[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2313  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537749.702024-04-2277211Actual
152212200.802023-06-2361111Actual
37948105.022025-03-2384611Actual
1727823.102023-08-2384211Actual
32175159.272024-10-2266411Actual
1621781.612023-07-2483111Actual
24383-71.582024-03-2291311Actual
153781344.402023-06-2323711Actual
1426059.272023-05-2380211Actual
1429051.822023-05-2383311Actual
264624.002024-05-2296211Actual
33244293.322024-11-2265211Actual
1523780.552023-06-2383111Actual
2642430.552024-05-2282111Actual
310456.002024-09-2296311Actual
1940617367.042023-10-2360611Actual
288847837.082024-07-23100711Actual
27535561.412024-06-2265111Actual
19323614.602023-10-2362311Actual
38950400.772025-04-2376111Actual
152643.952023-06-2382211Actual
286853267.842024-07-2361111Actual
244901330.572024-03-2223711Actual
344783797.642024-12-2361611Actual
20297273.102023-11-2365111Actual
2993982.682024-08-2285411Actual
27693111.402024-06-2284611Actual
2754087.992024-06-2271111Actual
3213482.682024-10-2283211Actual
2040837.992023-11-2367511Actual
2884679.482024-07-2385611Actual
16211184.812023-07-2476111Actual
2144552.892023-12-2480511Actual
2772911072.242024-06-2240711Actual
1638949409.132023-07-2431711Actual
17343159.272023-08-2362511Actual
1730628.422023-08-2385311Actual
26512151.832024-05-2290411Actual
299221199.722024-08-2262411Actual
3227785269.372024-10-2231711Actual
32213105.022024-10-2281511Actual
35600336.942025-01-2162511Actual
38949376.302025-04-2374111Actual
14230262.472023-05-2377111Actual
23380115.652024-02-2190311Actual
20448286.932023-11-2376611Actual
25346122.042024-04-2273111Actual
354912714.642025-01-2162111Actual
1527310.332023-06-2394211Actual
2436481.612024-03-2266311Actual
377902215.692025-03-2362111Actual
18372275.232023-09-2362511Actual
377893481.682025-03-2361111Actual
244303.952024-03-2282511Actual
28748216.722024-07-2373311Actual
1426723.102023-05-2389211Actual
2987417.782024-08-2271211Actual
34423149.702024-12-2367411Actual
2650358.212024-05-2278411Actual
2990932.672024-08-2282311Actual
287925.002024-07-2396411Actual
311379005.182024-09-22100711Actual
2029420707.532023-11-2360111Actual
2875526.292024-07-2382311Actual
2881537.992024-07-2390511Actual
29852824.182024-08-2280111Actual
2439343.312024-03-2268411Actual
311101263943.462024-09-224711Actual
1636234.802023-07-2485611Actual
2145328.422023-12-2490511Actual
1945715230.832023-10-2334711Actual
1937331.612023-10-2394411Actual
37934232.682025-03-2367611Actual
183693.002023-09-2396411Actual
1845041094.082023-09-2331711Actual
14293192.252023-05-2387311Actual
3226318853.242024-10-227711Actual
2876092.252024-07-2389311Actual
33338257.152024-11-2273611Actual
2658185416.182024-05-224711Actual
244893256.142024-03-2222711Actual
3211716337.232024-10-2260211Actual
38959673.112025-04-2387111Actual
3782411.402025-03-2371211Actual
254791201.852024-04-2262611Actual
322685255.112024-10-2218711Actual
2242894.382024-01-2189411Actual
32158427.362024-10-2280311Actual
2434246.502024-03-2273211Actual
22454369.912024-01-2180611Actual
20378679.502023-11-2362411Actual
390835960.442025-04-2363611Actual
2763028.422024-06-2282411Actual
3663935880.152025-02-2160111Actual
14242225.232023-05-2392111Actual
15326174.172023-06-2392411Actual
3797088961.992025-03-2321711Actual
14353192.252023-05-2387611Actual
3899294.382025-04-2394211Actual
1845742900.492023-09-2339711Actual
244456030.662024-03-2257611Actual
22336146.512024-01-2176111Actual
27694100.762024-06-2285611Actual
1933917.782023-10-2384311Actual
265238.212024-05-2268511Actual
25416107.142024-04-2292311Actual
38999120.972025-04-2367311Actual
2036817.782023-11-2385311Actual
15240335.872023-06-2387111Actual
28848103.952024-07-2389611Actual
344191939.092024-12-2361411Actual
299954462.542024-08-2222711Actual
2646144.382024-05-2294211Actual
14296-106.692023-05-2391311Actual
1637962574.272023-07-2415711Actual
28759375.232024-07-2387311Actual
2537017.782024-04-2267211Actual
26510186.932024-05-2287411Actual
2759433.742024-06-2269311Actual
233871117.802024-02-2162411Actual
1939326.292023-10-2384511Actual
26486-132.222024-05-2291311Actual
20447193.322023-11-2374611Actual
1427877.362023-05-2367311Actual
21362152.892023-12-2477211Actual
34447543.322024-12-2362511Actual
3451114409.542024-12-237711Actual
1826117494.702023-09-2360111Actual
3678765.652025-02-2171611Actual
1935980.552023-10-2376411Actual
33237409.282024-11-2292111Actual
3097259.272024-09-2271111Actual
2045880.552023-11-2389611Actual
3213891.192024-10-2289211Actual
234114.002024-02-2196411Actual
3552534.802025-01-2171211Actual
16374340073.052023-07-246711Actual
1437112093.542023-05-2319711Actual
21479230.552023-12-2480611Actual
1630041.192023-07-2484411Actual
2432117.782024-03-2282111Actual
19280376.302023-10-2380111Actual
21496173473.142023-12-246711Actual
17270232.682023-08-2374211Actual
1531563.532023-06-2378411Actual
32253163.532024-10-2290611Actual
2991290.122024-08-2285311Actual
2037992.252023-11-2365411Actual
2249359875.282024-01-2139711Actual
2038145.442023-11-2367411Actual
1624848.632023-07-2487211Actual
1829823.102023-09-2373211Actual
19372138.002023-10-2392411Actual
391087.002025-04-2396611Actual
153352257.182023-06-2361611Actual
1623317.782023-07-2467211Actual
2137286.932023-12-2490211Actual
36716145.442025-02-2190311Actual
2641632.672024-05-2271111Actual
2873481.612024-07-2390211Actual
1930644.382023-10-2377211Actual
2441834.802024-03-2266511Actual
14314163.532023-05-2380411Actual
172768.212023-08-2382211Actual
2437611.402024-03-2282311Actual
39036350.772025-04-2381411Actual
29904234.812024-08-2276311Actual
224879666.902024-01-2132711Actual
173151345.472023-08-2361411Actual
1939228.422023-10-2383511Actual
33346113.532024-11-2283611Actual
35655244.382025-01-2192611Actual
33353241.192024-11-2292611Actual
3560737.992025-01-2173511Actual
25501179.492024-04-2290611Actual
15229126.292023-06-2373111Actual
368378004.102025-02-21100711Actual
34356747.582024-12-2387111Actual
31031440.132024-09-2277311Actual
2346266.722024-02-2183611Actual
2048354110.282023-11-2331711Actual
2886271542.522024-07-2314711Actual
29944234.812024-08-2292411Actual
3337577035.172024-11-2231711Actual
14388346702.852023-05-2343711Actual
2036229.482023-11-2378311Actual
2140413614.842023-12-2460411Actual
172331616.752023-08-2361111Actual
31095362.472024-09-2281611Actual
33317117.782024-11-2290411Actual
224652500.812024-01-2194611Actual
37808598.642025-03-2387111Actual
1840945.442023-09-2368611Actual
32140-109.882024-10-2291211Actual
32111289.062024-10-2290111Actual
2646869.912024-05-2267311Actual
265488861.562024-05-2257611Actual
2449347451.642024-03-2229711Actual
3328576.292024-11-2283311Actual
2551712093.542024-04-2219711Actual
28707-252.432024-07-2391111Actual
183055.012023-09-2382211Actual
36744-113.072025-02-2191411Actual
2648240.122024-05-2285311Actual
28779116.722024-07-2378411Actual
35585405.022025-01-2180411Actual
391234508.292025-04-2322711Actual
27582103.952024-06-2290211Actual
2443842.252024-03-2292511Actual
2763379.482024-06-2285411Actual
173493.952023-08-2371511Actual
29917245.442024-08-2292311Actual
20388175.232023-11-2377411Actual
1436940330.232023-05-2315711Actual
3100811.402024-09-2282211Actual
2036463.532023-11-2381311Actual
2238658.212024-01-2168311Actual
23460193.322024-02-2181611Actual
1929724.162023-10-2365211Actual
31068161.402024-09-2290411Actual
3790844.382025-03-2376511Actual
3221151.822024-10-2278511Actual
34440157.152024-12-2390411Actual
3787679.482025-03-2368411Actual
37986893390.782025-03-2346711Actual
1522582.682023-06-2367111Actual
213781494.402023-12-2461311Actual
21389184.812023-12-2477311Actual
29957408.212024-08-2266611Actual
27618309.282024-06-2266411Actual
25402198.642024-04-2274311Actual
37894273.102025-03-2392411Actual
3791776.292025-03-2387511Actual
2440315.652024-03-2282411Actual
1738893.312023-08-2378611Actual
2044168.852023-11-2367611Actual
25502-141.792024-04-2291611Actual
2339865.652024-02-2178411Actual
2349856819.902024-02-2139711Actual
1845542238.782023-09-2337711Actual

Generated 2025-06-22 07:05:26.124 UTC