[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2361  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36732181.612025-02-2176411Actual
275891917.822024-06-2262311Actual
356577.002025-01-2196611Actual
224845660.442024-01-2128711Actual
1432928573.632023-05-2356611Actual
214051258.232023-12-2461411Actual
37892205.022025-03-2390411Actual
194558260.492023-10-2332711Actual
2349856819.902024-02-2139711Actual
3901263.532025-04-2384311Actual
25502-141.792024-04-2291611Actual
36678179.492025-02-2176211Actual
2887652043.222024-07-2334711Actual
245028875.392024-03-2240711Actual
356648038.142025-01-218711Actual
2443842.252024-03-2292511Actual
32218149.702024-10-2287511Actual
36750538.002025-02-2162511Actual
20457192.252023-11-2387611Actual
1841119.912023-09-2371611Actual
37934232.682025-03-2367611Actual
3791817.782025-03-2389511Actual
3548937788.702025-01-2160111Actual
3668466.722025-02-2183211Actual
29934458.212024-08-2280411Actual
3211669162.692024-10-2212211Actual
32175159.272024-10-2266411Actual
234886403.012024-02-2124711Actual
2537958.212024-04-2280211Actual
1537049002.742023-06-2313711Actual
27606102.892024-06-2285311Actual
29870103.952024-08-2266211Actual
35575249.702025-01-2166411Actual
15243-162.002023-06-2391111Actual
3561714.592025-01-2185511Actual
35591375.232025-01-2187411Actual
1935615.652023-10-2371411Actual
17311119.912023-08-2392311Actual
19423197.572023-10-2381611Actual
37883142.252025-03-2378411Actual
253929447.742024-04-2260311Actual
24504176059.222024-03-2246711Actual
2642782.682024-05-2285111Actual
2037152.892023-11-2390311Actual
379231.002025-03-2396511Actual
2772879876.722024-06-2239711Actual
38950400.772025-04-2376111Actual
3683213560.592025-02-2138711Actual
18282118.852023-09-2389111Actual
1837614.592023-09-2368511Actual
32128153.952024-10-2276211Actual
2434872.042024-03-2281211Actual
1827480.552023-09-2378111Actual
1525927.362023-06-2376211Actual
2764653.952024-06-2267511Actual
28693311.402024-07-2373111Actual
2987417.782024-08-2271211Actual
36744-113.072025-02-2191411Actual
21407164.592023-12-2465411Actual
3672116186.172025-02-2160411Actual
311239437.112024-09-2224711Actual
21364160.342023-12-2480211Actual
203657.142023-11-2382311Actual
1522717.782023-06-2369111Actual
36802159.272025-02-2190611Actual
163686021.082023-07-2494611Actual
1423567.782023-05-2383111Actual
3555128.422025-01-2169311Actual
2646144.382024-05-2294211Actual
1729347.572023-08-2368311Actual
173493.952023-08-2371511Actual
254453.002024-04-2296411Actual
2649565.652024-05-2267411Actual
32185475.242024-10-2280411Actual
173133.002023-08-2396311Actual
194493223.162023-10-2322711Actual
153773256.142023-06-2322711Actual
2644411.402024-05-2271211Actual
38962-205.622025-04-2391111Actual
19376712.472023-10-2361511Actual
15224152.892023-06-2366111Actual
2645796.512024-05-2289211Actual
32210152.892024-10-2277511Actual
22463-183.282024-01-2191611Actual
390557.142025-04-2369511Actual
26467134.802024-05-2266311Actual
16306163.532023-07-2492411Actual
3557944.382025-01-2171411Actual
1845317067.032023-09-2334711Actual
322301935.902024-10-2261611Actual
2435026.292024-03-2283211Actual
34423149.702024-12-2367411Actual
2236281.612024-01-2173211Actual
39077455.022025-04-2354611Actual
28762-112.002024-07-2391311Actual
2443520.972024-03-2289511Actual
32234381.622024-10-2266611Actual
36745191.192025-02-2192411Actual
35522107.142025-01-2167211Actual
2549667.782024-04-2283611Actual
2234373.102024-01-2184111Actual
3328665.652024-11-2284311Actual
2659670813.782024-05-2229711Actual
1741312093.542023-08-2319711Actual
266099171.142024-05-22100711Actual
184569047.742023-09-2338711Actual
2035283.742023-11-2365311Actual
37808598.642025-03-2387111Actual
1637831286.452023-07-2414711Actual
29984109036.832024-08-224711Actual
3679979.482025-02-2185611Actual
2984549.702024-08-2269111Actual
24470226.302024-03-2290611Actual
24399184.812024-03-2277411Actual
2760337.992024-06-2282311Actual
2659410199.892024-05-2224711Actual
36784199.702025-02-2167611Actual
311221843.352024-09-2223711Actual
194033383.802023-10-2353611Actual
3448018672.382024-12-2363611Actual
2989150.762024-08-2294211Actual
25357335.872024-04-2287111Actual
2032722.042023-11-2367211Actual
1834863.532023-09-2367411Actual
27689555.022024-06-2280611Actual
3556026.292025-01-2182311Actual
2432117.782024-03-2282111Actual
3667429.482025-02-2169211Actual
1636234.802023-07-2485611Actual
3323910.002024-11-2296111Actual
1632712.462023-07-2484511Actual
1830436.932023-09-2381211Actual
34351588.002024-12-2381111Actual
254765578.522024-04-2257611Actual
21399149.702023-12-2490311Actual
27582103.952024-06-2290211Actual
3557117940.462025-01-2160411Actual
244431568.872024-03-2254611Actual
356256793.442025-01-2152611Actual
3446234.802024-12-2383511Actual
22454369.912024-01-2180611Actual
27625223.102024-06-2276411Actual
2538944.382024-04-2292211Actual
389681935.902025-04-2361211Actual
34498134.802024-12-2385611Actual
234937000.892024-02-2133711Actual
32119839.072024-10-2262211Actual
1529783.742023-06-2390311Actual
1428664.592023-05-2378311Actual
244916472.162024-03-2224711Actual
14247364.602023-05-2361211Actual
2988532.672024-08-2285211Actual
3215070.972024-10-2268311Actual
345058.002024-12-2396611Actual
203569.272023-11-2369311Actual
265431.002024-05-2296511Actual
27612157.152024-06-2294311Actual
22449120.972024-01-2173611Actual
368066.002025-02-2196611Actual
26430345.452024-05-2290111Actual
203752.002023-11-2396311Actual
378441924.202025-03-2361311Actual
37854255.022025-03-2376311Actual
39397-3569.902025-05-2285711Actual
35644147.572025-01-2178611Actual
203482.002023-11-2396211Actual
193023.952023-10-2371211Actual
2435820.972024-03-2294211Actual
31031440.132024-09-2277311Actual
1729263.532023-08-2367311Actual
3551635852.492025-01-2112211Actual
18312-26.902023-09-2391211Actual
204199.272023-11-2382511Actual
2039784.802023-11-2389411Actual
28839479.492024-07-2377611Actual
255163795.512024-04-2218711Actual
33251366.722024-11-2274211Actual
1837925.232023-09-2373511Actual
3791776.292025-03-2387511Actual
1939076.292023-10-2381511Actual
224344697.662024-01-2152611Actual
1437952596.422023-05-2331711Actual
3445846.502024-12-2378511Actual
34431115.652024-12-2378411Actual
28780435.872024-07-2380411Actual
1732378.422023-08-2373411Actual
1532384.802023-06-2389411Actual
33271133.742024-11-2265311Actual
162443.952023-07-2482211Actual
27572231.612024-06-2277211Actual
19333105.022023-10-2377311Actual
3219085.872024-10-2285411Actual
3553664.592025-01-2185211Actual
24416277.362024-03-2262511Actual
378168245.592025-03-2360211Actual
3899294.382025-04-2394211Actual
2034119.912023-11-2385211Actual
2436542.252024-03-2267311Actual
2240539.062024-01-2194311Actual
1629814.592023-07-2482411Actual
2764917.782024-06-2271511Actual
20351617.792023-11-2362311Actual
233573.002024-02-2196211Actual
1834131.612023-09-2394311Actual
35549129.482025-01-2167311Actual
20361101.822023-11-2377311Actual
36663456.092025-02-2192111Actual
2343325.232024-02-2189511Actual
39034146.512025-04-2378411Actual
244143372.102024-03-2260511Actual
17387282.682023-08-2377611Actual
1841761.402023-09-2378611Actual
3894797.572025-04-2371111Actual
21337174.172023-12-2481111Actual
2148345.442023-12-2484611Actual
1938031.612023-10-2367511Actual
36676167.782025-02-2173211Actual
2657927000.002024-05-2299611Actual
22403-90.732024-01-2191311Actual
28724209.272024-07-2377211Actual
30986235.872024-09-2290111Actual
2339070.972024-02-2167411Actual
2443211.402024-03-2284511Actual
233041706.112024-02-2161111Actual
2641522.042024-05-2269111Actual
2038569.912023-11-2373411Actual
29985713377.882024-08-226711Actual
23408-109.882024-02-2191411Actual
1524567.782023-06-2394111Actual
36735369.912025-02-2180411Actual
214663662.532023-12-2463611Actual
214061258.232023-12-2462411Actual
1938445.442023-10-2373511Actual
2545224.162024-04-2268511Actual
23465288.002024-02-2187611Actual
26460196.512024-05-2292211Actual
35529306.082025-01-2177211Actual
22340220.982024-01-2181111Actual
2983835383.332024-08-2260111Actual
3224730.552024-10-2282611Actual

Generated 2025-06-22 19:45:22.456 UTC