[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2586  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21352952.902023-12-2662211Actual
37847312.472025-03-2566311Actual
368055102.982025-02-2394611Actual
1636234.802023-07-2685611Actual
1843837351.462023-09-2513711Actual
3901579.482025-04-2589311Actual
2647015.652024-05-2469311Actual
20404588.002023-11-2561511Actual
1436729922.592023-05-2513711Actual
3558725.232025-01-2382411Actual
2430517494.702024-03-2460111Actual
18290282.682023-09-2561211Actual
2659670813.782024-05-2429711Actual
3097136.932024-09-2469111Actual
3552424.162025-01-2369211Actual
35514196.512025-01-2394111Actual
36733326.302025-02-2377411Actual
36659747.582025-02-2387111Actual
3228043699.452024-10-2434711Actual
3108132055.612024-09-2463611Actual
33234199.702024-11-2489111Actual
3331120.972024-11-2482411Actual
2539912.462024-04-2469311Actual
288709342.422024-07-2524711Actual
2443631.612024-03-2490511Actual
356685255.112025-01-2318711Actual
184485540.222023-09-2528711Actual
333263090.182024-11-2457611Actual
27711113026.272024-06-2415711Actual
1729887.992023-08-2576311Actual
29844165.662024-08-2468111Actual
2991290.122024-08-2485311Actual
2039784.802023-11-2589411Actual
36741299.702025-02-2387411Actual
34448105.022024-12-2565511Actual
2236646.502024-01-2378211Actual
21480143.312023-12-2681611Actual
32262572732.712024-10-246711Actual
2654719128.782024-05-2456611Actual
204763757.212023-11-2520711Actual
2150555623.072023-12-2621711Actual
3323910.002024-11-2496111Actual
21353125.232023-12-2665211Actual
2136185.872023-12-2676211Actual
1733156.082023-08-2583411Actual
23373132.682024-02-2381311Actual
33256203.952024-11-2481211Actual
333214.002024-11-2496411Actual
309927940.272024-09-2460211Actual
2246978279.882024-01-23101611Actual
34535693670.482024-12-2546711Actual
321987329.622024-10-2460511Actual
2642690.122024-05-2484111Actual
27574273.102024-06-2480211Actual
33356217.002024-11-2497611Actual
2444218090.462024-03-2453611Actual
34376141.192024-12-2577211Actual
299531824.202024-08-2461611Actual
163909051.992023-07-2632711Actual
2438530.552024-03-2494311Actual
162539.272023-07-2694211Actual
16205109.272023-07-2667111Actual
2236486.932024-01-2376211Actual
1945836220.582023-10-2535711Actual
1636470.972023-07-2689611Actual
16220335.872023-07-2687111Actual
2435396.512024-03-2487211Actual
173133.002023-08-2596311Actual
1835487.992023-09-2576411Actual
2645439.062024-05-2484211Actual
14297179.492023-05-2592311Actual
20415101.822023-11-2577511Actual
2032722.042023-11-2567211Actual
29931199.702024-08-2476411Actual
1929168.852023-10-2594111Actual
39014299.702025-04-2587311Actual
15244270.982023-06-2592111Actual
234863223.162024-02-2322711Actual
2142247.572023-12-2684411Actual
1528313.532023-06-2571311Actual
31004152.892024-09-2477211Actual
162366.082023-07-2671211Actual
33297784.822024-11-2462411Actual
3556370.972025-01-2385311Actual
17274115.652023-08-2580211Actual
34379113.532024-12-2581211Actual
311067.002024-09-2496611Actual
2334841.192024-02-2383211Actual
1634113488.242023-07-2660611Actual
33263112.462024-11-2490211Actual
3113376263.882024-09-2439711Actual
2148115.652023-12-2682611Actual
25360-180.092024-04-2491111Actual
39046157.152025-04-2594411Actual
2439256.082024-03-2467411Actual
3901173.102025-04-2583311Actual
2653823.102024-05-2489511Actual
311221843.352024-09-2423711Actual
2766249.702024-06-2489511Actual
332691645.472024-11-2461311Actual
37947123.102025-03-2583611Actual
31099101.822024-09-2485611Actual
1635025.232023-07-2671611Actual
2233894.382024-01-2378111Actual
37839-39.672025-03-2591211Actual
18266107.142023-09-2567111Actual
2551550737.872024-04-2415711Actual
2540932.672024-04-2483311Actual
2998621729.892024-08-247711Actual
37794133.742025-03-2568111Actual
2340691.192024-02-2389411Actual
1938310.332023-10-2571511Actual
1725064.592023-08-2584111Actual
163177.142023-07-2671511Actual
3673724.162025-02-2382411Actual
1422622.042023-05-2571111Actual
2433673.102024-03-2465211Actual
322576.002024-10-2496611Actual
24370161.402024-03-2474311Actual
173151345.472023-08-2561411Actual
2886775977.712024-07-2521711Actual
204806815.782023-11-2524711Actual
2988436.932024-08-2484211Actual
1637127000.002023-07-2699611Actual
1833898.632023-09-2590311Actual
1845742900.492023-09-2539711Actual
1531197.572023-06-2573411Actual
36758268.852025-02-2374511Actual
23380115.652024-02-2390311Actual
21392149.702023-12-2681311Actual
39096652.902025-04-2580611Actual
288847837.082024-07-25100711Actual
194609233.912023-10-2538711Actual
18345999.712023-09-2562411Actual
3218731.612024-10-2482411Actual
34455268.852024-12-2574511Actual
1830811.402023-09-2585211Actual
3329515269.132024-11-2460411Actual
3445315.652024-12-2571511Actual
3437578.422024-12-2576211Actual
25348168.852024-04-2476111Actual
1430642.252023-05-2568411Actual
1624917.782023-07-2689211Actual
17262627.372023-08-2562211Actual
1726487.992023-08-2566211Actual
37810219.912025-03-2590111Actual
3336716743.622024-11-2419711Actual
18428166.722023-09-2592611Actual
344725984.912024-12-2552611Actual
243408.212024-03-2469211Actual
21388102.892023-12-2676311Actual
38945210.342025-04-2568111Actual
1935615.652023-10-2571411Actual
3681213404.202025-02-237711Actual
299221199.722024-08-2462411Actual
23407139.062024-02-2390411Actual
25500116.722024-04-2489611Actual
31043263.532024-09-2492311Actual
2241353.952024-01-2368411Actual
1939326.292023-10-2584511Actual
2343325.232024-02-2389511Actual
26561145.442024-05-2474611Actual
3906713.532025-04-2585511Actual
3897383.742025-04-2568211Actual
34360502.902024-12-2592111Actual
27639126.292024-06-2494411Actual
29933123.102024-08-2478411Actual
17235144.382023-08-2565111Actual
35583377.362025-01-2377411Actual
2756718.842024-06-2469211Actual
2871184864.042024-07-2512211Actual
3796471628.692025-03-2513711Actual
3783733.742025-03-2589211Actual
2538732.672024-04-2490211Actual
29896260.342024-08-2465311Actual
3679882.682025-02-2384611Actual
2432117.782024-03-2482111Actual
39106336.942025-04-2592611Actual
367754834.892025-02-2352611Actual
2349166595.622024-02-2331711Actual
1428125.232023-05-2571311Actual
17386434.812023-08-2576611Actual
1729347.572023-08-2568311Actual
3108752.892024-09-2471611Actual
3560943.312025-01-2376511Actual
24401238.002024-03-2480411Actual
153806443.432023-06-2528711Actual
163866954.082023-07-2624711Actual
1429051.822023-05-2583311Actual
355461566.752025-01-2362311Actual
3325720.972024-11-2482211Actual
2043511579.702023-11-2560611Actual
2335270.972024-02-2389211Actual
366934.002025-02-2396211Actual
3911027000.002025-04-2599611Actual
30975347.572024-09-2476111Actual
3783332.672025-03-2583211Actual
1936411.402023-10-2582411Actual
1827867.782023-09-2583111Actual
37815268305.762025-03-2512211Actual
2433050.762024-03-2494111Actual
2542715.652024-04-2471411Actual
194407097.702023-10-257711Actual
29858673.112024-08-2487111Actual
18357172.042023-09-2580411Actual
1836230.552023-09-2585411Actual
355452153.992025-01-2361311Actual
38956160.342025-04-2583111Actual
2137529.482023-12-2694211Actual
39003160.342025-04-2573311Actual
28779116.722024-07-2578411Actual
2037035.872023-11-2589311Actual
2436963.532024-03-2473311Actual
33299140.122024-11-2466411Actual
356256793.442025-01-2352611Actual
3212357.142024-10-2468211Actual
2987784.802024-08-2476211Actual
390769169.022025-04-2553611Actual
3901994.382025-04-2594311Actual
38962-205.622025-04-2591111Actual
36803-125.832025-02-2391611Actual
2987417.782024-08-2471211Actual
2342528.422024-02-2378511Actual
36653907.162025-02-2380111Actual
3325490.122024-11-2478211Actual
1742154668.802023-08-2531711Actual
2880859.272024-07-2581511Actual
28753409.282024-07-2580311Actual
23501103010.492024-02-2346711Actual
1535377.362023-06-2583611Actual
23396110.342024-02-2376411Actual
35574275.232025-01-2365411Actual
2753233666.282024-06-2460111Actual
16345166.722023-07-2665611Actual
34395217.782024-12-2566311Actual
29859206.082024-08-2489111Actual
2143615.652023-12-2667511Actual
27697214.592024-06-2490611Actual
265885255.112024-05-2418711Actual
21424192.252023-12-2687411Actual

Generated 2025-06-24 19:36:06.075 UTC