[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2497  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552379.482025-01-2268211Actual
1632227.362023-07-2578511Actual
183423.002023-09-2496311Actual
2546520.972024-04-2385511Actual
2984668.852024-08-2371111Actual
2764917.782024-06-2371511Actual
2134960425.292023-12-2512211Actual
1623724.162023-07-2573211Actual
25431140.122024-04-2377411Actual
35654-146.052025-01-2291611Actual
15235230.552023-06-2481111Actual
2344320993.702024-02-2260611Actual
1733596.512023-08-2489411Actual
245028875.392024-03-2340711Actual
19377498.642023-10-2462511Actual
27651289.062024-06-2374511Actual
18357172.042023-09-2480411Actual
27541350.772024-06-2373111Actual
1624115.652023-07-2578211Actual
33271133.742024-11-2365311Actual
22451449.702024-01-2276611Actual
36724289.062025-02-2265411Actual
3562924313.982025-01-2260611Actual
34510455141.152024-12-246711Actual
1426059.272023-05-2480211Actual
2537824.162024-04-2378211Actual
234886403.012024-02-2224711Actual
1432160.332023-05-2489411Actual
3794634.802025-03-2482611Actual
224725338.092024-01-227711Actual
39113538775.692025-04-246711Actual
143288041.332023-05-2454611Actual
2042823.102023-11-2494511Actual
22464307.152024-01-2292611Actual
2435567.782024-03-2390211Actual
264911260.362024-05-2361411Actual
265462013.562024-05-2354611Actual
287402348.682024-07-2461311Actual
1630139.062023-07-2585411Actual
2041250.762023-11-2473511Actual
2542386.932024-04-2366411Actual
2446584.802024-03-2383611Actual
32240253.962024-10-2373611Actual
15365342819.912023-06-24101611Actual
1429241.192023-05-2485311Actual
14324122.042023-05-2492411Actual
37940389.062025-03-2474611Actual
2233894.382024-01-2278111Actual
194071782.712023-10-2461611Actual
1735814.592023-08-2483511Actual
1935295.442023-10-2466411Actual
3212416.722024-10-2369211Actual
153733795.512023-06-2418711Actual
2331135.872024-02-2271111Actual
3561876.292025-01-2287511Actual
3683386465.142025-02-2239711Actual
22373144.382024-01-2287211Actual
25348168.852024-04-2376111Actual
2034682.682023-11-2492211Actual
174163288.052023-08-2422711Actual
16223-163.072023-07-2591111Actual
288224324.242024-07-2454611Actual
24407192.252024-03-2387411Actual
182893054.012023-09-2460211Actual
2437735.872024-03-2383311Actual
21495260198.162023-12-254711Actual
3797678893.722025-03-2431711Actual
21414211.402023-12-2574411Actual
244746.002024-03-2396611Actual
3333660.332024-11-2371611Actual
2658916743.622024-05-2319711Actual
233871117.802024-02-2262411Actual
31015-53.502024-09-2391211Actual
37933475.242025-03-2466611Actual
36719116.722025-02-2294311Actual
321451640.152024-10-2361311Actual
18291219.912023-09-2462211Actual
3668557.142025-02-2284211Actual
299979819.032024-08-2324711Actual
36651784.822025-02-2277111Actual
26518327.362024-05-2361511Actual
21326118.852023-12-2566111Actual
36699159.272025-02-2267311Actual
3332093.312024-11-2394411Actual
39050383.742025-04-2462511Actual
27617341.192024-06-2365411Actual
2873481.612024-07-2490211Actual
244493618.912024-03-2363611Actual
33280269.912024-11-2377311Actual
265776.002024-05-2396611Actual
1742054307.092023-08-2429711Actual
36690-84.352025-02-2291211Actual
36791748.652025-02-2276611Actual
34402231.612024-12-2476311Actual
29905422.042024-08-2377311Actual
194566779.612023-10-2433711Actual
3217117176.612024-10-2360411Actual
1944320452.202023-10-2414711Actual
193009.272023-10-2468211Actual
234285.012024-02-2282511Actual
2534275.232024-04-2367111Actual
2443112.462024-03-2383511Actual
2546423.102024-04-2384511Actual
1623317.782023-07-2567211Actual
368221861.432025-02-2223711Actual
32185475.242024-10-2380411Actual
2044168.852023-11-2467611Actual
23326-130.092024-02-2291111Actual
24470226.302024-03-2390611Actual
23362111.402024-02-2266311Actual
1935348.632023-10-2467411Actual
368248588.152025-02-2228711Actual
34431115.652024-12-2478411Actual
2234281.612024-01-2283111Actual
1828055.022023-09-2485111Actual
1529328.422023-06-2484311Actual
33384164920.732024-11-2343711Actual
27546807.162024-06-2380111Actual
3334891.192024-11-2385611Actual
21397192.252023-12-2587311Actual
14344556.092023-05-2476611Actual
31044148.632024-09-2394311Actual
2873920803.272024-07-2460311Actual
28795334.812024-07-2462511Actual
3334532.672024-11-2382611Actual
309909.002024-09-2396111Actual
32236145.442024-10-2368611Actual
377902215.692025-03-2462111Actual
1935615.652023-10-2471411Actual
38997266.722025-04-2465311Actual
163421384.832023-07-2561611Actual
39102524.172025-04-2487611Actual
27542347.572024-06-2374111Actual
36736229.492025-02-2281411Actual
34428339.062024-12-2474411Actual
28736109.272024-07-2492211Actual
3099840.122024-09-2368211Actual
2650840.122024-05-2384411Actual
194517573.242023-10-2424711Actual
224879666.902024-01-2232711Actual
2649649.702024-05-2368411Actual
344176.002024-12-2496311Actual
214383.952023-12-2569511Actual
2038232.672023-11-2468411Actual
1429051.822023-05-2483311Actual
2037152.892023-11-2490311Actual
3785151.822025-03-2471311Actual
3446234.802024-12-2483511Actual
3557828.422025-01-2269411Actual
14287228.422023-05-2480311Actual
3673883.742025-02-2283411Actual
1426723.102023-05-2489211Actual
26561145.442024-05-2374611Actual
2544429.482024-04-2394411Actual
1531950.762023-06-2483411Actual
2333022688.422024-02-2212211Actual
1438434042.882023-05-2437711Actual
142741345.472023-05-2461311Actual
30970127.362024-09-2368111Actual
20314335.872023-11-2487111Actual
23355143.312024-02-2292211Actual
32195249.702024-10-2392411Actual
1834948.632023-09-2468411Actual
14347230.552023-05-2480611Actual
2643410.002024-05-2396111Actual
1942184.802023-10-2478611Actual
1936411.402023-10-2482411Actual
34432430.552024-12-2480411Actual
2346119.912024-02-2282611Actual
25493296.512024-04-2380611Actual
36645216.722025-02-2268111Actual
32210152.892024-10-2377511Actual
34400175.232024-12-2473311Actual
26429225.232024-05-2389111Actual
163445266.812023-07-2563611Actual
2887871682.952024-07-2437711Actual
214304.002023-12-2596411Actual
3912296389.792025-04-2421711Actual
27637-135.412024-06-2391411Actual
33237409.282024-11-2392111Actual
24456242.252024-03-2372611Actual
152467.002023-06-2496111Actual
345129103.062024-12-248711Actual
20464154.002023-11-2497611Actual
265165.002024-05-2396411Actual
1725157.142023-08-2485111Actual
3785933.742025-03-2482311Actual
24383-71.582024-03-2391311Actual
24308200.762024-03-2365111Actual
163405265.752023-07-2557611Actual
38972110.342025-04-2467211Actual
1534214.592023-06-2469611Actual
16221133.742023-07-2589111Actual
299542280.592024-08-2362611Actual
153846926.422023-06-2433711Actual
34438375.232024-12-2487411Actual
2989093.312024-08-2392211Actual
1433910.332023-05-2469611Actual
3679979.482025-02-2285611Actual
1633347.572023-07-2592511Actual
193756934.932023-10-2460511Actual
1838711.402023-09-2483511Actual
23399235.872024-02-2280411Actual
31088641.202024-09-2372611Actual
2035529.482023-11-2468311Actual
2437177.362024-03-2376311Actual
1532741.192023-06-2494411Actual
1931911.402023-10-2494211Actual
39397-3569.902025-05-2385711Actual
3562030.552025-01-2290511Actual
15338141.192023-06-2465611Actual
2135713.532023-12-2569211Actual
33365121724.302024-11-2315711Actual
1525316.722023-06-2467211Actual
18366-77.962023-09-2491411Actual
1829823.102023-09-2473211Actual
243315.002024-03-2396111Actual
311071664.002024-09-2397611Actual
3112575191.522024-09-2329711Actual
2657927000.002024-05-2399611Actual
34341308.212024-12-2467111Actual
35644147.572025-01-2278611Actual
1427313106.322023-05-2460311Actual
244401.002024-03-2396511Actual
2151048504.852023-12-2529711Actual
3337577035.172024-11-2331711Actual
3567779876.722025-01-2231711Actual
32146911.412024-10-2362311Actual
25347142.252024-04-2374111Actual
30993978.442024-09-2361211Actual
2440066.722024-03-2378411Actual
2346266.722024-02-2283611Actual
2034341.192023-11-2489211Actual
2337975.232024-02-2289311Actual
345238504.112024-12-2428711Actual
2887775302.162024-07-2435711Actual
23395200.762024-02-2274411Actual
39105-201.362025-04-2491611Actual
20399-102.432023-11-2491411Actual
22400192.252024-01-2287311Actual

Generated 2025-06-23 17:04:50.215 UTC