[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2344  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3677352.892025-02-2194511Actual
34350950.782024-12-2380111Actual
3782944.382025-03-2378211Actual
15289156.082023-06-2380311Actual
288759182.852024-07-2333711Actual
3797712045.662025-03-2332711Actual
14355135.872023-05-2390611Actual
2548518.842024-04-2269611Actual
2886271542.522024-07-2314711Actual
37815268305.762025-03-2312211Actual
25361300.762024-04-2292111Actual
29956448.642024-08-2265611Actual
1830436.932023-09-2381211Actual
3911753877.292025-04-2314711Actual
3445049.702024-12-2367511Actual
254736693.442024-04-2252611Actual
3226588486.452024-10-2213711Actual
37895150.762025-03-2394411Actual
3099753.952024-09-2267211Actual
2144022.042023-12-2473511Actual
27637-135.412024-06-2291411Actual
2644411.402024-05-2271211Actual
333543347.632024-11-2294611Actual
1938795.442023-10-2377511Actual
2136829.482023-12-2484211Actual
3795827000.002025-03-2399611Actual
15295144.382023-06-2387311Actual
39006317.792025-04-2377311Actual
35494217.782025-01-2167111Actual
2445296.512024-03-2267611Actual
31043263.532024-09-2292311Actual
27645103.952024-06-2266511Actual
2444446318.642024-03-2256611Actual
34360502.902024-12-2392111Actual
2652936.932024-05-2277511Actual
32110188.002024-10-2289111Actual
33315299.702024-11-2287411Actual
17351123.102023-08-2374511Actual
19411178.422023-10-2366611Actual
162559543.492023-07-2460311Actual
22464307.152024-01-2192611Actual
356146.082025-01-2182511Actual
1930861.402023-10-2380211Actual
33344340.132024-11-2281611Actual
34492186.932024-12-2378611Actual
1431611.402023-05-2382411Actual
3228313560.592024-10-2238711Actual
15325-103.492023-06-2391411Actual
19295327.362023-10-2361211Actual
3666510.002025-02-2196111Actual
367487481.752025-02-2160511Actual
35547279.492025-01-2165311Actual
24398102.892024-03-2276411Actual
2235226875.732024-01-2112211Actual
31037102.892024-09-2284311Actual
31092517.792024-09-2277611Actual
2871843.312024-07-2368211Actual
1628834.802023-07-2468411Actual
2536839.062024-04-2265211Actual
173151345.472023-08-2361411Actual
18414174.172023-09-2374611Actual
1532141.192023-06-2385411Actual
33253328.422024-11-2277211Actual
2239936.932024-01-2185311Actual
36657178.422025-02-2184111Actual
379694729.572025-03-2320711Actual
2435026.292024-03-2283211Actual
18416188.002023-09-2377611Actual
2332250.762024-02-2185111Actual
3221728.422024-10-2285511Actual
174123795.512023-08-2318711Actual
2440892.252024-03-2289411Actual
22346141.192024-01-2189111Actual
152212200.802023-06-2361111Actual
36795294.382025-02-2181611Actual
253725.012024-04-2269211Actual
2873141.192024-07-2385211Actual
14276170.982023-05-2365311Actual
23397197.572024-02-2177411Actual
1836230.552023-09-2385411Actual
1936540.122023-10-2383411Actual
243315.002024-03-2296111Actual
3665558.212025-02-2182111Actual
1532741.192023-06-2394411Actual
36736229.492025-02-2181411Actual
2545895.442024-04-2277511Actual
30977190.122024-09-2278111Actual
36734103.952025-02-2178411Actual
2553032708.822024-04-2237711Actual
27671202644.962024-06-2256611Actual
379571623.002025-03-2397611Actual
3671276.292025-02-2184311Actual
244957909.422024-03-2232711Actual
28775151.832024-07-2373411Actual
2341540.122024-02-2165511Actual
389934.002025-04-2396211Actual
3442533.742024-12-2369411Actual
19277168.852023-10-2376111Actual
37863448.642025-03-2387311Actual
15231172.042023-06-2376111Actual
21475191.192023-12-2474611Actual
2538732.672024-04-2290211Actual
1432928573.632023-05-2356611Actual
3794998.632025-03-2385611Actual
31002294.382024-09-2274211Actual
265501292.272024-05-2261611Actual
3101036.932024-09-2284211Actual
2551550737.872024-04-2215711Actual
234207.142024-02-2171511Actual
24463227.362024-03-2281611Actual
1625876.292023-07-2465311Actual
39032275.232025-04-2376411Actual
2346266.722024-02-2183611Actual
31070215.662024-09-2292411Actual
37828135.872025-03-2377211Actual
37944580.562025-03-2380611Actual
29861-252.432024-08-2291111Actual
3779660.332025-03-2371111Actual
214383.952023-12-2469511Actual
2036718.842023-11-2384311Actual
25675-41822.002024-05-2193711Actual
2147864.592023-12-2478611Actual
2337545.442024-02-2183311Actual
1429051.822023-05-2383311Actual
2343649.702024-02-2192511Actual
1836831.612023-09-2394411Actual
34365947.592024-12-2361211Actual
2757617.782024-06-2282211Actual
2236014.592024-01-2169211Actual
1730859.272023-08-2389311Actual
25404148.632024-04-2277311Actual
3797565700.922025-03-2329711Actual
36782448.642025-02-2165611Actual
2342661.402024-02-2180511Actual
2033925.232023-11-2383211Actual
1832417.782023-09-2371311Actual
3217817.782024-10-2269411Actual
2540810.332024-04-2282311Actual
1729347.572023-08-2368311Actual
28844100.762024-07-2383611Actual
3903736.932025-04-2382411Actual
23372213.532024-02-2180311Actual
2641476.292024-05-2268111Actual
204024.002023-11-2396411Actual
1740470951.022023-08-23101611Actual
193919.272023-10-2382511Actual
1845448496.342023-09-2335711Actual
2150312093.542023-12-2419711Actual
37898417.792025-03-2361511Actual
36677357.152025-02-2174211Actual
1934233.742023-10-2389311Actual
3437578.422024-12-2376211Actual
3227910305.212024-10-2233711Actual
2036229.482023-11-2378311Actual
214051258.232023-12-2461411Actual
34421328.422024-12-2365411Actual
2047346677.162023-11-2315711Actual
2651199.702024-05-2289411Actual
2334936.932024-02-2184211Actual
28723115.652024-07-2376211Actual
3434368.852024-12-2369111Actual
16357206.082023-07-2480611Actual
214663662.532023-12-2463611Actual
36746102.892025-02-2194411Actual
2655716.722024-05-2269611Actual
20314335.872023-11-2387111Actual
204857590.262023-11-2333711Actual
20306345.452023-11-2377111Actual
27692126.292024-06-2283611Actual
3913137714.232025-04-2334711Actual
3905944.382025-04-2376511Actual
1538527440.632023-06-2334711Actual
2151160805.082023-12-2431711Actual
26571225.232024-05-2287611Actual
26607158310.232024-05-2245711Actual
2137713232.922023-12-2460311Actual
1928565.652023-10-2385111Actual
35514196.512025-01-2194111Actual
31101133.742024-09-2289611Actual
1736224.162023-08-2389511Actual
2437177.362024-03-2276311Actual
17290140.122023-08-2365311Actual
22430-114.132024-01-2191411Actual
3100940.122024-09-2283211Actual
215096504.072023-12-2428711Actual
17253124.172023-08-2389111Actual
31025105.022024-09-2268311Actual
1833764.592023-09-2389311Actual
1433683.742023-05-2366611Actual
2034462.462023-11-2390211Actual
35586250.762025-01-2181411Actual
3447617954.292024-12-2357611Actual
27538194.382024-06-2268111Actual
22348-171.582024-01-2191111Actual
1726710.332023-08-2369211Actual
33271133.742024-11-2265311Actual
2045448.632023-11-2383611Actual
3561919.912025-01-2189511Actual
3000353931.552024-08-2234711Actual
1834948.632023-09-2368411Actual
36656202.892025-02-2183111Actual
1938445.442023-10-2373511Actual
2998621729.892024-08-227711Actual
31040128.422024-09-2289311Actual
253391199.722024-04-2262111Actual
22340220.982024-01-2181111Actual
14388346702.852023-05-2343711Actual
2551336966.342024-04-2213711Actual
184413795.512023-09-2318711Actual
27602350.772024-06-2281311Actual
16205109.272023-07-2467111Actual
32140-109.882024-10-2291211Actual
3452942789.852024-12-2335711Actual
2660241806.862024-05-2237711Actual
39091242.252025-04-2373611Actual
21496173473.142023-12-246711Actual
183151.002023-09-2396211Actual
29959149.702024-08-2268611Actual
1436940330.232023-05-2315711Actual
28743336.942024-07-2366311Actual
2658185416.182024-05-224711Actual
355984084.882025-01-2160511Actual
26477223.102024-05-2280311Actual
2875687.992024-07-2383311Actual
1429487.992023-05-2389311Actual
2535669.912024-04-2285111Actual
3097259.272024-09-2271111Actual
333704508.292024-11-2222711Actual
3325720.972024-11-2282211Actual
27550159.272024-06-2284111Actual
2038569.912023-11-2373411Actual
2139456.082023-12-2483311Actual
36792493.322025-02-2177611Actual
19287133.742023-10-2389111Actual
21325131.612023-12-2465111Actual
21352952.902023-12-2462211Actual
1434014.592023-05-2371611Actual
204815780.652023-11-2328711Actual
142462959.322023-05-2360211Actual
26566152.892024-05-2281611Actual

Generated 2025-06-22 18:03:52.046 UTC