[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2600  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32132226.302024-10-2481211Actual
32166153.952024-10-2490311Actual
3561615.652025-01-2384511Actual
3226411455.232024-10-248711Actual
3107736986.552024-09-2457611Actual
2237228.422024-01-2385211Actual
1531023.102023-06-2571411Actual
1739464.592023-08-2585611Actual
21362152.892023-12-2677211Actual
1528459.272023-06-2573311Actual
2243820229.862024-01-2360611Actual
1535223.102023-06-2582611Actual
24472301.832024-03-2492611Actual
36790383.742025-02-2374611Actual
2550727000.002024-04-2499611Actual
3331677.362024-11-2489411Actual
2758575.232024-06-2494211Actual
32110188.002024-10-2489111Actual
36733326.302025-02-2377411Actual
31100524.172024-09-2487611Actual
20440134.802023-11-2566611Actual
2442856.082024-03-2480511Actual
2653823.102024-05-2489511Actual
32099330.552024-10-2474111Actual
276865945.552024-06-2476611Actual
3445682.682024-12-2576511Actual
34356747.582024-12-2587111Actual
2872951.822024-07-2583211Actual
2535669.912024-04-2485111Actual
28764113.532024-07-2594311Actual
2644063.532024-05-2466211Actual
194055639.162023-10-2557611Actual
298922.002024-08-2496211Actual
3330891.192024-11-2478411Actual
243315.002024-03-2496111Actual
20309243.322023-11-2581111Actual
391268921.142025-04-2528711Actual
3100940.122024-09-2483211Actual
27679126.292024-06-2467611Actual
1839048.632023-09-2587511Actual
37868148.632025-03-2594311Actual
3555128.422025-01-2369311Actual
34361263.532024-12-2594111Actual
1735637.992023-08-2581511Actual
36736229.492025-02-2381411Actual
39024443.322025-04-2565411Actual
36714375.232025-02-2387311Actual
254745020.002024-04-2453611Actual
2344175.232024-02-2354611Actual
2234281.612024-01-2383111Actual
27612157.152024-06-2494311Actual
22460288.002024-01-2387611Actual
36749691.202025-02-2361511Actual
24329207.152024-03-2492111Actual
27626400.772024-06-2477411Actual
1438214420.182023-05-2534711Actual
3564732.672025-01-2382611Actual
35621-22.642025-01-2391511Actual
3893934697.152025-04-2560111Actual
23345178.422024-02-2380211Actual
39104252.892025-04-2590611Actual
379135.012025-03-2582511Actual
2233148.632024-01-2368111Actual
277189246.682024-06-2424711Actual
3440985.872024-12-2584311Actual
1438339488.732023-05-2535711Actual
34387-55.622024-12-2591211Actual
2349053247.502024-02-2329711Actual
378238.212025-03-2569211Actual
2544429.482024-04-2494411Actual
288007.142024-07-2569511Actual
2644953.952024-05-2478211Actual
3906613.532025-04-2584511Actual
275611381.642024-06-2461211Actual
379747587.072025-03-2528711Actual
1836037.992023-09-2583411Actual
37836149.702025-03-2587211Actual
214663662.532023-12-2663611Actual
19323614.602023-10-2562311Actual
29910110.342024-08-2483311Actual
29849375.232024-08-2476111Actual
2349166595.622024-02-2331711Actual
1423567.782023-05-2583111Actual
1927316.722023-10-2569111Actual
3336454161.342024-11-2414711Actual
288718338.152024-07-2528711Actual
310915364.692024-09-2476611Actual
2036718.842023-11-2584311Actual
31082360.342024-09-2465611Actual
1426059.272023-05-2580211Actual
1738067.782023-08-2568611Actual
174016.002023-08-2596611Actual
22327892.272024-01-2362111Actual
33237409.282024-11-2492111Actual
183439733.922023-09-2560411Actual
2040682.682023-11-2565511Actual
31059117.782024-09-2478411Actual
33310207.152024-11-2481411Actual
162559543.492023-07-2660311Actual
26514202.892024-05-2492411Actual
2437347.572024-03-2478311Actual
215043795.512023-12-2620711Actual
15356288.002023-06-2587611Actual
29956448.642024-08-2465611Actual
36783408.212025-02-2366611Actual
3566916743.622025-01-2319711Actual
3452832497.112024-12-2534711Actual
3906079.482025-04-2577511Actual
3567910916.922025-01-2333711Actual
22427192.252024-01-2387411Actual
255043797.642024-04-2494611Actual
18412243.322023-09-2572611Actual
2330980.552024-02-2368111Actual
332691645.472024-11-2461311Actual
2543729.482024-04-2484411Actual
2241416.722024-01-2369411Actual
264641362.492024-05-2461311Actual
28761141.192024-07-2590311Actual
3792523443.752025-03-2553611Actual
3568239867.462025-01-2337711Actual
37849120.972025-03-2568311Actual
344457558.352024-12-2560511Actual
3448547.572024-12-2569611Actual
2658537535.502024-05-2413711Actual
367754834.892025-02-2352611Actual
2772447383.562024-06-2434711Actual
183171002.912023-09-2561311Actual
2549853.952024-04-2485611Actual
2642782.682024-05-2485111Actual
2757617.782024-06-2482211Actual
2143530.552023-12-2666511Actual
3210549.702024-10-2482111Actual
28690165.662024-07-2568111Actual
2765713.532024-06-2482511Actual
1623137.992023-07-2665211Actual
32183340.132024-10-2477411Actual
2136734.802023-12-2683211Actual
23475109196.412024-02-234711Actual
19350719.922023-10-2562411Actual
368356177.462025-02-2343711Actual
20437950.782023-11-2562611Actual
36717-115.202025-02-2391311Actual
3905611.402025-04-2571511Actual
1838451.822023-09-2580511Actual
22376-69.452024-01-2391211Actual
14232315.662023-05-2580111Actual
1631515.652023-07-2668511Actual
1530853.952023-06-2568411Actual
32253163.532024-10-2490611Actual
153041097.592023-06-2562411Actual
17316807.162023-08-2562411Actual
2036817.782023-11-2585311Actual
2437177.362024-03-2476311Actual
3790324.162025-03-2568511Actual
3561130.552025-01-2378511Actual
1732039.062023-08-2568411Actual
265368.212024-05-2485511Actual
2147051.822023-12-2668611Actual
3445137.992024-12-2568511Actual
27559304936.232024-06-2412211Actual
3338270102.072024-11-2439711Actual
33322515.662024-11-2452611Actual
2545061.402024-04-2466511Actual
36762190.122025-02-2380511Actual
2767615022.322024-06-2463611Actual
2242643.312024-01-2385411Actual
24334690.132024-03-2461211Actual
27542347.572024-06-2474111Actual
2544056.082024-04-2489411Actual
26418133.742024-05-2474111Actual
21480143.312023-12-2681611Actual
1826825.232023-09-2569111Actual
22454369.912024-01-2380611Actual
23314147.572024-02-2376111Actual
2237458.212024-01-2389211Actual
368066.002025-02-2396611Actual
21492394.002023-12-2697611Actual
2651550.762024-05-2494411Actual
194501344.402023-10-2523711Actual
2988436.932024-08-2484211Actual
163917221.112023-07-2633711Actual
18372275.232023-09-2562511Actual
1727920.972023-08-2585211Actual
26438499.702024-05-2462211Actual
32128153.952024-10-2476211Actual
21353125.232023-12-2665211Actual
28816-29.032024-07-2591511Actual
2990026.292024-08-2469311Actual
2645439.062024-05-2484211Actual
19270143.312023-10-2566111Actual
1826117494.702023-09-2560111Actual
25488114.592024-04-2473611Actual
244853795.512024-03-2418711Actual
36661342.252025-02-2390111Actual
2537958.212024-04-2480211Actual
32221-47.112024-10-2491511Actual
38942620.982025-04-2565111Actual
37950524.172025-03-2587611Actual
3783197.572025-03-2581211Actual
3907026.292025-04-2590511Actual
3216027.362024-10-2482311Actual
153773256.142023-06-2522711Actual
19276142.252023-10-2574111Actual
3676412.462025-02-2382511Actual
1626675.232023-07-2676311Actual
2436963.532024-03-2473311Actual
23500110141.512024-02-2343711Actual
27637-135.412024-06-2491411Actual
1835911.402023-09-2582411Actual
1935615.652023-10-2571411Actual
27625223.102024-06-2476411Actual
1724820.972023-08-2582111Actual
174171330.572023-08-2523711Actual
21432297.572023-12-2661511Actual
29976197.572024-08-2490611Actual
2876092.252024-07-2589311Actual
19418180.552023-10-2574611Actual
182875.002023-09-2596111Actual
28779116.722024-07-2578411Actual
2036229.482023-11-2578311Actual
27537255.022024-06-2467111Actual
343902.002024-12-2596211Actual
17384129.482023-08-2573611Actual
1944443515.402023-10-2515711Actual
35501665.672025-01-2377111Actual
367487481.752025-02-2360511Actual
37892205.022025-03-2590411Actual
2542534.802024-04-2468411Actual
288191.002024-07-2596511Actual
233573.002024-02-2396211Actual
2144347.572023-12-2677511Actual
204036362.582023-11-2560511Actual
32201116.722024-10-2465511Actual
3446234.802024-12-2583511Actual
368378004.102025-02-23100711Actual
2764653.952024-06-2467511Actual
26467134.802024-05-2466311Actual
18318729.502023-09-2562311Actual
3322070.972024-11-2469111Actual
3325720.972024-11-2482211Actual

Generated 2025-06-24 20:57:24.332 UTC