[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3417  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25494183.742024-04-2781611Actual
25487224.172024-04-2772611Actual
16345166.722023-07-2965611Actual
20391140.122023-11-2881411Actual
2246827000.002024-01-2699611Actual
3896646352.692025-04-2812211Actual
30970127.362024-09-2768111Actual
16279124.172023-07-2992311Actual
1431611.402023-05-2882411Actual
1839953.952023-09-2854611Actual
2875687.992024-07-2883311Actual
36682198.642025-02-2681211Actual
27619153.952024-06-2767411Actual
163803795.512023-07-2918711Actual
15367362978.802023-06-286711Actual
2346356.082024-02-2684611Actual
15230148.632023-06-2874111Actual
33238236.932024-11-2794111Actual
244853795.512024-03-2718711Actual
3336384592.762024-11-2713711Actual
1936151.822023-10-2878411Actual
2240539.062024-01-2694311Actual
1830712.462023-09-2884211Actual
2772713947.832024-06-2738711Actual
1742533583.302023-08-2835711Actual
3333660.332024-11-2771611Actual
2879759.272024-07-2866511Actual
2643410.002024-05-2796111Actual
23453109.272024-02-2672611Actual
390204.002025-04-2896311Actual
39038127.362025-04-2883411Actual
1438434042.882023-05-2837711Actual
3216375.232024-10-2785311Actual
2660679337.362024-05-2743711Actual
34482423.112024-12-2866611Actual
34508598502.342024-12-28101611Actual
25388-24.772024-04-2791211Actual
2132913.532023-12-2969111Actual
193201.002023-10-2896211Actual
2145148.632023-12-2987511Actual
3784068.852025-03-2892211Actual
368195096.602025-02-2620711Actual
33352-143.922024-11-2791611Actual
23459312.472024-02-2680611Actual
379231.002025-03-2896511Actual
1427111.402023-05-2894211Actual
39027149.702025-04-2868411Actual
3439784.802024-12-2868311Actual
38981339.062025-04-2880211Actual
2342450.762024-02-2677511Actual
184433415.722023-09-2820711Actual
35596112.462025-01-2694411Actual
27693111.402024-06-2784611Actual
36698320.982025-02-2666311Actual
29935283.742024-08-2781411Actual
19358180.552023-10-2874411Actual
2660241806.862024-05-2737711Actual
287671710.372024-07-2861411Actual
15336941.202023-06-2862611Actual
3897425.232025-04-2869211Actual
25534225576.832024-04-2743711Actual
1731229.482023-08-2894311Actual
3327514.592024-11-2769311Actual
30969173.102024-09-2767111Actual
253736.082024-04-2771211Actual
17302101.822023-08-2881311Actual
3113376263.882024-09-2739711Actual
39045294.382025-04-2892411Actual
2032816.722023-11-2868211Actual
3898092.252025-04-2878211Actual
36734103.952025-02-2678411Actual
23400146.512024-02-2681411Actual
39090358.212025-04-2872611Actual
17324149.702023-08-2874411Actual
28693311.402024-07-2873111Actual
20459123.102023-11-2890611Actual
3332453.952024-11-2754611Actual
3901173.102025-04-2883311Actual
275611381.642024-06-2761211Actual
21492394.002023-12-2997611Actual
32183340.132024-10-2777411Actual
184031139.082023-09-2861611Actual
28744166.722024-07-2867311Actual
35512-183.282025-01-2691111Actual
1631827.362023-07-2973511Actual
15365342819.912023-06-28101611Actual
16222206.082023-07-2990111Actual
2038797.572023-11-2876411Actual
14230262.472023-05-2877111Actual
2242894.382024-01-2689411Actual
29988104866.542024-08-2713711Actual
2033135.872023-11-2873211Actual
2151048504.852023-12-2929711Actual
34447543.322024-12-2862511Actual
35640203.952025-01-2673611Actual
28727148.632024-07-2881211Actual
173671.002023-08-2896511Actual
1629173.102023-07-2973411Actual
23460193.322024-02-2681611Actual
26417151.832024-05-2773111Actual
3327622.042024-11-2771311Actual
2244617.782024-01-2669611Actual
2347472410.622024-02-26101611Actual
2881537.992024-07-2890511Actual
310211645.472024-09-2762311Actual
36681320.982025-02-2680211Actual
25671475000.002024-05-2642711Actual
2998621729.892024-08-277711Actual
2150132265.192023-12-2915711Actual
2644411.402024-05-2771211Actual
298942068.882024-08-2761311Actual
39137-53051.122025-04-2843711Actual
3560420.972025-01-2668511Actual
2440315.652024-03-2782411Actual
32245480.562024-10-2780611Actual
21419146.512023-12-2981411Actual
1831135.872023-09-2890211Actual
1934568.852023-10-2892311Actual
33365121724.302024-11-2715711Actual
224887810.482024-01-2633711Actual
15277582.682023-06-2862311Actual
32236145.442024-10-2768611Actual
29956448.642024-08-2765611Actual
2145328.422023-12-2990511Actual
379714508.292025-03-2822711Actual
2543245.442024-04-2778411Actual
33291-99.242024-11-2791311Actual
26562343.322024-05-2776611Actual
183168875.392023-09-2860311Actual
16351422.042023-07-2972611Actual
23413363.532024-02-2661511Actual
32108134.802024-10-2785111Actual
28775151.832024-07-2873411Actual
27684181.612024-06-2773611Actual
29850673.112024-08-2777111Actual
17290140.122023-08-2865311Actual
19432227.362023-10-2892611Actual
23318177.362024-02-2681111Actual
3221536.932024-10-2783511Actual
25506180.002024-04-2797611Actual
37799322.042025-03-2876111Actual
28704673.112024-07-2887111Actual
30996107.142024-09-2766211Actual
3444995.442024-12-2866511Actual
26553158.212024-05-2765611Actual
2542295.442024-04-2765411Actual
39102524.172025-04-2887611Actual
26514202.892024-05-2792411Actual
1426412.462023-05-2884211Actual
14343134.802023-05-2874611Actual
2045541.192023-11-2884611Actual
2036057.142023-11-2876311Actual
3553479.482025-01-2683211Actual
37857532.682025-03-2880311Actual
33384164920.732024-11-2743711Actual
26428375.232024-05-2787111Actual
22327892.272024-01-2662111Actual
2147115.652023-12-2969611Actual
28759375.232024-07-2887311Actual
24398102.892024-03-2776411Actual
21380119.912023-12-2965311Actual
3791249.702025-03-2881511Actual
17283-52.432023-08-2891211Actual
3564732.672025-01-2682611Actual
16278-73.712023-07-2991311Actual
2654210.332024-05-2794511Actual
2033768.852023-11-2881211Actual
265905096.602024-05-2720711Actual
33217641.202024-11-2766111Actual
1729887.992023-08-2876311Actual
1835487.992023-09-2876411Actual
29849375.232024-08-2776111Actual
3211669162.692024-10-2712211Actual
28697206.082024-07-2878111Actual
163979227.532023-07-2940711Actual
22373144.382024-01-2687211Actual
1630041.192023-07-2984411Actual
38970243.322025-04-2865211Actual
3336119456.442024-11-277711Actual
3447617954.292024-12-2857611Actual
25375186.932024-04-2774211Actual
3781970.972025-03-2865211Actual
3913254017.722025-04-2835711Actual
1732768.852023-08-2878411Actual
32168205.022024-10-2792311Actual
3782226.292025-03-2868211Actual
15345108.212023-06-2873611Actual
2436963.532024-03-2773311Actual
3909843.312025-04-2882611Actual
32114207.152024-10-2794111Actual
2236910.332024-01-2682211Actual
27554305.022024-06-2790111Actual
31034330.552024-09-2781311Actual
233844.002024-02-2696311Actual
162366.082023-07-2971211Actual
22345288.002024-01-2687111Actual
1637127000.002023-07-2999611Actual
2137713232.922023-12-2960311Actual
39026199.702025-04-2867411Actual
3215227.362024-10-2771311Actual
31029280.552024-09-2774311Actual
38961259.272025-04-2890111Actual
26475193.322024-05-2777311Actual
310456.002024-09-2796311Actual
15392157758.582023-06-2846711Actual
234285.012024-02-2682511Actual
2237228.422024-01-2685211Actual
29914119.912024-08-2789311Actual
194453795.512023-10-2818711Actual
27731376326.342024-06-2746711Actual
25351395.452024-04-2780111Actual
344457558.352024-12-2860511Actual
2432448.632024-03-2785111Actual
29905422.042024-08-2777311Actual
215137884.952023-12-2933711Actual
299915255.112024-08-2718711Actual
2649714.592024-05-2769411Actual
1842339.062023-09-2885611Actual
265885255.112024-05-2718711Actual
379265621.082025-03-2854611Actual
344619.272024-12-2882511Actual
25503239.062024-04-2792611Actual
3107824313.982024-09-2760611Actual
1833433.742023-09-2884311Actual
3221939.062024-10-2789511Actual
36797100.762025-02-2683611Actual
1621624.162023-07-2982111Actual
163431246.532023-07-2962611Actual
23409185.872024-02-2692411Actual
1620021375.632023-07-2960111Actual
3673883.742025-02-2683411Actual
2876092.252024-07-2889311Actual
322731861.432024-10-2723711Actual
203496680.672023-11-2860311Actual
20304212.472023-11-2874111Actual
17326180.552023-08-2877411Actual
2037152.892023-11-2890311Actual
27537255.022024-06-2767111Actual
22430-114.132024-01-2691411Actual
33263112.462024-11-2790211Actual

Generated 2025-06-27 10:19:47.284 UTC