[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2815  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288718338.152024-07-2728711Actual
2989325192.722024-08-2660311Actual
37898417.792025-03-2761511Actual
25488114.592024-04-2673611Actual
2991290.122024-08-2685311Actual
27598251.832024-06-2676311Actual
356256793.442025-01-2552611Actual
215043795.512023-12-2820711Actual
1832311.402023-09-2769311Actual
2880239.062024-07-2773511Actual
391398921.142025-04-27100711Actual
1429051.822023-05-2783311Actual
33318-92.862024-11-2691411Actual
27574273.102024-06-2680211Actual
3446636.932024-12-2789511Actual
2033534.802023-11-2778211Actual
390645.012025-04-2782511Actual
3560943.312025-01-2576511Actual
2336512.462024-02-2569311Actual
28714558.222024-07-2762211Actual
3336991005.652024-11-2621711Actual
27590328.422024-06-2665311Actual
2871758.212024-07-2767211Actual
29869115.652024-08-2665211Actual
2438160.332024-03-2689311Actual
37863448.642025-03-2787311Actual
3442649.702024-12-2771411Actual
142994.002023-05-2796311Actual
2539841.192024-04-2668311Actual
153013.002023-06-2796311Actual
2040928.422023-11-2768511Actual
214571.002023-12-2896511Actual
21337174.172023-12-2881111Actual
39096652.902025-04-2780611Actual
345368671.132024-12-27100711Actual
1936731.612023-10-2785411Actual
276672.002024-06-2696511Actual
37802649.712025-03-2780111Actual
174143832.752023-08-2720711Actual
31066375.232024-09-2687411Actual
3325490.122024-11-2678211Actual
26450190.122024-05-2680211Actual
389402848.682025-04-2761111Actual
36677357.152025-02-2574211Actual
389951283.762025-04-2761311Actual
14341252.892023-05-2772611Actual
253637.002024-04-2696111Actual
355159.002025-01-2596111Actual
2439683.742024-03-2673411Actual
3905262.462025-04-2766511Actual
1533010284.992023-06-2753611Actual
34494461.412024-12-2781611Actual
3565927000.002025-01-2599611Actual
3566775551.102025-01-2515711Actual
15358201.832023-06-2790611Actual
24316139.062024-03-2676111Actual
16269166.722023-07-2880311Actual
215178580.712023-12-2838711Actual
29963260.342024-08-2673611Actual
1526258.212023-06-2780211Actual
22346141.192024-01-2589111Actual
15224152.892023-06-2766111Actual
3797565700.922025-03-2729711Actual
2552816573.412024-04-2634711Actual
27644115.652024-06-2665511Actual
24411189.062024-03-2692411Actual
37791378.432025-03-2765111Actual
15365342819.912023-06-27101611Actual
2880796.512024-07-2780511Actual
22376-69.452024-01-2591211Actual
25361300.762024-04-2692111Actual
24451189.062024-03-2666611Actual
1423419.912023-05-2782111Actual
21468132.682023-12-2866611Actual
32159264.592024-10-2681311Actual
379415683.842025-03-2776611Actual
153284.002023-06-2796411Actual
224353523.172024-01-2553611Actual
23306238.002024-02-2565111Actual
23324108.212024-02-2589111Actual
26475193.322024-05-2677311Actual
204704488.082023-11-278711Actual
28707-252.432024-07-2791111Actual
2658070886.122024-05-26101611Actual
224975420.012024-01-25100711Actual
2654145.442024-05-2692511Actual
3225082.682024-10-2685611Actual
182893054.012023-09-2760211Actual
38943563.542025-04-2766111Actual
17307144.382023-08-2787311Actual
245028875.392024-03-2640711Actual
3326273.102024-11-2689211Actual
2447627000.002024-03-2699611Actual
3338027355.522024-11-2637711Actual
276742030.582024-06-2661611Actual
3113376263.882024-09-2639711Actual
34378183.742024-12-2780211Actual
32173881.632024-10-2662411Actual
3328982.682024-11-2689311Actual
1730859.272023-08-2789311Actual
34384149.702024-12-2787211Actual
3098043.312024-09-2682111Actual
37879167.782025-03-2773411Actual
37887120.972025-03-2783411Actual
30993978.442024-09-2661211Actual
1529655.022023-06-2789311Actual
1728096.512023-08-2787211Actual
33340624.172024-11-2676611Actual
2232517367.042024-01-2560111Actual
17316807.162023-08-2762411Actual
2449713868.042024-03-2634711Actual
3225927000.002024-10-2699611Actual
23457288.002024-02-2577611Actual
223261782.712024-01-2561111Actual
36657178.422025-02-2584111Actual
2135819.912023-12-2871211Actual
2766034.802024-06-2685511Actual
332961879.522024-11-2661411Actual
1930729.482023-10-2778211Actual
2887911623.322024-07-2738711Actual
254537.142024-04-2669511Actual
15229126.292023-06-2773111Actual
17253124.172023-08-2789111Actual
3682713262.712025-02-2532711Actual
287402348.682024-07-2761311Actual
3099912.462024-09-2669211Actual
1636043.312023-07-2883611Actual
1944320452.202023-10-2714711Actual
1529097.572023-06-2781311Actual
2036229.482023-11-2778311Actual
322748960.502024-10-2624711Actual
355461566.752025-01-2562311Actual
28743336.942024-07-2766311Actual
17396139.062023-08-2789611Actual
299512045.482024-08-2657611Actual
26485166.722024-05-2690311Actual
32248101.822024-10-2683611Actual
2341043.312024-02-2594411Actual
2237829.482024-01-2594211Actual
3561876.292025-01-2587511Actual
2136345.442023-12-2878211Actual
2044423.102023-11-2771611Actual
24325240.132024-03-2687111Actual
163694.002023-07-2896611Actual
1735637.992023-08-2781511Actual
3939832129.102025-05-2692711Actual
2440643.312024-03-2685411Actual
2768239.062024-06-2671611Actual
163843223.162023-07-2822711Actual
3221411.402024-10-2682511Actual
30986235.872024-09-2690111Actual
3785151.822025-03-2771311Actual
143724174.242023-05-2720711Actual
25350102.892024-04-2678111Actual
21333126.292023-12-2876111Actual
35503707.162025-01-2580111Actual
14343134.802023-05-2774611Actual
23455188.002024-02-2574611Actual
3328576.292024-11-2683311Actual
1929822.042023-10-2766211Actual
29856165.662024-08-2684111Actual
29897235.872024-08-2666311Actual
243071616.752024-03-2662111Actual
2144347.572023-12-2877511Actual
1526513.532023-06-2783211Actual
19269157.152023-10-2765111Actual
16257490.132023-07-2862311Actual
35651524.172025-01-2587611Actual
18357172.042023-09-2780411Actual
1623928.422023-07-2876211Actual
27600147.572024-06-2678311Actual
287671710.372024-07-2761411Actual
3000211223.312024-08-2633711Actual
1529233.742023-06-2783311Actual
28759375.232024-07-2787311Actual
2992019467.082024-08-2660411Actual
2150132265.192023-12-2815711Actual
38951719.922025-04-2777111Actual
2145328.422023-12-2890511Actual
3101750.762024-09-2694211Actual
21414211.402023-12-2874411Actual
2237035.872024-01-2583211Actual
16311285.872023-07-2862511Actual
1839226.292023-09-2790511Actual
35593138.002025-01-2590411Actual
163909051.992023-07-2832711Actual
1931448.632023-10-2787211Actual
35541180.552025-01-2592211Actual
1730311.402023-08-2782311Actual
243609639.242024-03-2660311Actual
194414351.902023-10-278711Actual
233861117.802024-02-2561411Actual
29870103.952024-08-2666211Actual
2237228.422024-01-2585211Actual
2244617.782024-01-2569611Actual
1528844.382023-06-2778311Actual
31067106.082024-09-2689411Actual
32119839.072024-10-2662211Actual
265844549.782024-05-268711Actual
3440985.872024-12-2784311Actual
28848103.952024-07-2789611Actual
38987299.702025-04-2787211Actual
3564732.672025-01-2582611Actual
29908317.792024-08-2681311Actual
15351214.592023-06-2781611Actual
16355201.832023-07-2877611Actual
28842294.382024-07-2781611Actual
322724508.292024-10-2622711Actual
1831135.872023-09-2790211Actual
25510241610.582024-04-266711Actual
23382153.952024-02-2592311Actual
1934196.512023-10-2787311Actual
1944443515.402023-10-2715711Actual
1532384.802023-06-2789411Actual
28761141.192024-07-2790311Actual
356757837.082025-01-2528711Actual
35646344.382025-01-2581611Actual
23454133.742024-02-2573611Actual
3217687.992024-10-2667411Actual
39395475000.002025-05-2642711Actual
3112712410.562024-09-2632711Actual
2343325.232024-02-2589511Actual
174171330.572023-08-2723711Actual
1437357005.012023-05-2721711Actual
3439824.162024-12-2769311Actual
24347115.652024-03-2680211Actual
214034.002023-12-2896311Actual
22451449.702024-01-2576611Actual
244493618.912024-03-2663611Actual
1731413106.322023-08-2760411Actual
33282349.702024-11-2680311Actual
2765284.802024-06-2676511Actual
333739088.162024-11-2628711Actual
36714375.232025-02-2587311Actual
224733404.012024-01-258711Actual
3909843.312025-04-2782611Actual
1626128.422023-07-2868311Actual
35575249.702025-01-2566411Actual
37853311.402025-03-2774311Actual
29842442.262024-08-2666111Actual

Generated 2025-06-26 14:31:57.508 UTC