[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2332  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379747587.072025-03-2328711Actual
22373144.382024-01-2187211Actual
33217641.202024-11-2266111Actual
1434664.592023-05-2378611Actual
3906349.702025-04-2381511Actual
35493422.042025-01-2166111Actual
18272147.572023-09-2376111Actual
3913137714.232025-04-2334711Actual
1620682.682023-07-2468111Actual
2552454307.092024-04-2229711Actual
143906563.652023-05-23100711Actual
3906713.532025-04-2385511Actual
2347472410.622024-02-21101611Actual
310211645.472024-09-2262311Actual
36676167.782025-02-2173211Actual
31101133.742024-09-2289611Actual
1624917.782023-07-2489211Actual
1933056.082023-10-2373311Actual
33232148.632024-11-2285111Actual
391195255.112025-04-2318711Actual
31090289.062024-09-2274611Actual
36744-113.072025-02-2191411Actual
23317285.872024-02-2180111Actual
24475554.002024-03-2297611Actual
3791513.532025-03-2384511Actual
36652225.232025-02-2178111Actual
194081248.652023-10-2362611Actual
379675255.112025-03-2318711Actual
23372213.532024-02-2180311Actual
2652615.652024-05-2273511Actual
37891133.742025-03-2389411Actual
2548380.552024-04-2267611Actual
29959149.702024-08-2268611Actual
3783332.672025-03-2383211Actual
3901359.272025-04-2385311Actual
264101543.342024-05-2262111Actual
35564375.232025-01-2187311Actual
2549667.782024-04-2283611Actual
2236486.932024-01-2176211Actual
2988532.672024-08-2285211Actual
27546807.162024-06-2280111Actual
23500110141.512024-02-2143711Actual
234871344.402024-02-2123711Actual
152553.952023-06-2369211Actual
174237074.302023-08-2333711Actual
33265149.702024-11-2292211Actual
3213482.682024-10-2283211Actual
32183340.132024-10-2277411Actual
31049286.932024-09-2265411Actual
3783733.742025-03-2389211Actual
288665727.462024-07-2320711Actual
2331918.842024-02-2182111Actual
35566144.382025-01-2190311Actual
24479206354.602024-03-226711Actual
14364216832.462023-05-236711Actual
3434368.852024-12-2369111Actual
31060441.192024-09-2280411Actual
2990026.292024-08-2269311Actual
39101117.782025-04-2385611Actual
2644063.532024-05-2266211Actual
1422514.592023-05-2369111Actual
2990139.062024-08-2271311Actual
1429051.822023-05-2383311Actual
23355143.312024-02-2192211Actual
22354916.732024-01-2161211Actual
2987417.782024-08-2271211Actual
286862541.232024-07-2362111Actual
37888107.142025-03-2384411Actual
1624511.402023-07-2483211Actual
31093153.952024-09-2278611Actual
2349531594.962024-02-2135711Actual
378451711.432025-03-2362311Actual
21397192.252023-12-2487311Actual
163686021.082023-07-2494611Actual
2772672067.002024-06-2237711Actual
30975347.572024-09-2276111Actual
35520229.492025-01-2165211Actual
33338257.152024-11-2273611Actual
163876323.222023-07-2428711Actual
19349823.112023-10-2361411Actual
3445846.502024-12-2378511Actual
2654145.442024-05-2292511Actual
3107736986.552024-09-2257611Actual
3220617.782024-10-2271511Actual
1431611.402023-05-2382411Actual
2767615022.322024-06-2263611Actual
33305218.852024-11-2274411Actual
1529655.022023-06-2389311Actual
254791201.852024-04-2262611Actual
3682932283.282025-02-2134711Actual
3905331.612025-04-2367511Actual
1723214314.862023-08-2360111Actual
32126116.722024-10-2273211Actual
1532910284.992023-06-2352611Actual
2984549.702024-08-2269111Actual
3328196.512024-11-2278311Actual
3328982.682024-11-2289311Actual
25509175518.922024-04-224711Actual
2650840.122024-05-2284411Actual
214396.082023-12-2471511Actual
2341718.842024-02-2167511Actual
22347216.722024-01-2190111Actual
204696909.402023-11-237711Actual
2342450.762024-02-2177511Actual
22389102.892024-01-2173311Actual
2341636.932024-02-2166511Actual
25673-4182.202024-05-2185711Actual
2536839.062024-04-2265211Actual
2876092.252024-07-2389311Actual
27643640.132024-06-2262511Actual
32241364.602024-10-2274611Actual
143263.002023-05-2396411Actual
27612157.152024-06-2294311Actual
34400175.232024-12-2373311Actual
356256793.442025-01-2152611Actual
17343159.272023-08-2362511Actual
243592.002024-03-2296211Actual
32188108.212024-10-2283411Actual
33280269.912024-11-2277311Actual
1538956342.232023-06-2339711Actual
29917245.442024-08-2292311Actual
1732111.402023-08-2369411Actual
1632151.822023-07-2477511Actual
1638949409.132023-07-2431711Actual
2034462.462023-11-2390211Actual
2148689.062023-12-2489611Actual
3220773.102024-10-2273511Actual
2038232.672023-11-2368411Actual
264921009.292024-05-2262411Actual
255366382.792024-04-22100711Actual
2998227000.002024-08-2299611Actual
2887652043.222024-07-2334711Actual
1933663.532023-10-2381311Actual
1946381373.782023-10-2343711Actual
254722.002024-04-2296511Actual
1837614.592023-09-2368511Actual
379231.002025-03-2396511Actual
355975.002025-01-2196411Actual
288684462.542024-07-2322711Actual
255055.002024-04-2296611Actual
25406155.022024-04-2280311Actual
25360-180.092024-04-2291111Actual
1934017.782023-10-2385311Actual
2044423.102023-11-2371611Actual
1623317.782023-07-2467211Actual
35643485.872025-01-2177611Actual
3101692.252024-09-2292211Actual
27683751.842024-06-2272611Actual
29935283.742024-08-2281411Actual
17351123.102023-08-2374511Actual
2034682.682023-11-2392211Actual
3437213.532024-12-2371211Actual
16220335.872023-07-2487111Actual
1625026.292023-07-2490211Actual
35532223.102025-01-2181211Actual
204945901.932023-11-23100711Actual
276136.002024-06-2296311Actual
343931139.082024-12-2362311Actual
184433415.722023-09-2320711Actual
2655573.102024-05-2267611Actual
1936634.802023-10-2384411Actual
29914119.912024-08-2289311Actual
3209647.572024-10-2269111Actual
3672944.382025-02-2171411Actual
24450208.212024-03-2265611Actual
30969173.102024-09-2267111Actual
24390119.912024-03-2265411Actual
32191375.232024-10-2287411Actual
172862.002023-08-2396211Actual
33290126.292024-11-2290311Actual
162561077.372023-07-2461311Actual
36732181.612025-02-2176411Actual
194501344.402023-10-2323711Actual
2238575.232024-01-2167311Actual
3336119456.442024-11-227711Actual
23306238.002024-02-2165111Actual
2241353.952024-01-2168411Actual
204743795.512023-11-2318711Actual
32235190.122024-10-2267611Actual
333263090.182024-11-2257611Actual
3939832129.102025-05-2292711Actual
2772879876.722024-06-2239711Actual
3683213560.592025-02-2138711Actual
39036350.772025-04-2381411Actual
14277156.082023-05-2366311Actual
2136610.332023-12-2482211Actual
28759375.232024-07-2387311Actual
3677299.702025-02-2192511Actual
2765073.102024-06-2273511Actual
2872951.822024-07-2383211Actual
299795598.742024-08-2294611Actual
21467145.442023-12-2465611Actual
1931114.592023-10-2383211Actual
264371198.652024-05-2261211Actual
36791748.652025-02-2176611Actual
287109.002024-07-2396111Actual
14314163.532023-05-2380411Actual
1837435.872023-09-2366511Actual
16214376.302023-07-2480111Actual
1737317367.042023-08-2360611Actual
2655824.162024-05-2271611Actual
379601130613.322025-03-234711Actual
29944234.812024-08-2292411Actual
3787832.672025-03-2371411Actual
3334532.672024-11-2282611Actual
38960168.852025-04-2389111Actual
2772447383.562024-06-2234711Actual
18281240.132023-09-2387111Actual
1838532.672023-09-2381511Actual
36660223.102025-02-2189111Actual
3900794.382025-04-2378311Actual
311067.002024-09-2296611Actual
2882012990.362024-07-2352611Actual
153889140.292023-06-2338711Actual
153806443.432023-06-2328711Actual
2247812093.542024-01-2119711Actual
214312895.492023-12-2460511Actual
17377195.442023-08-2365611Actual
1429487.992023-05-2389311Actual
27625223.102024-06-2276411Actual
1528313.532023-06-2371311Actual
277022388.002024-06-2297611Actual
3668319.912025-02-2182211Actual
3668466.722025-02-2183211Actual
379059.272025-03-2371511Actual
18412243.322023-09-2372611Actual
2768090.122024-06-2268611Actual
2546696.512024-04-2287511Actual
16306163.532023-07-2492411Actual
3325720.972024-11-2282211Actual
31029280.552024-09-2274311Actual
183863.952023-09-2382511Actual
28803311.402024-07-2374511Actual
378168245.592025-03-2360211Actual
20351617.792023-11-2362311Actual
30010295633.762024-08-2246711Actual
22417202.892024-01-2174411Actual
377902215.692025-03-2362111Actual
2450152436.842024-03-2239711Actual
1738372.042023-08-2372611Actual

Generated 2025-06-22 19:39:30.600 UTC