[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2630  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32159264.592024-10-2481311Actual
1829823.102023-09-2573211Actual
265761881.652024-05-2494611Actual
1430975.232023-05-2573411Actual
25493296.512024-04-2480611Actual
2237130.552024-01-2384211Actual
2761418894.732024-06-2460411Actual
1938124.162023-10-2568511Actual
15298-65.202023-06-2591311Actual
39003160.342025-04-2573311Actual
22334105.022024-01-2373111Actual
28696665.672024-07-2577111Actual
2135977.362023-12-2673211Actual
37874199.702025-03-2566411Actual
22395132.682024-01-2381311Actual
20448286.932023-11-2576611Actual
3213482.682024-10-2483211Actual
1836230.552023-09-2585411Actual
38953745.452025-04-2580111Actual
1534322.042023-06-2571611Actual
1929168.852023-10-2594111Actual
3797310390.312025-03-2524711Actual
34416134.802024-12-2594311Actual
2538622.042024-04-2489211Actual
37875105.022025-03-2567411Actual
2887911623.322024-07-2538711Actual
2445529.482024-03-2471611Actual
389413561.462025-04-2562111Actual
37951131.612025-03-2589611Actual
34354196.512024-12-2584111Actual
26505132.682024-05-2481411Actual
31037102.892024-09-2484311Actual
2541728.422024-04-2494311Actual
163851358.232023-07-2623711Actual
2139897.572023-12-2689311Actual
2431091.192024-03-2467111Actual
38961259.272025-04-2590111Actual
2536934.802024-04-2466211Actual
244303.952024-03-2482511Actual
29867856.092024-08-2461211Actual
16366-84.352023-07-2691611Actual
2877432.672024-07-2571411Actual
22455229.492024-01-2381611Actual
37943152.892025-03-2578611Actual
29841485.872024-08-2465111Actual
183961.002023-09-2596511Actual
2034719.912023-11-2594211Actual
31069-127.962024-09-2491411Actual
2034119.912023-11-2585211Actual
14324122.042023-05-2592411Actual
287402348.682024-07-2561311Actual
234843909.342024-02-2320711Actual
27693111.402024-06-2484611Actual
1425528.422023-05-2573211Actual
243336108.322024-03-2460211Actual
264911260.362024-05-2461411Actual
26527113.532024-05-2474511Actual
29863228.422024-08-2494111Actual
34360502.902024-12-2592111Actual
23388156.082024-02-2365411Actual
29942176.292024-08-2490411Actual
2441243.312024-03-2494411Actual
37891133.742025-03-2589411Actual
16210188.002023-07-2674111Actual
2043312473.332023-11-2556611Actual
15336941.202023-06-2562611Actual
3100811.402024-09-2482211Actual
17431160282.172023-08-2546711Actual
1621781.612023-07-2683111Actual
194493223.162023-10-2522711Actual
2650840.122024-05-2484411Actual
3217927.362024-10-2471411Actual
356724552.972025-01-2322711Actual
22449120.972024-01-2373611Actual
15312200.762023-06-2574411Actual
28883397697.532024-07-2546711Actual
182622155.052023-09-2561111Actual
2439343.312024-03-2468411Actual
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277328755.182024-06-24100711Actual
32131366.722024-10-2480211Actual
2330980.552024-02-2368111Actual
3681816743.622025-02-2319711Actual
26451116.722024-05-2481211Actual
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2888075493.662024-07-2539711Actual
1842242.252023-09-2584611Actual
2042577.362023-11-2590511Actual
288224324.242024-07-2554611Actual
30969173.102024-09-2467111Actual
2645796.512024-05-2489211Actual
2757949.702024-06-2485211Actual
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3221631.612024-10-2484511Actual
264641362.492024-05-2461311Actual
1426412.462023-05-2584211Actual
15247125700.972023-06-2512211Actual
24398102.892024-03-2476411Actual
28716107.142024-07-2566211Actual
31043263.532024-09-2492311Actual
183899.272023-09-2585511Actual
15345108.212023-06-2573611Actual
3566311957.362025-01-237711Actual
24390119.912024-03-2465411Actual
14232315.662023-05-2580111Actual
255055.002024-04-2496611Actual
3323910.002024-11-2496111Actual
39106336.942025-04-2592611Actual
389659.002025-04-2596111Actual
193215980.662023-10-2560311Actual
2756011223.312024-06-2460211Actual
194628963.692023-10-2540711Actual
265165.002024-05-2496411Actual
18276185.872023-09-2581111Actual
36689107.142025-02-2390211Actual
3221728.422024-10-2485511Actual
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3896646352.692025-04-2512211Actual
163093085.922023-07-2660511Actual
3676165.652025-02-2378511Actual
16265141.192023-07-2674311Actual
2244725.232024-01-2371611Actual
36659747.582025-02-2387111Actual
1432160.332023-05-2589411Actual
379415683.842025-03-2576611Actual
35549129.482025-01-2367311Actual
37868148.632025-03-2594311Actual
32252106.082024-10-2489611Actual
224773795.512024-01-2318711Actual
1421820229.862023-05-2560111Actual
24478336092.132024-03-244711Actual
2042450.762023-11-2589511Actual
142535.012023-05-2569211Actual
153909403.062023-06-2540711Actual
2548380.552024-04-2467611Actual
38945210.342025-04-2568111Actual
32098302.892024-10-2473111Actual
3211669162.692024-10-2412211Actual
36709260.342025-02-2381311Actual
19295327.362023-10-2561211Actual
3795559176.332025-03-2594611Actual
27602350.772024-06-2481311Actual
2244480.552024-01-2367611Actual
1830148.632023-09-2577211Actual
2883341.192024-07-2569611Actual
20415101.822023-11-2577511Actual
1635025.232023-07-2671611Actual
3226411455.232024-10-248711Actual
3901020.972025-04-2582311Actual
3673975.232025-02-2384411Actual
2659190142.862024-05-2421711Actual
32193186.932024-10-2490411Actual
143878524.322023-05-2540711Actual
32201116.722024-10-2465511Actual
3561876.292025-01-2387511Actual
1739123.102023-08-2582611Actual
15243-162.002023-06-2591111Actual
1932732.672023-10-2568311Actual
23409185.872024-02-2392411Actual
35568192.252025-01-2392311Actual
1424545793.102023-05-2512211Actual
1934351.822023-10-2590311Actual
19435185.002023-10-2597611Actual
22383166.722024-01-2365311Actual
32155193.322024-10-2476311Actual
2537749.702024-04-2477211Actual
2876618512.812024-07-2560411Actual
288212598.682024-07-2553611Actual
379694729.572025-03-2520711Actual
2756718.842024-06-2469211Actual
2039349.702023-11-2583411Actual
173482.892023-08-2569511Actual
15366614990.942023-06-254711Actual
213231849.732023-12-2661111Actual
3911417892.582025-04-257711Actual
14230262.472023-05-2577111Actual
3331120.972024-11-2482411Actual
33279149.702024-11-2476311Actual
33217641.202024-11-2466111Actual
17398-168.392023-08-2591611Actual
29935283.742024-08-2481411Actual
1933663.532023-10-2581311Actual
183775.012023-09-2569511Actual
299531824.202024-08-2461611Actual
2995222215.002024-08-2460611Actual
152761163.552023-06-2561311Actual
3557796.512025-01-2368411Actual
25359226.302024-04-2490111Actual
215128436.022023-12-2632711Actual
3794634.802025-03-2582611Actual
3331360.332024-11-2484411Actual
33277109.272024-11-2473311Actual
2145537.992023-12-2692511Actual
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1935348.632023-10-2567411Actual
1723915.652023-08-2569111Actual
33298153.952024-11-2465411Actual
1739280.552023-08-2583611Actual
2652936.932024-05-2477511Actual
17307144.382023-08-2587311Actual
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2766034.802024-06-2485511Actual
17329149.702023-08-2581411Actual
29903248.642024-08-2474311Actual
2647015.652024-05-2469311Actual
2249125914.012024-01-2337711Actual
37985901075.782025-03-2543711Actual
2433283619.342024-03-2412211Actual
35556377.362025-01-2377311Actual
2992019467.082024-08-2460411Actual
24315209.272024-03-2474111Actual
23395200.762024-02-2374411Actual
2642430.552024-05-2482111Actual
1522660.332023-06-2568111Actual
3212273.102024-10-2467211Actual
3102631.612024-09-2469311Actual
17387282.682023-08-2577611Actual
2771063344.492024-06-2414711Actual
2031369.912023-11-2585111Actual
37855458.212025-03-2577311Actual
23380115.652024-02-2390311Actual
24471-180.092024-03-2491611Actual
311351411368.602024-09-2443711Actual
1625026.292023-07-2690211Actual
1427958.212023-05-2568311Actual
2340252.892024-02-2383411Actual
2658537535.502024-05-2413711Actual
3671189.062025-02-2383311Actual
38958128.422025-04-2585111Actual
26459-116.262024-05-2491211Actual
23454133.742024-02-2373611Actual
28841475.242024-07-2580611Actual
1629398.632023-07-2676411Actual
378712989.112025-03-2561411Actual
1624115.652023-07-2678211Actual
19323614.602023-10-2562311Actual
2036463.532023-11-2581311Actual
18264240.132023-09-2565111Actual
3447458.212024-12-2554611Actual
32127219.912024-10-2474211Actual

Generated 2025-06-24 13:05:49.101 UTC