[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2825  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327622.042024-11-2671311Actual
27639126.292024-06-2694411Actual
35557110.342025-01-2578311Actual
31067106.082024-09-2689411Actual
25341143.312024-04-2666111Actual
37802649.712025-03-2780111Actual
2448612093.542024-03-2619711Actual
27636170.982024-06-2690411Actual
3106577.362024-09-2685411Actual
2043236.932023-11-2754611Actual
32262572732.712024-10-266711Actual
37882408.212025-03-2777411Actual
1835283.742023-09-2773411Actual
1833337.992023-09-2783311Actual
35494217.782025-01-2567111Actual
173493.952023-08-2771511Actual
27562922.052024-06-2662211Actual
23454133.742024-02-2573611Actual
1525723.102023-06-2773211Actual
2756718.842024-06-2669211Actual
182631795.472023-09-2762111Actual
356283396.572025-01-2557611Actual
2132216381.922023-12-2860111Actual
35633279.492025-01-2565611Actual
3221411.402024-10-2682511Actual
34428339.062024-12-2774411Actual
1528129.482023-06-2768311Actual
1735017.782023-08-2773511Actual
2048724033.122023-11-2735711Actual
224836954.082024-01-2524711Actual
32241364.602024-10-2674611Actual
2543510.332024-04-2682411Actual
1537665296.662023-06-2721711Actual
255043797.642024-04-2694611Actual
17389352.892023-08-2780611Actual
204621193.332023-11-2794611Actual
17235144.382023-08-2765111Actual
18406128.422023-09-2765611Actual
14282102.892023-05-2773311Actual
2143530.552023-12-2866511Actual
2549853.952024-04-2685611Actual
1742154668.802023-08-2731711Actual
204199.272023-11-2782511Actual
1939596.512023-10-2787511Actual
14227108.212023-05-2773111Actual
224652500.812024-01-2594611Actual
2548518.842024-04-2669611Actual
22390213.532024-01-2574311Actual
2151048504.852023-12-2829711Actual
255338963.692024-04-2640711Actual
265957754.102024-05-2628711Actual
2144417.782023-12-2878511Actual
310471815.692024-09-2661411Actual
299979819.032024-08-2624711Actual
3568239867.462025-01-2537711Actual
194346.002023-10-2796611Actual
2343649.702024-02-2592511Actual
3208932673.712024-10-2660111Actual
35559256.082025-01-2581311Actual
2333584.802024-02-2566211Actual
21489180.552023-12-2892611Actual
35644147.572025-01-2578611Actual
1927425.232023-10-2771111Actual
1736148.632023-08-2787511Actual
27600147.572024-06-2678311Actual
2881022.042024-07-2783511Actual
2236014.592024-01-2569211Actual
2443842.252024-03-2692511Actual
2241270.972024-01-2567411Actual
36746102.892025-02-2594411Actual
20404588.002023-11-2761511Actual
3225615265.942024-10-2694611Actual
1931448.632023-10-2787211Actual
14276170.982023-05-2765311Actual
19368144.382023-10-2787411Actual
29902181.612024-08-2673311Actual
16357206.082023-07-2880611Actual
1636470.972023-07-2889611Actual
26607158310.232024-05-2645711Actual
1828886361.942023-09-2712211Actual
24389807.162024-03-2662411Actual
234285.012024-02-2582511Actual
2446425.232024-03-2682611Actual
36706403.962025-02-2577311Actual
1831135.872023-09-2790211Actual
1537277676.672023-06-2715711Actual
2547089.062024-04-2692511Actual
3113376263.882024-09-2639711Actual
2036817.782023-11-2785311Actual
1427111.402023-05-2794211Actual
193756934.932023-10-2760511Actual
1635913.532023-07-2882611Actual
25469-52.432024-04-2691511Actual
28882763813.582024-07-2743711Actual
255366382.792024-04-26100711Actual
1832780.552023-09-2776311Actual
1731229.482023-08-2794311Actual
22451449.702024-01-2576611Actual
2754851.822024-06-2682111Actual
16279124.172023-07-2892311Actual
20390226.302023-11-2780411Actual
390812775.282025-04-2761611Actual
26423281.622024-05-2681111Actual
2336783.742024-02-2573311Actual
16224274.172023-07-2892111Actual
23399235.872024-02-2580411Actual
22346141.192024-01-2589111Actual
14293192.252023-05-2787311Actual
3683037703.592025-02-2535711Actual
18367131.612023-09-2792411Actual
1845542238.782023-09-2737711Actual
174187022.172023-08-2724711Actual
3564995.442025-01-2584611Actual
1634917.782023-07-2869611Actual
356311247.592025-01-2562611Actual
3337929269.392024-11-2635711Actual
2762134.802024-06-2669411Actual
243863.002024-03-2696311Actual
25433160.342024-04-2680411Actual
21479230.552023-12-2880611Actual
15306142.252023-06-2766411Actual
37898417.792025-03-2761511Actual
243336108.322024-03-2660211Actual
3101468.852024-09-2690211Actual
2138412.462023-12-2869311Actual
355984084.882025-01-2560511Actual
2137286.932023-12-2890211Actual
2543634.802024-04-2683411Actual
3451716743.622024-12-2719711Actual
1534151.822023-06-2768611Actual
1535467.782023-06-2784611Actual
39018162.462025-04-2792311Actual
25456173.102024-04-2674511Actual
21336280.552023-12-2880111Actual
29915183.742024-08-2690311Actual
23308107.142024-02-2567111Actual
3228512654.192024-10-2640711Actual
2232517367.042024-01-2560111Actual
224091139.082024-01-2562411Actual
3218997.572024-10-2684411Actual
17338197.572023-08-2792411Actual
31089234.812024-09-2673611Actual
22442169.912024-01-2565611Actual
1623317.782023-07-2867211Actual
1530853.952023-06-2768411Actual
3677352.892025-02-2594511Actual
244746.002024-03-2696611Actual
18372275.232023-09-2762511Actual
35499300.762025-01-2574111Actual
3899413895.702025-04-2760311Actual
1736611.402023-08-2794511Actual
22454369.912024-01-2580611Actual
3222060.332024-10-2690511Actual
34376141.192024-12-2777211Actual
21454-21.582023-12-2891511Actual
1935348.632023-10-2767411Actual
1522717.782023-06-2769111Actual
21418235.872023-12-2880411Actual
37866-156.682025-03-2791311Actual
3437030.552024-12-2768211Actual
27590328.422024-06-2665311Actual
23447205.022024-02-2565611Actual
2648049.702024-05-2683311Actual
163766801.952023-07-288711Actual
2339216.722024-02-2569411Actual
17326180.552023-08-2777411Actual
2444446318.642024-03-2656611Actual
2143615.652023-12-2867511Actual
26485166.722024-05-2690311Actual
2346119.912024-02-2582611Actual
2653737.992024-05-2687511Actual
3907026.292025-04-2790511Actual
2239839.062024-01-2584311Actual
38962-205.622025-04-2791111Actual
29918142.252024-08-2694311Actual
27690343.322024-06-2681611Actual
22363225.232024-01-2574211Actual
3905424.162025-04-2768511Actual
204361307.172023-11-2761611Actual
16212332.682023-07-2877111Actual
1424545793.102023-05-2712211Actual
3676412.462025-02-2582511Actual
1423567.782023-05-2783111Actual
2873766.722024-07-2794211Actual
2545753.952024-04-2676511Actual
2641632.672024-05-2671111Actual
265368.212024-05-2685511Actual
2882361673.182024-07-2756611Actual
1623233.742023-07-2866211Actual
31057212.472024-09-2676411Actual
1837340.122023-09-2765511Actual
36760148.632025-02-2577511Actual
299542280.592024-08-2662611Actual
1430712.462023-05-2769411Actual
391241843.352025-04-2723711Actual
288097.142024-07-2782511Actual
1840860.332023-09-2767611Actual
2655573.102024-05-2667611Actual
3785933.742025-03-2782311Actual
1932494.382023-10-2765311Actual
288224324.242024-07-2754611Actual
39040101.822025-04-2785411Actual
39084366.722025-04-2765611Actual
1723851.822023-08-2768111Actual
32119839.072024-10-2662211Actual
3913613019.092025-04-2740711Actual
29925109.272024-08-2667411Actual
37853311.402025-03-2774311Actual
2240539.062024-01-2594311Actual
2992832.672024-08-2671411Actual
3670135.872025-02-2569311Actual
2035851.822023-11-2773311Actual
3682310009.462025-02-2524711Actual
22417202.892024-01-2574411Actual
37857532.682025-03-2780311Actual
1930729.482023-10-2778211Actual
3905611.402025-04-2771511Actual
29948681.622024-08-2653611Actual
36716145.442025-02-2590311Actual
1627111.402023-07-2882311Actual
16269166.722023-07-2880311Actual
31051133.742024-09-2667411Actual
184588084.952023-09-2740711Actual
1929724.162023-10-2765211Actual
27583-82.222024-06-2691211Actual
3796816743.622025-03-2719711Actual
25502-141.792024-04-2691611Actual
1531814.592023-06-2782411Actual
38954461.412025-04-2781111Actual
2343711.402024-02-2594511Actual
37942575.242025-03-2777611Actual
2435567.782024-03-2690211Actual
2133197.572023-12-2873111Actual
234937000.892024-02-2533711Actual
22391112.462024-01-2576311Actual
203496680.672023-11-2760311Actual
2036229.482023-11-2778311Actual
24319274.172024-03-2680111Actual
332674.002024-11-2696211Actual
3903736.932025-04-2782411Actual

Generated 2025-06-26 10:06:04.077 UTC