[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2989  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835014.592023-09-2569411Actual
1426313.532023-05-2583211Actual
14228142.252023-05-2574111Actual
3334891.192024-11-2485611Actual
32166153.952024-10-2490311Actual
2873766.722024-07-2594211Actual
35567-114.132025-01-2391311Actual
26432460.342024-05-2492111Actual
275589.002024-06-2496111Actual
22461149.702024-01-2389611Actual
3228256624.152024-10-2437711Actual
288847837.082024-07-25100711Actual
17430271277.102023-08-2543711Actual
2659910814.792024-05-2433711Actual
2434111.402024-03-2471211Actual
174195420.012023-08-2528711Actual
16355201.832023-07-2677611Actual
1438214420.182023-05-2534711Actual
33315299.702024-11-2487411Actual
1827719.912023-09-2582111Actual
27656119.912024-06-2481511Actual
28749375.232024-07-2574311Actual
184298791.352023-09-2594611Actual
1632360.332023-07-2680511Actual
2343436.932024-02-2390511Actual
31006181.612024-09-2480211Actual
24317249.702024-03-2477111Actual
264101543.342024-05-2462111Actual
19280376.302023-10-2580111Actual
26513-120.522024-05-2491411Actual
2658185416.182024-05-244711Actual
2430517494.702024-03-2460111Actual
3676734.802025-02-2385511Actual
19335101.822023-10-2580311Actual
2649649.702024-05-2468411Actual
3107824313.982024-09-2460611Actual
2989093.312024-08-2492211Actual
2033925.232023-11-2583211Actual
23325164.592024-02-2390111Actual
184518699.862023-09-2532711Actual
32235190.122024-10-2467611Actual
36690-84.352025-02-2391211Actual
2881425.232024-07-2589511Actual
2445422.042024-03-2469611Actual
2236646.502024-01-2378211Actual
32248101.822024-10-2483611Actual
3223865.652024-10-2471611Actual
2132764.592023-12-2667111Actual
37848160.342025-03-2567311Actual
19376712.472023-10-2561511Actual
2041877.362023-11-2581511Actual
3797565700.922025-03-2529711Actual
2042028.422023-11-2583511Actual
39016122.042025-04-2590311Actual
3331458.212024-11-2485411Actual
153797022.172023-06-2524711Actual
1526124.162023-06-2578211Actual
31031440.132024-09-2477311Actual
3440985.872024-12-2584311Actual
16319211.402023-07-2674511Actual
2048617122.352023-11-2534711Actual
322261113.552024-10-2454611Actual
30994651.842024-09-2462211Actual
321451640.152024-10-2461311Actual
1526335.872023-06-2581211Actual
163382698.682023-07-2654611Actual
234195.012024-02-2369511Actual
2999970813.782024-08-2429711Actual
224375871.082024-01-2357611Actual
22373144.382024-01-2387211Actual
1832148.632023-09-2567311Actual
34455268.852024-12-2574511Actual
322724508.292024-10-2422711Actual
37986893390.782025-03-2546711Actual
1523780.552023-06-2583111Actual
34442209.272024-12-2592411Actual
23323240.132024-02-2387111Actual
34446775.242024-12-2561511Actual
233871117.802024-02-2362411Actual
1424358.212023-05-2594111Actual
33352-143.922024-11-2491611Actual
31041197.572024-09-2490311Actual
203657.142023-11-2582311Actual
2984668.852024-08-2471111Actual
2872566.722024-07-2578211Actual
2647015.652024-05-2469311Actual
21360211.402023-12-2674211Actual
26562343.322024-05-2476611Actual
2874637.992024-07-2569311Actual
3335977378.802024-11-244711Actual
1828655.022023-09-2594111Actual
21467145.442023-12-2665611Actual
25509175518.922024-04-244711Actual
2887412532.912024-07-2532711Actual
2246827000.002024-01-2399611Actual
20361101.822023-11-2577311Actual
2756718.842024-06-2469211Actual
1729887.992023-08-2576311Actual
27689555.022024-06-2480611Actual
3792135.872025-03-2592511Actual
33265149.702024-11-2492211Actual
26573170.982024-05-2490611Actual
1422622.042023-05-2571111Actual
183423.002023-09-2596311Actual
37881226.302025-03-2576411Actual
17252240.132023-08-2587111Actual
37866-156.682025-03-2591311Actual
265431.002024-05-2496511Actual
16398407551.482023-07-2643711Actual
33225807.162024-11-2477111Actual
3332514521.242024-11-2456611Actual
3446234.802024-12-2583511Actual
16203231.612023-07-2665111Actual
2349053247.502024-02-2329711Actual
3672796.512025-02-2368411Actual
29880181.612024-08-2480211Actual
1943627000.002023-10-2599611Actual
27617341.192024-06-2465411Actual
1620834.802023-07-2671111Actual
39050383.742025-04-2562511Actual
24389807.162024-03-2462411Actual
1939326.292023-10-2584511Actual
2041457.142023-11-2576511Actual
33236-243.922024-11-2491111Actual
2659778229.882024-05-2431711Actual
26512151.832024-05-2490411Actual
2136599.702023-12-2681211Actual
1731897.572023-08-2566411Actual
3556187.992025-01-2383311Actual
36783408.212025-02-2366611Actual
3553479.482025-01-2383211Actual
2771598174.932024-06-2421711Actual
3905944.382025-04-2576511Actual
20440134.802023-11-2566611Actual
33365121724.302024-11-2415711Actual
1934351.822023-10-2590311Actual
1432160.332023-05-2589411Actual
2535576.292024-04-2484111Actual
2334936.932024-02-2384211Actual
244417237.062024-03-2452611Actual
2992724.162024-08-2469411Actual
224334.002024-01-2396411Actual
2438713106.322024-03-2460411Actual
2240175.232024-01-2389311Actual
233051550.792024-02-2362111Actual
33356217.002024-11-2497611Actual
2549280.552024-04-2478611Actual
2658537535.502024-05-2413711Actual
2148345.442023-12-2684611Actual
2643522446.922024-05-2412211Actual
2236910.332024-01-2382211Actual
21494183108.432023-12-26101611Actual
23465288.002024-02-2387611Actual
1832417.782023-09-2571311Actual
3445049.702024-12-2567511Actual
1438648770.822023-05-2539711Actual
214589156.252023-12-2652611Actual
35513307.152025-01-2392111Actual
333869171.142024-11-24100711Actual
1833764.592023-09-2589311Actual
36705225.232025-02-2376311Actual
2433050.762024-03-2494111Actual
27699285.872024-06-2492611Actual
34357245.442024-12-2589111Actual
2034719.912023-11-2594211Actual
32192122.042024-10-2489411Actual
255267909.422024-04-2432711Actual
39084366.722025-04-2565611Actual
28770193.322024-07-2566411Actual
20457192.252023-11-2587611Actual
2437928.422024-03-2485311Actual
142191868.882023-05-2561111Actual
28769212.472024-07-2565411Actual
21454-21.582023-12-2691511Actual
1831023.102023-09-2589211Actual
24370161.402024-03-2474311Actual
29964383.742024-08-2474611Actual
35584109.272025-01-2378411Actual
3551716641.492025-01-2360211Actual
3332453.952024-11-2454611Actual
153284.002023-06-2596411Actual
2772212897.812024-06-2432711Actual
37985901075.782025-03-2543711Actual
1628596.512023-07-2665411Actual
26540-25.842024-05-2491511Actual
28830372.042024-07-2566611Actual
2535669.912024-04-2485111Actual
2333022688.422024-02-2312211Actual
24456242.252024-03-2472611Actual
2764917.782024-06-2471511Actual
1623233.742023-07-2666211Actual
1840118159.612023-09-2557611Actual
2757379.482024-06-2478211Actual
234775785.972024-02-237711Actual
17396139.062023-08-2589611Actual
355181538.022025-01-2361211Actual
28781269.912024-07-2581411Actual
153626.002023-06-2596611Actual
255338963.692024-04-2440711Actual
3672944.382025-02-2371411Actual
1526922.042023-06-2589211Actual
1636234.802023-07-2685611Actual
28694302.892024-07-2574111Actual
143766540.242023-05-2524711Actual
18367131.612023-09-2592411Actual
29942176.292024-08-2490411Actual
2539912.462024-04-2469311Actual
2343325.232024-02-2389511Actual
1939423.102023-10-2585511Actual
2137286.932023-12-2690211Actual
25341143.312024-04-2466111Actual
3103533.742024-09-2482311Actual
2037613232.922023-11-2560411Actual
37855458.212025-03-2577311Actual
28787105.022024-07-2589411Actual
1629398.632023-07-2676411Actual
17289999.712023-08-2562311Actual
25490579.492024-04-2476611Actual
2873141.192024-07-2585211Actual
29959149.702024-08-2468611Actual
15285149.702023-06-2574311Actual
3109636.932024-09-2482611Actual
1830027.362023-09-2576211Actual
34342232.682024-12-2568111Actual
27610-175.832024-06-2491311Actual
26411209.272024-05-2465111Actual
265521106.102024-05-2463611Actual
1839226.292023-09-2590511Actual
224081708.242024-01-2361411Actual
34355173.102024-12-2585111Actual
16230269.912023-07-2662211Actual
27628453.962024-06-2480411Actual
1830614.592023-09-2583211Actual
18339-77.962023-09-2591311Actual
3000812289.292024-08-2440711Actual
277239692.432024-06-2433711Actual
1427046.502023-05-2592211Actual
1931911.402023-10-2594211Actual
17311119.912023-08-2592311Actual
183168875.392023-09-2560311Actual

Generated 2025-06-24 22:19:04.241 UTC