[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2320  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39104252.892025-04-2790611Actual
3783851.822025-03-2790211Actual
30983117.782024-09-2685111Actual
2644953.952024-05-2678211Actual
17262627.372023-08-2762211Actual
15306142.252023-06-2766411Actual
214312895.492023-12-2860511Actual
2539841.192024-04-2668311Actual
2448612093.542024-03-2619711Actual
2034719.912023-11-2794211Actual
22367163.532024-01-2580211Actual
2645796.512024-05-2689211Actual
3666510.002025-02-2596111Actual
244456030.662024-03-2657611Actual
2334712.462024-02-2582211Actual
1927257.142023-10-2768111Actual
2342528.422024-02-2578511Actual
3100173.102024-09-2673211Actual
33334140.122024-11-2668611Actual
224793529.552024-01-2520711Actual
1942657.142023-10-2784611Actual
14355135.872023-05-2790611Actual
2754087.992024-06-2671111Actual
2434246.502024-03-2673211Actual
183171002.912023-09-2761311Actual
29956448.642024-08-2665611Actual
310456.002024-09-2696311Actual
23475109196.412024-02-254711Actual
36651784.822025-02-2577111Actual
36654561.412025-02-2581111Actual
36797100.762025-02-2583611Actual
2645534.802024-05-2685211Actual
25366424.172024-04-2661211Actual
23369103.952024-02-2576311Actual
24343182.682024-03-2674211Actual
203207.002023-11-2796111Actual
26467134.802024-05-2666311Actual
1534991.192023-06-2778611Actual
22467107.002024-01-2597611Actual
2768239.062024-06-2671611Actual
1944443515.402023-10-2715711Actual
23422194.382024-02-2574511Actual
2340115.652024-02-2582411Actual
21342240.132023-12-2887111Actual
3560943.312025-01-2576511Actual
3666623483.112025-02-2512211Actual
32233419.922024-10-2665611Actual
39009210.342025-04-2781311Actual
2436813.532024-03-2671311Actual
1935766.722023-10-2773411Actual
1930318.842023-10-2773211Actual
2243820229.862024-01-2560611Actual
3907843349.442025-04-2756611Actual
2659778229.882024-05-2631711Actual
366681711.432025-02-2561211Actual
16229403.962023-07-2861211Actual
142751211.422023-05-2762311Actual
389951283.762025-04-2761311Actual
23372213.532024-02-2580311Actual
28736109.272024-07-2792211Actual
1735560.332023-08-2780511Actual
1623928.422023-07-2876211Actual
2438291.192024-03-2690311Actual
389691291.212025-04-2762211Actual
27628453.962024-06-2680411Actual
3670253.952025-02-2571311Actual
215071330.572023-12-2823711Actual
3099753.952024-09-2667211Actual
3667544.382025-02-2571211Actual
332431441.212024-11-2662211Actual
27607448.642024-06-2687311Actual
2642690.122024-05-2684111Actual
14285203.952023-05-2777311Actual
163421384.832023-07-2861611Actual
2045880.552023-11-2789611Actual
1620724.162023-07-2869111Actual
2136345.442023-12-2878211Actual
276751353.982024-06-2662611Actual
25360-180.092024-04-2691111Actual
2036229.482023-11-2778311Actual
33343549.712024-11-2680611Actual
23368165.662024-02-2574311Actual
3446427.362024-12-2785511Actual
22356136.932024-01-2565211Actual
234998172.192024-02-2540711Actual
37899343.322025-03-2762511Actual
31101133.742024-09-2689611Actual
2658185416.182024-05-264711Actual
36730167.782025-02-2573411Actual
2766857777.372024-06-2652611Actual
1733944.382023-08-2794411Actual
2030128.422023-11-2769111Actual
1624115.652023-07-2878211Actual
1830227.362023-09-2778211Actual
1928468.852023-10-2784111Actual
2545936.932024-04-2678511Actual
1844212093.542023-09-2719711Actual
2549519.912024-04-2682611Actual
1839719370.272023-09-2752611Actual
31055184.812024-09-2673411Actual
19432227.362023-10-2792611Actual
21397192.252023-12-2887311Actual
2332156.082024-02-2584111Actual
3100940.122024-09-2683211Actual
254736693.442024-04-2652611Actual
3905611.402025-04-2771511Actual
3433639315.322024-12-2760111Actual
34421328.422024-12-2765411Actual
2143433.742023-12-2865511Actual
1937867.782023-10-2765511Actual
2881827.362024-07-2794511Actual
3677717768.112025-02-2556611Actual
1928224.162023-10-2782111Actual
27553198.642024-06-2689111Actual
3000111680.762024-08-2632711Actual
2042577.362023-11-2790511Actual
3557944.382025-01-2571411Actual
17370980.562023-08-2754611Actual
379639647.752025-03-278711Actual
28850-125.832024-07-2791611Actual
39026199.702025-04-2767411Actual
14222125.232023-05-2766111Actual
153626.002023-06-2796611Actual
3675349.702025-02-2567511Actual
3794998.632025-03-2785611Actual
1425043.312023-05-2766211Actual
25490579.492024-04-2676611Actual
264641362.492024-05-2661311Actual
1843837351.462023-09-2713711Actual
322685255.112024-10-2618711Actual
2542386.932024-04-2666411Actual
2431167.782024-03-2668111Actual
2233067.782024-01-2567111Actual
355181538.022025-01-2561211Actual
3555096.512025-01-2568311Actual
2533723379.922024-04-2660111Actual
2872015.652024-07-2771211Actual
174195420.012023-08-2728711Actual
32092472.042024-10-2665111Actual
29904234.812024-08-2676311Actual
1833211.402023-09-2782311Actual
1840945.442023-09-2768611Actual
22384151.832024-01-2566311Actual
1737116781.922023-08-2756611Actual
2337736.932024-02-2585311Actual
2142592.252023-12-2889411Actual
3900127.362025-04-2769311Actual
194628963.692023-10-2740711Actual
33219242.252024-11-2668111Actual
1436127000.002023-05-2799611Actual
1625876.292023-07-2865311Actual
35584109.272025-01-2578411Actual
30981148.632024-09-2683111Actual
29856165.662024-08-2684111Actual
2141225.232023-12-2871411Actual
213781494.402023-12-2861311Actual
31083327.362024-09-2666611Actual
17338197.572023-08-2792411Actual
17252240.132023-08-2787111Actual
3216192.252024-10-2683311Actual
2145148.632023-12-2887511Actual
24325240.132024-03-2687111Actual
17299157.152023-08-2777311Actual
3436877.362024-12-2766211Actual
3221536.932024-10-2683511Actual
1725064.592023-08-2784111Actual
24326101.822024-03-2689111Actual
2233322.042024-01-2571111Actual
3682674936.202025-02-2531711Actual
3669289.062025-02-2594211Actual
29925109.272024-08-2667411Actual
39071-19.452025-04-2791511Actual
2032115279.772023-11-2712211Actual
2147223.102023-12-2871611Actual
31136670702.272024-09-2646711Actual
23323240.132024-02-2587111Actual
21360211.402023-12-2874211Actual
1632712.462023-07-2884511Actual
25340157.152024-04-2665111Actual
163766801.952023-07-288711Actual
1534067.782023-06-2767611Actual
22347216.722024-01-2590111Actual
23324108.212024-02-2589111Actual
3791613.532025-03-2785511Actual
27597301.832024-06-2674311Actual
36795294.382025-02-2581611Actual
3665558.212025-02-2582111Actual
32119839.072024-10-2662211Actual
379415683.842025-03-2776611Actual
1526922.042023-06-2789211Actual
379135.012025-03-2782511Actual
2041457.142023-11-2776511Actual
3778830841.762025-03-2760111Actual
15250215.662023-06-2762211Actual
39099147.572025-04-2783611Actual
31057212.472024-09-2676411Actual
23407139.062024-02-2590411Actual
23408-109.882024-02-2591411Actual
35512-183.282025-01-2591111Actual
2655573.102024-05-2667611Actual
33298153.952024-11-2665411Actual
38944276.302025-04-2767111Actual
1946152995.362023-10-2739711Actual
1430819.912023-05-2771411Actual
2436963.532024-03-2673311Actual
14333692.262023-05-2762611Actual
3225615265.942024-10-2694611Actual
2544185.872024-04-2690411Actual
18271242.252023-09-2774111Actual
1425852.892023-05-2777211Actual
20309243.322023-11-2781111Actual
2248666595.622024-01-2531711Actual
37860116.722025-03-2783311Actual
1845041094.082023-09-2731711Actual
1845742900.492023-09-2739711Actual
26553158.212024-05-2665611Actual
174163288.052023-08-2722711Actual
2336443.312024-02-2568311Actual
28841475.242024-07-2780611Actual
184526853.012023-09-2733711Actual
1627236.932023-07-2883311Actual
32095166.722024-10-2668111Actual
265521106.102024-05-2663611Actual
19389122.042023-10-2780511Actual
162443.952023-07-2882211Actual
3448018672.382024-12-2763611Actual
3683037703.592025-02-2535711Actual
16374340073.052023-07-286711Actual
1837435.872023-09-2766511Actual
2036817.782023-11-2785311Actual
27605115.652024-06-2684311Actual
18330172.042023-09-2780311Actual
153797022.172023-06-2724711Actual
183786.082023-09-2771511Actual
214473.952023-12-2882511Actual
2431091.192024-03-2667111Actual
1626675.232023-07-2876311Actual
1428664.592023-05-2778311Actual
27623206.082024-06-2673411Actual
3906124.162025-04-2778511Actual

Generated 2025-06-26 18:54:25.245 UTC