[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3003  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632948.632023-07-2487511Actual
31036117.782024-09-2283311Actual
244806009.382024-03-227711Actual
3334532.672024-11-2282611Actual
18371377.362023-09-2361511Actual
2644411.402024-05-2271211Actual
37812293.322025-03-2392111Actual
16352102.892023-07-2473611Actual
1726632.672023-08-2368211Actual
311289387.102024-09-2233711Actual
3337467162.652024-11-2229711Actual
35585405.022025-01-2180411Actual
2768239.062024-06-2271611Actual
27628453.962024-06-2280411Actual
16251-19.452023-07-2491211Actual
36645216.722025-02-2168111Actual
18419138.002023-09-2381611Actual
2334063.532024-02-2173211Actual
27678235.872024-06-2266611Actual
2446196.512024-03-2278611Actual
27697214.592024-06-2290611Actual
1522825.232023-06-2371111Actual
163255.012023-07-2482511Actual
3552379.482025-01-2168211Actual
345238504.112024-12-2328711Actual
16220335.872023-07-2487111Actual
27537255.022024-06-2267111Actual
356648038.142025-01-218711Actual
2344175.232024-02-2154611Actual
2236281.612024-01-2173211Actual
3564995.442025-01-2184611Actual
265488861.562024-05-2257611Actual
29959149.702024-08-2268611Actual
223793.002024-01-2196211Actual
33271133.742024-11-2265311Actual
2245396.512024-01-2178611Actual
2873920803.272024-07-2360311Actual
194628963.692023-10-2340711Actual
16269166.722023-07-2480311Actual
37880219.912025-03-2374411Actual
1536427000.002023-06-2399611Actual
2338513614.842024-02-2160411Actual
3326816032.972024-11-2260311Actual
17290140.122023-08-2365311Actual
34483212.472024-12-2367611Actual
37986893390.782025-03-2346711Actual
3444995.442024-12-2366511Actual
143878524.322023-05-2340711Actual
2435123.102024-03-2284211Actual
1837435.872023-09-2366511Actual
17311119.912023-08-2392311Actual
390232184.842025-04-2362411Actual
36732181.612025-02-2176411Actual
3783851.822025-03-2390211Actual
2136928.422023-12-2485211Actual
22442169.912024-01-2165611Actual
31068161.402024-09-2290411Actual
254628.212024-04-2282511Actual
1932494.382023-10-2365311Actual
3110827000.002024-09-2299611Actual
3324016820.222024-11-2212211Actual
1532384.802023-06-2389411Actual
311214508.292024-09-2222711Actual
24415346.512024-03-2261511Actual
18414174.172023-09-2374611Actual
234937000.892024-02-2133711Actual
28816-29.032024-07-2391511Actual
1741036920.602023-08-2314711Actual
265957754.102024-05-2228711Actual
1735814.592023-08-2383511Actual
3568511437.142025-01-2140711Actual
23388156.082024-02-2165411Actual
23435-27.962024-02-2191511Actual
286862541.232024-07-2362111Actual
16398407551.482023-07-2443711Actual
2650746.502024-05-2283411Actual
2754087.992024-06-2271111Actual
37893-163.072025-03-2391411Actual
2543245.442024-04-2278411Actual
22392201.832024-01-2177311Actual
2037152.892023-11-2390311Actual
1837518.842023-09-2367511Actual
1932732.672023-10-2368311Actual
3108636.932024-09-2269611Actual
27645103.952024-06-2266511Actual
379714508.292025-03-2322711Actual
2038232.672023-11-2368411Actual
3907322.042025-04-2394511Actual
34431115.652024-12-2378411Actual
1433592.252023-05-2365611Actual
2769136.932024-06-2282611Actual
332961879.522024-11-2261411Actual
367474.002025-02-2196411Actual
25412144.382024-04-2287311Actual
2234124.162024-01-2182111Actual
2031972.042023-11-2394111Actual
31083327.362024-09-2266611Actual
1431611.402023-05-2382411Actual
35586250.762025-01-2181411Actual
3439824.162024-12-2369311Actual
1844212093.542023-09-2319711Actual
36768149.702025-02-2187511Actual
2143615.652023-12-2467511Actual
299465.002024-08-2296411Actual
1633135.872023-07-2490511Actual
37898417.792025-03-2361511Actual
2151859689.112023-12-2439711Actual
1426313.532023-05-2383211Actual
28696665.672024-07-2377111Actual
19331228.422023-10-2374311Actual
1733249.702023-08-2384411Actual
203308.212023-11-2371211Actual
1935511.402023-10-2369411Actual
3217927.362024-10-2271411Actual
26431-274.772024-05-2291111Actual
1833898.632023-09-2390311Actual
1835122.042023-09-2371411Actual
2642690.122024-05-2284111Actual
36788161.402025-02-2172611Actual
17389352.892023-08-2380611Actual
39091242.252025-04-2373611Actual
3796214618.052025-03-237711Actual
24460288.002024-03-2277611Actual
26519164.592024-05-2262511Actual
39102524.172025-04-2387611Actual
32169118.852024-10-2294311Actual
20297273.102023-11-2365111Actual
2333584.802024-02-2166211Actual
2543078.422024-04-2276411Actual
1737317367.042023-08-2360611Actual
2881827.362024-07-2394511Actual
2349626998.072024-02-2137711Actual
2534275.232024-04-2267111Actual
18404996.522023-09-2362611Actual
1634858.212023-07-2468611Actual
2138683.742023-12-2473311Actual
1931311.402023-10-2385211Actual
2440453.952024-03-2283411Actual
3448018672.382024-12-2363611Actual
3451716743.622024-12-2319711Actual
3328760.332024-11-2285311Actual
356322649.742025-01-2163611Actual
19323614.602023-10-2362311Actual
33216707.162024-11-2265111Actual
2885921559.672024-07-237711Actual
234114.002024-02-2196411Actual
1436127000.002023-05-2399611Actual
24451189.062024-03-2266611Actual
36726129.482025-02-2167411Actual
2448231261.982024-03-2213711Actual
3905741.192025-04-2373511Actual
21480143.312023-12-2481611Actual
2998621729.892024-08-227711Actual
33272120.972024-11-2266311Actual
20449196.512023-11-2377611Actual
244738479.642024-03-2294611Actual
2034719.912023-11-2394211Actual
36697352.892025-02-2165311Actual
1438648770.822023-05-2339711Actual
3676543.312025-02-2183511Actual
3445315.652024-12-2371511Actual
309909.002024-09-2296111Actual
16355201.832023-07-2477611Actual
1526335.872023-06-2381211Actual
3906613.532025-04-2384511Actual
1526848.632023-06-2387211Actual
1435051.822023-05-2383611Actual
15242203.952023-06-2390111Actual
14288142.252023-05-2381311Actual
356567998.782025-01-2194611Actual
35581296.512025-01-2174411Actual
163959699.882023-07-2438711Actual
27580225.232024-06-2287211Actual
3325959.272024-11-2284211Actual
26460196.512024-05-2292211Actual
39030260.342025-04-2373411Actual
2548518.842024-04-2269611Actual
2657043.312024-05-2285611Actual
3224984.802024-10-2284611Actual
332674.002024-11-2296211Actual
25406155.022024-04-2280311Actual
182875.002023-09-2396111Actual
3337842994.112024-11-2234711Actual
2234281.612024-01-2183111Actual
2442934.802024-03-2281511Actual
32244128.422024-10-2278611Actual
1526513.532023-06-2383211Actual
15295144.382023-06-2387311Actual
20426-60.942023-11-2391511Actual
36792493.322025-02-2177611Actual
2772879876.722024-06-2239711Actual
21495260198.162023-12-244711Actual
2133818.842023-12-2482111Actual
1533418321.312023-06-2360611Actual
333665255.112024-11-2218711Actual
15317140.122023-06-2381411Actual
19422318.852023-10-2380611Actual
1626037.992023-07-2467311Actual
3905262.462025-04-2366511Actual
34496167.782024-12-2383611Actual
29925109.272024-08-2267411Actual
172768.212023-08-2382211Actual
28705206.082024-07-2389111Actual
142721.002023-05-2396211Actual
2757617.782024-06-2282211Actual
27653152.892024-06-2277511Actual
354903102.942025-01-2161111Actual
19435185.002023-10-2397611Actual
23381-90.732024-02-2191311Actual
264438.212024-05-2269211Actual
3220773.102024-10-2273511Actual
36698320.982025-02-2166311Actual
3439784.802024-12-2368311Actual
356057.142025-01-2169511Actual
34404129.482024-12-2378311Actual
17399283.742023-08-2392611Actual
1437112093.542023-05-2319711Actual
3560737.992025-01-2173511Actual
2437928.422024-03-2285311Actual
356241.002025-01-2196511Actual
1538753119.832023-06-2337711Actual
3111490713.092024-09-2213711Actual
37849120.972025-03-2368311Actual
2757949.702024-06-2285211Actual
35640203.952025-01-2173611Actual
2547089.062024-04-2292511Actual
322261113.552024-10-2254611Actual
163445266.812023-07-2463611Actual
3663935880.152025-02-2160111Actual
253911.002024-04-2296211Actual
2538944.382024-04-2292211Actual
2343248.632024-02-2187511Actual
3327622.042024-11-2271311Actual
30995116.722024-09-2265211Actual
38997266.722025-04-2365311Actual
38991160.342025-04-2392211Actual
28752110.342024-07-2378311Actual
173404.002023-08-2396411Actual
3675615.652025-02-2171511Actual
3451370320.152024-12-2313711Actual

Generated 2025-06-22 19:47:32.832 UTC