[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2324  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184616142.362024-03-19100711Actual
37875105.022025-09-1767411Actual
37959781473.832025-09-17101611Actual
356302245.482025-07-1861611Actual
33222422.042025-05-1973111Actual
1430555.022023-11-1767411Actual
3794634.802025-09-1782611Actual
2647660.332024-11-1678311Actual
2871912.462025-01-1769211Actual
2342528.422024-08-1778511Actual
31039448.642025-03-1987311Actual
20316226.302024-05-1990111Actual
2545410.332024-10-1771511Actual
32246298.642025-04-1881611Actual
1427958.212023-11-1768311Actual
3673724.162025-08-1882411Actual
19372138.002024-04-1892411Actual
18275299.702024-03-1980111Actual
27661149.702024-12-1787511Actual
26501105.022024-11-1676411Actual
3110827000.002025-03-1999611Actual
35566144.382025-07-1890311Actual
29958199.702025-02-1667611Actual
25482160.342024-10-1766611Actual
3443682.682025-06-1984411Actual
224975420.012024-07-17100711Actual
16372210637.662024-01-18101611Actual
322888755.182025-04-18100711Actual
28832140.122025-01-1768611Actual
33344340.132025-05-1981611Actual
1624848.632024-01-1887211Actual
143703795.512023-11-1718711Actual
3675615.652025-08-1871511Actual
3905262.462025-10-1866511Actual
254781802.922024-10-1761611Actual
2330315110.622024-08-1760111Actual
14388346702.852023-11-1743711Actual
174279793.492024-02-1738711Actual
3336454161.342025-05-1914711Actual
1624332.672024-01-1881211Actual
2547531413.052024-10-1756611Actual
163979227.532024-01-1840711Actual
1736611.402024-02-1794511Actual
265844549.782024-11-168711Actual
33246133.742025-05-1967211Actual
31066375.232025-03-1987411Actual
2244725.232024-07-1771611Actual
21360211.402024-06-1974211Actual
29841485.872025-02-1665111Actual
24372139.062024-09-1677311Actual
2871184864.042025-01-1712211Actual
26419196.512024-11-1676111Actual
32239153.952025-04-1872611Actual
22427192.252024-07-1787411Actual
1522825.232023-12-1871111Actual
37860116.722025-09-1783311Actual
3328665.652025-05-1984311Actual
28727148.632025-01-1781211Actual
3228256624.152025-04-1837711Actual
2768126.292024-12-1769611Actual
19288206.082024-04-1890111Actual
35585405.022025-07-1880411Actual
27629281.622024-12-1781411Actual
28698824.182025-01-1780111Actual
37867263.532025-09-1792311Actual
20314335.872024-05-1987111Actual
19416226.302024-04-1872611Actual
142462959.322023-11-1760211Actual
1627236.932024-01-1883311Actual
379877837.082025-09-17100711Actual
18312-26.902024-03-1991211Actual
15229126.292023-12-1873111Actual
3449549.702025-06-1982611Actual
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2030094.382024-05-1968111Actual
17307144.382024-02-1787311Actual
18407116.722024-03-1966611Actual
2031025.232024-05-1982111Actual
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2341540.122024-08-1765511Actual
27537255.022024-12-1767111Actual
153936382.792023-12-18100711Actual
27556406.092024-12-1792111Actual
2245967.782024-07-1785611Actual
234123213.582024-08-1760511Actual
36670282.682025-08-1865211Actual
37950524.172025-09-1787611Actual
3798411072.242025-09-1740711Actual
163177.142024-01-1871511Actual
35504436.942025-07-1881111Actual
32094219.912025-04-1867111Actual
22327892.272024-07-1762111Actual
3102745.442025-03-1971311Actual
1845448496.342024-03-1935711Actual
16267134.802024-01-1877311Actual
215063288.052024-06-1922711Actual
36732181.612025-08-1876411Actual
32243484.812025-04-1877611Actual
21332151.832024-06-1974111Actual
36716145.442025-08-1890311Actual
1433910.332023-11-1769611Actual
19410195.442024-04-1865611Actual
2873920803.272025-01-1760311Actual
2239358.212024-07-1778311Actual
3675511.402025-08-1869511Actual
1624917.782024-01-1889211Actual
17270232.682024-02-1774211Actual
39085333.742025-10-1866611Actual
1428664.592023-11-1778311Actual
17311119.912024-02-1792311Actual
35599503.962025-07-1861511Actual
367487481.752025-08-1860511Actual
22339356.082024-07-1780111Actual
29843225.232025-02-1667111Actual
35686-77758.182025-07-1843711Actual
23468-132.222024-08-1791611Actual
27607448.642024-12-1787311Actual
18272147.572024-03-1976111Actual
1936634.802024-04-1884411Actual
32156347.572025-04-1877311Actual
2235947.572024-07-1768211Actual
2135644.382024-06-1968211Actual
18346141.192024-03-1965411Actual
2038083.742024-05-1966411Actual
3682932283.282025-08-1834711Actual
234823795.512024-08-1718711Actual
35626411.412025-07-1854611Actual
28787105.022025-01-1789411Actual
34482423.112025-06-1966611Actual
1939076.292024-04-1881511Actual
36714375.232025-08-1887311Actual
3675769.912025-08-1873511Actual
3792826719.342025-09-1760611Actual
36811419264.952025-08-186711Actual
2338339.062024-08-1794311Actual
194628963.692024-04-1840711Actual
3325720.972025-05-1982211Actual
2336783.742024-08-1773311Actual
16311285.872024-01-1862511Actual
1844054470.922024-03-1915711Actual
30989198.642025-03-1994111Actual
2049267798.522024-05-1943711Actual
3438332.672025-06-1985211Actual
32245480.562025-04-1880611Actual
3790979.482025-09-1777511Actual
332961879.522025-05-1961411Actual
16230269.912024-01-1862211Actual
3101692.252025-03-1992211Actual
2989093.312025-02-1692211Actual
153806443.432023-12-1828711Actual
345238504.112025-06-1928711Actual
378422.002025-09-1796211Actual
39014299.702025-10-1887311Actual
2346453.952024-08-1785611Actual
233295.002024-08-1796111Actual
24391109.272024-09-1666411Actual
33331413.532025-05-1965611Actual
3221631.612025-04-1884511Actual
2990026.292025-02-1669311Actual
3797565700.922025-09-1729711Actual
37794133.742025-09-1768111Actual
3208932673.712025-04-1860111Actual
28778351.832025-01-1777411Actual
29910110.342025-02-1683311Actual
182875.002024-03-1996111Actual
2148442.252024-06-1985611Actual
27554305.022024-12-1790111Actual
389951283.762025-10-1861311Actual
2649649.702024-11-1668411Actual
21326118.852024-06-1966111Actual
37854255.022025-09-1776311Actual
299542280.592025-02-1662611Actual
32199601.832025-04-1861511Actual
29945127.362025-02-1694411Actual
287681139.082025-01-1762411Actual
3325869.912025-05-1983211Actual
1728096.512024-02-1787211Actual
298942068.882025-02-1661311Actual
142535.012023-11-1769211Actual
35584109.272025-07-1878411Actual
32253163.532025-04-1890611Actual
379302743.362025-09-1762611Actual
3549647.572025-07-1869111Actual
2035851.822024-05-1973311Actual
1620682.682024-01-1868111Actual
2038414.592024-05-1971411Actual
264092057.182024-11-1661111Actual
24416277.362024-09-1662511Actual
3908836.932025-10-1869611Actual
28693311.402025-01-1773111Actual
36661342.252025-08-1890111Actual
299474772.122025-02-1652611Actual
39039115.652025-10-1884411Actual
174016.002024-02-1796611Actual
2653227.362024-11-1681511Actual
162443.952024-01-1882211Actual
37882408.212025-09-1777411Actual
224401246.532024-07-1762611Actual
2249546223.562024-07-1743711Actual
3216279.482025-04-1884311Actual
3793112191.412025-09-1763611Actual
1844212093.542024-03-1919711Actual
391195255.112025-10-1818711Actual
37830158.212025-09-1780211Actual
39016122.042025-10-1890311Actual
204199.272024-05-1982511Actual
3214996.512025-04-1867311Actual
2548628.422024-10-1771611Actual
2549760.332024-10-1784611Actual
2545753.952024-10-1776511Actual
3554419085.162025-07-1860311Actual
3325959.272025-05-1984211Actual
2139068.852024-06-1978311Actual
34483212.472025-06-1967611Actual
28703148.632025-01-1785111Actual
36649359.282025-08-1874111Actual
35541180.552025-07-1892211Actual
27582103.952024-12-1790211Actual
26420351.832024-11-1677111Actual
2136185.872024-06-1976211Actual
34492186.932025-06-1978611Actual
15241132.682023-12-1889111Actual
2140244.382024-06-1994311Actual
390796876.422025-10-1857611Actual
1938653.952024-04-1876511Actual
18345999.712024-03-1962411Actual
244303.952024-09-1682511Actual
35547279.492025-07-1865311Actual
1526335.872023-12-1881211Actual
183703341.252024-03-1960511Actual
3000612527.592025-02-1638711Actual
2756663.532024-12-1768211Actual
37891133.742025-09-1789411Actual
1832148.632024-03-1967311Actual
182976.082024-03-1971211Actual
30981148.632025-03-1983111Actual
21489180.552024-06-1992611Actual
32121142.252025-04-1866211Actual
33221109.272025-05-1971111Actual
2871843.312025-01-1768211Actual

Generated 2025-12-17 05:12:34.046 UTC