[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2296  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23380115.652024-02-2590311Actual
27690343.322024-06-2681611Actual
36653907.162025-02-2580111Actual
28848103.952024-07-2789611Actual
3791613.532025-03-2785511Actual
2137286.932023-12-2890211Actual
2772713947.832024-06-2638711Actual
2998368171.182024-08-26101611Actual
39112214690.932025-04-274711Actual
31100524.172024-09-2687611Actual
21342240.132023-12-2887111Actual
2551550737.872024-04-2615711Actual
24470226.302024-03-2690611Actual
182893054.012023-09-2760211Actual
2546520.972024-04-2685511Actual
1430555.022023-05-2767411Actual
3228313560.592024-10-2638711Actual
26500149.702024-05-2674411Actual
27596213.532024-06-2673311Actual
34535693670.482024-12-2746711Actual
1728267.782023-08-2790211Actual
2644411.402024-05-2671211Actual
3790979.482025-03-2777511Actual
204806815.782023-11-2724711Actual
2233214.592024-01-2569111Actual
31022305.022024-09-2665311Actual
26473158.212024-05-2674311Actual
2449713868.042024-03-2634711Actual
31102206.082024-09-2690611Actual
27559304936.232024-06-2612211Actual
34403416.722024-12-2777311Actual
2045448.632023-11-2783611Actual
3107341097.272024-09-2652611Actual
19420282.682023-10-2777611Actual
33342146.512024-11-2678611Actual
35633279.492025-01-2565611Actual
33309334.812024-11-2680411Actual
390821766.752025-04-2762611Actual
1732039.062023-08-2768411Actual
25675-41822.002024-05-2593711Actual
2346119.912024-02-2582611Actual
332674.002024-11-2696211Actual
2151160805.082023-12-2831711Actual
3101750.762024-09-2694211Actual
3000353931.552024-08-2634711Actual
322282964.642024-10-2657611Actual
3668870.972025-02-2589211Actual
2236122.042024-01-2571211Actual
32168205.022024-10-2692311Actual
182976.082023-09-2771211Actual
27535561.412024-06-2665111Actual
39017-96.052025-04-2791311Actual
2886775977.712024-07-2721711Actual
14221138.002023-05-2765111Actual
22430-114.132024-01-2591411Actual
2553252436.842024-04-2639711Actual
3553570.972025-01-2584211Actual
1724820.972023-08-2782111Actual
321705.002024-10-2696311Actual
3902965.652025-04-2771411Actual
2047136354.632023-11-2713711Actual
18431565.002023-09-2797611Actual
2766249.702024-06-2689511Actual
32106167.782024-10-2683111Actual
28776241.192024-07-2774411Actual
2435790.122024-03-2692211Actual
34348799.712024-12-2777111Actual
3443682.682024-12-2784411Actual
27546807.162024-06-2680111Actual
223551018.862024-01-2562211Actual
3113411559.492024-09-2640711Actual
1632151.822023-07-2877511Actual
20298248.642023-11-2766111Actual
2659190142.862024-05-2621711Actual
1631340.122023-07-2866511Actual
1437952596.422023-05-2731711Actual
2244725.232024-01-2571611Actual
3908952.892025-04-2771611Actual
25415-63.072024-04-2691311Actual
2037613232.922023-11-2760411Actual
2995018173.442024-08-2656611Actual
21407164.592023-12-2865411Actual
3902845.442025-04-2769411Actual
31069-127.962024-09-2691411Actual
1436729922.592023-05-2713711Actual
3551716641.492025-01-2560211Actual
204312619.962023-11-2753611Actual
26483186.932024-05-2687311Actual
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24391109.272024-03-2666411Actual
2437735.872024-03-2683311Actual
36784199.702025-02-2567611Actual
321181509.302024-10-2661211Actual
34351588.002024-12-2781111Actual
1432928573.632023-05-2756611Actual
3797310390.312025-03-2724711Actual
27624350.772024-06-2674411Actual
27555-242.852024-06-2691111Actual
2646869.912024-05-2667311Actual
29942176.292024-08-2690411Actual
3445137.992024-12-2768511Actual
3673975.232025-02-2584411Actual
2241270.972024-01-2567411Actual
34440157.152024-12-2790411Actual
2342328.422024-02-2576511Actual
37953-159.882025-03-2791611Actual
32252106.082024-10-2689611Actual
345165255.112024-12-2718711Actual
311175255.112024-09-2618711Actual
1842014.592023-09-2782611Actual
21426141.192023-12-2890411Actual
17241100.762023-08-2773111Actual
3552534.802025-01-2571211Actual
2144417.782023-12-2878511Actual
2247517865.992024-01-2514711Actual
264895.002024-05-2696311Actual
1431928.422023-05-2785411Actual
21433208.212023-12-2862511Actual
1839810896.712023-09-2753611Actual
2147494.382023-12-2873611Actual
1728520.972023-08-2794211Actual
1534991.192023-06-2778611Actual
16292139.062023-07-2874411Actual
3895546.502025-04-2782111Actual
33252183.742024-11-2676211Actual
32287658590.652024-10-2646711Actual
35527298.642025-01-2574211Actual
2540382.682024-04-2676311Actual
215043795.512023-12-2820711Actual
27582103.952024-06-2690211Actual
379059.272025-03-2771511Actual
3336384592.762024-11-2613711Actual
2880859.272024-07-2781511Actual
3558725.232025-01-2582411Actual
21334226.302023-12-2877111Actual
1841386.932023-09-2773611Actual
2337158.212024-02-2578311Actual
16372210637.662023-07-28101611Actual
2539912.462024-04-2669311Actual
2036229.482023-11-2778311Actual
1624511.402023-07-2883211Actual
34406300.762024-12-2781311Actual
1733596.512023-08-2789411Actual
183961.002023-09-2796511Actual
2645534.802024-05-2685211Actual
29974448.642024-08-2687611Actual
224948260.492024-01-2540711Actual
1426834.802023-05-2790211Actual
26572111.402024-05-2689611Actual
2765844.382024-06-2683511Actual
1424545793.102023-05-2712211Actual
2144811.402023-12-2883511Actual
1930729.482023-10-2778211Actual
2540173.102024-04-2673311Actual
288247794.522024-07-2757611Actual
31097126.292024-09-2683611Actual
3337612289.292024-11-2632711Actual
2993630.552024-08-2682411Actual
3668319.912025-02-2582211Actual
17351123.102023-08-2774511Actual
19464239817.462023-10-2746711Actual
3107736986.552024-09-2657611Actual
18264240.132023-09-2765111Actual
24462365.662024-03-2680611Actual
2444218090.462024-03-2653611Actual
332944.002024-11-2696311Actual
2446425.232024-03-2682611Actual
2875869.912024-07-2785311Actual
14323-71.582023-05-2791411Actual
2434637.992024-03-2678211Actual
23459312.472024-02-2580611Actual
3568146163.322025-01-2535711Actual
26582227492.232024-05-266711Actual
3792826719.342025-03-2760611Actual
389413561.462025-04-2762111Actual
38990-94.982025-04-2791211Actual
36652225.232025-02-2578111Actual
37799322.042025-03-2776111Actual
3326691.192024-11-2694211Actual
21468132.682023-12-2866611Actual
33225807.162024-11-2677111Actual
2030094.382023-11-2768111Actual
35503707.162025-01-2580111Actual
25341143.312024-04-2666111Actual
18281240.132023-09-2787111Actual
17256253.962023-08-2792111Actual
345185779.592024-12-2720711Actual
2142153.952023-12-2883411Actual
3453040995.142024-12-2737711Actual
194092256.122023-10-2763611Actual
14229146.512023-05-2776111Actual
21475191.192023-12-2874611Actual
3563837.992025-01-2571611Actual
19419599.712023-10-2776611Actual
2034119.912023-11-2785211Actual
2542534.802024-04-2668411Actual
1737116781.922023-08-2756611Actual
1830712.462023-09-2784211Actual
2759433.742024-06-2669311Actual
3785933.742025-03-2782311Actual
17291127.362023-08-2766311Actual
368055102.982025-02-2594611Actual
35513307.152025-01-2592111Actual
3228256624.152024-10-2637711Actual
29880181.612024-08-2680211Actual
22363225.232024-01-2574211Actual
34342232.682024-12-2768111Actual
2151636990.812023-12-2837711Actual
15231172.042023-06-2776111Actual
19331228.422023-10-2774311Actual
39014299.702025-04-2787311Actual
1727823.102023-08-2784211Actual
1537049002.742023-06-2713711Actual
27564162.462024-06-2666211Actual
379265621.082025-03-2754611Actual
244926081.722024-03-2628711Actual
26460196.512024-05-2692211Actual
2440547.572024-03-2684411Actual
2431874.162024-03-2678111Actual
204918436.022023-11-2740711Actual
1723851.822023-08-2768111Actual
34394239.062024-12-2765311Actual
17395288.002023-08-2787611Actual
15243-162.002023-06-2791111Actual
29937103.952024-08-2683411Actual
1741036920.602023-08-2714711Actual
162628.212023-07-2869311Actual
3785151.822025-03-2771311Actual
1932732.672023-10-2768311Actual
3338027355.522024-11-2637711Actual
2037418.842023-11-2794311Actual
3217927.362024-10-2671411Actual
35594-108.812025-01-2591411Actual
2143530.552023-12-2866511Actual
25482160.342024-04-2666611Actual
35582210.342025-01-2576411Actual
1427877.362023-05-2767311Actual
22464307.152024-01-2592611Actual
14333692.262023-05-2762611Actual
1629398.632023-07-2876411Actual

Generated 2025-06-26 20:12:22.103 UTC