[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2440  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287671710.372024-07-2761411Actual
3783332.672025-03-2783211Actual
3672116186.172025-02-2560411Actual
32146911.412024-10-2662311Actual
33264-88.602024-11-2691211Actual
1726543.312023-08-2767211Actual
36652225.232025-02-2578111Actual
3452210390.312024-12-2724711Actual
2036996.512023-11-2787311Actual
37891133.742025-03-2789411Actual
214034.002023-12-2896311Actual
25393776.312024-04-2661311Actual
299935096.602024-08-2620711Actual
36677357.152025-02-2574211Actual
153013.002023-06-2796311Actual
2659190142.862024-05-2621711Actual
1523398.632023-06-2778111Actual
233319829.672024-02-2560211Actual
29958199.702024-08-2667611Actual
21351846.522023-12-2861211Actual
28769212.472024-07-2765411Actual
1835487.992023-09-2776411Actual
3228043699.452024-10-2634711Actual
1436729922.592023-05-2713711Actual
1837518.842023-09-2767511Actual
244431568.872024-03-2654611Actual
1423567.782023-05-2783111Actual
1830148.632023-09-2777211Actual
2647660.332024-05-2678311Actual
27689555.022024-06-2680611Actual
3897425.232025-04-2769211Actual
31090289.062024-09-2674611Actual
21476847.582023-12-2876611Actual
143594.002023-05-2796611Actual
36807349.002025-02-2597611Actual
19281232.682023-10-2781111Actual
31094585.882024-09-2680611Actual
264911260.362024-05-2661411Actual
33246133.742024-11-2667211Actual
3331360.332024-11-2684411Actual
1836230.552023-09-2785411Actual
25490579.492024-04-2676611Actual
3680969071.202025-02-25101611Actual
343384034.882024-12-2762111Actual
2239936.932024-01-2585311Actual
2753957.142024-06-2669111Actual
3907026.292025-04-2790511Actual
24437-23.712024-03-2691511Actual
14221138.002023-05-2765111Actual
29849375.232024-08-2676111Actual
2540017.782024-04-2671311Actual
2248666595.622024-01-2531711Actual
2450152436.842024-03-2639711Actual
2435220.972024-03-2685211Actual
28699510.342024-07-2781111Actual
20438874.182023-11-2763611Actual
20396192.252023-11-2787411Actual
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22336146.512024-01-2576111Actual
3099912.462024-09-2669211Actual
24326101.822024-03-2689111Actual
3797712045.662025-03-2732711Actual
26458147.572024-05-2690211Actual
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29851206.082024-08-2678111Actual
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25443113.532024-04-2692411Actual
2435444.382024-03-2689211Actual
2439683.742024-03-2673411Actual
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16215232.682023-07-2881111Actual
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32254-129.032024-10-2691611Actual
2336512.462024-02-2569311Actual
1729263.532023-08-2767311Actual
264092057.182024-05-2661111Actual
15235230.552023-06-2781111Actual
184304.002023-09-2796611Actual
26456149.702024-05-2687211Actual
34431115.652024-12-2778411Actual
2878396.512024-07-2783411Actual
2333584.802024-02-2566211Actual
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332961879.522024-11-2661411Actual
36750538.002025-02-2562511Actual
20399-102.432023-11-2791411Actual
3223742.252024-10-2669611Actual
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277051252466.652024-06-264711Actual
31058381.622024-09-2677411Actual
19419599.712023-10-2776611Actual
27536510.342024-06-2666111Actual
3782226.292025-03-2768211Actual
1624251.822023-07-2880211Actual
32195249.702024-10-2692411Actual
1433113488.242023-05-2760611Actual
2244617.782024-01-2569611Actual
34508598502.342024-12-27101611Actual
1734520.972023-08-2766511Actual
1737990.122023-08-2767611Actual
2049267798.522023-11-2743711Actual
2539753.952024-04-2667311Actual
35529306.082025-01-2577211Actual
2771063344.492024-06-2614711Actual
2659670813.782024-05-2629711Actual
20309243.322023-11-2781111Actual
32157115.652024-10-2678311Actual
27653152.892024-06-2677511Actual
2038145.442023-11-2767411Actual
3561352.892025-01-2581511Actual
18431565.002023-09-2797611Actual
2881022.042024-07-2783511Actual
2047224011.842023-11-2714711Actual
2041877.362023-11-2781511Actual
34351588.002024-12-2781111Actual
1435145.442023-05-2784611Actual
2235226875.732024-01-2512211Actual
3671026.292025-02-2582311Actual
32119839.072024-10-2662211Actual
3907843349.442025-04-2756611Actual
24362594.392024-03-2662311Actual
243071616.752024-03-2662111Actual
2649714.592024-05-2669411Actual
35661162062.292025-01-254711Actual
38960168.852025-04-2789111Actual
22394213.532024-01-2580311Actual
35541180.552025-01-2592211Actual
38954461.412025-04-2781111Actual
1835283.742023-09-2773411Actual
1629014.592023-07-2871411Actual
3791249.702025-03-2781511Actual
39396-475000.002025-05-2643711Actual
36697352.892025-02-2565311Actual
2873920803.272024-07-2760311Actual
33334140.122024-11-2668611Actual
1723769.912023-08-2767111Actual
30973262.472024-09-2673111Actual
2245784.802024-01-2583611Actual
27627122.042024-06-2678411Actual
2765466.722024-06-2678511Actual
39097403.962025-04-2781611Actual
2032544.382023-11-2765211Actual
2335270.972024-02-2589211Actual
31100524.172024-09-2687611Actual
1929168.852023-10-2794111Actual
153041097.592023-06-2762411Actual
3563837.992025-01-2571611Actual
224928954.122024-01-2538711Actual
27665101.822024-06-2692511Actual
2439343.312024-03-2668411Actual
16353213.532023-07-2874611Actual
20426-60.942023-11-2791511Actual
2438713106.322024-03-2660411Actual
14348143.312023-05-2781611Actual
3905611.402025-04-2771511Actual
2040775.232023-11-2766511Actual
39099147.572025-04-2783611Actual
355452153.992025-01-2561311Actual
3562324.162025-01-2594511Actual
20314335.872023-11-2787111Actual
1526848.632023-06-2787211Actual
223261782.712024-01-2561111Actual
36724289.062025-02-2565411Actual
1828655.022023-09-2794111Actual
3898320.972025-04-2782211Actual
3568313818.042025-01-2538711Actual
2758575.232024-06-2694211Actual
203771494.402023-11-2761411Actual
2539841.192024-04-2668311Actual
3326056.082024-11-2685211Actual
2645343.312024-05-2683211Actual
39026199.702025-04-2767411Actual
21352952.902023-12-2862211Actual
36651784.822025-02-2577111Actual
3213665.652024-10-2685211Actual
34415219.912024-12-2792311Actual
34344109.272024-12-2771111Actual
26562343.322024-05-2676611Actual
2992019467.082024-08-2660411Actual
24343182.682024-03-2674211Actual
1434915.652023-05-2782611Actual
184485540.222023-09-2728711Actual
3330322.042024-11-2671411Actual
20332124.172023-11-2774211Actual
3109636.932024-09-2682611Actual
193919.272023-10-2782511Actual
31111581494.572024-09-266711Actual
193009.272023-10-2768211Actual
1935511.402023-10-2769411Actual
32258467.002024-10-2697611Actual
2031369.912023-11-2785111Actual
36706403.962025-02-2577311Actual
389691291.212025-04-2762211Actual
1437112093.542023-05-2719711Actual
39397-3569.902025-05-2685711Actual
1536112570.142023-06-2794611Actual
2133818.842023-12-2882111Actual
15223168.852023-06-2765111Actual
18331106.082023-09-2781311Actual
1620021375.632023-07-2860111Actual
38981339.062025-04-2780211Actual
2653737.992024-05-2687511Actual
277164508.292024-06-2622711Actual
3105329.482024-09-2669411Actual
204345457.242023-11-2757611Actual
1830360.332023-09-2780211Actual
31030244.382024-09-2676311Actual
204806815.782023-11-2724711Actual
2988869.912024-08-2690211Actual
1723851.822023-08-2768111Actual
1432160.332023-05-2789411Actual
2342450.762024-02-2577511Actual
24389807.162024-03-2662411Actual
3561518.842025-01-2583511Actual
1932585.872023-10-2766311Actual
2044315.652023-11-2769611Actual
31041197.572024-09-2690311Actual
28840127.362024-07-2778611Actual
224733404.012024-01-258711Actual
3785034.802025-03-2769311Actual
153936382.792023-06-27100711Actual
174079574.342023-08-277711Actual
15224152.892023-06-2766111Actual
2431091.192024-03-2667111Actual
2545224.162024-04-2668511Actual
277301743836.712024-06-2643711Actual
3325959.272024-11-2684211Actual
203387.142023-11-2782211Actual
37812293.322025-03-2792111Actual
1528676.292023-06-2776311Actual
33231160.342024-11-2684111Actual
34416134.802024-12-2794311Actual
2045541.192023-11-2784611Actual
37868148.632025-03-2794311Actual
14333692.262023-05-2762611Actual
39044-175.832025-04-2791411Actual

Generated 2025-06-27 01:26:01.199 UTC