[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2284  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32253163.532024-10-2290611Actual
27704962958.062024-06-22101611Actual
2886014028.682024-07-238711Actual
3791513.532025-03-2384511Actual
34339681.622024-12-2365111Actual
234886403.012024-02-2124711Actual
36689107.142025-02-2190211Actual
2046527000.002023-11-2399611Actual
1845542238.782023-09-2337711Actual
194033383.802023-10-2353611Actual
214051258.232023-12-2461411Actual
18276185.872023-09-2381111Actual
1942419.912023-10-2382611Actual
23447205.022024-02-2165611Actual
33356217.002024-11-2297611Actual
33304113.532024-11-2273411Actual
1434915.652023-05-2382611Actual
21336280.552023-12-2480111Actual
37950524.172025-03-2387611Actual
2137713232.922023-12-2460311Actual
3434368.852024-12-2369111Actual
35568192.252025-01-2192311Actual
14304111.402023-05-2366411Actual
2872015.652024-07-2371211Actual
35645555.022025-01-2180611Actual
2441243.312024-03-2294411Actual
2141116.722023-12-2469411Actual
2236014.592024-01-2169211Actual
3439932.672024-12-2371311Actual
333779896.692024-11-2233711Actual
2435396.512024-03-2287211Actual
32175159.272024-10-2266411Actual
193105.012023-10-2382211Actual
1838249.702023-09-2377511Actual
2136345.442023-12-2478211Actual
1525135.872023-06-2365211Actual
3216375.232024-10-2285311Actual
2240175.232024-01-2189311Actual
27625223.102024-06-2276411Actual
31092517.792024-09-2277611Actual
3324830.552024-11-2269211Actual
142625.012023-05-2382211Actual
184413795.512023-09-2318711Actual
25482160.342024-04-2266611Actual
27545203.952024-06-2278111Actual
3102745.442024-09-2271311Actual
2144633.742023-12-2481511Actual
31101133.742024-09-2289611Actual
1833211.402023-09-2382311Actual
36642640.132025-02-2165111Actual
3101036.932024-09-2284211Actual
32113384.812024-10-2292111Actual
2333915.652024-02-2171211Actual
3451114409.542024-12-237711Actual
3113376263.882024-09-2239711Actual
36716145.442025-02-2190311Actual
35528170.982025-01-2176211Actual
2334063.532024-02-2173211Actual
379601130613.322025-03-234711Actual
36800448.642025-02-2187611Actual
15360268.852023-06-2392611Actual
22442169.912024-01-2165611Actual
38971219.912025-04-2366211Actual
1723214314.862023-08-2360111Actual
28687472.042024-07-2365111Actual
2435790.122024-03-2292211Actual
183171002.912023-09-2361311Actual
27642719.922024-06-2261511Actual
3113059479.532024-09-2235711Actual
2872951.822024-07-2383211Actual
2993982.682024-08-2285411Actual
3227910305.212024-10-2233711Actual
2045448.632023-11-2383611Actual
214663662.532023-12-2463611Actual
3110827000.002024-09-2299611Actual
3220512.462024-10-2269511Actual
2235065.652024-01-2194111Actual
39043220.982025-04-2390411Actual
234716.002024-02-2196611Actual
378721245.462025-03-2362411Actual
32121142.252024-10-2266211Actual
36682198.642025-02-2181211Actual
368378004.102025-02-21100711Actual
2878483.742024-07-2384411Actual
3217117176.612024-10-2260411Actual
379382439.102025-03-2372611Actual
34493746.522024-12-2380611Actual
1425528.422023-05-2373211Actual
1832417.782023-09-2371311Actual
37891133.742025-03-2389411Actual
29907512.472024-08-2280311Actual
2432117.782024-03-2282111Actual
3452210390.312024-12-2324711Actual
3913613019.092025-04-2340711Actual
26553158.212024-05-2265611Actual
37801170.982025-03-2378111Actual
20314335.872023-11-2387111Actual
39100132.682025-04-2384611Actual
19350719.922023-10-2362411Actual
1431183.742023-05-2376411Actual
17246308.212023-08-2380111Actual
3451370320.152024-12-2313711Actual
35582210.342025-01-2176411Actual
34502-230.092024-12-2391611Actual
34396115.652024-12-2367311Actual
162559543.492023-07-2460311Actual
30978713.542024-09-2280111Actual
2882361673.182024-07-2356611Actual
24477241211.642024-03-22101611Actual
17343159.272023-08-2362511Actual
3438670.972024-12-2390211Actual
1424545793.102023-05-2312211Actual
2869268.852024-07-2371111Actual
3330891.192024-11-2278411Actual
34438375.232024-12-2387411Actual
311239437.112024-09-2224711Actual
2888075493.662024-07-2339711Actual
345211880.582024-12-2323711Actual
30987-187.542024-09-2291111Actual
3443682.682024-12-2384411Actual
36700120.972025-02-2168311Actual
2147494.382023-12-2473611Actual
3438012.462024-12-2382211Actual
1624511.402023-07-2483211Actual
1639223804.392023-07-2434711Actual
31015-53.502024-09-2291211Actual
2983835383.332024-08-2260111Actual
3558884.802025-01-2183411Actual
255338963.692024-04-2240711Actual
1428664.592023-05-2378311Actual
3216027.362024-10-2282311Actual
184588084.952023-09-2340711Actual
2331024.162024-02-2169111Actual
2449713868.042024-03-2234711Actual
153375143.412023-06-2363611Actual
143655861.512023-05-237711Actual
2029420707.532023-11-2360111Actual
2550727000.002024-04-2299611Actual
3560159.272025-01-2165511Actual
3905262.462025-04-2366511Actual
20391140.122023-11-2381411Actual
22454369.912024-01-2180611Actual
2543245.442024-04-2278411Actual
33219242.252024-11-2268111Actual
163351.002023-07-2496511Actual
1934810021.162023-10-2360411Actual
2443211.402024-03-2284511Actual
39397-3569.902025-05-2285711Actual
18412243.322023-09-2372611Actual
3219085.872024-10-2285411Actual
3226656128.402024-10-2214711Actual
1929912.462023-10-2367211Actual
28839479.492024-07-2377611Actual
15306142.252023-06-2366411Actual
143011281.632023-05-2361411Actual
310471815.692024-09-2261411Actual
355461566.752025-01-2162311Actual
27643640.132024-06-2262511Actual
16211184.812023-07-2476111Actual
19331228.422023-10-2374311Actual
3677352.892025-02-2194511Actual
26500149.702024-05-2274411Actual
194558260.492023-10-2332711Actual
1731229.482023-08-2394311Actual
31066375.232024-09-2287411Actual
14357180.552023-05-2392611Actual
1532384.802023-06-2389411Actual
28786375.232024-07-2387411Actual
3553889.062025-01-2189211Actual
37864128.422025-03-2389311Actual
33244293.322024-11-2265211Actual
1538527440.632023-06-2334711Actual
1526048.632023-06-2377211Actual
1534991.192023-06-2378611Actual
1742625233.142023-08-2337711Actual
153352257.182023-06-2361611Actual
31069-127.962024-09-2291411Actual
25388-24.772024-04-2291211Actual
3912888111.982025-04-2331711Actual
163093085.922023-07-2460511Actual
36643581.622025-02-2166111Actual
26486-132.222024-05-2291311Actual
21479230.552023-12-2480611Actual
1829331.612023-09-2366211Actual
18353231.612023-09-2374411Actual
2240713869.102024-01-2160411Actual
25673-4182.202024-05-2185711Actual
37890448.642025-03-2387411Actual
1931911.402023-10-2394211Actual
27571128.422024-06-2276211Actual
25421665.672024-04-2262411Actual
36836491338.322025-02-2146711Actual
29929162.462024-08-2273411Actual
2771063344.492024-06-2214711Actual
194407097.702023-10-237711Actual
2246827000.002024-01-2199611Actual
234937000.892024-02-2133711Actual
14355135.872023-05-2390611Actual
2985452.892024-08-2282111Actual
27629281.622024-06-2281411Actual
2879830.552024-07-2367511Actual
1630139.062023-07-2485411Actual
22348-171.582024-01-2191111Actual
356057.142025-01-2169511Actual
29918142.252024-08-2294311Actual
39101117.782025-04-2385611Actual
2245625.232024-01-2182611Actual
174163288.052023-08-2322711Actual
15305156.082023-06-2365411Actual
2334841.192024-02-2183211Actual
1738067.782023-08-2368611Actual
2441737.992024-03-2265511Actual
3227785269.372024-10-2231711Actual
243498.212024-03-2282211Actual
287383.002024-07-2396211Actual
28857408290.282024-07-234711Actual
355705.002025-01-2196311Actual
1726396.512023-08-2365211Actual
23353107.142024-02-2190211Actual
16352102.892023-07-2473611Actual
1632029.482023-07-2476511Actual
34441-124.772024-12-2391411Actual
3228256624.152024-10-2237711Actual
2134149.702023-12-2485111Actual
3436784.802024-12-2365211Actual
2336783.742024-02-2173311Actual
33264-88.602024-11-2291211Actual
2133962.462023-12-2483111Actual
343922734.852024-12-2361311Actual
2649714.592024-05-2269411Actual
28722218.852024-07-2374211Actual
1938795.442023-10-2377511Actual
2142943.312023-12-2494411Actual
153013.002023-06-2396311Actual
34465149.702024-12-2387511Actual
3223865.652024-10-2271611Actual
32200601.832024-10-2262511Actual
1431347.572023-05-2378411Actual
1826825.232023-09-2369111Actual
23476184462.712024-02-216711Actual

Generated 2025-06-22 22:25:48.365 UTC