[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2334  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22327892.272024-01-2562111Actual
1628834.802023-07-2868411Actual
3791776.292025-03-2787511Actual
17338197.572023-08-2792411Actual
391268921.142025-04-2728711Actual
36698320.982025-02-2566311Actual
1845742900.492023-09-2739711Actual
29962160.342024-08-2672611Actual
3000812289.292024-08-2640711Actual
37950524.172025-03-2787611Actual
26574-135.412024-05-2691611Actual
16310348.642023-07-2861511Actual
172585.002023-08-2796111Actual
24334690.132024-03-2661211Actual
3000211223.312024-08-2633711Actual
2650746.502024-05-2683411Actual
25672-475000.002024-05-2543711Actual
183423.002023-09-2796311Actual
3675295.442025-02-2566511Actual
27692126.292024-06-2683611Actual
32234381.622024-10-2666611Actual
1927998.632023-10-2778111Actual
1845542238.782023-09-2737711Actual
20332124.172023-11-2774211Actual
2151412386.102023-12-2834711Actual
28762-112.002024-07-2791311Actual
28696665.672024-07-2777111Actual
32243484.812024-10-2677611Actual
224733404.012024-01-258711Actual
3566565706.242025-01-2513711Actual
193009.272023-10-2768211Actual
14240168.852023-05-2790111Actual
3334794.382024-11-2684611Actual
2772072269.132024-06-2629711Actual
16230269.912023-07-2862211Actual
3222923589.502024-10-2660611Actual
2887911623.322024-07-2738711Actual
1832950.762023-09-2778311Actual
32101615.662024-10-2677111Actual
1845041094.082023-09-2731711Actual
33304113.532024-11-2673411Actual
24374164.592024-03-2680311Actual
29963260.342024-08-2673611Actual
2442649.702024-03-2677511Actual
1834948.632023-09-2768411Actual
193472.002023-10-2796311Actual
3567910916.922025-01-2533711Actual
142741345.472023-05-2761311Actual
183959.272023-09-2794511Actual
143655861.512023-05-277711Actual
2545224.162024-04-2668511Actual
3226656128.402024-10-2614711Actual
35569115.652025-01-2594311Actual
3906515.652025-04-2783511Actual
3328422.042024-11-2682311Actual
2772879876.722024-06-2639711Actual
29906134.802024-08-2678311Actual
1535377.362023-06-2783611Actual
143288041.332023-05-2754611Actual
17317107.142023-08-2765411Actual
15285149.702023-06-2774311Actual
3896715727.652025-04-2760211Actual
2236014.592024-01-2569211Actual
1736335.872023-08-2790511Actual
3437213.532024-12-2771211Actual
1630041.192023-07-2884411Actual
36800448.642025-02-2587611Actual
35559256.082025-01-2581311Actual
3107424657.602024-09-2653611Actual
322748960.502024-10-2624711Actual
1531023.102023-06-2771411Actual
32102186.932024-10-2678111Actual
36656202.892025-02-2583111Actual
3434368.852024-12-2769111Actual
25359226.302024-04-2690111Actual
14282102.892023-05-2773311Actual
34349231.612024-12-2778111Actual
28763188.002024-07-2792311Actual
14288142.252023-05-2781311Actual
2449942101.542024-03-2637711Actual
309927940.272024-09-2660211Actual
25502-141.792024-04-2691611Actual
2534525.232024-04-2671111Actual
29918142.252024-08-2694311Actual
2147051.822023-12-2868611Actual
25443113.532024-04-2692411Actual
287131116.742024-07-2761211Actual
39092294.382025-04-2774611Actual
36771-58.812025-02-2591511Actual
184375188.092023-09-278711Actual
27552673.112024-06-2687111Actual
21392149.702023-12-2881311Actual
3227785269.372024-10-2631711Actual
3682085680.022025-02-2521711Actual
3797565700.922025-03-2729711Actual
25402198.642024-04-2674311Actual
322888755.182024-10-26100711Actual
3000537634.442024-08-2637711Actual
39018162.462025-04-2792311Actual
28708422.042024-07-2792111Actual
23362111.402024-02-2566311Actual
3791249.702025-03-2781511Actual
1829416.722023-09-2767211Actual
2872951.822024-07-2783211Actual
1839810896.712023-09-2753611Actual
3664797.572025-02-2571111Actual
3567779876.722025-01-2531711Actual
3215070.972024-10-2668311Actual
3331272.042024-11-2683411Actual
2541126.292024-04-2685311Actual
223551018.862024-01-2562211Actual
2433766.722024-03-2666211Actual
31071122.042024-09-2694411Actual
18371377.362023-09-2761511Actual
2884582.682024-07-2784611Actual
39138817472.952025-04-2746711Actual
34402231.612024-12-2776311Actual
1630380.552023-07-2889411Actual
24460288.002024-03-2677611Actual
15344172.042023-06-2772611Actual
28735-64.132024-07-2791211Actual
16373283214.552023-07-284711Actual
276405.002024-06-2696411Actual
213781494.402023-12-2861311Actual
1433745.442023-05-2767611Actual
1933259.272023-10-2776311Actual
17236131.612023-08-2766111Actual
16398407551.482023-07-2843711Actual
2038797.572023-11-2776411Actual
33343549.712024-11-2680611Actual
3452832497.112024-12-2734711Actual
3556594.382025-01-2589311Actual
1736148.632023-08-2787511Actual
234998172.192024-02-2540711Actual
32262572732.712024-10-266711Actual
26421113.532024-05-2678111Actual
287655.002024-07-2796311Actual
214906130.662023-12-2894611Actual
2036463.532023-11-2781311Actual
33344340.132024-11-2681611Actual
234716.002024-02-2596611Actual
2646952.892024-05-2668311Actual
3449549.702024-12-2782611Actual
3108752.892024-09-2671611Actual
311067.002024-09-2696611Actual
22391112.462024-01-2576311Actual
299474772.122024-08-2652611Actual
2445422.042024-03-2669611Actual
2031276.292023-11-2784111Actual
18435259384.322023-09-276711Actual
25357335.872024-04-2687111Actual
20372-40.732023-11-2791311Actual
243408.212024-03-2669211Actual
18273264.592023-09-2777111Actual
35626411.412025-01-2554611Actual
3893934697.152025-04-2760111Actual
235026563.652024-02-25100711Actual
16212332.682023-07-2877111Actual
344783797.642024-12-2761611Actual
172862.002023-08-2796211Actual
163803795.512023-07-2818711Actual
3209647.572024-10-2669111Actual
28722218.852024-07-2774211Actual
3680969071.202025-02-25101611Actual
20350617.792023-11-2761311Actual
34432430.552024-12-2780411Actual
1833898.632023-09-2790311Actual
379714508.292025-03-2722711Actual
2443448.632024-03-2687511Actual
33256203.952024-11-2681211Actual
37961482344.852025-03-276711Actual
37986893390.782025-03-2746711Actual
32154228.422024-10-2674311Actual
3438546.502024-12-2789211Actual
2244480.552024-01-2567611Actual
27600147.572024-06-2678311Actual
3112575191.522024-09-2629711Actual
1845317067.032023-09-2734711Actual
2877276.292024-07-2768411Actual
3669289.062025-02-2594211Actual
1946152995.362023-10-2739711Actual
265905096.602024-05-2620711Actual
22410156.082024-01-2565411Actual
255203288.052024-04-2622711Actual
215225780.652023-12-28100711Actual
3445049.702024-12-2767511Actual
343384034.882024-12-2762111Actual
2342125.232024-02-2573511Actual
1532044.382023-06-2784411Actual
379302743.362025-03-2762611Actual
27671202644.962024-06-2656611Actual
224773795.512024-01-2518711Actual
39014299.702025-04-2787311Actual
2878577.362024-07-2785411Actual
2766857777.372024-06-2652611Actual
33253328.422024-11-2677211Actual
19418180.552023-10-2774611Actual
36716145.442025-02-2590311Actual
1431831.612023-05-2784411Actual
2145610.332023-12-2894511Actual
3672944.382025-02-2571411Actual
37939302.892025-03-2773611Actual
36654561.412025-02-2581111Actual
21351846.522023-12-2861211Actual
28790213.532024-07-2792411Actual
265332.892024-05-2682511Actual
26582227492.232024-05-266711Actual
39109445.002025-04-2797611Actual
223821269.932024-01-2562311Actual
22421238.002024-01-2580411Actual
2132764.592023-12-2867111Actual
18357172.042023-09-2780411Actual
32200601.832024-10-2662511Actual
275343109.332024-06-2662111Actual
2345229.482024-02-2571611Actual
33250173.102024-11-2673211Actual
39009210.342025-04-2781311Actual
1833530.552023-09-2785311Actual
2133576.292023-12-2878111Actual
22404153.952024-01-2592311Actual
2761418894.732024-06-2660411Actual
1838451.822023-09-2780511Actual
182893054.012023-09-2760211Actual
19323614.602023-10-2762311Actual
2753957.142024-06-2669111Actual
2034296.512023-11-2787211Actual
356685255.112025-01-2518711Actual
26418133.742024-05-2674111Actual
344176.002024-12-2796311Actual
15295144.382023-06-2787311Actual
1942419.912023-10-2782611Actual
1428915.652023-05-2782311Actual
24409142.252024-03-2690411Actual
3563837.992025-01-2571611Actual
332674.002024-11-2696211Actual
194558260.492023-10-2732711Actual
15356288.002023-06-2787611Actual
21477194.382023-12-2877611Actual
34501289.062024-12-2790611Actual
204704488.082023-11-278711Actual

Generated 2025-06-26 14:03:48.583 UTC