[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2392  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1740953292.182023-08-2413711Actual
265172655.062024-05-2360511Actual
2758575.232024-06-2394211Actual
343922734.852024-12-2461311Actual
20427102.892023-11-2492511Actual
3554419085.162025-01-2260311Actual
265165.002024-05-2396411Actual
1842339.062023-09-2485611Actual
390232184.842025-04-2462411Actual
265836566.842024-05-237711Actual
20451219.912023-11-2480611Actual
30996107.142024-09-2366211Actual
299465.002024-08-2396411Actual
243336108.322024-03-2360211Actual
1738893.312023-08-2478611Actual
23343140.122024-02-2277211Actual
2041457.142023-11-2476511Actual
3443427.362024-12-2482411Actual
36719116.722025-02-2294311Actual
2535669.912024-04-2385111Actual
15235230.552023-06-2481111Actual
1945352724.082023-10-2429711Actual
28695369.912024-07-2476111Actual
35549129.482025-01-2267311Actual
3441082.682024-12-2485311Actual
3901263.532025-04-2484311Actual
27592155.022024-06-2367311Actual
27617341.192024-06-2365411Actual
3212357.142024-10-2368211Actual
3221728.422024-10-2385511Actual
33227855.032024-11-2380111Actual
356704992.342025-01-2220711Actual
19372138.002023-10-2492411Actual
36743143.312025-02-2290411Actual
174279793.492023-08-2438711Actual
1724970.972023-08-2483111Actual
22329125.232024-01-2266111Actual
2143530.552023-12-2566511Actual
1726487.992023-08-2466211Actual
29985713377.882024-08-236711Actual
1742054307.092023-08-2429711Actual
39106336.942025-04-2492611Actual
3330891.192024-11-2378411Actual
24309182.682024-03-2366111Actual
2144552.892023-12-2580511Actual
2041643.312023-11-2478511Actual
27572231.612024-06-2377211Actual
33217641.202024-11-2366111Actual
32155193.322024-10-2376311Actual
2646869.912024-05-2367311Actual
3568030100.262025-01-2234711Actual
2753233666.282024-06-2360111Actual
2140244.382023-12-2594311Actual
34366517.792024-12-2462211Actual
183703341.252023-09-2460511Actual
34422298.642024-12-2466411Actual
24504176059.222024-03-2346711Actual
14240168.852023-05-2490111Actual
26438499.702024-05-2362211Actual
2882361673.182024-07-2456611Actual
142446.002023-05-2496111Actual
24325240.132024-03-2387111Actual
194012.002023-10-2496511Actual
254453.002024-04-2396411Actual
39102524.172025-04-2487611Actual
2987417.782024-08-2371211Actual
3553889.062025-01-2289211Actual
34442209.272024-12-2492411Actual
36689107.142025-02-2290211Actual
14348143.312023-05-2481611Actual
18412243.322023-09-2472611Actual
215225780.652023-12-25100711Actual
3560420.972025-01-2268511Actual
18419138.002023-09-2481611Actual
31097126.292024-09-2383611Actual
14347230.552023-05-2480611Actual
24319274.172024-03-2380111Actual
19286335.872023-10-2487111Actual
1826935.872023-09-2471111Actual
1729263.532023-08-2467311Actual
34438375.232024-12-2487411Actual
3902965.652025-04-2471411Actual
2652120.972024-05-2366511Actual
32193186.932024-10-2390411Actual
31050260.342024-09-2366411Actual
29908317.792024-08-2381311Actual
3906613.532025-04-2484511Actual
173151345.472023-08-2461411Actual
37793179.492025-03-2467111Actual
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2144633.742023-12-2581511Actual
3327514.592024-11-2369311Actual
2870053.952024-07-2482111Actual
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3899413895.702025-04-2460311Actual
344792532.722024-12-2462611Actual
37808598.642025-03-2487111Actual
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3798062720.012025-03-2435711Actual
1525232.672023-06-2466211Actual
36744-113.072025-02-2291411Actual
33272120.972024-11-2366311Actual
2249027459.782024-01-2235711Actual
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33255327.362024-11-2380211Actual
1729522.042023-08-2471311Actual
182963.952023-09-2469211Actual
1731229.482023-08-2494311Actual
1742855226.262023-08-2439711Actual
39032275.232025-04-2476411Actual
25348168.852024-04-2376111Actual
23405192.252024-02-2287411Actual
2538732.672024-04-2390211Actual
152759447.742023-06-2460311Actual
1728490.122023-08-2492211Actual
27642719.922024-06-2361511Actual
1434273.102023-05-2473611Actual
22442169.912024-01-2265611Actual
34497149.702024-12-2484611Actual
33245266.722024-11-2366211Actual
378238.212025-03-2469211Actual
1423753.952023-05-2485111Actual
288684462.542024-07-2422711Actual
2886199948.372024-07-2413711Actual
1738067.782023-08-2468611Actual
2038797.572023-11-2476411Actual
194346.002023-10-2496611Actual
24314122.042024-03-2373111Actual
2649565.652024-05-2367411Actual
2440643.312024-03-2385411Actual
37854255.022025-03-2476311Actual
3209647.572024-10-2369111Actual
163421384.832023-07-2561611Actual
389413561.462025-04-2462111Actual
28698824.182024-07-2480111Actual
25412144.382024-04-2387311Actual
3443776.292024-12-2485411Actual
2342450.762024-02-2277511Actual
3444995.442024-12-2466511Actual
1946381373.782023-10-2443711Actual
172881099.722023-08-2461311Actual
27607448.642024-06-2387311Actual
38991160.342025-04-2492211Actual
3553664.592025-01-2285211Actual
1741036920.602023-08-2414711Actual
36736229.492025-02-2281411Actual
162021535.892023-07-2562111Actual
2449713868.042024-03-2334711Actual
153013.002023-06-2496311Actual
1742625233.142023-08-2437711Actual
37830158.212025-03-2480211Actual
3436210.002024-12-2496111Actual
2646313275.472024-05-2360311Actual
163917221.112023-07-2533711Actual
28722218.852024-07-2474211Actual
265844549.782024-05-238711Actual
174187022.172023-08-2424711Actual
39036350.772025-04-2481411Actual
3447458.212024-12-2454611Actual
2434872.042024-03-2381211Actual
2144910.332023-12-2584511Actual
17301163.532023-08-2480311Actual
2344320993.702024-02-2260611Actual
2132848.632023-12-2568111Actual
2448320222.412024-03-2314711Actual
2650840.122024-05-2384411Actual
2653018.842024-05-2378511Actual
2886271542.522024-07-2414711Actual
1525927.362023-06-2476211Actual
1931448.632023-10-2487211Actual
32267119128.512024-10-2315711Actual
2761418894.732024-06-2360411Actual
2345120.972024-02-2269611Actual
309661924.202024-09-2362111Actual
2991290.122024-08-2385311Actual
2765844.382024-06-2383511Actual
33231160.342024-11-2384111Actual
31033532.682024-09-2380311Actual
21400-118.392023-12-2591311Actual
29886149.702024-08-2387211Actual
33238236.932024-11-2394111Actual
3677717768.112025-02-2256611Actual
31111581494.572024-09-236711Actual
3334891.192024-11-2385611Actual
1935766.722023-10-2473411Actual
1939326.292023-10-2484511Actual
34535693670.482024-12-2446711Actual
32109598.642024-10-2387111Actual
19419599.712023-10-2476611Actual
3449549.702024-12-2482611Actual
332961879.522024-11-2361411Actual
34475161505.902024-12-2456611Actual
38964207.152025-04-2494111Actual
33290126.292024-11-2390311Actual
39058330.552025-04-2474511Actual
28791120.972024-07-2494411Actual
39003160.342025-04-2473311Actual
16351422.042023-07-2572611Actual
214592746.552023-12-2553611Actual
25349302.892024-04-2377111Actual
2998714268.052024-08-238711Actual
2139550.762023-12-2584311Actual
1530028.422023-06-2494311Actual
3796687786.442025-03-2415711Actual
1946152995.362023-10-2439711Actual
1726710.332023-08-2469211Actual
2234124.162024-01-2282111Actual
35537299.702025-01-2287211Actual
203387.142023-11-2482211Actual
1731897.572023-08-2466411Actual
1626311.402023-07-2571311Actual
1934233.742023-10-2489311Actual
162561077.372023-07-2561311Actual
310791996.542024-09-2361611Actual
19429111.402023-10-2489611Actual
3227785269.372024-10-2331711Actual
26575227.362024-05-2392611Actual
38948369.912025-04-2473111Actual
1627429.482023-07-2585311Actual
17272106.082023-08-2477211Actual
20439147.572023-11-2465611Actual
31044148.632024-09-2394311Actual
31069-127.962024-09-2391411Actual
174228436.022023-08-2432711Actual
3436877.362024-12-2466211Actual
1533418321.312023-06-2460611Actual
162813.002023-07-2596311Actual
204109.272023-11-2469511Actual
2438291.192024-03-2390311Actual
2989325192.722024-08-2360311Actual
2650358.212024-05-2378411Actual
224928954.122024-01-2238711Actual
143584376.372023-05-2494611Actual
2044168.852023-11-2467611Actual
309909.002024-09-2396111Actual
29850673.112024-08-2377111Actual
3673724.162025-02-2282411Actual
1730311.402023-08-2482311Actual
2888112168.012024-07-2440711Actual
35641242.252025-01-2274611Actual

Generated 2025-06-23 10:44:23.179 UTC