[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2691  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24479206354.602024-03-236711Actual
36792493.322025-02-2277611Actual
2653145.442024-05-2380511Actual
23355143.312024-02-2292211Actual
2885527000.002024-07-2499611Actual
20404588.002023-11-2461511Actual
30982123.102024-09-2384111Actual
26519164.592024-05-2362511Actual
204345457.242023-11-2457611Actual
39024443.322025-04-2465411Actual
36736229.492025-02-2281411Actual
34499598.642024-12-2487611Actual
203496680.672023-11-2460311Actual
29932359.282024-08-2377411Actual
15285149.702023-06-2474311Actual
3912888111.982025-04-2431711Actual
3905424.162025-04-2468511Actual
17255-150.302023-08-2491111Actual
33279149.702024-11-2376311Actual
24315209.272024-03-2374111Actual
22368101.822024-01-2281211Actual
3566916743.622025-01-2219711Actual
1729887.992023-08-2476311Actual
16352102.892023-07-2573611Actual
3221939.062024-10-2389511Actual
3452588537.522024-12-2431711Actual
20332124.172023-11-2474211Actual
27624350.772024-06-2374411Actual
173404.002023-08-2496411Actual
183151.002023-09-2496211Actual
2551712093.542024-04-2319711Actual
1429842.252023-05-2494311Actual
29869115.652024-08-2365211Actual
2039784.802023-11-2489411Actual
224836954.082024-01-2224711Actual
3557796.512025-01-2268411Actual
2139645.442023-12-2585311Actual
1626675.232023-07-2576311Actual
1933056.082023-10-2473311Actual
3796471628.692025-03-2413711Actual
2031972.042023-11-2494111Actual
2237589.062024-01-2290211Actual
1944612093.542023-10-2419711Actual
29985713377.882024-08-236711Actual
1830712.462023-09-2484211Actual
3664664.592025-02-2269111Actual
19376712.472023-10-2461511Actual
2549280.552024-04-2378611Actual
309661924.202024-09-2362111Actual
343902.002024-12-2496211Actual
1944443515.402023-10-2415711Actual
26425101.822024-05-2383111Actual
2151160805.082023-12-2531711Actual
1831411.402023-09-2494211Actual
2039214.592023-11-2482411Actual
3113212914.832024-09-2338711Actual
29860316.722024-08-2390111Actual
2037035.872023-11-2489311Actual
24320169.912024-03-2381111Actual
311289387.102024-09-2333711Actual
20363102.892023-11-2480311Actual
1431183.742023-05-2476411Actual
3668085.872025-02-2278211Actual
2138256.082023-12-2567311Actual
16222206.082023-07-2590111Actual
25673-4182.202024-05-2285711Actual
19276142.252023-10-2474111Actual
1727823.102023-08-2484211Actual
30967359.282024-09-2365111Actual
17325100.762023-08-2476411Actual
183168875.392023-09-2460311Actual
2876092.252024-07-2489311Actual
2434111.402024-03-2371211Actual
3328196.512024-11-2378311Actual
255203288.052024-04-2322711Actual
391309387.102025-04-2433711Actual
2645796.512024-05-2389211Actual
153013.002023-06-2496311Actual
1928224.162023-10-2482111Actual
2759551.822024-06-2371311Actual
379714508.292025-03-2422711Actual
14347230.552023-05-2480611Actual
1526513.532023-06-2483211Actual
311214508.292024-09-2322711Actual
2249359875.282024-01-2239711Actual
2134053.952023-12-2584111Actual
1623724.162023-07-2573211Actual
36664251.832025-02-2294111Actual
29841485.872024-08-2365111Actual
24347115.652024-03-2380211Actual
15258173.102023-06-2474211Actual
3905168.852025-04-2465511Actual
35662401869.952025-01-226711Actual
37849120.972025-03-2468311Actual
1938795.442023-10-2477511Actual
1526710.332023-06-2485211Actual
24401238.002024-03-2380411Actual
204696909.402023-11-247711Actual
2763379.482024-06-2385411Actual
27563179.492024-06-2365211Actual
3442533.742024-12-2469411Actual
28744166.722024-07-2467311Actual
1936540.122023-10-2483411Actual
1845542238.782023-09-2437711Actual
1438214420.182023-05-2434711Actual
3330891.192024-11-2378411Actual
1829823.102023-09-2473211Actual
18434439350.432023-09-244711Actual
35568192.252025-01-2292311Actual
2040141.192023-11-2494411Actual
18366-77.962023-09-2491411Actual
21381109.272023-12-2566311Actual
1627331.612023-07-2584311Actual
265931843.352024-05-2323711Actual
182963.952023-09-2469211Actual
2650613.532024-05-2382411Actual
322301935.902024-10-2361611Actual
1630139.062023-07-2585411Actual
204806815.782023-11-2424711Actual
36698320.982025-02-2266311Actual
20378679.502023-11-2462411Actual
26430345.452024-05-2390111Actual
163876323.222023-07-2528711Actual
23400146.512024-02-2281411Actual
254453.002024-04-2396411Actual
14360433.002023-05-2497611Actual
234114.002024-02-2296411Actual
2246827000.002024-01-2299611Actual
2346453.952024-02-2285611Actual
3444995.442024-12-2466511Actual
28753409.282024-07-2480311Actual
243498.212024-03-2382211Actual
31041197.572024-09-2390311Actual
378329.272025-03-2482211Actual
34432430.552024-12-2480411Actual
3779660.332025-03-2471111Actual
34428339.062024-12-2474411Actual
3109636.932024-09-2382611Actual
2886014028.682024-07-248711Actual
31024140.122024-09-2367311Actual
2640825058.672024-05-2360111Actual
2995222215.002024-08-2360611Actual
32157115.652024-10-2378311Actual
345368671.132024-12-24100711Actual
152643.952023-06-2482211Actual
2538410.332024-04-2385211Actual
18290282.682023-09-2461211Actual
2236122.042024-01-2271211Actual
2759433.742024-06-2369311Actual
265844549.782024-05-238711Actual
174002245.482023-08-2494611Actual
35532223.102025-01-2281211Actual
3449549.702024-12-2482611Actual
24326101.822024-03-2389111Actual
2340252.892024-02-2283411Actual
378168245.592025-03-2460211Actual
27679126.292024-06-2367611Actual
2888075493.662024-07-2439711Actual
1735225.232023-08-2476511Actual
3670135.872025-02-2269311Actual
277197587.072024-06-2328711Actual
37807110.342025-03-2485111Actual
27564162.462024-06-2366211Actual
23315264.592024-02-2277111Actual
3568511437.142025-01-2240711Actual
298666947.702024-08-2360211Actual
3445469.912024-12-2473511Actual
21468132.682023-12-2566611Actual
32188108.212024-10-2383411Actual
2042823.102023-11-2494511Actual
3568480700.142025-01-2239711Actual
204704488.082023-11-248711Actual
2644134.802024-05-2367211Actual
35510149.702025-01-2289111Actual
3907026.292025-04-2490511Actual
16372210637.662023-07-25101611Actual
2543499.702024-04-2381411Actual
244738479.642024-03-2394611Actual
2040682.682023-11-2465511Actual
333684833.832024-11-2320711Actual
14293192.252023-05-2487311Actual
253391199.722024-04-2362111Actual
163445266.812023-07-2563611Actual
24411189.062024-03-2392411Actual
1538261362.542023-06-2431711Actual
174079574.342023-08-247711Actual
3679979.482025-02-2285611Actual
1927316.722023-10-2469111Actual
36697352.892025-02-2265311Actual
30975347.572024-09-2376111Actual
33340624.172024-11-2376611Actual
368195096.602025-02-2220711Actual
37864128.422025-03-2489311Actual
28848103.952024-07-2489611Actual
3435262.462024-12-2482111Actual
1435489.062023-05-2489611Actual
2431091.192024-03-2367111Actual
1841013.532023-09-2469611Actual
38971219.912025-04-2466211Actual
264371198.652024-05-2361211Actual
2765844.382024-06-2383511Actual
2442013.532024-03-2368511Actual
16251-19.452023-07-2591211Actual
2038797.572023-11-2476411Actual
2145218.842023-12-2589511Actual
1628910.332023-07-2569411Actual
2887911623.322024-07-2438711Actual
1726814.592023-08-2471211Actual
24309182.682024-03-2366111Actual
2433673.102024-03-2365211Actual
2645343.312024-05-2383211Actual
2655573.102024-05-2367611Actual
14230262.472023-05-2477111Actual
24389807.162024-03-2362411Actual
356256793.442025-01-2252611Actual
1736335.872023-08-2490511Actual
2534357.142024-04-2368111Actual
36797100.762025-02-2283611Actual
18270139.062023-09-2473111Actual
173727095.572023-08-2457611Actual
36689107.142025-02-2290211Actual
27706621021.912024-06-236711Actual
3217817.782024-10-2369411Actual
243336108.322024-03-2360211Actual
14295134.802023-05-2490311Actual
2535576.292024-04-2384111Actual
2441834.802024-03-2366511Actual
21392149.702023-12-2581311Actual
2332852.892024-02-2294111Actual
19269157.152023-10-2465111Actual
25340157.152024-04-2365111Actual
24308200.762024-03-2365111Actual
3550543.312025-01-2282111Actual
2146148652.732023-12-2556611Actual
1728267.782023-08-2490211Actual
31036117.782024-09-2383311Actual
343648398.792024-12-2460211Actual
2440453.952024-03-2383411Actual
18424192.252023-09-2487611Actual
162539.272023-07-2594211Actual

Generated 2025-06-23 11:38:45.161 UTC