[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2331  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24343182.682024-03-2274211Actual
26467134.802024-05-2266311Actual
23397197.572024-02-2177411Actual
321705.002024-10-2296311Actual
2242067.782024-01-2178411Actual
1934351.822023-10-2390311Actual
3898473.102025-04-2383211Actual
2330980.552024-02-2168111Actual
24347115.652024-03-2280211Actual
16346151.832023-07-2466611Actual
19398-59.882023-10-2391511Actual
24328-122.642024-03-2291111Actual
173413085.922023-08-2360511Actual
32094219.912024-10-2267111Actual
27629281.622024-06-2281411Actual
2871210879.692024-07-2360211Actual
1431611.402023-05-2382411Actual
1942419.912023-10-2382611Actual
1631244.382023-07-2465511Actual
2243624594.832024-01-2156611Actual
34379113.532024-12-2381211Actual
1729347.572023-08-2368311Actual
21362152.892023-12-2477211Actual
2551336966.342024-04-2213711Actual
204898767.942023-11-2338711Actual
2134960425.292023-12-2412211Actual
276417788.142024-06-2260511Actual
17289999.712023-08-2362311Actual
36709260.342025-02-2181311Actual
1534214.592023-06-2369611Actual
3905424.162025-04-2368511Actual
1839226.292023-09-2390511Actual
25460114.592024-04-2280511Actual
2150132265.192023-12-2415711Actual
2772212897.812024-06-2232711Actual
18283180.552023-09-2390111Actual
2886014028.682024-07-238711Actual
1633718956.432023-07-2453611Actual
36783408.212025-02-2166611Actual
24450208.212024-03-2265611Actual
18346141.192023-09-2365411Actual
2538213.532024-04-2283211Actual
31092517.792024-09-2277611Actual
15240335.872023-06-2387111Actual
17385181.612023-08-2374611Actual
2642690.122024-05-2284111Actual
35654-146.052025-01-2191611Actual
37959781473.832025-03-23101611Actual
37920-20.522025-03-2391511Actual
37806114.592025-03-2384111Actual
2536934.802024-04-2266211Actual
2343013.532024-02-2184511Actual
320903689.132024-10-2261111Actual
14276170.982023-05-2365311Actual
3325490.122024-11-2278211Actual
19416226.302023-10-2372611Actual
390812775.282025-04-2361611Actual
29925109.272024-08-2267411Actual
194453795.512023-10-2318711Actual
21381109.272023-12-2466311Actual
3680827000.002025-02-2199611Actual
322685255.112024-10-2218711Actual
28744166.722024-07-2367311Actual
2549667.782024-04-2283611Actual
35539135.872025-01-2190211Actual
3107341097.272024-09-2252611Actual
3797088961.992025-03-2321711Actual
2344219274.522024-02-2156611Actual
24325240.132024-03-2287111Actual
38959673.112025-04-2387111Actual
32103746.522024-10-2280111Actual
254466234.922024-04-2260511Actual
19411178.422023-10-2366611Actual
2546170.972024-04-2281511Actual
2040682.682023-11-2365511Actual
2883341.192024-07-2369611Actual
2436813.532024-03-2271311Actual
24316139.062024-03-2276111Actual
33238236.932024-11-2294111Actual
17364-26.902023-08-2391511Actual
2246978279.882024-01-21101611Actual
37939302.892025-03-2373611Actual
28726241.192024-07-2380211Actual
1834948.632023-09-2368411Actual
19431-135.412023-10-2391611Actual
2876618512.812024-07-2360411Actual
1936967.782023-10-2389411Actual
204312619.962023-11-2353611Actual
1839117.782023-09-2389511Actual
3217927.362024-10-2271411Actual
2766034.802024-06-2285511Actual
19349823.112023-10-2361411Actual
24391109.272024-03-2266411Actual
2879922.042024-07-2368511Actual
321181509.302024-10-2261211Actual
33351181.612024-11-2290611Actual
2645796.512024-05-2289211Actual
2537017.782024-04-2267211Actual
34424113.532024-12-2368411Actual
142446.002023-05-2396111Actual
39035564.602025-04-2380411Actual
14341252.892023-05-2372611Actual
2044566.722023-11-2372611Actual
194346.002023-10-2396611Actual
1736611.402023-08-2394511Actual
1538527440.632023-06-2334711Actual
3663935880.152025-02-2160111Actual
16211184.812023-07-2476111Actual
17254190.122023-08-2390111Actual
2030094.382023-11-2368111Actual
36793127.362025-02-2178611Actual
19290274.172023-10-2392111Actual
24409142.252024-03-2290411Actual
20460-97.112023-11-2391611Actual
28714558.222024-07-2362211Actual
276136.002024-06-2296311Actual
1728520.972023-08-2394211Actual
1937961.402023-10-2366511Actual
22421238.002024-01-2180411Actual
34493746.522024-12-2380611Actual
3673883.742025-02-2183411Actual
15230148.632023-06-2374111Actual
214473.952023-12-2482511Actual
1426136.932023-05-2381211Actual
27608144.382024-06-2289311Actual
2552937022.732024-04-2235711Actual
36698320.982025-02-2166311Actual
2240713869.102024-01-2160411Actual
35511230.552025-01-2190111Actual
2654145.442024-05-2292511Actual
24383-71.582024-03-2291311Actual
3559290.122025-01-2189411Actual
24315209.272024-03-2274111Actual
2872187.992024-07-2373211Actual
31076176779.582024-09-2256611Actual
1739372.042023-08-2384611Actual
192927.002023-10-2396111Actual
234195.012024-02-2169511Actual
2332156.082024-02-2184111Actual
1636136.932023-07-2484611Actual
1938124.162023-10-2368511Actual
253382879.542024-04-2261111Actual
3438670.972024-12-2390211Actual
1728267.782023-08-2390211Actual
2339216.722024-02-2169411Actual
2646869.912024-05-2267311Actual
36703210.342025-02-2173311Actual
2996165.652024-08-2271611Actual
3337612289.292024-11-2232711Actual
37935175.232025-03-2368611Actual
33223389.062024-11-2274111Actual
2651199.702024-05-2289411Actual
34347445.452024-12-2376111Actual
1936411.402023-10-2382411Actual
204704488.082023-11-238711Actual
2034119.912023-11-2385211Actual
3104619658.572024-09-2260411Actual
1934196.512023-10-2387311Actual
15317140.122023-06-2381411Actual
2039784.802023-11-2389411Actual
35528170.982025-01-2176211Actual
16223-163.072023-07-2491111Actual
379721843.352025-03-2323711Actual
2762253.952024-06-2271411Actual
26433106.082024-05-2294111Actual
34497149.702024-12-2384611Actual
3000111680.762024-08-2232711Actual
25396107.142024-04-2266311Actual
3226656128.402024-10-2214711Actual
1935511.402023-10-2369411Actual
3906079.482025-04-2377511Actual
255211330.572024-04-2223711Actual
265885255.112024-05-2218711Actual
15285149.702023-06-2374311Actual
215137884.952023-12-2433711Actual
28761141.192024-07-2390311Actual
37808598.642025-03-2387111Actual
1624332.672023-07-2481211Actual
2148689.062023-12-2489611Actual
17261501.832023-08-2361211Actual
355731473.132025-01-2162411Actual
29988104866.542024-08-2213711Actual
2233148.632024-01-2168111Actual
1429487.992023-05-2389311Actual
33283216.722024-11-2281311Actual
27609220.982024-06-2290311Actual
29880181.612024-08-2280211Actual
3895546.502025-04-2382111Actual
3553889.062025-01-2189211Actual
27546807.162024-06-2280111Actual
23389142.252024-02-2166411Actual
26486-132.222024-05-2291311Actual
19418180.552023-10-2374611Actual
2239936.932024-01-2185311Actual
2643970.972024-05-2265211Actual
1627661.402023-07-2489311Actual
2656852.892024-05-2283611Actual
27689555.022024-06-2280611Actual
2542610.332024-04-2269411Actual
264371198.652024-05-2261211Actual
15322192.252023-06-2387411Actual
23468-132.222024-02-2191611Actual
2984549.702024-08-2269111Actual
1534151.822023-06-2368611Actual
2150016132.972023-12-2414711Actual
277164508.292024-06-2222711Actual
28836245.442024-07-2373611Actual
34350950.782024-12-2380111Actual
2875687.992024-07-2383311Actual
390821766.752025-04-2362611Actual
28715117.782024-07-2365211Actual
24399184.812024-03-2277411Actual
3221411.402024-10-2282511Actual
3105329.482024-09-2269411Actual
3220984.802024-10-2276511Actual
2988745.442024-08-2289211Actual
322576.002024-10-2296611Actual
16269166.722023-07-2480311Actual
33263112.462024-11-2290211Actual
1931637.992023-10-2390211Actual
2035283.742023-11-2365311Actual
2540173.102024-04-2273311Actual
184526853.012023-09-2333711Actual
30978713.542024-09-2280111Actual
322282964.642024-10-2257611Actual
3329397.572024-11-2294311Actual
1628030.552023-07-2494311Actual
14229146.512023-05-2376111Actual
2233322.042024-01-2171111Actual
33342146.512024-11-2278611Actual
1632948.632023-07-2487511Actual
3334794.382024-11-2284611Actual
244417237.062024-03-2252611Actual
1430712.462023-05-2369411Actual
33244293.322024-11-2265211Actual
2432448.632024-03-2285111Actual
1534322.042023-06-2371611Actual
174016.002023-08-2396611Actual
3209769.912024-10-2271111Actual
1838451.822023-09-2380511Actual

Generated 2025-06-22 20:54:24.803 UTC