[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2355  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435396.512024-03-2687211Actual
29917245.442024-08-2692311Actual
332143735.942024-11-2661111Actual
183786.082023-09-2771511Actual
17326180.552023-08-2777411Actual
1535223.102023-06-2782611Actual
28850-125.832024-07-2791611Actual
2995018173.442024-08-2656611Actual
3907026.292025-04-2790511Actual
2032544.382023-11-2765211Actual
22461149.702024-01-2589611Actual
39090358.212025-04-2772611Actual
2346356.082024-02-2584611Actual
215225780.652023-12-28100711Actual
36676167.782025-02-2573211Actual
3792135.872025-03-2792511Actual
184433415.722023-09-2720711Actual
142548.212023-05-2771211Actual
255267909.422024-04-2632711Actual
3438332.672024-12-2785211Actual
1533249951.692023-06-2756611Actual
39038127.362025-04-2783411Actual
1742855226.262023-08-2739711Actual
2142015.652023-12-2882411Actual
184031139.082023-09-2761611Actual
1942184.802023-10-2778611Actual
19419599.712023-10-2776611Actual
34468-43.922024-12-2791511Actual
213231849.732023-12-2861111Actual
356577.002025-01-2596611Actual
356731843.352025-01-2523711Actual
366403313.592025-02-2561111Actual
143664337.012023-05-278711Actual
24424184.812024-03-2674511Actual
2137157.142023-12-2889211Actual
16211184.812023-07-2876111Actual
27602350.772024-06-2681311Actual
3913137714.232025-04-2734711Actual
2644134.802024-05-2667211Actual
21433208.212023-12-2862511Actual
24362594.392024-03-2662311Actual
17272106.082023-08-2777211Actual
20396192.252023-11-2787411Actual
2537958.212024-04-2680211Actual
2133576.292023-12-2878111Actual
33304113.532024-11-2673411Actual
15231172.042023-06-2776111Actual
3436877.362024-12-2766211Actual
333214.002024-11-2696411Actual
35582210.342025-01-2576411Actual
2757853.952024-06-2684211Actual
37879167.782025-03-2773411Actual
2147864.592023-12-2878611Actual
2886199948.372024-07-2713711Actual
2035376.292023-11-2766311Actual
3561919.912025-01-2589511Actual
2336619.912024-02-2571311Actual
183171002.912023-09-2761311Actual
23306238.002024-02-2565111Actual
2875687.992024-07-2783311Actual
31100524.172024-09-2687611Actual
203752.002023-11-2796311Actual
39039115.652025-04-2784411Actual
332944.002024-11-2696311Actual
2233067.782024-01-2567111Actual
288007.142024-07-2769511Actual
26429225.232024-05-2689111Actual
162628.212023-07-2869311Actual
3790844.382025-03-2776511Actual
32287658590.652024-10-2646711Actual
254628.212024-04-2682511Actual
173482.892023-08-2769511Actual
33322515.662024-11-2652611Actual
27685250.762024-06-2674611Actual
17252240.132023-08-2787111Actual
173479.272023-08-2768511Actual
275343109.332024-06-2662111Actual
299961843.352024-08-2623711Actual
163803795.512023-07-2818711Actual
3000078096.902024-08-2631711Actual
37894273.102025-03-2792411Actual
1838128.422023-09-2776511Actual
20308392.262023-11-2780111Actual
3221536.932024-10-2683511Actual
23455188.002024-02-2574611Actual
26438499.702024-05-2662211Actual
34421328.422024-12-2765411Actual
2536437930.192024-04-2612211Actual
17324149.702023-08-2774411Actual
23351144.382024-02-2587211Actual
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2880859.272024-07-2781511Actual
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2143712.462023-12-2868511Actual
287383.002024-07-2796211Actual
174195420.012023-08-2728711Actual
2653018.842024-05-2678511Actual
203482.002023-11-2796211Actual
1529097.572023-06-2781311Actual
2534357.142024-04-2668111Actual
2034119.912023-11-2785211Actual
1832950.762023-09-2778311Actual
2985452.892024-08-2682111Actual
253382879.542024-04-2661111Actual
32188108.212024-10-2683411Actual
1830614.592023-09-2783211Actual
38987299.702025-04-2787211Actual
265957754.102024-05-2628711Actual
38982210.342025-04-2781211Actual
3564995.442025-01-2584611Actual
26430345.452024-05-2690111Actual
17246308.212023-08-2780111Actual
1523964.592023-06-2785111Actual
26466148.632024-05-2665311Actual
27537255.022024-06-2667111Actual
1430010402.022023-05-2760411Actual
390476.002025-04-2796411Actual
2988212.462024-08-2682211Actual
2033925.232023-11-2783211Actual
277125255.112024-06-2618711Actual
27695448.642024-06-2687611Actual
29933123.102024-08-2678411Actual
1939228.422023-10-2783511Actual
18414174.172023-09-2774611Actual
28749375.232024-07-2774311Actual
2540932.672024-04-2683311Actual
19296163.532023-10-2762211Actual
17307144.382023-08-2787311Actual
2342661.402024-02-2580511Actual
162559543.492023-07-2860311Actual
2660488111.982024-05-2639711Actual
35511230.552025-01-2590111Actual
27629281.622024-06-2681411Actual
1842242.252023-09-2784611Actual
38963345.452025-04-2792111Actual
182963.952023-09-2769211Actual
2659910814.792024-05-2633711Actual
2543078.422024-04-2676411Actual
1837518.842023-09-2767511Actual
28849159.272024-07-2790611Actual
286862541.232024-07-2762111Actual
35686-77758.182025-01-2543711Actual
2766249.702024-06-2689511Actual
31094585.882024-09-2680611Actual
2871758.212024-07-2767211Actual
2145218.842023-12-2889511Actual
19371-82.222023-10-2791411Actual
26519164.592024-05-2662511Actual
2542715.652024-04-2671411Actual
36725262.472025-02-2566411Actual
244431568.872024-03-2654611Actual
20415101.822023-11-2777511Actual
355975.002025-01-2596411Actual
27553198.642024-06-2689111Actual
2644953.952024-05-2678211Actual
17399283.742023-08-2792611Actual
2143530.552023-12-2866511Actual
19432227.362023-10-2792611Actual
234285.012024-02-2582511Actual
184052422.082023-09-2763611Actual
2542610.332024-04-2669411Actual
3905262.462025-04-2766511Actual
2442324.162024-03-2673511Actual
15350345.452023-06-2780611Actual
21432297.572023-12-2861511Actual
30978713.542024-09-2680111Actual
27555-242.852024-06-2691111Actual
2640825058.672024-05-2660111Actual
35492464.602025-01-2565111Actual
2656852.892024-05-2683611Actual
2142943.312023-12-2894411Actual
21408149.702023-12-2866411Actual
3211669162.692024-10-2612211Actual
2649822.042024-05-2671411Actual
33282349.702024-11-2680311Actual
37860116.722025-03-2783311Actual
24450208.212024-03-2665611Actual
1531563.532023-06-2778411Actual
25431140.122024-04-2677411Actual
3668653.952025-02-2585211Actual
15242203.952023-06-2790111Actual
29978263.532024-08-2692611Actual
235026563.652024-02-25100711Actual
2549280.552024-04-2678611Actual
28831184.812024-07-2767611Actual
3322070.972024-11-2669111Actual
17370980.562023-08-2754611Actual
3896715727.652025-04-2760211Actual
35547279.492025-01-2565311Actual
142625.012023-05-2782211Actual
3906349.702025-04-2781511Actual
1624049.702023-07-2877211Actual
2146966.722023-12-2867611Actual
29977-156.682024-08-2691611Actual
29850673.112024-08-2677111Actual
24415346.512024-03-2661511Actual
310801747.602024-09-2662611Actual
1829512.462023-09-2768211Actual
2988745.442024-08-2689211Actual
182976.082023-09-2771211Actual
1532741.192023-06-2794411Actual
2037370.972023-11-2792311Actual
30977190.122024-09-2678111Actual
2345070.972024-02-2568611Actual
244226.082024-03-2671511Actual
265431.002024-05-2696511Actual
2765713.532024-06-2682511Actual
20303169.912023-11-2773111Actual
2044315.652023-11-2769611Actual
1935435.872023-10-2768411Actual
16279124.172023-07-2892311Actual
1836230.552023-09-2785411Actual
2340691.192024-02-2589411Actual
33277109.272024-11-2673311Actual
23318177.362024-02-2581111Actual
23308107.142024-02-2567111Actual
25481176.292024-04-2665611Actual
18355157.152023-09-2777411Actual
322705149.792024-10-2620711Actual
379601130613.322025-03-274711Actual
1944443515.402023-10-2715711Actual
36664251.832025-02-2594111Actual
2883341.192024-07-2769611Actual
33306153.952024-11-2676411Actual
345238504.112024-12-2728711Actual
39397-3569.902025-05-2685711Actual
3905424.162025-04-2768511Actual
2987784.802024-08-2676211Actual
245028875.392024-03-2640711Actual
255124832.762024-04-268711Actual
3668466.722025-02-2583211Actual
143895546.402023-05-2746711Actual
37887120.972025-03-2783411Actual
2881119.912024-07-2784511Actual
36644292.252025-02-2567111Actual
1435242.252023-05-2785611Actual
1730628.422023-08-2785311Actual

Generated 2025-06-26 21:54:12.739 UTC