[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2568  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355181538.022025-01-2061211Actual
33280269.912024-11-2177311Actual
22496155076.072024-01-2046711Actual
1426313.532023-05-2283211Actual
29948681.622024-08-2153611Actual
36810112528.392025-02-204711Actual
1624848.632023-07-2387211Actual
37813180.552025-03-2294111Actual
36743143.312025-02-2090411Actual
1725921993.722023-08-2212211Actual
244215.012024-03-2169511Actual
2763028.422024-06-2182411Actual
3796543893.072025-03-2214711Actual
29852824.182024-08-2180111Actual
1436823634.182023-05-2214711Actual
21475191.192023-12-2374611Actual
23325164.592024-02-2090111Actual
37881226.302025-03-2276411Actual
2138343.312023-12-2368311Actual
3680827000.002025-02-2099611Actual
1832780.552023-09-2276311Actual
2244480.552024-01-2067611Actual
31099101.822024-09-2185611Actual
3899413895.702025-04-2260311Actual
3673975.232025-02-2084411Actual
2656465.652024-05-2178611Actual
16275144.382023-07-2387311Actual
2448612093.542024-03-2119711Actual
2538035.872024-04-2181211Actual
27570307.152024-06-2174211Actual
27584138.002024-06-2192211Actual
36804212.472025-02-2092611Actual
24320169.912024-03-2181111Actual
288191.002024-07-2296511Actual
34475161505.902024-12-2256611Actual
1724022.042023-08-2271111Actual
36657178.422025-02-2084111Actual
28848103.952024-07-2289611Actual
30967359.282024-09-2165111Actual
2537424.162024-04-2173211Actual
16354997.592023-07-2376611Actual
24326101.822024-03-2189111Actual
286853267.842024-07-2261111Actual
287925.002024-07-2296411Actual
2248557466.722024-01-2029711Actual
27607448.642024-06-2187311Actual
2764917.782024-06-2171511Actual
34468-43.922024-12-2291511Actual
1834863.532023-09-2267411Actual
265431.002024-05-2196511Actual
2432260.332024-03-2183111Actual
2436390.122024-03-2165311Actual
3666510.002025-02-2096111Actual
38952193.322025-04-2278111Actual
309653849.772024-09-2161111Actual
276865945.552024-06-2176611Actual
35639177.362025-01-2072611Actual
20308392.262023-11-2280111Actual
1928565.652023-10-2285111Actual
24424184.812024-03-2174511Actual
2644063.532024-05-2166211Actual
36836491338.322025-02-2046711Actual
15358201.832023-06-2290611Actual
311101263943.462024-09-214711Actual
2765713.532024-06-2182511Actual
29918142.252024-08-2194311Actual
3327514.592024-11-2169311Actual
2656944.382024-05-2184611Actual
21496173473.142023-12-236711Actual
33247100.762024-11-2168211Actual
23457288.002024-02-2077611Actual
243408.212024-03-2169211Actual
21467145.442023-12-2365611Actual
18326182.682023-09-2274311Actual
299988421.132024-08-2128711Actual
19287133.742023-10-2289111Actual
37856140.122025-03-2278311Actual
2660313302.072024-05-2138711Actual
35584109.272025-01-2078411Actual
2331135.872024-02-2071111Actual
24398102.892024-03-2176411Actual
15250215.662023-06-2262211Actual
3553479.482025-01-2083211Actual
33282349.702024-11-2180311Actual
36650435.872025-02-2076111Actual
389961283.762025-04-2262311Actual
184413795.512023-09-2218711Actual
2765466.722024-06-2178511Actual
182875.002023-09-2296111Actual
23315264.592024-02-2077111Actual
2449457458.212024-03-2131711Actual
2536839.062024-04-2165211Actual
3549647.572025-01-2069111Actual
2236014.592024-01-2069211Actual
26474108.212024-05-2176311Actual
39112214690.932025-04-224711Actual
36677357.152025-02-2074211Actual
2040682.682023-11-2265511Actual
34374226.302024-12-2274211Actual
14228142.252023-05-2274111Actual
277197587.072024-06-2128711Actual
2241353.952024-01-2068411Actual
2444618512.812024-03-2160611Actual
193215980.662023-10-2260311Actual
234406516.842024-02-2053611Actual
29862422.042024-08-2192111Actual
2650613.532024-05-2182411Actual
214906130.662023-12-2394611Actual
38997266.722025-04-2265311Actual
2757760.332024-06-2183211Actual
2148689.062023-12-2389611Actual
14229146.512023-05-2276111Actual
3667429.482025-02-2069211Actual
173482.892023-08-2269511Actual
30987-187.542024-09-2191111Actual
16205109.272023-07-2367111Actual
153773256.142023-06-2222711Actual
265836566.842024-05-217711Actual
1833530.552023-09-2285311Actual
2434246.502024-03-2173211Actual
20309243.322023-11-2281111Actual
1629014.592023-07-2371411Actual
163382698.682023-07-2354611Actual
2439343.312024-03-2168411Actual
29988104866.542024-08-2113711Actual
379302743.362025-03-2262611Actual
1421820229.862023-05-2260111Actual
18427-99.242023-09-2291611Actual
19411178.422023-10-2266611Actual
25420760.352024-04-2161411Actual
17256253.962023-08-2292111Actual
3796687786.442025-03-2215711Actual
15365342819.912023-06-22101611Actual
333869171.142024-11-21100711Actual
1528129.482023-06-2268311Actual
1727726.292023-08-2283211Actual
33246133.742024-11-2167211Actual
2136185.872023-12-2376211Actual
2772212897.812024-06-2132711Actual
36801103.952025-02-2089611Actual
26571225.232024-05-2187611Actual
17390218.852023-08-2281611Actual
18460257745.162023-09-2246711Actual
2032640.122023-11-2266211Actual
32094219.912024-10-2167111Actual
32240253.962024-10-2173611Actual
1526513.532023-06-2283211Actual
18371377.362023-09-2261511Actual
2234124.162024-01-2082111Actual
2758575.232024-06-2194211Actual
3787024275.682025-03-2260411Actual
14221138.002023-05-2265111Actual
22411142.252024-01-2066411Actual
3668870.972025-02-2089211Actual
379415683.842025-03-2276611Actual
26458147.572024-05-2190211Actual
33228529.492024-11-2181111Actual
1930729.482023-10-2278211Actual
2145148.632023-12-2387511Actual
15295144.382023-06-2287311Actual
311289387.102024-09-2133711Actual
298942068.882024-08-2161311Actual
1834131.612023-09-2294311Actual
23324108.212024-02-2089111Actual
37861102.892025-03-2284311Actual
2033486.932023-11-2277211Actual
34431115.652024-12-2278411Actual
378168245.592025-03-2260211Actual
2540543.312024-04-2178311Actual
1429842.252023-05-2294311Actual
390741.002025-04-2296511Actual
14285203.952023-05-2277311Actual
22422147.572024-01-2081411Actual
163823680.612023-07-2320711Actual
39118115298.652025-04-2215711Actual
224091139.082024-01-2062411Actual
35594-108.812025-01-2091411Actual
1942419.912023-10-2282611Actual
35553178.422025-01-2073311Actual
214312895.492023-12-2360511Actual
2546170.972024-04-2181511Actual
15317140.122023-06-2281411Actual
2535669.912024-04-2185111Actual
34429219.912024-12-2276411Actual
2873766.722024-07-2294211Actual
36725262.472025-02-2066411Actual
24374164.592024-03-2180311Actual
2536934.802024-04-2166211Actual
14242225.232023-05-2292111Actual
33298153.952024-11-2165411Actual
1935511.402023-10-2269411Actual
33263112.462024-11-2190211Actual
27597301.832024-06-2174311Actual
35566144.382025-01-2090311Actual
299196.002024-08-2196311Actual
3436210.002024-12-2296111Actual
277301743836.712024-06-2143711Actual
1731229.482023-08-2294311Actual
356322649.742025-01-2063611Actual
20460-97.112023-11-2291611Actual
3907322.042025-04-2294511Actual
27601564.602024-06-2180311Actual
3453295550.412024-12-2239711Actual
39085333.742025-04-2266611Actual
2439412.462024-03-2169411Actual
2047758646.532023-11-2221711Actual
3782134.802025-03-2267211Actual
31022305.022024-09-2165311Actual
2336512.462024-02-2069311Actual
35645555.022025-01-2080611Actual
32181212.472024-10-2174411Actual
32221-47.112024-10-2191511Actual
2987312.462024-08-2169211Actual
39038127.362025-04-2283411Actual
17261501.832023-08-2261211Actual
3338113172.282024-11-2138711Actual
36679322.042025-02-2077211Actual
39046157.152025-04-2294411Actual
1928381.612023-10-2283111Actual
1833764.592023-09-2289311Actual
29958199.702024-08-2167611Actual
2244561.402024-01-2068611Actual
2029420707.532023-11-2260111Actual
2041113.532023-11-2271511Actual
14364216832.462023-05-226711Actual
28687472.042024-07-2265111Actual
39086168.852025-04-2267611Actual
29943-139.662024-08-2191411Actual
1935348.632023-10-2267411Actual
27655192.252024-06-2180511Actual
28724209.272024-07-2277211Actual
36704359.282025-02-2074311Actual
39111152812.122025-04-22101611Actual
1733944.382023-08-2294411Actual
1422622.042023-05-2271111Actual
37875105.022025-03-2267411Actual
1830227.362023-09-2278211Actual
243315.002024-03-2196111Actual
15346142.252023-06-2274611Actual
18328144.382023-09-2277311Actual

Generated 2025-06-21 13:46:47.181 UTC