[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2328  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20332124.172023-11-2274211Actual
3216375.232024-10-2185311Actual
3337842994.112024-11-2134711Actual
3557944.382025-01-2071411Actual
2133022.042023-12-2371111Actual
27597301.832024-06-2174311Actual
29915183.742024-08-2190311Actual
23465288.002024-02-2087611Actual
2544185.872024-04-2190411Actual
1835014.592023-09-2269411Actual
2545936.932024-04-2178511Actual
1840945.442023-09-2268611Actual
344457558.352024-12-2260511Actual
1634917.782023-07-2369611Actual
1638949409.132023-07-2331711Actual
32195249.702024-10-2192411Actual
2549519.912024-04-2182611Actual
2541728.422024-04-2194311Actual
3559290.122025-01-2089411Actual
26572111.402024-05-2189611Actual
1428125.232023-05-2271311Actual
1525135.872023-06-2265211Actual
1430975.232023-05-2273411Actual
26432460.342024-05-2192111Actual
2545224.162024-04-2168511Actual
2038414.592023-11-2271411Actual
265255.012024-05-2171511Actual
22461149.702024-01-2089611Actual
1531197.572023-06-2273411Actual
3336211167.992024-11-218711Actual
29932359.282024-08-2177411Actual
2434637.992024-03-2178211Actual
1436940330.232023-05-2215711Actual
224725338.092024-01-207711Actual
2235947.572024-01-2068211Actual
1622763893.442023-07-2312211Actual
265776.002024-05-2196611Actual
3226656128.402024-10-2114711Actual
3000812289.292024-08-2140711Actual
3555128.422025-01-2069311Actual
31050260.342024-09-2166411Actual
2240539.062024-01-2094311Actual
29842442.262024-08-2166111Actual
27643640.132024-06-2162511Actual
1523398.632023-06-2278111Actual
344725984.912024-12-2252611Actual
322324624.252024-10-2163611Actual
26582227492.232024-05-216711Actual
2660511315.862024-05-2140711Actual
3796816743.622025-03-2219711Actual
354912714.642025-01-2062111Actual
378441924.202025-03-2261311Actual
2992019467.082024-08-2160411Actual
2342528.422024-02-2078511Actual
1723915.652023-08-2269111Actual
27671202644.962024-06-2156611Actual
18273264.592023-09-2277111Actual
35643485.872025-01-2077611Actual
35586250.762025-01-2081411Actual
1620834.802023-07-2371111Actual
214975263.622023-12-237711Actual
30996107.142024-09-2166211Actual
31084168.852024-09-2167611Actual
288212598.682024-07-2253611Actual
2540543.312024-04-2178311Actual
19423197.572023-10-2281611Actual
2031369.912023-11-2285111Actual
15317140.122023-06-2281411Actual
20461163.532023-11-2292611Actual
143724174.242023-05-2220711Actual
17261501.832023-08-2261211Actual
2041877.362023-11-2281511Actual
1531814.592023-06-2282411Actual
17246308.212023-08-2280111Actual
3445049.702024-12-2267511Actual
28850-125.832024-07-2291611Actual
37943152.892025-03-2278611Actual
2345070.972024-02-2068611Actual
35639177.362025-01-2072611Actual
2245967.782024-01-2085611Actual
3225615265.942024-10-2194611Actual
1736548.632023-08-2292511Actual
1945715230.832023-10-2234711Actual
1432529.482023-05-2294411Actual
28842294.382024-07-2281611Actual
30993978.442024-09-2161211Actual
2757760.332024-06-2183211Actual
36726129.482025-02-2067411Actual
2539753.952024-04-2167311Actual
2037152.892023-11-2290311Actual
30988314.592024-09-2192111Actual
2132764.592023-12-2367111Actual
21480143.312023-12-2381611Actual
36758268.852025-02-2074511Actual
322421600.792024-10-2176611Actual
2439412.462024-03-2169411Actual
224821358.232024-01-2023711Actual
35648115.652025-01-2083611Actual
35540-107.752025-01-2091211Actual
265242.892024-05-2169511Actual
2650840.122024-05-2184411Actual
26420351.832024-05-2177111Actual
356757837.082025-01-2028711Actual
1632227.362023-07-2378511Actual
2998714268.052024-08-218711Actual
29948681.622024-08-2153611Actual
2233322.042024-01-2071111Actual
3222515809.562024-10-2152611Actual
3228512654.192024-10-2140711Actual
3561518.842025-01-2083511Actual
22442169.912024-01-2065611Actual
2650937.992024-05-2185411Actual
23459312.472024-02-2080611Actual
3113059479.532024-09-2135711Actual
152643.952023-06-2282211Actual
18331106.082023-09-2281311Actual
3444995.442024-12-2266511Actual
299795598.742024-08-2194611Actual
26514202.892024-05-2192411Actual
33344340.132024-11-2181611Actual
311214508.292024-09-2122711Actual
234895599.802024-02-2028711Actual
2540173.102024-04-2173311Actual
33306153.952024-11-2176411Actual
163823680.612023-07-2320711Actual
23435-27.962024-02-2091511Actual
2236281.612024-01-2073211Actual
2045448.632023-11-2283611Actual
224928954.122024-01-2038711Actual
214061258.232023-12-2362411Actual
2442649.702024-03-2177511Actual
3676734.802025-02-2085511Actual
2132216381.922023-12-2360111Actual
33346113.532024-11-2183611Actual
35641242.252025-01-2074611Actual
33252183.742024-11-2176211Actual
1838249.702023-09-2277511Actual
32148177.362024-10-2166311Actual
2870053.952024-07-2282111Actual
20451219.912023-11-2280611Actual
143743288.052023-05-2222711Actual
15324130.552023-06-2290411Actual
3000211223.312024-08-2133711Actual
2139550.762023-12-2384311Actual
19304127.362023-10-2274211Actual
204806815.782023-11-2224711Actual
19295327.362023-10-2261211Actual
2147051.822023-12-2368611Actual
1931213.532023-10-2284211Actual
2334712.462024-02-2082211Actual
22363225.232024-01-2074211Actual
3213665.652024-10-2185211Actual
1929912.462023-10-2267211Actual
193472.002023-10-2296311Actual
3679979.482025-02-2085611Actual
25358147.572024-04-2189111Actual
36734103.952025-02-2078411Actual
31024140.122024-09-2167311Actual
2337158.212024-02-2078311Actual
16203231.612023-07-2365111Actual
23345178.422024-02-2080211Actual
2536839.062024-04-2165211Actual
27604128.422024-06-2183311Actual
2766857777.372024-06-2152611Actual
2658070886.122024-05-21101611Actual
2042450.762023-11-2289511Actual
27631100.762024-06-2183411Actual
3552424.162025-01-2069211Actual
1729522.042023-08-2271311Actual
1730990.122023-08-2290311Actual
27634375.232024-06-2187411Actual
300118838.162024-08-21100711Actual
19372138.002023-10-2292411Actual
23372213.532024-02-2080311Actual
29933123.102024-08-2178411Actual
30985153.952024-09-2189111Actual
2037992.252023-11-2265411Actual
32104461.412024-10-2181111Actual
390557.142025-04-2269511Actual
389961283.762025-04-2262311Actual
1529655.022023-06-2289311Actual
2653145.442024-05-2180511Actual
32147196.512024-10-2165311Actual
2431167.782024-03-2168111Actual
30986235.872024-09-2190111Actual
17242163.532023-08-2274111Actual
31025105.022024-09-2168311Actual
39102524.172025-04-2287611Actual
1742533583.302023-08-2235711Actual
2238013742.502024-01-2060311Actual
14315101.822023-05-2281411Actual
26433106.082024-05-2194111Actual
37836149.702025-03-2287211Actual
2436390.122024-03-2165311Actual
1843227000.002023-09-2299611Actual
243679.272024-03-2169311Actual
35557110.342025-01-2078311Actual
162813.002023-07-2396311Actual
1425926.292023-05-2278211Actual
3676543.312025-02-2083511Actual
355181538.022025-01-2061211Actual
2347327000.002024-02-2099611Actual
3451114409.542024-12-227711Actual
2435820.972024-03-2194211Actual
23351144.382024-02-2087211Actual
26419196.512024-05-2176111Actual
18419138.002023-09-2281611Actual
1931637.992023-10-2290211Actual
2236014.592024-01-2069211Actual
213781494.402023-12-2361311Actual
20336110.342023-11-2280211Actual
27711113026.272024-06-2115711Actual
3446234.802024-12-2283511Actual
16332-26.902023-07-2391511Actual
355452153.992025-01-2061311Actual
264651090.142024-05-2162311Actual
1741312093.542023-08-2219711Actual
1932494.382023-10-2265311Actual
276751353.982024-06-2162611Actual
265238.212024-05-2168511Actual
3447317954.292024-12-2253611Actual
344445.002024-12-2296411Actual
3552534.802025-01-2071211Actual
3439784.802024-12-2268311Actual
16366-84.352023-07-2391611Actual
2034341.192023-11-2289211Actual
3561919.912025-01-2089511Actual
20457192.252023-11-2287611Actual
2887383968.282024-07-2231711Actual
2247812093.542024-01-2019711Actual
39105-201.362025-04-2291611Actual
34489325.232024-12-2274611Actual
32095166.722024-10-2168111Actual
343719.272024-12-2269211Actual
224948260.492024-01-2040711Actual
2881827.362024-07-2294511Actual
2449845795.232024-03-2135711Actual
3336119456.442024-11-217711Actual
33352-143.922024-11-2191611Actual
31068161.402024-09-2190411Actual

Generated 2025-06-21 06:45:09.966 UTC