[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2435  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37945359.282025-03-2481611Actual
2445296.512024-03-2367611Actual
204743795.512023-11-2418711Actual
2987417.782024-08-2371211Actual
3568313818.042025-01-2238711Actual
2553252436.842024-04-2339711Actual
1729347.572023-08-2468311Actual
32218149.702024-10-2387511Actual
27679126.292024-06-2367611Actual
2886516743.622024-07-2419711Actual
18424192.252023-09-2487611Actual
3672796.512025-02-2268411Actual
1723851.822023-08-2468111Actual
29860316.722024-08-2390111Actual
38971219.912025-04-2466211Actual
32120156.082024-10-2365211Actual
26578457.002024-05-2397611Actual
2039540.122023-11-2485411Actual
23475109196.412024-02-224711Actual
31083327.362024-09-2366611Actual
2233067.782024-01-2267111Actual
2872015.652024-07-2471211Actual
2992019467.082024-08-2360411Actual
152759447.742023-06-2460311Actual
3797565700.922025-03-2429711Actual
3110827000.002024-09-2399611Actual
27600147.572024-06-2378311Actual
1938653.952023-10-2476511Actual
19411178.422023-10-2466611Actual
24475554.002024-03-2397611Actual
2335632.672024-02-2294211Actual
16306163.532023-07-2592411Actual
3902845.442025-04-2469411Actual
34468-43.922024-12-2491511Actual
1638112093.542023-07-2519711Actual
2871184864.042024-07-2412211Actual
2654913994.642024-05-2360611Actual
32132226.302024-10-2381211Actual
356256793.442025-01-2252611Actual
1729681.612023-08-2473311Actual
277197587.072024-06-2328711Actual
214034.002023-12-2596311Actual
26486-132.222024-05-2391311Actual
30977190.122024-09-2378111Actual
1934618.842023-10-2494311Actual
14295134.802023-05-2490311Actual
3217687.992024-10-2367411Actual
390757641.332025-04-2452611Actual
1831347.572023-09-2492211Actual
2544429.482024-04-2394411Actual
1522825.232023-06-2471111Actual
2144347.572023-12-2577511Actual
204945901.932023-11-24100711Actual
2450152436.842024-03-2339711Actual
1435051.822023-05-2483611Actual
2035376.292023-11-2466311Actual
2650840.122024-05-2384411Actual
39009210.342025-04-2481311Actual
38991160.342025-04-2492211Actual
2644776.292024-05-2376211Actual
2048724033.122023-11-2435711Actual
322312419.952024-10-2362611Actual
25482160.342024-04-2366611Actual
17236131.612023-08-2466111Actual
3666510.002025-02-2296111Actual
28883397697.532024-07-2446711Actual
2540017.782024-04-2371311Actual
2134751.822023-12-2594111Actual
36760148.632025-02-2277511Actual
29941114.592024-08-2389411Actual
17370980.562023-08-2454611Actual
174016.002023-08-2496611Actual
28749375.232024-07-2474311Actual
255117441.322024-04-237711Actual
3097136.932024-09-2369111Actual
3907843349.442025-04-2456611Actual
288718338.152024-07-2428711Actual
18344899.712023-09-2461411Actual
243061975.262024-03-2361111Actual
3100384.802024-09-2376211Actual
1939423.102023-10-2485511Actual
37866-156.682025-03-2491311Actual
244134.002024-03-2396411Actual
39024443.322025-04-2465411Actual
172862.002023-08-2496211Actual
3324114047.832024-11-2360211Actual
34344109.272024-12-2471111Actual
1525316.722023-06-2467211Actual
2443112.462024-03-2383511Actual
24326101.822024-03-2389111Actual
1845542238.782023-09-2437711Actual
32193186.932024-10-2390411Actual
16204210.342023-07-2566111Actual
3329515269.132024-11-2360411Actual
1434014.592023-05-2471611Actual
1625968.852023-07-2566311Actual
27635112.462024-06-2389411Actual
31097126.292024-09-2383611Actual
19335101.822023-10-2480311Actual
276751353.982024-06-2362611Actual
3779539.062025-03-2469111Actual
2869268.852024-07-2471111Actual
27552673.112024-06-2387111Actual
24478336092.132024-03-234711Actual
31012149.702024-09-2387211Actual
2763028.422024-06-2382411Actual
36735369.912025-02-2280411Actual
1430975.232023-05-2473411Actual
38964207.152025-04-2494111Actual
27628453.962024-06-2380411Actual
2660014810.612024-05-2334711Actual
14333692.262023-05-2462611Actual
3222347.572024-10-2394511Actual
1538658400.782023-06-2435711Actual
32261342112.452024-10-234711Actual
2043511579.702023-11-2460611Actual
1842014.592023-09-2482611Actual
36682198.642025-02-2281211Actual
32234381.622024-10-2366611Actual
1623724.162023-07-2573211Actual
36811419264.952025-02-226711Actual
25443113.532024-04-2392411Actual
3106484.802024-09-2384411Actual
356311247.592025-01-2262611Actual
2537113.532024-04-2368211Actual
1830811.402023-09-2485211Actual
1939228.422023-10-2483511Actual
3209647.572024-10-2369111Actual
3436210.002024-12-2496111Actual
35639177.362025-01-2272611Actual
29932359.282024-08-2377411Actual
2033348.632023-11-2476211Actual
3100017.782024-09-2371211Actual
37799322.042025-03-2476111Actual
16372210637.662023-07-25101611Actual
2656465.652024-05-2378611Actual
299221199.722024-08-2362411Actual
2653018.842024-05-2378511Actual
31049286.932024-09-2365411Actual
143809491.362023-05-2432711Actual
14302961.422023-05-2462411Actual
3793112191.412025-03-2463611Actual
2242548.632024-01-2284411Actual
3324016820.222024-11-2312211Actual
174195420.012023-08-2428711Actual
3000537634.442024-08-2337711Actual
3675769.912025-02-2273511Actual
2545224.162024-04-2368511Actual
1935766.722023-10-2473411Actual
1740953292.182023-08-2413711Actual
162831223.122023-07-2561411Actual
39016122.042025-04-2490311Actual
1742054307.092023-08-2429711Actual
37875105.022025-03-2467411Actual
3905262.462025-04-2466511Actual
39091242.252025-04-2473611Actual
26431-274.772024-05-2391111Actual
15351214.592023-06-2481611Actual
35532223.102025-01-2281211Actual
2762134.802024-06-2369411Actual
32255217.782024-10-2392611Actual
1526710.332023-06-2485211Actual
26450190.122024-05-2380211Actual
345211880.582024-12-2423711Actual
1741312093.542023-08-2419711Actual
152741.002023-06-2496211Actual
173133.002023-08-2496311Actual
3108752.892024-09-2371611Actual
22462230.552024-01-2290611Actual
21381109.272023-12-2566311Actual
1930861.402023-10-2480211Actual
333263090.182024-11-2357611Actual
3446974.162024-12-2492511Actual
36810112528.392025-02-224711Actual
29869115.652024-08-2365211Actual
37791378.432025-03-2465111Actual
332961879.522024-11-2361411Actual
3798411072.242025-03-2440711Actual
27624350.772024-06-2374411Actual
16284679.502023-07-2562411Actual
27544698.642024-06-2377111Actual
3796543893.072025-03-2414711Actual
344457558.352024-12-2460511Actual
1940435859.942023-10-2456611Actual
3560737.992025-01-2273511Actual
224081708.242024-01-2261411Actual
3105444.382024-09-2371411Actual
3663935880.152025-02-2260111Actual
2440892.252024-03-2389411Actual
2446425.232024-03-2382611Actual
277145201.922024-06-2320711Actual
243863.002024-03-2396311Actual
35547279.492025-01-2265311Actual
3212273.102024-10-2367211Actual
3783427.362025-03-2484211Actual
224948260.492024-01-2240711Actual
23318177.362024-02-2281111Actual
311221843.352024-09-2323711Actual
2244725.232024-01-2271611Actual
2140244.382023-12-2594311Actual
194414351.902023-10-248711Actual
20398129.482023-11-2490411Actual
2994986.932024-08-2354611Actual
21326118.852023-12-2566111Actual
2548462.462024-04-2368611Actual
2148689.062023-12-2589611Actual
163979227.532023-07-2540711Actual
22418110.342024-01-2276411Actual
27653152.892024-06-2377511Actual
203295.012023-11-2469211Actual
162443.952023-07-2582211Actual
153773256.142023-06-2422711Actual
3438141.192024-12-2483211Actual
34482423.112024-12-2466611Actual
26438499.702024-05-2362211Actual
17246308.212023-08-2480111Actual
2343013.532024-02-2284511Actual
143011281.632023-05-2461411Actual
15316226.302023-06-2480411Actual
2238658.212024-01-2268311Actual
172606108.322023-08-2460211Actual
1435145.442023-05-2484611Actual
310725.002024-09-2396411Actual
31052100.762024-09-2368411Actual
14238288.002023-05-2487111Actual
14355135.872023-05-2490611Actual
32241364.602024-10-2374611Actual
15313110.342023-06-2476411Actual
3782226.292025-03-2468211Actual
276672.002024-06-2396511Actual
2242067.782024-01-2278411Actual
25415-63.072024-04-2391311Actual
28724209.272024-07-2477211Actual
3894797.572025-04-2471111Actual
20396192.252023-11-2487411Actual
20449196.512023-11-2477611Actual
29944234.812024-08-2392411Actual
27610-175.832024-06-2391311Actual
33333186.932024-11-2367611Actual
299212197.612024-08-2361411Actual

Generated 2025-06-23 06:40:37.641 UTC