[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2362  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341718.842024-02-2167511Actual
2234281.612024-01-2183111Actual
31082360.342024-09-2265611Actual
35594-108.812025-01-2191411Actual
244814127.432024-03-228711Actual
2655716.722024-05-2269611Actual
35503707.162025-01-2180111Actual
203657.142023-11-2382311Actual
37943152.892025-03-2378611Actual
26473158.212024-05-2274311Actual
32241364.602024-10-2274611Actual
3548937788.702025-01-2160111Actual
368356177.462025-02-2143711Actual
2239839.062024-01-2184311Actual
3105444.382024-09-2271411Actual
2881425.232024-07-2389511Actual
3112575191.522024-09-2229711Actual
23333707.162024-02-2162211Actual
33307275.232024-11-2277411Actual
2766948148.462024-06-2253611Actual
235026563.652024-02-21100711Actual
24411189.062024-03-2292411Actual
38963345.452025-04-2392111Actual
1843923603.332023-09-2314711Actual
173151345.472023-08-2361411Actual
1427046.502023-05-2392211Actual
27554305.022024-06-2290111Actual
3212357.142024-10-2268211Actual
2887412532.912024-07-2332711Actual
2884679.482024-07-2385611Actual
2545131.612024-04-2267511Actual
28749375.232024-07-2374311Actual
2534275.232024-04-2267111Actual
311247921.122024-09-2228711Actual
37856140.122025-03-2378311Actual
32129275.232024-10-2277211Actual
1632436.932023-07-2481511Actual
163866954.082023-07-2424711Actual
28696665.672024-07-2377111Actual
36785149.702025-02-2168611Actual
24319274.172024-03-2280111Actual
311175255.112024-09-2218711Actual
244493618.912024-03-2263611Actual
14269-26.902023-05-2391211Actual
2772879876.722024-06-2239711Actual
389961283.762025-04-2362311Actual
23307215.662024-02-2166111Actual
33305218.852024-11-2274411Actual
1432291.192023-05-2390411Actual
1726632.672023-08-2368211Actual
29968528.432024-08-2280611Actual
22383166.722024-01-2165311Actual
264438.212024-05-2269211Actual
234783689.132024-02-218711Actual
2545061.402024-04-2266511Actual
2146313232.922023-12-2460611Actual
2139316.722023-12-2482311Actual
3677352.892025-02-2194511Actual
2871210879.692024-07-2360211Actual
2244840.122024-01-2172611Actual
29990144102.382024-08-2215711Actual
343648398.792024-12-2360211Actual
32173881.632024-10-2262411Actual
15339128.422023-06-2366611Actual
3326273.102024-11-2289211Actual
163382698.682023-07-2454611Actual
39024443.322025-04-2365411Actual
2141056.082023-12-2468411Actual
322731861.432024-10-2223711Actual
35576129.482025-01-2167411Actual
15356288.002023-06-2387611Actual
2341814.592024-02-2168511Actual
204036362.582023-11-2360511Actual
1629814.592023-07-2482411Actual
224928954.122024-01-2138711Actual
28690165.662024-07-2368111Actual
265462013.562024-05-2254611Actual
367474.002025-02-2196411Actual
29876289.062024-08-2274211Actual
28689217.782024-07-2367111Actual
2135977.362023-12-2473211Actual
1726396.512023-08-2365211Actual
234441939.092024-02-2161611Actual
27584138.002024-06-2292211Actual
18426125.232023-09-2390611Actual
244916472.162024-03-2224711Actual
3220617.782024-10-2271511Actual
234285.012024-02-2182511Actual
2766034.802024-06-2285511Actual
153697260.472023-06-238711Actual
3550543.312025-01-2182111Actual
33236-243.922024-11-2291111Actual
37801170.982025-03-2378111Actual
355731473.132025-01-2162411Actual
1730311.402023-08-2382311Actual
31029280.552024-09-2274311Actual
3663935880.152025-02-2160111Actual
275343109.332024-06-2262111Actual
16296219.912023-07-2480411Actual
1625235.872023-07-2492211Actual
2544185.872024-04-2290411Actual
27671202644.962024-06-2256611Actual
2988341.192024-08-2283211Actual
143594.002023-05-2396611Actual
2143433.742023-12-2465511Actual
19290274.172023-10-2392111Actual
3896715727.652025-04-2360211Actual
23413363.532024-02-2161511Actual
35686-77758.182025-01-2143711Actual
20457192.252023-11-2387611Actual
37810219.912025-03-2390111Actual
3103533.742024-09-2282311Actual
3437578.422024-12-2376211Actual
37797260.342025-03-2373111Actual
1628910.332023-07-2469411Actual
23381-90.732024-02-2191311Actual
174279793.492023-08-2338711Actual
3898092.252025-04-2378211Actual
3912016743.622025-04-2319711Actual
2332156.082024-02-2184111Actual
30978713.542024-09-2280111Actual
391195255.112025-04-2318711Actual
19371-82.222023-10-2391411Actual
2038962.462023-11-2378411Actual
368248588.152025-02-2128711Actual
2549519.912024-04-2282611Actual
32245480.562024-10-2280611Actual
2879830.552024-07-2367511Actual
36687299.702025-02-2187211Actual
27543389.062024-06-2276111Actual
2546326.292024-04-2283511Actual
244143372.102024-03-2260511Actual
21480143.312023-12-2481611Actual
2884582.682024-07-2384611Actual
3213891.192024-10-2289211Actual
2044315.652023-11-2369611Actual
3330215.652024-11-2269411Actual
2346119.912024-02-2182611Actual
18339-77.962023-09-2391311Actual
37893-163.072025-03-2391411Actual
31060441.192024-09-2280411Actual
3324944.382024-11-2271211Actual
25469-52.432024-04-2291511Actual
286853267.842024-07-2361111Actual
37807110.342025-03-2385111Actual
1735427.362023-08-2378511Actual
1723214314.862023-08-2360111Actual
299196.002024-08-2296311Actual
194414351.902023-10-238711Actual
14248303.962023-05-2362211Actual
27552673.112024-06-2287111Actual
2330980.552024-02-2168111Actual
38976151.832025-04-2373211Actual
183055.012023-09-2382211Actual
32181212.472024-10-2274411Actual
2132848.632023-12-2468111Actual
2337158.212024-02-2178311Actual
37847312.472025-03-2366311Actual
379292743.362025-03-2361611Actual
1843837351.462023-09-2313711Actual
29985713377.882024-08-226711Actual
1538151141.072023-06-2329711Actual
28839479.492024-07-2377611Actual
3795559176.332025-03-2394611Actual
2143530.552023-12-2466511Actual
25448448.642024-04-2262511Actual
1930318.842023-10-2373211Actual
14357180.552023-05-2392611Actual
26571225.232024-05-2287611Actual
2545545.442024-04-2273511Actual
1624115.652023-07-2478211Actual
3682713262.712025-02-2132711Actual
379059.272025-03-2371511Actual
38987299.702025-04-2387211Actual
23313241.192024-02-2174111Actual
143584376.372023-05-2394611Actual
33280269.912024-11-2277311Actual
1836831.612023-09-2394411Actual
2248557466.722024-01-2129711Actual
3791249.702025-03-2381511Actual
1933428.422023-10-2378311Actual
2885921559.672024-07-237711Actual
2045639.062023-11-2385611Actual
39008339.062025-04-2380311Actual
2147051.822023-12-2468611Actual
322261113.552024-10-2254611Actual
153846926.422023-06-2333711Actual
2547089.062024-04-2292511Actual
3566639383.412025-01-2114711Actual
2142592.252023-12-2489411Actual
2338513614.842024-02-2160411Actual
3905611.402025-04-2371511Actual
1624332.672023-07-2481211Actual
2535669.912024-04-2285111Actual
24384122.042024-03-2292311Actual
194558260.492023-10-2332711Actual
1827961.402023-09-2384111Actual
32243484.812024-10-2277611Actual
2887871682.952024-07-2337711Actual
36657178.422025-02-2184111Actual
19270143.312023-10-2366111Actual
255226472.162024-04-2224711Actual
2553032708.822024-04-2237711Actual
2040682.682023-11-2365511Actual
3226411455.232024-10-228711Actual
39090358.212025-04-2372611Actual
2248069529.712024-01-2121711Actual
368221861.432025-02-2123711Actual
34411448.642024-12-2387311Actual
1728096.512023-08-2387211Actual
2444618512.812024-03-2260611Actual
32240253.962024-10-2273611Actual
3561714.592025-01-2185511Actual
1827719.912023-09-2382111Actual
2772672067.002024-06-2237711Actual
18380192.252023-09-2374511Actual
215199491.362023-12-2440711Actual
142462959.322023-05-2360211Actual
1623137.992023-07-2465211Actual
378441924.202025-03-2361311Actual
2431331.612024-03-2271111Actual
1742533583.302023-08-2335711Actual
22346141.192024-01-2189111Actual
378451711.432025-03-2362311Actual
2770327000.002024-06-2299611Actual
16399203544.082023-07-2446711Actual
36672127.362025-02-2167211Actual
3217687.992024-10-2267411Actual
224813223.162024-01-2122711Actual
184526853.012023-09-2333711Actual
1529110.332023-06-2382311Actual
28708422.042024-07-2392111Actual
16351422.042023-07-2472611Actual
33343549.712024-11-2280611Actual
26432460.342024-05-2292111Actual
18336144.382023-09-2387311Actual
3437213.532024-12-2371211Actual
2349626998.072024-02-2137711Actual
1625026.292023-07-2490211Actual
22356136.932024-01-2165211Actual

Generated 2025-06-22 21:00:16.162 UTC