[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2721  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34384149.702024-12-2587211Actual
3212357.142024-10-2468211Actual
2143615.652023-12-2667511Actual
3896715727.652025-04-2560211Actual
174079574.342023-08-257711Actual
1431611.402023-05-2582411Actual
2879759.272024-07-2566511Actual
35568192.252025-01-2392311Actual
23409185.872024-02-2392411Actual
390796876.422025-04-2557611Actual
2659910814.792024-05-2433711Actual
3322070.972024-11-2469111Actual
34354196.512024-12-2584111Actual
29959149.702024-08-2468611Actual
2349856819.902024-02-2339711Actual
366962076.332025-02-2362311Actual
18434439350.432023-09-254711Actual
2765940.122024-06-2484511Actual
27695448.642024-06-2487611Actual
2647295.442024-05-2473311Actual
18266107.142023-09-2567111Actual
243336108.322024-03-2460211Actual
1634113488.242023-07-2660611Actual
27542347.572024-06-2474111Actual
25341143.312024-04-2466111Actual
39101117.782025-04-2585611Actual
21351846.522023-12-2661211Actual
3782553.952025-03-2573211Actual
3438332.672024-12-2585211Actual
390476.002025-04-2596411Actual
184526853.012023-09-2533711Actual
32185475.242024-10-2480411Actual
31049286.932024-09-2465411Actual
2038310.332023-11-2569411Actual
35510149.702025-01-2389111Actual
2767044869.682024-06-2454611Actual
163255.012023-07-2682511Actual
224733404.012024-01-238711Actual
28883397697.532024-07-2546711Actual
2337639.062024-02-2384311Actual
25361300.762024-04-2492111Actual
1944443515.402023-10-2515711Actual
1629561.402023-07-2678411Actual
29886149.702024-08-2487211Actual
35508116.722025-01-2385111Actual
16275144.382023-07-2687311Actual
3676734.802025-02-2385511Actual
23351144.382024-02-2387211Actual
379571623.002025-03-2597611Actual
3663935880.152025-02-2360111Actual
1427313106.322023-05-2560311Actual
2653018.842024-05-2478511Actual
3792462517.882025-03-2552611Actual
2348019183.032024-02-2314711Actual
356069.272025-01-2371511Actual
18346141.192023-09-2565411Actual
32155193.322024-10-2476311Actual
243881076.312024-03-2461411Actual
2984668.852024-08-2471111Actual
1524567.782023-06-2594111Actual
266099171.142024-05-24100711Actual
2442934.802024-03-2481511Actual
32221-47.112024-10-2491511Actual
20306345.452023-11-2577111Actual
32147196.512024-10-2465311Actual
26565245.442024-05-2480611Actual
2436542.252024-03-2467311Actual
3791179.482025-03-2580511Actual
2038962.462023-11-2578411Actual
2236910.332024-01-2382211Actual
356311247.592025-01-2362611Actual
21408149.702023-12-2666411Actual
309661924.202024-09-2462111Actual
1628910.332023-07-2669411Actual
1632811.402023-07-2685511Actual
244417237.062024-03-2452611Actual
3782776.292025-03-2576211Actual
389402848.682025-04-2561111Actual
234114.002024-02-2396411Actual
2535325.232024-04-2482111Actual
27593115.652024-06-2468311Actual
2538944.382024-04-2492211Actual
3338313262.712024-11-2440711Actual
38978172.042025-04-2576211Actual
2035437.992023-11-2567311Actual
344904148.712024-12-2576611Actual
1931911.402023-10-2594211Actual
1934233.742023-10-2589311Actual
30974255.022024-09-2474111Actual
28708422.042024-07-2592111Actual
184052422.082023-09-2563611Actual
25675-41822.002024-05-2393711Actual
2243820229.862024-01-2360611Actual
223793.002024-01-2396211Actual
214589156.252023-12-2652611Actual
33310207.152024-11-2481411Actual
153041097.592023-06-2562411Actual
194655721.082023-10-25100711Actual
16353213.532023-07-2674611Actual
2444218090.462024-03-2453611Actual
1833433.742023-09-2584311Actual
3112712410.562024-09-2432711Actual
25502-141.792024-04-2491611Actual
2541126.292024-04-2485311Actual
2537113.532024-04-2468211Actual
22496155076.072024-01-2346711Actual
37839-39.672025-03-2591211Actual
3330073.102024-11-2467411Actual
33216707.162024-11-2465111Actual
389659.002025-04-2596111Actual
204621193.332023-11-2594611Actual
287131116.742024-07-2561211Actual
379302743.362025-03-2562611Actual
332431441.212024-11-2462211Actual
2035376.292023-11-2566311Actual
16367143.312023-07-2692611Actual
21441163.532023-12-2674511Actual
19270143.312023-10-2566111Actual
37947123.102025-03-2583611Actual
264369727.542024-05-2460211Actual
35596112.462025-01-2394411Actual
35646344.382025-01-2381611Actual
33225807.162024-11-2477111Actual
2132913.532023-12-2669111Actual
355461566.752025-01-2362311Actual
1526048.632023-06-2577211Actual
254628.212024-04-2482511Actual
29916-146.052024-08-2491311Actual
2044423.102023-11-2571611Actual
1532910284.992023-06-2552611Actual
39094517.792025-04-2577611Actual
38962-205.622025-04-2591111Actual
29967140.122024-08-2478611Actual
1929168.852023-10-2594111Actual
299954462.542024-08-2422711Actual
21397192.252023-12-2687311Actual
1728490.122023-08-2592211Actual
3785151.822025-03-2571311Actual
224411566.752024-01-2363611Actual
26423281.622024-05-2481111Actual
3101036.932024-09-2484211Actual
163177.142023-07-2671511Actual
2432117.782024-03-2482111Actual
1431831.612023-05-2584411Actual
234441939.092024-02-2361611Actual
162831223.122023-07-2661411Actual
3798155933.722025-03-2537711Actual
2037152.892023-11-2590311Actual
2144227.362023-12-2676511Actual
39096652.902025-04-2580611Actual
19349823.112023-10-2561411Actual
17386434.812023-08-2576611Actual
1633347.572023-07-2692511Actual
253813.952024-04-2482211Actual
2339497.572024-02-2373411Actual
20440134.802023-11-2566611Actual
3567813019.092025-01-2332711Actual
39034146.512025-04-2578411Actual
15348262.472023-06-2577611Actual
277125255.112024-06-2418711Actual
173671.002023-08-2596511Actual
2151636990.812023-12-2637711Actual
1833337.992023-09-2583311Actual
1844957466.722023-09-2529711Actual
14283217.782023-05-2574311Actual
35558414.602025-01-2380311Actual
332143735.942024-11-2461111Actual
253653435.932024-04-2460211Actual
1830614.592023-09-2583211Actual
288261749.732024-07-2561611Actual
18270139.062023-09-2573111Actual
2344175.232024-02-2354611Actual
223261782.712024-01-2361111Actual
2146148652.732023-12-2656611Actual
344457558.352024-12-2560511Actual
3438670.972024-12-2590211Actual
33343549.712024-11-2480611Actual
31069-127.962024-09-2491411Actual
3683412532.912025-02-2340711Actual
2431091.192024-03-2467111Actual
3325720.972024-11-2482211Actual
23475109196.412024-02-234711Actual
1523780.552023-06-2583111Actual
14355135.872023-05-2590611Actual
2551336966.342024-04-2413711Actual
34342232.682024-12-2568111Actual
3784143.312025-03-2594211Actual
1638853247.502023-07-2629711Actual
193743.002023-10-2596411Actual
2143433.742023-12-2665511Actual
26466148.632024-05-2465311Actual
3782134.802025-03-2567211Actual
39039115.652025-04-2584411Actual
1841013.532023-09-2569611Actual
2047346677.162023-11-2515711Actual
39017-96.052025-04-2591311Actual
21468132.682023-12-2666611Actual
3794998.632025-03-2585611Actual
37884544.392025-03-2580411Actual
275863.002024-06-2496211Actual
204704488.082023-11-258711Actual
27664-59.882024-06-2491511Actual
2139456.082023-12-2683311Actual
1932732.672023-10-2568311Actual
224879666.902024-01-2332711Actual
1738067.782023-08-2568611Actual
1528313.532023-06-2571311Actual
1430819.912023-05-2571411Actual
27634375.232024-06-2487411Actual
17343159.272023-08-2562511Actual
18273264.592023-09-2577111Actual
2544967.782024-04-2465511Actual
17272106.082023-08-2577211Actual
378966.002025-03-2596411Actual
16311285.872023-07-2662511Actual
2333022688.422024-02-2312211Actual
3100559.272024-09-2478211Actual
27592155.022024-06-2467311Actual
1943627000.002023-10-2599611Actual
233319829.672024-02-2360211Actual
2029420707.532023-11-2560111Actual
27642719.922024-06-2461511Actual
224652500.812024-01-2394611Actual
265172655.062024-05-2460511Actual
1931213.532023-10-2584211Actual
35493422.042025-01-2366111Actual
37866-156.682025-03-2591311Actual
345279692.432024-12-2533711Actual
1832780.552023-09-2576311Actual
1935980.552023-10-2576411Actual
2649990.122024-05-2473411Actual
2234373.102024-01-2384111Actual
310211645.472024-09-2462311Actual
3903736.932025-04-2582411Actual
28687472.042024-07-2565111Actual
2044168.852023-11-2567611Actual
321158.002024-10-2496111Actual
29988104866.542024-08-2413711Actual
2248911435.012024-01-2334711Actual
26504213.532024-05-2480411Actual

Generated 2025-06-24 17:04:19.779 UTC