[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20427102.892023-11-3092511Actual
27583-82.222024-06-2991211Actual
1931448.632023-10-3087211Actual
25508111559.222024-04-29101611Actual
15365342819.912023-06-30101611Actual
2334936.932024-02-2884211Actual
2535669.912024-04-2985111Actual
38948369.912025-04-3073111Actual
16270103.952023-07-3181311Actual
20386133.742023-11-3074411Actual
3681816743.622025-02-2819711Actual
193215980.662023-10-3060311Actual
3328760.332024-11-2985311Actual
36730167.782025-02-2873411Actual
28831184.812024-07-3067611Actual
23315264.592024-02-2877111Actual
16355201.832023-07-3177611Actual
19422318.852023-10-3080611Actual
35576129.482025-01-2867411Actual
1836831.612023-09-3094411Actual
153471393.342023-06-3076611Actual
2655716.722024-05-2969611Actual
244431568.872024-03-2954611Actual
3790640.122025-03-3073511Actual
2340442.252024-02-2885411Actual
33245266.722024-11-2966211Actual
2767044869.682024-06-2954611Actual
21392149.702023-12-3181311Actual
38949376.302025-04-3074111Actual
1630740.122023-07-3194411Actual
3327514.592024-11-2969311Actual
3323910.002024-11-2996111Actual
204292.002023-11-3096511Actual
3913412914.832025-04-3038711Actual
24410-112.002024-03-2991411Actual
28732225.232024-07-3087211Actual
15249338.002023-06-3061211Actual
35502188.002025-01-2878111Actual
3793776.292025-03-3071611Actual
31055184.812024-09-2973411Actual
2886516743.622024-07-3019711Actual
35655244.382025-01-2892611Actual
2241416.722024-01-2869411Actual
36649359.282025-02-2874111Actual
38979308.212025-04-3077211Actual
368356177.462025-02-2843711Actual
34427199.702024-12-3073411Actual
24384122.042024-03-2992311Actual
2984549.702024-08-2969111Actual
2142592.252023-12-3189411Actual
1626037.992023-07-3167311Actual
265238.212024-05-2968511Actual
2543499.702024-04-2981411Actual
36807349.002025-02-2897611Actual
32287658590.652024-10-2946711Actual
28832140.122024-07-3068611Actual
2659910814.792024-05-2933711Actual
16224274.172023-07-3192111Actual
33278198.642024-11-2974311Actual
3328196.512024-11-2978311Actual
23448186.932024-02-2866611Actual
194012.002023-10-3096511Actual
26446103.952024-05-2974211Actual
36746102.892025-02-2894411Actual
2987312.462024-08-2969211Actual
33232148.632024-11-2985111Actual
2236486.932024-01-2876211Actual
234863223.162024-02-2822711Actual
1634858.212023-07-3168611Actual
2765940.122024-06-2984511Actual
26574-135.412024-05-2991611Actual
2141116.722023-12-3169411Actual
3901359.272025-04-3085311Actual
19419599.712023-10-3076611Actual
163405265.752023-07-3157611Actual
3780440.122025-03-3082111Actual
3682310009.462025-02-2824711Actual
2136599.702023-12-3181211Actual
20438874.182023-11-3063611Actual
322705149.792024-10-2920711Actual
2434246.502024-03-2973211Actual
37805136.932025-03-3083111Actual
37853311.402025-03-3074311Actual
28837357.152024-07-3074611Actual
367754834.892025-02-2852611Actual
29860316.722024-08-2990111Actual
18406128.422023-09-3065611Actual
234451508.232024-02-2862611Actual
299806.002024-08-2996611Actual
37858330.552025-03-3081311Actual
32221-47.112024-10-2991511Actual
2764740.122024-06-2968511Actual
2871758.212024-07-3067211Actual
2435026.292024-03-2983211Actual
33349524.172024-11-2987611Actual
2336512.462024-02-2869311Actual
233844.002024-02-2896311Actual
2541126.292024-04-2985311Actual
20459123.102023-11-3090611Actual
32252106.082024-10-2989611Actual
2875773.102024-07-3084311Actual
3664664.592025-02-2869111Actual
3676639.062025-02-2884511Actual
1936967.782023-10-3089411Actual
2651550.762024-05-2994411Actual
14285203.952023-05-3077311Actual
36643581.622025-02-2866111Actual
2649012282.902024-05-2960411Actual
1835283.742023-09-3073411Actual
3680827000.002025-02-2899611Actual
1537049002.742023-06-3013711Actual
21373-68.392023-12-3191211Actual
2144811.402023-12-3183511Actual
21326118.852023-12-3166111Actual
26500149.702024-05-2974411Actual
1931911.402023-10-3094211Actual
1735912.462023-08-3084511Actual
2442013.532024-03-2968511Actual
1935766.722023-10-3073411Actual
27552673.112024-06-2987111Actual
34344109.272024-12-3071111Actual
3560943.312025-01-2876511Actual
31004152.892024-09-2977211Actual
153041097.592023-06-3062411Actual
2880796.512024-07-3080511Actual
34482423.112024-12-3066611Actual
33282349.702024-11-2980311Actual
33384164920.732024-11-2943711Actual
16306163.532023-07-3192411Actual
15232309.282023-06-3077111Actual
17343159.272023-08-3062511Actual
3667544.382025-02-2871211Actual
142741345.472023-05-3061311Actual
24375102.892024-03-2981311Actual
1427111.402023-05-3094211Actual
38942620.982025-04-3065111Actual
38951719.922025-04-3077111Actual
21433208.212023-12-3162511Actual
25672-475000.002024-05-2843711Actual
37887120.972025-03-3083411Actual
299979819.032024-08-2924711Actual
2887412532.912024-07-3032711Actual
31067106.082024-09-2989411Actual
27542347.572024-06-2974111Actual
1831023.102023-09-3089211Actual
1525927.362023-06-3076211Actual
1621965.652023-07-3185111Actual
23435-27.962024-02-2891511Actual
17396139.062023-08-3089611Actual
2660679337.362024-05-2943711Actual
355731473.132025-01-2862411Actual
1930318.842023-10-3073211Actual
18419138.002023-09-3081611Actual
17316807.162023-08-3062411Actual
35593138.002025-01-2890411Actual
2660511315.862024-05-2940711Actual
253929447.742024-04-2960311Actual
36788161.402025-02-2872611Actual
28763188.002024-07-3092311Actual
2545895.442024-04-2977511Actual
2655656.082024-05-2968611Actual
25412144.382024-04-2987311Actual
2437831.612024-03-2984311Actual
2765466.722024-06-2978511Actual
343719.272024-12-3069211Actual
298393267.842024-08-2961111Actual
3555128.422025-01-2869311Actual
153733795.512023-06-3018711Actual
253653435.932024-04-2960211Actual
390821766.752025-04-3062611Actual
31042-156.682024-09-2991311Actual
3558972.042025-01-2884411Actual
356302245.482025-01-2861611Actual
204312619.962023-11-3053611Actual
27610-175.832024-06-2991311Actual
3549768.852025-01-2871111Actual
18435259384.322023-09-306711Actual
2349856819.902024-02-2839711Actual
2540810.332024-04-2982311Actual
1426511.402023-05-3085211Actual
3564732.672025-01-2882611Actual
1427046.502023-05-3092211Actual
2540543.312024-04-2978311Actual
378721245.462025-03-3062411Actual
26448136.932024-05-2977211Actual
17406348311.502023-08-306711Actual
244746.002024-03-2996611Actual
244916472.162024-03-2924711Actual
14222125.232023-05-3066111Actual
34354196.512024-12-3084111Actual
18459438943.522023-09-3043711Actual
25469-52.432024-04-2991511Actual
3220440.122024-10-2968511Actual
2441243.312024-03-2994411Actual
29847311.402024-08-2973111Actual
2767321985.212024-06-2960611Actual
2869268.852024-07-3071111Actual
2763379.482024-06-2985411Actual
2641632.672024-05-2971111Actual
26578457.002024-05-2997611Actual
14320144.382023-05-3087411Actual
20323712.472023-11-3061211Actual
2147115.652023-12-3169611Actual
38997266.722025-04-3065311Actual
3436784.802024-12-3065211Actual
2996165.652024-08-2971611Actual
153839491.362023-06-3032711Actual
18363144.382023-09-3087411Actual
2237589.062024-01-2890211Actual
14239110.342023-05-3089111Actual
344725984.912024-12-3052611Actual
1840860.332023-09-3067611Actual
3451592848.232024-12-3015711Actual
26582227492.232024-05-296711Actual
1628834.802023-07-3168411Actual
153031645.472023-06-3061411Actual
1532741.192023-06-3094411Actual
35557110.342025-01-2878311Actual
18371377.362023-09-3061511Actual
30994651.842024-09-2962211Actual
29925109.272024-08-2967411Actual
245009513.702024-03-2938711Actual
1526124.162023-06-3078211Actual
20426-60.942023-11-3091511Actual
1529097.572023-06-3081311Actual
27683751.842024-06-2972611Actual
310456.002024-09-2996311Actual
244806009.382024-03-297711Actual
18276185.872023-09-3081111Actual
153806443.432023-06-3028711Actual
2765284.802024-06-2976511Actual
25535158310.232024-04-2946711Actual
3668319.912025-02-2882211Actual
1742054307.092023-08-3029711Actual
1936411.402023-10-3082411Actual
2753957.142024-06-2969111Actual
255267909.422024-04-2932711Actual
17234881.632023-08-3062111Actual
234775785.972024-02-287711Actual
23325164.592024-02-2890111Actual

Generated 2025-06-29 07:11:03.777 UTC