394611Actual
1730859.272023-08-2589311Actual
163917221.112023-07-2633711Actual
19418180.552023-10-2574611Actual
3563728.422025-01-2369611Actual
2772188935.392024-06-2431711Actual
27692126.292024-06-2483611Actual
3447458.212024-12-2554611Actual
183423.002023-09-2596311Actual
142535.012023-05-2569211Actual
1735344.382023-08-2577511Actual
2765073.102024-06-2473511Actual
264371198.652024-05-2461211Actual
152467.002023-06-2596111Actual
276417788.142024-06-2460511Actual
2551964692.392024-04-2421711Actual
3446636.932024-12-2589511Actual
162559543.492023-07-2660311Actual
193201.002023-10-2596211Actual
27559304936.232024-06-2412211Actual
22411142.252024-01-2366411Actual
1839953.952023-09-2554611Actual
3564732.672025-01-2382611Actual
265238.212024-05-2468511Actual
173751248.652023-08-2562611Actual
29943-139.662024-08-2491411Actual
2334712.462024-02-2382211Actual
2763379.482024-06-2485411Actual
3328760.332024-11-2485311Actual
2033534.802023-11-2578211Actual
2542386.932024-04-2466411Actual
29902181.612024-08-2473311Actual
27644115.652024-06-2465511Actual
3111816743.622024-09-2419711Actual
26451116.722024-05-2481211Actual
27538194.382024-06-2468111Actual
224401246.532024-01-2362611Actual
389961283.762025-04-2562311Actual
2765844.382024-06-2483511Actual
2236281.612024-01-2373211Actual
19371-82.222023-10-2591411Actual
26429225.232024-05-2489111Actual
1534991.192023-06-2578611Actual
16222206.082023-07-2690111Actual
379639647.752025-03-258711Actual
15314197.572023-06-2577411Actual
322758671.132024-10-2428711Actual
37894273.102025-03-2592411Actual
1525927.362023-06-2576211Actual
184616142.362023-09-25100711Actual
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214641223.122023-12-2661611Actual
27612157.152024-06-2494311Actual
18290282.682023-09-2561211Actual
202952125.272023-11-2561111Actual
30983117.782024-09-2485111Actual
33339320.982024-11-2474611Actual
3220773.102024-10-2473511Actual
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1637748460.172023-07-2613711Actual
2349166595.622024-02-2331711Actual
28716107.142024-07-2566211Actual
18347128.422023-09-2566411Actual
162561077.372023-07-2661311Actual
243071616.752024-03-2462111Actual
23380115.652024-02-2390311Actual
24362594.392024-03-2462311Actual
3893934697.152025-04-2560111Actual
1728096.512023-08-2587211Actual
203295.012023-11-2569211Actual
2437611.402024-03-2482311Actual
23318177.362024-02-2381111Actual
34400175.232024-12-2573311Actual
2330315110.622024-02-2360111Actual
2871210879.692024-07-2560211Actual
27626400.772024-06-2477411Actual
35655244.382025-01-2392611Actual
32196131.612024-10-2494411Actual
33232148.632024-11-2485111Actual
1734612.462023-08-2567511Actual
2772212897.812024-06-2432711Actual
33250173.102024-11-2473211Actual
1742625233.142023-08-2537711Actual
2658070886.122024-05-24101611Actual
33253328.422024-11-2477211Actual
2641522.042024-05-2469111Actual
244853795.512024-03-2418711Actual
2536272.042024-04-2494111Actual
25416107.142024-04-2492311Actual
35498300.762025-01-2373111Actual
1428125.232023-05-2571311Actual
3551635852.492025-01-2312211Actual
320912682.722024-10-2462111Actual
26493140.122024-05-2465411Actual
1629561.402023-07-2678411Actual
37799322.042025-03-2576111Actual
3899294.382025-04-2594211Actual
26510186.932024-05-2487411Actual
23465288.002024-02-2387611Actual
2658622976.722024-05-2414711Actual
2138683.742023-12-2673311Actual
1522582.682023-06-2567111Actual
3228474909.602024-10-2439711Actual
204857590.262023-11-2533711Actual
3111218206.422024-09-247711Actual
3907234.802025-04-2592511Actual
1531950.762023-06-2583411Actual
1734520.972023-08-2566511Actual
2988341.192024-08-2483211Actual
19420282.682023-10-2577611Actual
2756582.682024-06-2467211Actual
1834948.632023-09-2568411Actual
38976151.832025-04-2573211Actual
391258960.502025-04-2524711Actual
35493422.042025-01-2366111Actual
3209647.572024-10-2469111Actual
2349856819.902024-02-2339711Actual
1932732.672023-10-2568311Actual
28781269.912024-07-2581411Actual
3911510775.432025-04-258711Actual
1839048.632023-09-2587511Actual
356724552.972025-01-2322711Actual
2547531413.052024-04-2456611Actual
14355135.872023-05-2590611Actual
17376710.352023-08-2563611Actual
224334.002024-01-2396411Actual
2047346677.162023-11-2515711Actual
288212598.682024-07-2553611Actual
299221199.722024-08-2462411Actual
36731362.472025-02-2374411Actual
172881099.722023-08-2561311Actual
2040775.232023-11-2566511Actual
2642690.122024-05-2484111Actual
173671.002023-08-2596511Actual
36642640.132025-02-2365111Actual
366403313.592025-02-2361111Actual
1728144.382023-08-2589211Actual
18427-99.242023-09-2591611Actual
3453295550.412024-12-2539711Actual
16251-19.452023-07-2691211Actual
1845317067.032023-09-2534711Actual
3445049.702024-12-2567511Actual
2878577.362024-07-2585411Actual
2045314.592023-11-2582611Actual
332143735.942024-11-2461111Actual
1941419.912023-10-2569611Actual
253725.012024-04-2469211Actual
1424545793.102023-05-2512211Actual
2041250.762023-11-2573511Actual
29918142.252024-08-2494311Actual
214304.002023-12-2696411Actual
27656119.912024-06-2481511Actual
2036718.842023-11-2584311Actual
390204.002025-04-2596311Actual
17252240.132023-08-2587111Actual
1538753119.832023-06-2537711Actual
17274115.652023-08-2580211Actual
2650840.122024-05-2484411Actual
3100384.802024-09-2476211Actual
28769212.472024-07-2565411Actual
17310-70.522023-08-2591311Actual
27563179.492024-06-2465211Actual
379292743.362025-03-2561611Actual
28727148.632024-07-2581211Actual
27628453.962024-06-2480411Actual
3898092.252025-04-2578211Actual
3674066.722025-02-2385411Actual
36716145.442025-02-2390311Actual
3797088961.992025-03-2521711Actual
2243243.312024-01-2394411Actual
2540173.102024-04-2473311Actual
2439343.312024-03-2468411Actual
2439517.782024-03-2471411Actual
2134960425.292023-12-2612211Actual
1730990.122023-08-2590311Actual
2541480.552024-04-2490311Actual
17364-26.902023-08-2591511Actual
29941114.592024-08-2489411Actual
18433242139.312023-09-25101611Actual
24316139.062024-03-2476111Actual
3898473.102025-04-2583211Actual
2044251.822023-11-2568611Actual
33290126.292024-11-2490311Actual
1836133.742023-09-2584411Actual
18281240.132023-09-2587111Actual
2542444.382024-04-2467411Actual
34465149.702024-12-2587511Actual
183775.012023-09-2569511Actual
1832311.402023-09-2569311Actual
344871400.792024-12-2572611Actual
1425216.722023-05-2568211Actual
32195249.702024-10-2492411Actual
3668319.912025-02-2382211Actual
22339356.082024-01-2380111Actual
2238658.212024-01-2368311Actual
1437112093.542023-05-2519711Actual
379877837.082025-03-25100711Actual
244738479.642024-03-2494611Actual
21379815.672023-12-2662311Actual
2886775977.712024-07-2521711Actual
26573170.982024-05-2490611Actual
20350617.792023-11-2561311Actual
194333245.502023-10-2594611Actual
194566779.612023-10-2533711Actual

Generated 2025-06-24 08:39:51.321 UTC