[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3425  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108636.932024-09-2569611Actual
25340157.152024-04-2565111Actual
2756718.842024-06-2569211Actual
35661162062.292025-01-244711Actual
204361307.172023-11-2661611Actual
2765713.532024-06-2582511Actual
19295327.362023-10-2661211Actual
21333126.292023-12-2776111Actual
3228313560.592024-10-2538711Actual
1529328.422023-06-2684311Actual
2877432.672024-07-2671411Actual
2246978279.882024-01-24101611Actual
2341636.932024-02-2466511Actual
39094517.792025-04-2677611Actual
1735225.232023-08-2676511Actual
26502190.122024-05-2577411Actual
37882408.212025-03-2677411Actual
2551964692.392024-04-2521711Actual
2349626998.072024-02-2437711Actual
3441818894.732024-12-2660411Actual
3675295.442025-02-2466511Actual
14295134.802023-05-2690311Actual
31069-127.962024-09-2591411Actual
1630041.192023-07-2784411Actual
24424184.812024-03-2574511Actual
29974448.642024-08-2587611Actual
32175159.272024-10-2566411Actual
2134960425.292023-12-2712211Actual
23353107.142024-02-2490211Actual
391258960.502025-04-2624711Actual
355731473.132025-01-2462411Actual
343648398.792024-12-2660211Actual
37846344.382025-03-2665311Actual
17290140.122023-08-2665311Actual
25351395.452024-04-2580111Actual
23389142.252024-02-2466411Actual
39113538775.692025-04-266711Actual
3450445790.972024-12-2694611Actual
2150132265.192023-12-2715711Actual
1527882.682023-06-2665311Actual
1423567.782023-05-2683111Actual
38945210.342025-04-2668111Actual
19399101.822023-10-2692511Actual
1629014.592023-07-2771411Actual
2146148652.732023-12-2756611Actual
3438670.972024-12-2690211Actual
33221109.272024-11-2571111Actual
244215.012024-03-2569511Actual
2539010.332024-04-2594211Actual
36642640.132025-02-2465111Actual
356731843.352025-01-2423711Actual
28708422.042024-07-2692111Actual
39106336.942025-04-2692611Actual
3561876.292025-01-2487511Actual
322421600.792024-10-2576611Actual
25348168.852024-04-2576111Actual
255366382.792024-04-25100711Actual
1830811.402023-09-2685211Actual
379721843.352025-03-2623711Actual
3439824.162024-12-2669311Actual
19420282.682023-10-2677611Actual
3223865.652024-10-2571611Actual
21387163.532023-12-2774311Actual
2770073099.992024-06-2594611Actual
27546807.162024-06-2580111Actual
1936967.782023-10-2689411Actual
20417124.172023-11-2680511Actual
18266107.142023-09-2667111Actual
379382439.102025-03-2672611Actual
1939776.292023-10-2690511Actual
3673883.742025-02-2483411Actual
2043236.932023-11-2654611Actual
39030260.342025-04-2673411Actual
322282964.642024-10-2557611Actual
3107424657.602024-09-2553611Actual
39399-35699.002025-05-2593711Actual
2132764.592023-12-2767111Actual
215023795.512023-12-2718711Actual
163979227.532023-07-2740711Actual
2772879876.722024-06-2539711Actual
3678645.442025-02-2469611Actual
33278198.642024-11-2574311Actual
2989150.762024-08-2594211Actual
20405588.002023-11-2662511Actual
31097126.292024-09-2583611Actual
366691426.322025-02-2462211Actual
34421328.422024-12-2665411Actual
34424113.532024-12-2668411Actual
27549179.492024-06-2583111Actual
15232309.282023-06-2677111Actual
2045448.632023-11-2683611Actual
1433910.332023-05-2669611Actual
2653933.742024-05-2590511Actual
1933259.272023-10-2676311Actual
1928224.162023-10-2682111Actual
23407139.062024-02-2490411Actual
1428125.232023-05-2671311Actual
1424545793.102023-05-2612211Actual
355434.002025-01-2496211Actual
2874637.992024-07-2669311Actual
35537299.702025-01-2487211Actual
3793112191.412025-03-2663611Actual
15358201.832023-06-2690611Actual
2546696.512024-04-2587511Actual
3667429.482025-02-2469211Actual
2449713868.042024-03-2534711Actual
19416226.302023-10-2672611Actual
20452135.872023-11-2681611Actual
3798411072.242025-03-2640711Actual
1944232963.082023-10-2613711Actual
28776241.192024-07-2674411Actual
23327219.912024-02-2492111Actual
2552937022.732024-04-2535711Actual
33310207.152024-11-2581411Actual
38957134.802025-04-2684111Actual
1939596.512023-10-2687511Actual
1835014.592023-09-2669411Actual
29914119.912024-08-2589311Actual
16310348.642023-07-2761511Actual
3794998.632025-03-2685611Actual
23313241.192024-02-2474111Actual
299915255.112024-08-2518711Actual
3440985.872024-12-2684311Actual
29968528.432024-08-2580611Actual
37950524.172025-03-2687611Actual
35658269.002025-01-2497611Actual
2443448.632024-03-2587511Actual
288684462.542024-07-2622711Actual
277328755.182024-06-25100711Actual
37961482344.852025-03-266711Actual
31084168.852024-09-2567611Actual
2545410.332024-04-2571511Actual
21362152.892023-12-2777211Actual
17316807.162023-08-2662411Actual
34365947.592024-12-2661211Actual
311289387.102024-09-2533711Actual
310182.002024-09-2596211Actual
39026199.702025-04-2667411Actual
1736148.632023-08-2687511Actual
16306163.532023-07-2792411Actual
35626411.412025-01-2454611Actual
3562240.122025-01-2492511Actual
3906349.702025-04-2681511Actual
2045880.552023-11-2689611Actual
2648240.122024-05-2585311Actual
20461163.532023-11-2692611Actual
33282349.702024-11-2580311Actual
18331106.082023-09-2681311Actual
390769169.022025-04-2653611Actual
36700120.972025-02-2468311Actual
1845542238.782023-09-2637711Actual
26467134.802024-05-2566311Actual
38954461.412025-04-2681111Actual
27563179.492024-06-2565211Actual
1633347.572023-07-2792511Actual
21485192.252023-12-2787611Actual
3898563.532025-04-2684211Actual
17389352.892023-08-2680611Actual
264911260.362024-05-2561411Actual
27679126.292024-06-2567611Actual
3101750.762024-09-2594211Actual
2031972.042023-11-2694111Actual
3453040995.142024-12-2637711Actual
35574275.232025-01-2465411Actual
23501103010.492024-02-2446711Actual
3228155725.202024-10-2535711Actual
3110564025.362024-09-2594611Actual
1534991.192023-06-2678611Actual
3337842994.112024-11-2534711Actual
27618309.282024-06-2566411Actual
152467.002023-06-2696111Actual
153284.002023-06-2696411Actual
265488861.562024-05-2557611Actual
34360502.902024-12-2692111Actual
3556026.292025-01-2482311Actual
224081708.242024-01-2461411Actual
276672.002024-06-2596511Actual
30991260279.012024-09-2512211Actual
3556276.292025-01-2484311Actual
36719116.722025-02-2494311Actual
29856165.662024-08-2584111Actual
143703795.512023-05-2618711Actual
19350719.922023-10-2662411Actual
244431568.872024-03-2554611Actual
26500149.702024-05-2574411Actual
36745191.192025-02-2492411Actual
25358147.572024-04-2589111Actual
2540543.312024-04-2578311Actual
234937000.892024-02-2433711Actual
37899343.322025-03-2662511Actual
287671710.372024-07-2661411Actual
30967359.282024-09-2565111Actual
2139068.852023-12-2778311Actual
2137529.482023-12-2794211Actual
18318729.502023-09-2662311Actual
39034146.512025-04-2678411Actual
343931139.082024-12-2662311Actual
2874753.952024-07-2671311Actual
311214508.292024-09-2522711Actual
1634775.232023-07-2767611Actual
321158.002024-10-2596111Actual
214651086.952023-12-2762611Actual
19411178.422023-10-2666611Actual
2035851.822023-11-2673311Actual
1631340.122023-07-2766511Actual
1529427.362023-06-2685311Actual
3561615.652025-01-2484511Actual
25375186.932024-04-2574211Actual
333543347.632024-11-2594611Actual
2766034.802024-06-2585511Actual
2887871682.952024-07-2637711Actual
2047758646.532023-11-2621711Actual
2549853.952024-04-2585611Actual
3909843.312025-04-2682611Actual
1620021375.632023-07-2760111Actual
1431611.402023-05-2682411Actual
1843923603.332023-09-2614711Actual
29978263.532024-08-2592611Actual
2660014810.612024-05-2534711Actual
2038232.672023-11-2668411Actual
33290126.292024-11-2590311Actual
223261782.712024-01-2461111Actual
20315147.572023-11-2689111Actual
184476954.082023-09-2624711Actual
35555210.342025-01-2476311Actual
183899.272023-09-2685511Actual
21351846.522023-12-2761211Actual
32113384.812024-10-2592111Actual
35547279.492025-01-2465311Actual
1427111.402023-05-2694211Actual
3677822673.522025-02-2460611Actual
39050383.742025-04-2662511Actual
309653849.772024-09-2561111Actual
1735344.382023-08-2677511Actual
1525723.102023-06-2673211Actual
22348-171.582024-01-2491111Actual
142994.002023-05-2696311Actual
15240335.872023-06-2687111Actual
1937331.612023-10-2694411Actual
33237409.282024-11-2592111Actual

Generated 2025-06-25 16:12:25.260 UTC