[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2397  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38951719.922025-04-2777111Actual
36792493.322025-02-2577611Actual
29869115.652024-08-2665211Actual
25482160.342024-04-2666611Actual
16210188.002023-07-2874111Actual
1729263.532023-08-2767311Actual
29880181.612024-08-2680211Actual
18299168.852023-09-2774211Actual
1527033.742023-06-2790211Actual
38944276.302025-04-2767111Actual
2539753.952024-04-2667311Actual
27551143.312024-06-2685111Actual
23373132.682024-02-2581311Actual
30009606406.592024-08-2643711Actual
18319106.082023-09-2765311Actual
3567813019.092025-01-2532711Actual
3903736.932025-04-2782411Actual
1425926.292023-05-2778211Actual
1625876.292023-07-2865311Actual
21432297.572023-12-2861511Actual
23457288.002024-02-2577611Actual
1429051.822023-05-2783311Actual
389402848.682025-04-2761111Actual
3898878.422025-04-2789211Actual
16267134.802023-07-2877311Actual
214383.952023-12-2869511Actual
29867856.092024-08-2661211Actual
2038145.442023-11-2767411Actual
28693311.402024-07-2773111Actual
1620724.162023-07-2869111Actual
2450152436.842024-03-2639711Actual
27618309.282024-06-2666411Actual
2245625.232024-01-2582611Actual
182893054.012023-09-2760211Actual
2872814.592024-07-2782211Actual
3331677.362024-11-2689411Actual
1531814.592023-06-2782411Actual
22368101.822024-01-2581211Actual
19371-82.222023-10-2791411Actual
1942657.142023-10-2784611Actual
3779539.062025-03-2769111Actual
163823680.612023-07-2820711Actual
215071330.572023-12-2823711Actual
1832237.992023-09-2768311Actual
35642927.372025-01-2576611Actual
14276170.982023-05-2765311Actual
2036463.532023-11-2781311Actual
24362594.392024-03-2662311Actual
391087.002025-04-2796611Actual
2147494.382023-12-2873611Actual
15348262.472023-06-2777611Actual
28707-252.432024-07-2791111Actual
3671189.062025-02-2583311Actual
25494183.742024-04-2681611Actual
17255-150.302023-08-2791111Actual
2647660.332024-05-2678311Actual
1939076.292023-10-2781511Actual
3676639.062025-02-2584511Actual
1839226.292023-09-2790511Actual
343384034.882024-12-2762111Actual
3558884.802025-01-2583411Actual
15357131.612023-06-2789611Actual
26493140.122024-05-2665411Actual
253653435.932024-04-2660211Actual
253391199.722024-04-2662111Actual
35500369.912025-01-2576111Actual
35494217.782025-01-2567111Actual
37847312.472025-03-2766311Actual
355181538.022025-01-2561211Actual
28697206.082024-07-2778111Actual
25671475000.002024-05-2542711Actual
32104461.412024-10-2681111Actual
215137884.952023-12-2833711Actual
143775841.292023-05-2728711Actual
1731897.572023-08-2766411Actual
2038414.592023-11-2771411Actual
14302961.422023-05-2762411Actual
2244840.122024-01-2572611Actual
2039443.312023-11-2784411Actual
34468-43.922024-12-2791511Actual
20460-97.112023-11-2791611Actual
31088641.202024-09-2672611Actual
15243-162.002023-06-2791111Actual
223516.002024-01-2596111Actual
162539.272023-07-2894211Actual
1728490.122023-08-2792211Actual
36682198.642025-02-2581211Actual
2343711.402024-02-2594511Actual
3893934697.152025-04-2760111Actual
28751411.412024-07-2777311Actual
3905944.382025-04-2776511Actual
27611294.382024-06-2692311Actual
35512-183.282025-01-2591111Actual
153773256.142023-06-2722711Actual
2534525.232024-04-2671111Actual
2878396.512024-07-2783411Actual
2346453.952024-02-2585611Actual
3113376263.882024-09-2639711Actual
244493618.912024-03-2663611Actual
33352-143.922024-11-2691611Actual
2641632.672024-05-2671111Actual
18427-99.242023-09-2791611Actual
367811078.442025-02-2563611Actual
18434439350.432023-09-274711Actual
30987-187.542024-09-2691111Actual
3453111623.322024-12-2738711Actual
3099753.952024-09-2667211Actual
2345120.972024-02-2569611Actual
1528313.532023-06-2771311Actual
14238288.002023-05-2787111Actual
22430-114.132024-01-2591411Actual
1526513.532023-06-2783211Actual
27609220.982024-06-2690311Actual
2647015.652024-05-2669311Actual
32155193.322024-10-2676311Actual
194493223.162023-10-2722711Actual
3683412532.912025-02-2540711Actual
32235190.122024-10-2667611Actual
163445266.812023-07-2863611Actual
3221939.062024-10-2689511Actual
2548518.842024-04-2669611Actual
2887775302.162024-07-2735711Actual
254765578.522024-04-2657611Actual
29908317.792024-08-2681311Actual
3332514521.242024-11-2656611Actual
1426723.102023-05-2789211Actual
34349231.612024-12-2778111Actual
2766948148.462024-06-2653611Actual
2543729.482024-04-2684411Actual
15305156.082023-06-2765411Actual
32169118.852024-10-2694311Actual
389961283.762025-04-2762311Actual
24398102.892024-03-2676411Actual
1835283.742023-09-2773411Actual
2999216743.622024-08-2619711Actual
39025402.892025-04-2766411Actual
32213105.022024-10-2681511Actual
27552673.112024-06-2687111Actual
2642690.122024-05-2684111Actual
3436784.802024-12-2765211Actual
2448612093.542024-03-2619711Actual
3794998.632025-03-2785611Actual
1526922.042023-06-2789211Actual
37861102.892025-03-2784311Actual
2333644.382024-02-2567211Actual
2767044869.682024-06-2654611Actual
17368709.282023-08-2752611Actual
215199491.362023-12-2840711Actual
2235065.652024-01-2594111Actual
36733326.302025-02-2577411Actual
2245396.512024-01-2578611Actual
254802231.652024-04-2663611Actual
182631795.472023-09-2762111Actual
2034296.512023-11-2787211Actual
265501292.272024-05-2661611Actual
16294177.362023-07-2877411Actual
2334841.192024-02-2583211Actual
3327366.722024-11-2667311Actual
18328144.382023-09-2777311Actual
378171015.672025-03-2761211Actual
172768.212023-08-2782211Actual
3796214618.052025-03-277711Actual
15365342819.912023-06-27101611Actual
2331024.162024-02-2569111Actual
2655716.722024-05-2669611Actual
193743.002023-10-2796411Actual
193215980.662023-10-2760311Actual
37803401.832025-03-2781111Actual
28839479.492024-07-2777611Actual
3226588486.452024-10-2613711Actual
31042-156.682024-09-2691311Actual
1631340.122023-07-2866511Actual
287933627.422024-07-2760511Actual
1531197.572023-06-2773411Actual
39004336.942025-04-2774311Actual
233591056.102024-02-2561311Actual
356648038.142025-01-258711Actual
1626675.232023-07-2876311Actual
2873353.952024-07-2789211Actual
19269157.152023-10-2765111Actual
204199.272023-11-2782511Actual
3905741.192025-04-2773511Actual
19416226.302023-10-2772611Actual
3445682.682024-12-2776511Actual
24320169.912024-03-2681111Actual
16373283214.552023-07-284711Actual
1827480.552023-09-2778111Actual
32159264.592024-10-2681311Actual
29978263.532024-08-2692611Actual
2435026.292024-03-2683211Actual
234123213.582024-02-2560511Actual
34400175.232024-12-2773311Actual
2134149.702023-12-2885111Actual
31006181.612024-09-2680211Actual
2772212897.812024-06-2632711Actual
3895546.502025-04-2782111Actual
3782776.292025-03-2776211Actual
1833764.592023-09-2789311Actual
17253124.172023-08-2789111Actual
3797712045.662025-03-2732711Actual
255163795.512024-04-2618711Actual
33261299.702024-11-2687211Actual
1940617367.042023-10-2760611Actual
3437578.422024-12-2776211Actual
21521208893.542023-12-2846711Actual
36734103.952025-02-2578411Actual
19344-39.672023-10-2791311Actual
27606102.892024-06-2685311Actual
2045541.192023-11-2784611Actual
3670253.952025-02-2571311Actual
33270823.112024-11-2662311Actual
26514202.892024-05-2692411Actual
2038232.672023-11-2768411Actual
2442722.042024-03-2678511Actual
3790979.482025-03-2777511Actual
25351395.452024-04-2680111Actual
3330322.042024-11-2671411Actual
1534322.042023-06-2771611Actual
2536839.062024-04-2665211Actual
215023795.512023-12-2818711Actual
3100017.782024-09-2671211Actual
213485.002023-12-2896111Actual
3671595.442025-02-2589311Actual
16306163.532023-07-2892411Actual
19270143.312023-10-2766111Actual
32119839.072024-10-2662211Actual
21388102.892023-12-2876311Actual
224725338.092024-01-257711Actual
2342737.992024-02-2581511Actual
204634.002023-11-2796611Actual
143263.002023-05-2796411Actual
29945127.362024-08-2694411Actual
265431.002024-05-2696511Actual
23408-109.882024-02-2591411Actual
391215307.242025-04-2720711Actual
368195096.602025-02-2520711Actual
2878227.362024-07-2782411Actual
32126116.722024-10-2673211Actual
2546170.972024-04-2681511Actual
32173881.632024-10-2662411Actual

Generated 2025-06-26 20:24:39.723 UTC