[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2466  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15326174.172023-06-2492411Actual
2135819.912023-12-2571211Actual
1633411.402023-07-2594511Actual
2772212897.812024-06-2332711Actual
16370331.002023-07-2597611Actual
37828135.872025-03-2477211Actual
3797678893.722025-03-2431711Actual
244481330.572024-03-2362611Actual
21364160.342023-12-2580211Actual
2144633.742023-12-2581511Actual
16367143.312023-07-2592611Actual
35522107.142025-01-2267211Actual
14222125.232023-05-2466111Actual
28775151.832024-07-2473411Actual
2534416.722024-04-2369111Actual
37947123.102025-03-2483611Actual
265931843.352024-05-2323711Actual
33252183.742024-11-2376211Actual
2431220.972024-03-2369111Actual
277171861.432024-06-2323711Actual
24335501.832024-03-2362211Actual
2547714632.952024-04-2360611Actual
37951131.612025-03-2489611Actual
25443113.532024-04-2392411Actual
1837435.872023-09-2466511Actual
33317117.782024-11-2390411Actual
31044148.632024-09-2394311Actual
28735-64.132024-07-2491211Actual
2148442.252023-12-2585611Actual
378721245.462025-03-2462411Actual
2437177.362024-03-2376311Actual
28716107.142024-07-2466211Actual
17291127.362023-08-2466311Actual
14348143.312023-05-2481611Actual
2039349.702023-11-2483411Actual
2034719.912023-11-2494211Actual
2334712.462024-02-2282211Actual
15249338.002023-06-2461211Actual
3673975.232025-02-2284411Actual
36708419.922025-02-2280311Actual
2870053.952024-07-2482111Actual
276417788.142024-06-2360511Actual
309653849.772024-09-2361111Actual
1738067.782023-08-2468611Actual
2644134.802024-05-2367211Actual
24316139.062024-03-2376111Actual
17324149.702023-08-2474411Actual
17390218.852023-08-2481611Actual
194517573.242023-10-2424711Actual
14310203.952023-05-2474411Actual
22454369.912024-01-2280611Actual
27671202644.962024-06-2356611Actual
24458189.062024-03-2374611Actual
2445422.042024-03-2369611Actual
28763188.002024-07-2492311Actual
2877322.042024-07-2469411Actual
28816-29.032024-07-2491511Actual
174079574.342023-08-247711Actual
3673883.742025-02-2283411Actual
1733944.382023-08-2494411Actual
29842442.262024-08-2366111Actual
345279692.432024-12-2433711Actual
22460288.002024-01-2287611Actual
33334140.122024-11-2368611Actual
15339128.422023-06-2466611Actual
2235065.652024-01-2294111Actual
1945715230.832023-10-2434711Actual
2439343.312024-03-2368411Actual
2766034.802024-06-2385511Actual
35506146.512025-01-2283111Actual
3112712410.562024-09-2332711Actual
1731413106.322023-08-2460411Actual
32196131.612024-10-2394411Actual
3330073.102024-11-2367411Actual
3333542.252024-11-2369611Actual
2446425.232024-03-2382611Actual
27664-59.882024-06-2391511Actual
1431611.402023-05-2482411Actual
366691426.322025-02-2262211Actual
1428125.232023-05-2471311Actual
2141225.232023-12-2571411Actual
1729887.992023-08-2476311Actual
2885218708.552024-07-2494611Actual
14314163.532023-05-2480411Actual
1738119.912023-08-2469611Actual
24460288.002024-03-2377611Actual
2547089.062024-04-2392511Actual
15363864.002023-06-2497611Actual
36743143.312025-02-2290411Actual
20464154.002023-11-2497611Actual
333214.002024-11-2396411Actual
28769212.472024-07-2465411Actual
22349289.062024-01-2292111Actual
2535486.932024-04-2383111Actual
3111490713.092024-09-2313711Actual
1531950.762023-06-2483411Actual
3106227.362024-09-2382411Actual
277051252466.652024-06-234711Actual
24478336092.132024-03-234711Actual
390476.002025-04-2496411Actual
1732111.402023-08-2469411Actual
36709260.342025-02-2281311Actual
3795559176.332025-03-2494611Actual
1426313.532023-05-2483211Actual
17299157.152023-08-2477311Actual
37950524.172025-03-2487611Actual
21332151.832023-12-2574111Actual
28701185.872024-07-2483111Actual
35652119.912025-01-2289611Actual
1526335.872023-06-2481211Actual
163445266.812023-07-2563611Actual
3337467162.652024-11-2329711Actual
265488861.562024-05-2357611Actual
24347115.652024-03-2380211Actual
36661342.252025-02-2290111Actual
234775785.972024-02-227711Actual
265905096.602024-05-2320711Actual
2761418894.732024-06-2360411Actual
17325100.762023-08-2476411Actual
3787832.672025-03-2471411Actual
25508111559.222024-04-23101611Actual
183693.002023-09-2496411Actual
21454-21.582023-12-2591511Actual
32201116.722024-10-2365511Actual
1835283.742023-09-2473411Actual
21401199.702023-12-2592311Actual
2034296.512023-11-2487211Actual
28694302.892024-07-2474111Actual
3228256624.152024-10-2337711Actual
2047512093.542023-11-2419711Actual
36687299.702025-02-2287211Actual
377902215.692025-03-2462111Actual
21441163.532023-12-2574511Actual
1525316.722023-06-2467211Actual
33238236.932024-11-2394111Actual
39103164.592025-04-2489611Actual
1621781.612023-07-2583111Actual
2151048504.852023-12-2529711Actual
2238658.212024-01-2268311Actual
2766653.952024-06-2394511Actual
39113538775.692025-04-246711Actual
1832417.782023-09-2471311Actual
33340624.172024-11-2376611Actual
17338197.572023-08-2492411Actual
1827480.552023-09-2478111Actual
38942620.982025-04-2465111Actual
184485540.222023-09-2428711Actual
2656715.652024-05-2382611Actual
16224274.172023-07-2592111Actual
3913613019.092025-04-2440711Actual
172606108.322023-08-2460211Actual
1631827.362023-07-2573511Actual
36650435.872025-02-2276111Actual
19323614.602023-10-2462311Actual
322312419.952024-10-2362611Actual
163093085.922023-07-2560511Actual
17334192.252023-08-2487411Actual
34344109.272024-12-2471111Actual
2047224011.842023-11-2414711Actual
27553198.642024-06-2389111Actual
2767044869.682024-06-2354611Actual
28788160.342024-07-2490411Actual
1731951.822023-08-2467411Actual
194081248.652023-10-2462611Actual
3791417.782025-03-2483511Actual
2655716.722024-05-2369611Actual
299474772.122024-08-2352611Actual
1830811.402023-09-2485211Actual
163823680.612023-07-2520711Actual
321975.002024-10-2396411Actual
28829409.282024-07-2465611Actual
3108132055.612024-09-2363611Actual
311071664.002024-09-2397611Actual
1528039.062023-06-2467311Actual
2762134.802024-06-2369411Actual
2342737.992024-02-2281511Actual
3336384592.762024-11-2313711Actual
3101132.672024-09-2385211Actual
1936540.122023-10-2483411Actual
31040128.422024-09-2389311Actual
1433113488.242023-05-2460611Actual
15271-25.842023-06-2491211Actual
163866954.082023-07-2524711Actual
34356747.582024-12-2487111Actual
2647295.442024-05-2373311Actual
1833211.402023-09-2482311Actual
37805136.932025-03-2483111Actual
2034020.972023-11-2484211Actual
24401238.002024-03-2380411Actual
3784068.852025-03-2492211Actual
2144227.362023-12-2576511Actual
264101543.342024-05-2362111Actual
213231849.732023-12-2561111Actual
3664797.572025-02-2271111Actual
36791748.652025-02-2276611Actual
153806443.432023-06-2428711Actual
224652500.812024-01-2294611Actual
24328-122.642024-03-2391111Actual
1840860.332023-09-2467611Actual
224411566.752024-01-2263611Actual
1429842.252023-05-2494311Actual
2435220.972024-03-2385211Actual
277145201.922024-06-2320711Actual
21496173473.142023-12-256711Actual
25346122.042024-04-2373111Actual
2542386.932024-04-2366411Actual
20297273.102023-11-2465111Actual
20388175.232023-11-2477411Actual
2142153.952023-12-2583411Actual
1537049002.742023-06-2413711Actual
287681139.082024-07-2462411Actual
31085123.102024-09-2368611Actual
15313110.342023-06-2476411Actual
24309182.682024-03-2366111Actual
3097259.272024-09-2371111Actual
2646144.382024-05-2394211Actual
244916472.162024-03-2324711Actual
21337174.172023-12-2581111Actual
3328665.652024-11-2384311Actual
3332727787.452024-11-2360611Actual
29918142.252024-08-2394311Actual
2987240.122024-08-2368211Actual
20336110.342023-11-2480211Actual
2337158.212024-02-2278311Actual
333665255.112024-11-2318711Actual
194029022.202023-10-2452611Actual
2543729.482024-04-2384411Actual
367205.002025-02-2296311Actual
32120156.082024-10-2365211Actual
24374164.592024-03-2380311Actual
322576.002024-10-2396611Actual
29852824.182024-08-2380111Actual
2151412386.102023-12-2534711Actual
163851358.232023-07-2523711Actual
37803401.832025-03-2481111Actual
3676412.462025-02-2282511Actual
22328138.002024-01-2265111Actual
391234508.292025-04-2422711Actual
35582210.342025-01-2276411Actual
2147392.252023-12-2572611Actual

Generated 2025-06-23 16:14:58.047 UTC