[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2452  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244873415.722024-03-2420711Actual
32156347.572024-10-2477311Actual
17386434.812023-08-2576611Actual
20461163.532023-11-2592611Actual
25447640.132024-04-2461511Actual
332691645.472024-11-2461311Actual
33385530831.742024-11-2446711Actual
1840046920.782023-09-2556611Actual
1826825.232023-09-2569111Actual
26561145.442024-05-2474611Actual
37791378.432025-03-2565111Actual
2332250.762024-02-2385111Actual
2135819.912023-12-2671211Actual
311247921.122024-09-2428711Actual
345368671.132024-12-25100711Actual
27690343.322024-06-2481611Actual
23360924.182024-02-2362311Actual
255226472.162024-04-2424711Actual
366951868.882025-02-2361311Actual
1735017.782023-08-2573511Actual
2544967.782024-04-2465511Actual
35504436.942025-01-2381111Actual
244401.002024-03-2496511Actual
28841475.242024-07-2580611Actual
322242.002024-10-2496511Actual
22430-114.132024-01-2391411Actual
17336148.632023-08-2590411Actual
243071616.752024-03-2462111Actual
21441163.532023-12-2674511Actual
32183340.132024-10-2477411Actual
2335632.672024-02-2394211Actual
32267119128.512024-10-2415711Actual
3680969071.202025-02-23101611Actual
24372139.062024-03-2477311Actual
2542610.332024-04-2469411Actual
17289999.712023-08-2562311Actual
3453040995.142024-12-2537711Actual
18336144.382023-09-2587311Actual
38977314.592025-04-2574211Actual
27575167.782024-06-2481211Actual
29956448.642024-08-2465611Actual
2338513614.842024-02-2360411Actual
287383.002024-07-2596211Actual
2442722.042024-03-2478511Actual
27580225.232024-06-2487211Actual
30968326.302024-09-2466111Actual
38987299.702025-04-2587211Actual
35511230.552025-01-2390111Actual
15314197.572023-06-2577411Actual
1935511.402023-10-2569411Actual
3560737.992025-01-2373511Actual
3791927.362025-03-2590511Actual
265238.212024-05-2468511Actual
3112671643.582024-09-2431711Actual
22357124.172024-01-2366211Actual
3905741.192025-04-2573511Actual
1639449069.762023-07-2637711Actual
215225780.652023-12-26100711Actual
3327622.042024-11-2471311Actual
224821358.232024-01-2323711Actual
27688146.512024-06-2478611Actual
310211645.472024-09-2462311Actual
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286862541.232024-07-2562111Actual
2341043.312024-02-2394411Actual
32180134.802024-10-2473411Actual
389961283.762025-04-2562311Actual
3893934697.152025-04-2560111Actual
1433745.442023-05-2567611Actual
2766249.702024-06-2489511Actual
24380144.382024-03-2487311Actual
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2552816573.412024-04-2434711Actual
17326180.552023-08-2577411Actual
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22337262.472024-01-2377111Actual
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31039448.642024-09-2487311Actual
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26487222.042024-05-2492311Actual
30983117.782024-09-2485111Actual
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29945127.362024-08-2494411Actual
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27553198.642024-06-2489111Actual
15313110.342023-06-2576411Actual
322261113.552024-10-2454611Actual
378148.002025-03-2596111Actual
2032722.042023-11-2567211Actual
213241009.292023-12-2662111Actual
25367282.682024-04-2462211Actual
3000111680.762024-08-2432711Actual
390222184.842025-04-2561411Actual
1422451.822023-05-2568111Actual
204361307.172023-11-2561611Actual
184052422.082023-09-2563611Actual
25340157.152024-04-2465111Actual
34482423.112024-12-2566611Actual
204312619.962023-11-2553611Actual
333779896.692024-11-2433711Actual
2031025.232023-11-2582111Actual
34430396.512024-12-2577411Actual
36651784.822025-02-2377111Actual
2880239.062024-07-2573511Actual
2884328.422024-07-2582611Actual
1841761.402023-09-2578611Actual
265255.012024-05-2471511Actual
2046757912.482023-11-254711Actual
20449196.512023-11-2577611Actual
172331616.752023-08-2561111Actual
36736229.492025-02-2381411Actual
35526146.512025-01-2373211Actual
265368.212024-05-2485511Actual
33272120.972024-11-2466311Actual
2034682.682023-11-2592211Actual
28781269.912024-07-2581411Actual
2139897.572023-12-2689311Actual
184588084.952023-09-2540711Actual
15224152.892023-06-2566111Actual
14297179.492023-05-2592311Actual
3101692.252024-09-2492211Actual
2441917.782024-03-2467511Actual
3452832497.112024-12-2534711Actual
27711113026.272024-06-2415711Actual
183151.002023-09-2596211Actual
27563179.492024-06-2465211Actual
3798386863.022025-03-2539711Actual
3906917.782025-04-2589511Actual
244738479.642024-03-2494611Actual
2148251.822023-12-2683611Actual
36697352.892025-02-2365311Actual
28764113.532024-07-2594311Actual
3331272.042024-11-2483411Actual
32201116.722024-10-2465511Actual
21487135.872023-12-2690611Actual
33298153.952024-11-2465411Actual
2644134.802024-05-2467211Actual
2334841.192024-02-2383211Actual
35541180.552025-01-2392211Actual
3436784.802024-12-2565211Actual
22400192.252024-01-2387311Actual
2549280.552024-04-2478611Actual
1430010402.022023-05-2560411Actual
3440730.552024-12-2582311Actual
19371-82.222023-10-2591411Actual
29906134.802024-08-2478311Actual
2237829.482024-01-2394211Actual
2146148652.732023-12-2656611Actual
28849159.272024-07-2590611Actual
36706403.962025-02-2377311Actual
214383.952023-12-2669511Actual
1733249.702023-08-2584411Actual
32128153.952024-10-2476211Actual
344176.002024-12-2596311Actual
3000078096.902024-08-2431711Actual
2641522.042024-05-2469111Actual
244493618.912024-03-2463611Actual
1830614.592023-09-2583211Actual
22368101.822024-01-2381211Actual
36791748.652025-02-2376611Actual
35530100.762025-01-2378211Actual
2032544.382023-11-2565211Actual
3778830841.762025-03-2560111Actual
30974255.022024-09-2474111Actual
391398921.142025-04-25100711Actual
3000612527.592024-08-2438711Actual
1741312093.542023-08-2519711Actual
25442-67.322024-04-2491411Actual
37800580.562025-03-2577111Actual
2537628.422024-04-2476211Actual
32121142.252024-10-2466211Actual
143724174.242023-05-2520711Actual
3907026.292025-04-2590511Actual
3561876.292025-01-2387511Actual
322758671.132024-10-2428711Actual
35635134.802025-01-2367611Actual
2658742313.252024-05-2415711Actual
1538261362.542023-06-2531711Actual
224813223.162024-01-2322711Actual
2881022.042024-07-2583511Actual
17236131.612023-08-2566111Actual
277301743836.712024-06-2443711Actual
28777196.512024-07-2576411Actual
234285.012024-02-2382511Actual
1937331.612023-10-2594411Actual
3551635852.492025-01-2312211Actual
1830436.932023-09-2581211Actual
163165.012023-07-2669511Actual
2548518.842024-04-2469611Actual
26428375.232024-05-2487111Actual
17370980.562023-08-2554611Actual
2247426034.222024-01-2313711Actual
20460-97.112023-11-2591611Actual
39087128.422025-04-2568611Actual
1726814.592023-08-2571211Actual
29889-54.562024-08-2491211Actual
35580178.422025-01-2373411Actual
27610-175.832024-06-2491311Actual
24375102.892024-03-2481311Actual
37883142.252025-03-2578411Actual
36671257.152025-02-2366211Actual
1425528.422023-05-2573211Actual
32165100.762024-10-2489311Actual
21353125.232023-12-2665211Actual
1632613.532023-07-2683511Actual
3791513.532025-03-2584511Actual
24503335728.142024-03-2443711Actual
2539841.192024-04-2468311Actual
1838532.672023-09-2581511Actual
224887810.482024-01-2333711Actual
143664337.012023-05-258711Actual
3791417.782025-03-2583511Actual
2036996.512023-11-2587311Actual
3219085.872024-10-2485411Actual
1738372.042023-08-2572611Actual
1639348078.252023-07-2635711Actual
2886775977.712024-07-2521711Actual
32184127.362024-10-2478411Actual
3552534.802025-01-2371211Actual
2534525.232024-04-2471111Actual
2645796.512024-05-2489211Actual
355975.002025-01-2396411Actual
28706316.722024-07-2590111Actual
3437030.552024-12-2568211Actual
2436632.672024-03-2468311Actual
3108132055.612024-09-2463611Actual
29842442.262024-08-2466111Actual
3336384592.762024-11-2413711Actual
1844054470.922023-09-2515711Actual
3100017.782024-09-2471211Actual
35558414.602025-01-2380311Actual

Generated 2025-06-24 17:00:31.334 UTC