[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2961  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34353215.662024-12-2583111Actual
1736548.632023-08-2592511Actual
32098302.892024-10-2473111Actual
34499598.642024-12-2587611Actual
1833211.402023-09-2582311Actual
28831184.812024-07-2567611Actual
34366517.792024-12-2562211Actual
2048818772.392023-11-2537711Actual
1840118159.612023-09-2557611Actual
379571623.002025-03-2597611Actual
2339323.102024-02-2371411Actual
35646344.382025-01-2381611Actual
1632811.402023-07-2685511Actual
26501105.022024-05-2476411Actual
298666947.702024-08-2460211Actual
379265621.082025-03-2554611Actual
3792222.042025-03-2594511Actual
2038310.332023-11-2569411Actual
1621624.162023-07-2682111Actual
22402115.652024-01-2390311Actual
3100017.782024-09-2471211Actual
224091139.082024-01-2362411Actual
31084168.852024-09-2467611Actual
1635656.082023-07-2678611Actual
2037418.842023-11-2594311Actual
17262627.372023-08-2562211Actual
1529427.362023-06-2585311Actual
32175159.272024-10-2466411Actual
24390119.912024-03-2465411Actual
243408.212024-03-2469211Actual
162831223.122023-07-2661411Actual
32094219.912024-10-2467111Actual
265924552.972024-05-2422711Actual
2990139.062024-08-2471311Actual
25416107.142024-04-2492311Actual
15249338.002023-06-2561211Actual
2434111.402024-03-2471211Actual
26433106.082024-05-2494111Actual
2138517.782023-12-2671311Actual
343719.272024-12-2569211Actual
15392157758.582023-06-2546711Actual
16367143.312023-07-2692611Actual
21342240.132023-12-2687111Actual
2146313232.922023-12-2660611Actual
2998621729.892024-08-247711Actual
35599503.962025-01-2361511Actual
39091242.252025-04-2573611Actual
1730628.422023-08-2585311Actual
17291127.362023-08-2566311Actual
36677357.152025-02-2374211Actual
34424113.532024-12-2568411Actual
1629014.592023-07-2671411Actual
31090289.062024-09-2474611Actual
36762190.122025-02-2380511Actual
2875526.292024-07-2582311Actual
321158.002024-10-2496111Actual
2032722.042023-11-2567211Actual
3113212914.832024-09-2438711Actual
36732181.612025-02-2376411Actual
264641362.492024-05-2461311Actual
2443112.462024-03-2483511Actual
3101750.762024-09-2494211Actual
26560103.952024-05-2473611Actual
2440066.722024-03-2478411Actual
1628834.802023-07-2668411Actual
288247794.522024-07-2557611Actual
18367131.612023-09-2592411Actual
3681686368.332025-02-2315711Actual
29886149.702024-08-2487211Actual
3101132.672024-09-2485211Actual
33317117.782024-11-2490411Actual
3323910.002024-11-2496111Actual
2148689.062023-12-2689611Actual
1728096.512023-08-2587211Actual
255055.002024-04-2496611Actual
234823795.512024-02-2318711Actual
37940389.062025-03-2574611Actual
29932359.282024-08-2477411Actual
2136734.802023-12-2683211Actual
276161939.092024-06-2462411Actual
194029022.202023-10-2552611Actual
21475191.192023-12-2674611Actual
3109636.932024-09-2482611Actual
27557224.172024-06-2494111Actual
16351422.042023-07-2672611Actual
23308107.142024-02-2367111Actual
345058.002024-12-2596611Actual
1733156.082023-08-2583411Actual
1433834.802023-05-2568611Actual
2547714632.952024-04-2460611Actual
3325869.912024-11-2483211Actual
23326-130.092024-02-2391111Actual
184588084.952023-09-2540711Actual
20307102.892023-11-2578111Actual
23360924.182024-02-2362311Actual
3112671643.582024-09-2431711Actual
14295134.802023-05-2590311Actual
345204462.542024-12-2522711Actual
2036057.142023-11-2576311Actual
29934458.212024-08-2480411Actual
24399184.812024-03-2477411Actual
16373283214.552023-07-264711Actual
2040837.992023-11-2567511Actual
3901173.102025-04-2583311Actual
17252240.132023-08-2587111Actual
29862422.042024-08-2492111Actual
2988532.672024-08-2485211Actual
21426141.192023-12-2690411Actual
2137286.932023-12-2690211Actual
1438339488.732023-05-2535711Actual
27597301.832024-06-2474311Actual
24319274.172024-03-2480111Actual
32241364.602024-10-2474611Actual
15339128.422023-06-2566611Actual
2881750.762024-07-2592511Actual
379675255.112025-03-2518711Actual
15356288.002023-06-2587611Actual
1830360.332023-09-2580211Actual
1935766.722023-10-2573411Actual
2997033.742024-08-2482611Actual
2347472410.622024-02-23101611Actual
2644411.402024-05-2471211Actual
2770073099.992024-06-2494611Actual
224391868.882024-01-2361611Actual
36768149.702025-02-2387511Actual
174195420.012023-08-2528711Actual
32140-109.882024-10-2491211Actual
163694.002023-07-2696611Actual
27639126.292024-06-2494411Actual
1927175.232023-10-2567111Actual
2880578.422024-07-2577511Actual
2151859689.112023-12-2639711Actual
21364160.342023-12-2680211Actual
26485166.722024-05-2490311Actual
33299140.122024-11-2466411Actual
3672829.482025-02-2369411Actual
1626037.992023-07-2667311Actual
311221843.352024-09-2423711Actual
2446196.512024-03-2478611Actual
17270232.682023-08-2574211Actual
20372-40.732023-11-2591311Actual
34403416.722024-12-2577311Actual
2348312093.542024-02-2319711Actual
19344-39.672023-10-2591311Actual
28840127.362024-07-2578611Actual
28777196.512024-07-2576411Actual
20399-102.432023-11-2591411Actual
32251448.642024-10-2487611Actual
2233322.042024-01-2371111Actual
1634113488.242023-07-2660611Actual
203387.142023-11-2582211Actual
37791378.432025-03-2565111Actual
2881217.782024-07-2585511Actual
39043220.982025-04-2590411Actual
1933259.272023-10-2576311Actual
2446425.232024-03-2482611Actual
14256223.102023-05-2574211Actual
2545936.932024-04-2478511Actual
24424184.812024-03-2474511Actual
21408149.702023-12-2666411Actual
2144227.362023-12-2676511Actual
2653737.992024-05-2487511Actual
39004336.942025-04-2574311Actual
2438713106.322024-03-2460411Actual
244806009.382024-03-247711Actual
299474772.122024-08-2452611Actual
3913358127.372025-04-2537711Actual
31032140.122024-09-2478311Actual
30983117.782024-09-2485111Actual
29902181.612024-08-2473311Actual
1523398.632023-06-2578111Actual
2648852.892024-05-2494311Actual
2546423.102024-04-2484511Actual
3111311630.762024-09-248711Actual
37858330.552025-03-2581311Actual
2337158.212024-02-2378311Actual
3675437.992025-02-2368511Actual
16354997.592023-07-2676611Actual
34384149.702024-12-2587211Actual
1728490.122023-08-2592211Actual
1432160.332023-05-2589411Actual
390476.002025-04-2596411Actual
203308.212023-11-2571211Actual
1639223804.392023-07-2634711Actual
3898659.272025-04-2585211Actual
23413363.532024-02-2361511Actual
2658742313.252024-05-2415711Actual
2037613232.922023-11-2560411Actual
31031440.132024-09-2477311Actual
276751353.982024-06-2462611Actual
35686-77758.182025-01-2343711Actual
18353231.612023-09-2574411Actual
38989119.912025-04-2590211Actual
379721843.352025-03-2523711Actual
2047346677.162023-11-2515711Actual
1636136.932023-07-2684611Actual
1944232963.082023-10-2513711Actual
31052100.762024-09-2468411Actual
2041250.762023-11-2573511Actual
3896715727.652025-04-2560211Actual
33222422.042024-11-2473111Actual
202961700.792023-11-2562111Actual
3785933.742025-03-2582311Actual
2042396.512023-11-2587511Actual
37898417.792025-03-2561511Actual
2135558.212023-12-2667211Actual
2538410.332024-04-2485211Actual
33279149.702024-11-2476311Actual
1733249.702023-08-2584411Actual
3338313262.712024-11-2440711Actual
1620724.162023-07-2669111Actual
3436940.122024-12-2567211Actual
234195.012024-02-2369511Actual
18284-142.862023-09-2591111Actual
1836037.992023-09-2583411Actual
33238236.932024-11-2494111Actual
1832568.852023-09-2573311Actual
1936967.782023-10-2589411Actual
25481176.292024-04-2465611Actual
32102186.932024-10-2478111Actual
333301206.102024-11-2463611Actual
1931849.702023-10-2592211Actual
2546696.512024-04-2487511Actual
173741782.712023-08-2561611Actual
194566779.612023-10-2533711Actual
1733016.722023-08-2582411Actual
16297135.872023-07-2681411Actual
39106336.942025-04-2592611Actual
3908024582.072025-04-2560611Actual
17325100.762023-08-2576411Actual
1735344.382023-08-2577511Actual
182976.082023-09-2571211Actual
21374116.722023-12-2692211Actual
23448186.932024-02-2366611Actual
255163795.512024-04-2418711Actual
3566916743.622025-01-2319711Actual
3450445790.972024-12-2594611Actual
22391112.462024-01-2376311Actual
2655927.362024-05-2472611Actual
1833764.592023-09-2589311Actual

Generated 2025-06-24 22:47:58.373 UTC