[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2377  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343325.232024-02-2289511Actual
2882012990.362024-07-2452611Actual
34346377.362024-12-2474111Actual
322421600.792024-10-2376611Actual
153753832.752023-06-2420711Actual
1527033.742023-06-2490211Actual
2873141.192024-07-2485211Actual
37943152.892025-03-2478611Actual
22391112.462024-01-2276311Actual
299551064.612024-08-2363611Actual
1433910.332023-05-2469611Actual
1636470.972023-07-2589611Actual
21360211.402023-12-2574211Actual
1830227.362023-09-2478211Actual
204791344.402023-11-2423711Actual
27563179.492024-06-2365211Actual
162813.002023-07-2596311Actual
2139456.082023-12-2583311Actual
3217117176.612024-10-2360411Actual
27665101.822024-06-2392511Actual
1436127000.002023-05-2499611Actual
3682713262.712025-02-2232711Actual
172331616.752023-08-2461111Actual
15285149.702023-06-2474311Actual
2646952.892024-05-2368311Actual
14269-26.902023-05-2491211Actual
33224448.642024-11-2376111Actual
32146911.412024-10-2362311Actual
2888075493.662024-07-2439711Actual
153697260.472023-06-248711Actual
1425122.042023-05-2467211Actual
32233419.922024-10-2365611Actual
35520229.492025-01-2265211Actual
1725157.142023-08-2485111Actual
32127219.912024-10-2374211Actual
35626411.412025-01-2254611Actual
35506146.512025-01-2283111Actual
2142343.312023-12-2585411Actual
28837357.152024-07-2474611Actual
3913412914.832025-04-2438711Actual
1524567.782023-06-2494111Actual
17235144.382023-08-2465111Actual
1742855226.262023-08-2439711Actual
36791748.652025-02-2276611Actual
28753409.282024-07-2480311Actual
25395117.782024-04-2365311Actual
3224730.552024-10-2382611Actual
1731951.822023-08-2467411Actual
193023.952023-10-2471211Actual
1632613.532023-07-2583511Actual
2144811.402023-12-2583511Actual
2142247.572023-12-2584411Actual
18340131.612023-09-2492311Actual
1538658400.782023-06-2435711Actual
3671026.292025-02-2282311Actual
2988869.912024-08-2390211Actual
3327514.592024-11-2369311Actual
33305218.852024-11-2374411Actual
2442649.702024-03-2377511Actual
15317140.122023-06-2481411Actual
24384122.042024-03-2392311Actual
2998974904.282024-08-2314711Actual
17386434.812023-08-2476611Actual
27685250.762024-06-2374611Actual
35585405.022025-01-2280411Actual
33234199.702024-11-2389111Actual
3222280.552024-10-2392511Actual
19418180.552023-10-2474611Actual
344792532.722024-12-2462611Actual
2239613.532024-01-2282311Actual
26494127.362024-05-2366411Actual
2446584.802024-03-2383611Actual
3226916743.622024-10-2319711Actual
1530916.722023-06-2469411Actual
24437-23.712024-03-2391511Actual
31082360.342024-09-2365611Actual
204806815.782023-11-2424711Actual
390204.002025-04-2496311Actual
1838249.702023-09-2477511Actual
2545545.442024-04-2373511Actual
3447730841.762024-12-2460611Actual
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1427313106.322023-05-2460311Actual
2038145.442023-11-2467411Actual
2432352.892024-03-2384111Actual
28701185.872024-07-2483111Actual
33337120.972024-11-2372611Actual
18419138.002023-09-2481611Actual
2990932.672024-08-2382311Actual
33233747.582024-11-2387111Actual
1935615.652023-10-2471411Actual
2884679.482024-07-2485611Actual
3437760.332024-12-2478211Actual
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3672796.512025-02-2268411Actual
1431183.742023-05-2476411Actual
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2044315.652023-11-2469611Actual
224375871.082024-01-2257611Actual
16297135.872023-07-2581411Actual
3105329.482024-09-2369411Actual
18357172.042023-09-2480411Actual
2143712.462023-12-2568511Actual
163959699.882023-07-2538711Actual
32099330.552024-10-2374111Actual
3676543.312025-02-2283511Actual
24463227.362024-03-2381611Actual
2332250.762024-02-2285111Actual
21342240.132023-12-2587111Actual
3327622.042024-11-2371311Actual
20457192.252023-11-2487611Actual
27547499.702024-06-2381111Actual
3566916743.622025-01-2219711Actual
2542610.332024-04-2369411Actual
31098107.142024-09-2384611Actual
2548462.462024-04-2368611Actual
142625.012023-05-2482211Actual
1632227.362023-07-2578511Actual
2333493.312024-02-2265211Actual
32201116.722024-10-2365511Actual
33360558367.552024-11-236711Actual
1628596.512023-07-2565411Actual
254791201.852024-04-2362611Actual
194092256.122023-10-2463611Actual
33353241.192024-11-2392611Actual
1528039.062023-06-2467311Actual
20363102.892023-11-2480311Actual
3553570.972025-01-2284211Actual
23381-90.732024-02-2291311Actual
26566152.892024-05-2381611Actual
3216027.362024-10-2382311Actual
265501292.272024-05-2361611Actual
29850673.112024-08-2377111Actual
3441082.682024-12-2485311Actual
34439102.892024-12-2489411Actual
3667544.382025-02-2271211Actual
17325100.762023-08-2476411Actual
23315264.592024-02-2277111Actual
1742054307.092023-08-2429711Actual
19317-29.032023-10-2491211Actual
33235307.152024-11-2390111Actual
2246978279.882024-01-22101611Actual
26412190.122024-05-2366111Actual
3786294.382025-03-2485311Actual
345204462.542024-12-2422711Actual
19296163.532023-10-2462211Actual
1633411.402023-07-2594511Actual
2646144.382024-05-2394211Actual
28715117.782024-07-2465211Actual
2241416.722024-01-2269411Actual
379601130613.322025-03-244711Actual
182631795.472023-09-2462111Actual
3795827000.002025-03-2499611Actual
1531814.592023-06-2482411Actual
28842294.382024-07-2481611Actual
2233894.382024-01-2278111Actual
2435396.512024-03-2387211Actual
2039443.312023-11-2484411Actual
3322953.952024-11-2382111Actual
39399-35699.002025-05-2393711Actual
2037613232.922023-11-2460411Actual
14247364.602023-05-2461211Actual
1841386.932023-09-2473611Actual
2241697.572024-01-2273411Actual
3101922902.252024-09-2360311Actual
2040928.422023-11-2468511Actual
18406128.422023-09-2465611Actual
36650435.872025-02-2276111Actual
18281240.132023-09-2487111Actual
152741.002023-06-2496211Actual
172585.002023-08-2496111Actual
34349231.612024-12-2478111Actual
215071330.572023-12-2523711Actual
21424192.252023-12-2587411Actual
32196131.612024-10-2394411Actual
19399101.822023-10-2492511Actual
332431441.212024-11-2362211Actual
3677299.702025-02-2292511Actual
2645796.512024-05-2389211Actual
22349289.062024-01-2292111Actual
37875105.022025-03-2467411Actual
2331677.362024-02-2278111Actual
34460101.822024-12-2481511Actual
27606102.892024-06-2385311Actual
39104252.892025-04-2490611Actual
3903736.932025-04-2482411Actual
20447193.322023-11-2474611Actual
29881113.532024-08-2381211Actual
2770993153.562024-06-2313711Actual
3436940.122024-12-2467211Actual
311071664.002024-09-2397611Actual
33338257.152024-11-2373611Actual
35594-108.812025-01-2291411Actual
299212197.612024-08-2361411Actual
30979442.262024-09-2381111Actual
33291-99.242024-11-2391311Actual
32287658590.652024-10-2346711Actual
2647122.042024-05-2371311Actual
31060441.192024-09-2380411Actual
2139645.442023-12-2585311Actual
31089234.812024-09-2373611Actual
17252240.132023-08-2487111Actual
32262572732.712024-10-236711Actual
24398102.892024-03-2376411Actual
1526848.632023-06-2487211Actual
224725338.092024-01-227711Actual
30978713.542024-09-2380111Actual
204292.002023-11-2496511Actual
173575.012023-08-2482511Actual
3451445514.372024-12-2414711Actual
2538622.042024-04-2389211Actual
143321108.232023-05-2461611Actual
28779116.722024-07-2478411Actual
298402541.232024-08-2362111Actual
32241364.602024-10-2374611Actual
2340252.892024-02-2283411Actual
39137-53051.122025-04-2443711Actual
39395475000.002025-05-2342711Actual
3332727787.452024-11-2360611Actual
2999473358.512024-08-2321711Actual
25488114.592024-04-2373611Actual
355159.002025-01-2296111Actual
1723214314.862023-08-2460111Actual
143724174.242023-05-2420711Actual
38977314.592025-04-2474211Actual
3101692.252024-09-2392211Actual
234886403.012024-02-2224711Actual
35645555.022025-01-2280611Actual
3453111623.322024-12-2438711Actual
2432117.782024-03-2382111Actual
3676165.652025-02-2278511Actual
22377118.852024-01-2292211Actual
390931232.702025-04-2476611Actual
36662-272.642025-02-2291111Actual
193377.142023-10-2482311Actual
2148251.822023-12-2583611Actual
2342737.992024-02-2281511Actual
26421113.532024-05-2378111Actual
36750538.002025-02-2262511Actual
26510186.932024-05-2387411Actual

Generated 2025-06-23 12:54:05.357 UTC