[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2338  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26450190.122024-05-2780211Actual
28702165.662024-07-2884111Actual
1832417.782023-09-2871311Actual
37868148.632025-03-2894311Actual
39049308.212025-04-2861511Actual
2042450.762023-11-2889511Actual
35575249.702025-01-2666411Actual
34395217.782024-12-2866311Actual
2768090.122024-06-2768611Actual
3098043.312024-09-2782111Actual
14362126036.092023-05-28101611Actual
16367143.312023-07-2992611Actual
2767321985.212024-06-2760611Actual
2443448.632024-03-2787511Actual
36709260.342025-02-2681311Actual
2345229.482024-02-2671611Actual
244226.082024-03-2771511Actual
28764113.532024-07-2894311Actual
14282102.892023-05-2873311Actual
22430-114.132024-01-2691411Actual
1826825.232023-09-2869111Actual
163255.012023-07-2982511Actual
1944232963.082023-10-2813711Actual
28795334.812024-07-2862511Actual
23381-90.732024-02-2691311Actual
3568313818.042025-01-2638711Actual
37800580.562025-03-2877111Actual
378238.212025-03-2869211Actual
287402348.682024-07-2861311Actual
17390218.852023-08-2881611Actual
17396139.062023-08-2889611Actual
37875105.022025-03-2867411Actual
35634253.962025-01-2666611Actual
204361307.172023-11-2861611Actual
2036718.842023-11-2884311Actual
32173881.632024-10-2762411Actual
3560159.272025-01-2665511Actual
3438332.672024-12-2885211Actual
33264-88.602024-11-2791211Actual
33288299.702024-11-2787311Actual
35494217.782025-01-2667111Actual
265885255.112024-05-2718711Actual
33343549.712024-11-2780611Actual
27563179.492024-06-2765211Actual
3782776.292025-03-2876211Actual
1936634.802023-10-2884411Actual
3226916743.622024-10-2719711Actual
223811410.362024-01-2661311Actual
2447627000.002024-03-2799611Actual
33341532.682024-11-2777611Actual
264911260.362024-05-2761411Actual
3913412914.832025-04-2838711Actual
2033534.802023-11-2878211Actual
1843227000.002023-09-2899611Actual
184031139.082023-09-2861611Actual
2544429.482024-04-2794411Actual
215071330.572023-12-2923711Actual
32245480.562024-10-2780611Actual
21460660.352023-12-2954611Actual
355975.002025-01-2696411Actual
32094219.912024-10-2767111Actual
183863.952023-09-2882511Actual
1525723.102023-06-2873211Actual
2881119.912024-07-2884511Actual
2448320222.412024-03-2714711Actual
34430396.512024-12-2877411Actual
26494127.362024-05-2766411Actual
2545224.162024-04-2768511Actual
24314122.042024-03-2773111Actual
1839953.952023-09-2854611Actual
1422622.042023-05-2871111Actual
277301743836.712024-06-2743711Actual
24469147.572024-03-2789611Actual
23399235.872024-02-2680411Actual
23345178.422024-02-2680211Actual
1838249.702023-09-2877511Actual
23314147.572024-02-2676111Actual
28851212.472024-07-2892611Actual
28732225.232024-07-2887211Actual
298402541.232024-08-2762111Actual
33333186.932024-11-2767611Actual
3212416.722024-10-2769211Actual
36648389.062025-02-2673111Actual
28705206.082024-07-2889111Actual
1425528.422023-05-2873211Actual
25502-141.792024-04-2791611Actual
2147051.822023-12-2968611Actual
2987784.802024-08-2776211Actual
21397192.252023-12-2987311Actual
356887921.122025-01-26100711Actual
1940617367.042023-10-2860611Actual
18371377.362023-09-2861511Actual
1832780.552023-09-2876311Actual
1426511.402023-05-2885211Actual
31057212.472024-09-2776411Actual
1830811.402023-09-2885211Actual
37853311.402025-03-2874311Actual
29867856.092024-08-2761211Actual
38978172.042025-04-2876211Actual
14353192.252023-05-2887611Actual
15336941.202023-06-2862611Actual
2435790.122024-03-2792211Actual
24415346.512024-03-2761511Actual
31082360.342024-09-2765611Actual
3791613.532025-03-2885511Actual
2431874.162024-03-2778111Actual
19432227.362023-10-2892611Actual
23308107.142024-02-2667111Actual
1434014.592023-05-2871611Actual
19295327.362023-10-2861211Actual
37907319.912025-03-2874511Actual
23378192.252024-02-2687311Actual
36707111.402025-02-2678311Actual
21419146.512023-12-2981411Actual
1623317.782023-07-2967211Actual
35557110.342025-01-2678311Actual
153284.002023-06-2896411Actual
21432297.572023-12-2961511Actual
22464307.152024-01-2692611Actual
36656202.892025-02-2683111Actual
1830712.462023-09-2884211Actual
2882012990.362024-07-2852611Actual
366951868.882025-02-2661311Actual
23306238.002024-02-2665111Actual
143809491.362023-05-2832711Actual
29851206.082024-08-2778111Actual
22450163.532024-01-2674611Actual
29941114.592024-08-2789411Actual
1433910.332023-05-2869611Actual
23312139.062024-02-2673111Actual
224725338.092024-01-267711Actual
1533010284.992023-06-2853611Actual
36645216.722025-02-2668111Actual
1737317367.042023-08-2860611Actual
29869115.652024-08-2765211Actual
1928381.612023-10-2883111Actual
333301206.102024-11-2763611Actual
20309243.322023-11-2881111Actual
244901330.572024-03-2723711Actual
224401246.532024-01-2662611Actual
3670253.952025-02-2671311Actual
265242.892024-05-2769511Actual
33278198.642024-11-2774311Actual
1723851.822023-08-2868111Actual
36732181.612025-02-2676411Actual
23453109.272024-02-2672611Actual
3912888111.982025-04-2831711Actual
379047.142025-03-2869511Actual
3103533.742024-09-2782311Actual
2642430.552024-05-2782111Actual
27694100.762024-06-2785611Actual
243336108.322024-03-2760211Actual
32261342112.452024-10-274711Actual
379571623.002025-03-2897611Actual
1623413.532023-07-2968211Actual
3913137714.232025-04-2834711Actual
2035376.292023-11-2866311Actual
1834863.532023-09-2867411Actual
15223168.852023-06-2865111Actual
2037035.872023-11-2889311Actual
26566152.892024-05-2781611Actual
3558725.232025-01-2682411Actual
288224324.242024-07-2854611Actual
254781802.922024-04-2761611Actual
355461566.752025-01-2662311Actual
3451370320.152024-12-2813711Actual
204345457.242023-11-2857611Actual
34421328.422024-12-2865411Actual
1433592.252023-05-2865611Actual
2238658.212024-01-2668311Actual
1536112570.142023-06-2894611Actual
27636170.982024-06-2790411Actual
2756718.842024-06-2769211Actual
2033135.872023-11-2873211Actual
2440453.952024-03-2783411Actual
2435567.782024-03-2790211Actual
34387-55.622024-12-2891211Actual
2540173.102024-04-2773311Actual
243592.002024-03-2796211Actual
1430642.252023-05-2868411Actual
21360211.402023-12-2974211Actual
1525316.722023-06-2867211Actual
1942755.022023-10-2885611Actual
345165255.112024-12-2818711Actual
39105-201.362025-04-2891611Actual
333711861.432024-11-2723711Actual
3445211.402024-12-2869511Actual
25357335.872024-04-2787111Actual
321158.002024-10-2796111Actual
2754851.822024-06-2782111Actual
2543729.482024-04-2784411Actual
35639177.362025-01-2672611Actual
368066.002025-02-2696611Actual
34376141.192024-12-2877211Actual
2139068.852023-12-2978311Actual
22373144.382024-01-2687211Actual
17274115.652023-08-2880211Actual
38979308.212025-04-2877211Actual
14247364.602023-05-2861211Actual
3557117940.462025-01-2660411Actual
3220512.462024-10-2769511Actual
2035529.482023-11-2868311Actual
2647660.332024-05-2778311Actual
1938445.442023-10-2873511Actual
35498300.762025-01-2673111Actual
3338270102.072024-11-2739711Actual
214589156.252023-12-2952611Actual
14222125.232023-05-2866111Actual
34359-300.302024-12-2891111Actual
2441737.992024-03-2765511Actual
24362594.392024-03-2762311Actual
2045880.552023-11-2889611Actual
184588084.952023-09-2840711Actual
15243-162.002023-06-2891111Actual
37860116.722025-03-2883311Actual
15312200.762023-06-2874411Actual
1628910.332023-07-2969411Actual
2144347.572023-12-2977511Actual
343922734.852024-12-2861311Actual
30977190.122024-09-2778111Actual
20440134.802023-11-2866611Actual
21379815.672023-12-2962311Actual
2241697.572024-01-2673411Actual
33282349.702024-11-2780311Actual
22455229.492024-01-2681611Actual
34502-230.092024-12-2891611Actual
1636136.932023-07-2984611Actual
2650937.992024-05-2785411Actual
333704508.292024-11-2722711Actual
3111554079.432024-09-2714711Actual
17301163.532023-08-2880311Actual
2043511579.702023-11-2860611Actual
3671276.292025-02-2684311Actual
3913358127.372025-04-2837711Actual
2147115.652023-12-2969611Actual
28709228.422024-07-2894111Actual
390812775.282025-04-2861611Actual
20324356.082023-11-2862211Actual
2644226.292024-05-2768211Actual
2148115.652023-12-2982611Actual

Generated 2025-06-27 13:59:59.710 UTC