[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2449  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28704673.112024-07-2687111Actual
37890448.642025-03-2687411Actual
194055639.162023-10-2657611Actual
34347445.452024-12-2676111Actual
2887412532.912024-07-2632711Actual
33279149.702024-11-2576311Actual
36661342.252025-02-2490111Actual
21485192.252023-12-2787611Actual
33217641.202024-11-2566111Actual
28701185.872024-07-2683111Actual
2546696.512024-04-2587511Actual
32099330.552024-10-2574111Actual
389681935.902025-04-2661211Actual
35608289.062025-01-2474511Actual
30986235.872024-09-2590111Actual
29933123.102024-08-2578411Actual
37799322.042025-03-2676111Actual
28778351.832024-07-2677411Actual
1632811.402023-07-2785511Actual
26514202.892024-05-2592411Actual
3561615.652025-01-2484511Actual
3333660.332024-11-2571611Actual
2046643655.832023-11-26101611Actual
31007113.532024-09-2581211Actual
37800580.562025-03-2677111Actual
182875.002023-09-2696111Actual
1527975.232023-06-2666311Actual
21416201.832023-12-2777411Actual
26513-120.522024-05-2591411Actual
2541027.362024-04-2584311Actual
288261749.732024-07-2661611Actual
27611294.382024-06-2592311Actual
1533249951.692023-06-2656611Actual
183423.002023-09-2696311Actual
2338339.062024-02-2494311Actual
16209156.082023-07-2773111Actual
3213482.682024-10-2583211Actual
2435123.102024-03-2584211Actual
34363183541.412024-12-2612211Actual
31069-127.962024-09-2591411Actual
255319047.742024-04-2538711Actual
15324130.552023-06-2690411Actual
2249359875.282024-01-2439711Actual
31088641.202024-09-2572611Actual
2049267798.522023-11-2643711Actual
21401199.702023-12-2792311Actual
3447458.212024-12-2654611Actual
3107824313.982024-09-2560611Actual
2242315.652024-01-2482411Actual
2340115.652024-02-2482411Actual
1942755.022023-10-2685611Actual
33280269.912024-11-2577311Actual
1638112093.542023-07-2719711Actual
32200601.832024-10-2562511Actual
1624115.652023-07-2778211Actual
27602350.772024-06-2581311Actual
265255.012024-05-2571511Actual
1843837351.462023-09-2613711Actual
27693111.402024-06-2584611Actual
27677260.342024-06-2565611Actual
1431347.572023-05-2678411Actual
2042223.102023-11-2685511Actual
22471170162.442024-01-246711Actual
391215307.242025-04-2620711Actual
19437112775.202023-10-26101611Actual
2439256.082024-03-2567411Actual
36810112528.392025-02-244711Actual
32164375.232024-10-2587311Actual
22336146.512024-01-2476111Actual
26432460.342024-05-2592111Actual
288007.142024-07-2669511Actual
1833433.742023-09-2684311Actual
233871117.802024-02-2462411Actual
3452210390.312024-12-2624711Actual
2045314.592023-11-2682611Actual
1536112570.142023-06-2694611Actual
3912296389.792025-04-2621711Actual
2248557466.722024-01-2429711Actual
25493296.512024-04-2580611Actual
32148177.362024-10-2566311Actual
2537017.782024-04-2567211Actual
172768.212023-08-2682211Actual
153733795.512023-06-2618711Actual
2538213.532024-04-2583211Actual
333214.002024-11-2596411Actual
1939326.292023-10-2684511Actual
25367282.682024-04-2562211Actual
143724174.242023-05-2620711Actual
3683412532.912025-02-2440711Actual
3107424657.602024-09-2553611Actual
1624917.782023-07-2789211Actual
1837435.872023-09-2666511Actual
2446425.232024-03-2582611Actual
2542386.932024-04-2566411Actual
23396110.342024-02-2476411Actual
1833211.402023-09-2682311Actual
2444446318.642024-03-2556611Actual
2349856819.902024-02-2439711Actual
34481465.662024-12-2665611Actual
3227813141.432024-10-2532711Actual
173575.012023-08-2682511Actual
18435259384.322023-09-266711Actual
2541480.552024-04-2590311Actual
2431220.972024-03-2569111Actual
15325-103.492023-06-2691411Actual
183151.002023-09-2696211Actual
36790383.742025-02-2474611Actual
2882521299.032024-07-2660611Actual
31111581494.572024-09-256711Actual
1639654190.072023-07-2739711Actual
1728520.972023-08-2694211Actual
1522825.232023-06-2671111Actual
39112214690.932025-04-264711Actual
1942184.802023-10-2678611Actual
33245266.722024-11-2566211Actual
25388-24.772024-04-2591211Actual
2144811.402023-12-2783511Actual
37932524.172025-03-2665611Actual
20388175.232023-11-2677411Actual
22335141.192024-01-2474111Actual
3100940.122024-09-2583211Actual
277022388.002024-06-2597611Actual
21427-112.002023-12-2791411Actual
234937000.892024-02-2433711Actual
36717-115.202025-02-2491311Actual
33298153.952024-11-2565411Actual
20372-40.732023-11-2691311Actual
38945210.342025-04-2668111Actual
31098107.142024-09-2584611Actual
2335632.672024-02-2494211Actual
23318177.362024-02-2481111Actual
21325131.612023-12-2765111Actual
26466148.632024-05-2565311Actual
1631244.382023-07-2765511Actual
1732039.062023-08-2668411Actual
2655824.162024-05-2571611Actual
17255-150.302023-08-2691111Actual
29857147.572024-08-2585111Actual
31104274.172024-09-2592611Actual
2538732.672024-04-2590211Actual
34488293.322024-12-2673611Actual
2134960425.292023-12-2712211Actual
25442-67.322024-04-2591411Actual
26493140.122024-05-2565411Actual
26573170.982024-05-2590611Actual
3438894.382024-12-2692211Actual
2146966.722023-12-2767611Actual
32100343.322024-10-2576111Actual
204312619.962023-11-2653611Actual
276417788.142024-06-2560511Actual
2537824.162024-04-2578211Actual
3565927000.002025-01-2499611Actual
3220617.782024-10-2571511Actual
17396139.062023-08-2689611Actual
25671475000.002024-05-2442711Actual
2431091.192024-03-2567111Actual
16366-84.352023-07-2791611Actual
32236145.442024-10-2568611Actual
3906079.482025-04-2677511Actual
26423281.622024-05-2581111Actual
2233067.782024-01-2467111Actual
2537628.422024-04-2576211Actual
2539753.952024-04-2567311Actual
2547120.972024-04-2594511Actual
28722218.852024-07-2674211Actual
26458147.572024-05-2590211Actual
32127219.912024-10-2574211Actual
29914119.912024-08-2589311Actual
19322614.602023-10-2661311Actual
2756663.532024-06-2568211Actual
2344996.512024-02-2467611Actual
2537749.702024-04-2577211Actual
37866-156.682025-03-2691311Actual
24401238.002024-03-2580411Actual
32095166.722024-10-2568111Actual
18424192.252023-09-2687611Actual
34494461.412024-12-2681611Actual
3453295550.412024-12-2639711Actual
1839435.872023-09-2692511Actual
19389122.042023-10-2680511Actual
3796687786.442025-03-2615711Actual
1741036920.602023-08-2614711Actual
2536437930.192024-04-2512211Actual
21424192.252023-12-2787411Actual
3682310009.462025-02-2424711Actual
265957754.102024-05-2528711Actual
3217117176.612024-10-2560411Actual
276865945.552024-06-2576611Actual
2134053.952023-12-2784111Actual
27609220.982024-06-2590311Actual
1429487.992023-05-2689311Actual
28709228.422024-07-2694111Actual
28856259787.512024-07-26101611Actual
17326180.552023-08-2677411Actual
2437735.872024-03-2583311Actual
23400146.512024-02-2481411Actual
1728490.122023-08-2692211Actual
3325959.272024-11-2584211Actual
35655244.382025-01-2492611Actual
1624848.632023-07-2787211Actual
3667429.482025-02-2469211Actual
18393-19.452023-09-2691511Actual
15363864.002023-06-2697611Actual
24451189.062024-03-2566611Actual
2343325.232024-02-2489511Actual
1728144.382023-08-2689211Actual
3335851494.272024-11-25101611Actual
163694.002023-07-2796611Actual
1840945.442023-09-2668611Actual
214906130.662023-12-2794611Actual
32260197606.572024-10-25101611Actual
3436940.122024-12-2667211Actual
17235144.382023-08-2665111Actual
2551336966.342024-04-2513711Actual
183863.952023-09-2682511Actual
38979308.212025-04-2677211Actual
3896646352.692025-04-2612211Actual
276751353.982024-06-2562611Actual
35499300.762025-01-2474111Actual
1729681.612023-08-2673311Actual
21388102.892023-12-2776311Actual
2034020.972023-11-2684211Actual
14239110.342023-05-2689111Actual
29907512.472024-08-2580311Actual
2883465.652024-07-2671611Actual
2342125.232024-02-2473511Actual
2988341.192024-08-2583211Actual
2763290.122024-06-2584411Actual
33225807.162024-11-2577111Actual
3553664.592025-01-2485211Actual
17316807.162023-08-2662411Actual
3326816032.972024-11-2560311Actual
2879830.552024-07-2667511Actual
183693.002023-09-2696411Actual
37895150.762025-03-2694411Actual
2044694.382023-11-2673611Actual
26540-25.842024-05-2591511Actual
2137713232.922023-12-2760311Actual
15345108.212023-06-2673611Actual
378441924.202025-03-2661311Actual

Generated 2025-06-25 16:51:23.354 UTC