[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2624  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791927.362025-03-2890511Actual
19296163.532023-10-2862211Actual
2766653.952024-06-2794511Actual
34447543.322024-12-2862511Actual
1726632.672023-08-2868211Actual
32243484.812024-10-2777611Actual
15231172.042023-06-2876111Actual
143817958.352023-05-2833711Actual
356704992.342025-01-2620711Actual
1527244.382023-06-2892211Actual
2535486.932024-04-2783111Actual
299979819.032024-08-2724711Actual
2036718.842023-11-2884311Actual
19281232.682023-10-2881111Actual
1727726.292023-08-2883211Actual
29896260.342024-08-2765311Actual
29924211.402024-08-2766411Actual
34348799.712024-12-2877111Actual
344792532.722024-12-2862611Actual
1723214314.862023-08-2860111Actual
390796876.422025-04-2857611Actual
28863140277.842024-07-2815711Actual
35586250.762025-01-2681411Actual
26484108.212024-05-2789311Actual
17297230.552023-08-2874311Actual
224091139.082024-01-2662411Actual
366681711.432025-02-2661211Actual
3563837.992025-01-2671611Actual
2038232.672023-11-2868411Actual
1927175.232023-10-2867111Actual
25672-475000.002024-05-2643711Actual
243863.002024-03-2796311Actual
18357172.042023-09-2880411Actual
3105329.482024-09-2769411Actual
3908952.892025-04-2871611Actual
2885218708.552024-07-2894611Actual
39137-53051.122025-04-2843711Actual
24477241211.642024-03-27101611Actual
2237829.482024-01-2694211Actual
32102186.932024-10-2778111Actual
36751105.022025-02-2665511Actual
25420760.352024-04-2761411Actual
142721.002023-05-2896211Actual
2984668.852024-08-2771111Actual
25404148.632024-04-2777311Actual
25388-24.772024-04-2791211Actual
22411142.252024-01-2666411Actual
28705206.082024-07-2889111Actual
2033534.802023-11-2878211Actual
1428017.782023-05-2869311Actual
3329397.572024-11-2794311Actual
37953-159.882025-03-2891611Actual
2770073099.992024-06-2794611Actual
22430-114.132024-01-2691411Actual
193012.892023-10-2869211Actual
22496155076.072024-01-2646711Actual
322724508.292024-10-2722711Actual
1527975.232023-06-2866311Actual
35651524.172025-01-2687611Actual
3664797.572025-02-2671111Actual
2759551.822024-06-2771311Actual
17272106.082023-08-2877211Actual
18431565.002023-09-2897611Actual
35566144.382025-01-2690311Actual
2649565.652024-05-2767411Actual
2347924902.292024-02-2613711Actual
33224448.642024-11-2776111Actual
1735017.782023-08-2873511Actual
32093428.432024-10-2766111Actual
2655927.362024-05-2772611Actual
356567998.782025-01-2694611Actual
1829823.102023-09-2873211Actual
2442722.042024-03-2778511Actual
25350102.892024-04-2778111Actual
194346.002023-10-2896611Actual
215023795.512023-12-2918711Actual
2433283619.342024-03-2712211Actual
37867263.532025-03-2892311Actual
3336716743.622024-11-2719711Actual
23467166.722024-02-2690611Actual
24319274.172024-03-2780111Actual
332674.002024-11-2796211Actual
1623413.532023-07-2968211Actual
3328576.292024-11-2783311Actual
343384034.882024-12-2862111Actual
25534225576.832024-04-2743711Actual
2433050.762024-03-2794111Actual
3782226.292025-03-2868211Actual
36733326.302025-02-2677411Actual
2333915.652024-02-2671211Actual
3100811.402024-09-2782211Actual
162443.952023-07-2982211Actual
36807349.002025-02-2697611Actual
2872814.592024-07-2882211Actual
2443910.332024-03-2794511Actual
24347115.652024-03-2780211Actual
36741299.702025-02-2687411Actual
14297179.492023-05-2892311Actual
3438950.762024-12-2894211Actual
2138256.082023-12-2967311Actual
152761163.552023-06-2861311Actual
1845041094.082023-09-2831711Actual
173482.892023-08-2869511Actual
27563179.492024-06-2765211Actual
34378183.742024-12-2880211Actual
1833530.552023-09-2885311Actual
19363108.212023-10-2881411Actual
3106577.362024-09-2785411Actual
16365107.142023-07-2990611Actual
21354113.532023-12-2966211Actual
2991196.512024-08-2784311Actual
1830227.362023-09-2878211Actual
355434.002025-01-2696211Actual
33253328.422024-11-2777211Actual
1844212093.542023-09-2819711Actual
1628910.332023-07-2969411Actual
29876289.062024-08-2774211Actual
33232148.632024-11-2785111Actual
2435444.382024-03-2789211Actual
390476.002025-04-2896411Actual
36653907.162025-02-2680111Actual
2553252436.842024-04-2739711Actual
32194-148.172024-10-2791411Actual
2443842.252024-03-2792511Actual
1422451.822023-05-2868111Actual
34339681.622024-12-2865111Actual
287925.002024-07-2896411Actual
1526611.402023-06-2884211Actual
14348143.312023-05-2881611Actual
1536112570.142023-06-2894611Actual
345238504.112024-12-2828711Actual
23397197.572024-02-2677411Actual
379694729.572025-03-2820711Actual
265836566.842024-05-277711Actual
27574273.102024-06-2780211Actual
2647295.442024-05-2773311Actual
2874753.952024-07-2871311Actual
3327622.042024-11-2771311Actual
2988532.672024-08-2785211Actual
16278-73.712023-07-2991311Actual
163405265.752023-07-2957611Actual
21428188.002023-12-2992411Actual
1729347.572023-08-2868311Actual
2649990.122024-05-2773411Actual
27611294.382024-06-2792311Actual
35548253.962025-01-2666311Actual
2551336966.342024-04-2713711Actual
1938795.442023-10-2877511Actual
34355173.102024-12-2885111Actual
1841013.532023-09-2869611Actual
264369727.542024-05-2760211Actual
3682713262.712025-02-2632711Actual
2047346677.162023-11-2815711Actual
1936731.612023-10-2885411Actual
2539841.192024-04-2768311Actual
37985901075.782025-03-2843711Actual
264371198.652024-05-2761211Actual
1933663.532023-10-2881311Actual
1938031.612023-10-2867511Actual
214509.272023-12-2985511Actual
34499598.642024-12-2887611Actual
1831411.402023-09-2894211Actual
15351214.592023-06-2881611Actual
24326101.822024-03-2789111Actual
34465149.702024-12-2887511Actual
2330315110.622024-02-2660111Actual
3902845.442025-04-2869411Actual
3912016743.622025-04-2819711Actual
20426-60.942023-11-2891511Actual
23405192.252024-02-2687411Actual
1736011.402023-08-2885511Actual
18404996.522023-09-2862611Actual
15243-162.002023-06-2891111Actual
322888755.182024-10-27100711Actual
344619.272024-12-2882511Actual
253736.082024-04-2771211Actual
36687299.702025-02-2687211Actual
19276142.252023-10-2874111Actual
32146911.412024-10-2762311Actual
17406348311.502023-08-286711Actual
3217927.362024-10-2771411Actual
2133818.842023-12-2982111Actual
390741.002025-04-2896511Actual
356577.002025-01-2696611Actual
2237228.422024-01-2685211Actual
32158427.362024-10-2780311Actual
37830158.212025-03-2880211Actual
3445211.402024-12-2869511Actual
31083327.362024-09-2766611Actual
1735560.332023-08-2880511Actual
194071782.712023-10-2861611Actual
321705.002024-10-2796311Actual
143263.002023-05-2896411Actual
3219085.872024-10-2785411Actual
344725984.912024-12-2852611Actual
35639177.362025-01-2672611Actual
19432227.362023-10-2892611Actual
37875105.022025-03-2867411Actual
1438214420.182023-05-2834711Actual
32132226.302024-10-2781211Actual
3675511.402025-02-2669511Actual
3110564025.362024-09-2794611Actual
39105-201.362025-04-2891611Actual
3899413895.702025-04-2860311Actual
3564732.672025-01-2682611Actual
2148345.442023-12-2984611Actual
1429051.822023-05-2883311Actual
3674066.722025-02-2685411Actual
163766801.952023-07-298711Actual
1935295.442023-10-2866411Actual
1535467.782023-06-2884611Actual
32101615.662024-10-2777111Actual
288718338.152024-07-2828711Actual
2648852.892024-05-2794311Actual
183899.272023-09-2885511Actual
3908836.932025-04-2869611Actual
355722209.312025-01-2661411Actual
1935435.872023-10-2868411Actual
27639126.292024-06-2794411Actual
265844549.782024-05-278711Actual
35500369.912025-01-2676111Actual
31022305.022024-09-2765311Actual
391215307.242025-04-2820711Actual
2548518.842024-04-2769611Actual
2654210.332024-05-2794511Actual
2996165.652024-08-2771611Actual
18271242.252023-09-2874111Actual
15258173.102023-06-2874211Actual
33288299.702024-11-2787311Actual
3791513.532025-03-2884511Actual
3108636.932024-09-2769611Actual
3677822673.522025-02-2660611Actual
3452588537.522024-12-2831711Actual
2034296.512023-11-2887211Actual
183055.012023-09-2882211Actual
1535561.402023-06-2885611Actual
27547499.702024-06-2781111Actual
25394776.312024-04-2762311Actual
2987240.122024-08-2768211Actual
255267909.422024-04-2732711Actual

Generated 2025-06-27 12:14:42.537 UTC