[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3483  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425043.312023-05-2366211Actual
19432227.362023-10-2392611Actual
153781344.402023-06-2323711Actual
39103164.592025-04-2389611Actual
1731897.572023-08-2366411Actual
3325959.272024-11-2284211Actual
26486-132.222024-05-2291311Actual
2988212.462024-08-2282211Actual
368175255.112025-02-2118711Actual
2133818.842023-12-2482111Actual
2333810.332024-02-2169211Actual
1626675.232023-07-2476311Actual
3438894.382024-12-2392211Actual
37954268.852025-03-2392611Actual
3678645.442025-02-2169611Actual
21332151.832023-12-2474111Actual
36763117.782025-02-2181511Actual
29929162.462024-08-2273411Actual
34363183541.412024-12-2312211Actual
2548518.842024-04-2269611Actual
23399235.872024-02-2180411Actual
18419138.002023-09-2381611Actual
2549853.952024-04-2285611Actual
322731861.432024-10-2223711Actual
224064.002024-01-2196311Actual
36697352.892025-02-2165311Actual
2551550737.872024-04-2215711Actual
2443211.402024-03-2284511Actual
2339070.972024-02-2167411Actual
355984084.882025-01-2160511Actual
3329515269.132024-11-2260411Actual
321434.002024-10-2296211Actual
1636136.932023-07-2484611Actual
1536427000.002023-06-2399611Actual
2145148.632023-12-2487511Actual
1831347.572023-09-2392211Actual
2542386.932024-04-2266411Actual
3102631.612024-09-2269311Actual
39046157.152025-04-2394411Actual
235026563.652024-02-21100711Actual
143878524.322023-05-2340711Actual
37986893390.782025-03-2346711Actual
2037418.842023-11-2394311Actual
19437112775.202023-10-23101611Actual
2762134.802024-06-2269411Actual
3788996.512025-03-2385411Actual
1731951.822023-08-2367411Actual
1623928.422023-07-2476211Actual
153797022.172023-06-2324711Actual
2333493.312024-02-2165211Actual
2137529.482023-12-2494211Actual
2650358.212024-05-2278411Actual
26425101.822024-05-2283111Actual
24361891.202024-03-2261311Actual
288247794.522024-07-2357611Actual
3793776.292025-03-2371611Actual
24415346.512024-03-2261511Actual
25442-67.322024-04-2291411Actual
390232184.842025-04-2362411Actual
3567779876.722025-01-2131711Actual
2876618512.812024-07-2360411Actual
244967663.672024-03-2233711Actual
322282964.642024-10-2257611Actual
1946152995.362023-10-2339711Actual
29957408.212024-08-2266611Actual
1627793.312023-07-2490311Actual
2041250.762023-11-2373511Actual
1732111.402023-08-2369411Actual
33250173.102024-11-2273211Actual
14288142.252023-05-2381311Actual
3907322.042025-04-2394511Actual
2881827.362024-07-2394511Actual
26423281.622024-05-2281111Actual
37815268305.762025-03-2312211Actual
3227785269.372024-10-2231711Actual
142462959.322023-05-2360211Actual
2448231261.982024-03-2213711Actual
153338571.132023-06-2357611Actual
1438648770.822023-05-2339711Actual
2770717371.302024-06-227711Actual
26466148.632024-05-2265311Actual
23369103.952024-02-2176311Actual
32213105.022024-10-2281511Actual
233321009.292024-02-2161211Actual
22347216.722024-01-2190111Actual
18460257745.162023-09-2346711Actual
2247635733.342024-01-2115711Actual
33279149.702024-11-2276311Actual
233295.002024-02-2196111Actual
29972102.892024-08-2284611Actual
16304123.102023-07-2490411Actual
19269157.152023-10-2365111Actual
20372-40.732023-11-2391311Actual
2772072269.132024-06-2229711Actual
3228474909.602024-10-2239711Actual
1942657.142023-10-2384611Actual
3111490713.092024-09-2213711Actual
356311247.592025-01-2162611Actual
1633411.402023-07-2494511Actual
32191375.232024-10-2287411Actual
1522660.332023-06-2368111Actual
366681711.432025-02-2161211Actual
214663662.532023-12-2463611Actual
24356-52.432024-03-2291211Actual
183151.002023-09-2396211Actual
344176.002024-12-2396311Actual
1832568.852023-09-2373311Actual
1835650.762023-09-2378411Actual
2545895.442024-04-2277511Actual
33247100.762024-11-2268211Actual
3553664.592025-01-2185211Actual
34408101.822024-12-2383311Actual
2872951.822024-07-2383211Actual
2439412.462024-03-2269411Actual
1938843.312023-10-2378511Actual
2567437639.802024-05-2192711Actual
2342661.402024-02-2180511Actual
20304212.472023-11-2374111Actual
27635112.462024-06-2289411Actual
356057.142025-01-2169511Actual
3905262.462025-04-2366511Actual
3797934101.392025-03-2334711Actual
36750538.002025-02-2162511Actual
19389122.042023-10-2380511Actual
2136610.332023-12-2482211Actual
203496680.672023-11-2360311Actual
3100940.122024-09-2283211Actual
26540-25.842024-05-2291511Actual
14362126036.092023-05-23101611Actual
265238.212024-05-2268511Actual
234823795.512024-02-2118711Actual
2757379.482024-06-2278211Actual
37888107.142025-03-2384411Actual
37880219.912025-03-2374411Actual
23346110.342024-02-2181211Actual
162469.272023-07-2484211Actual
163876323.222023-07-2428711Actual
36677357.152025-02-2174211Actual
1830027.362023-09-2376211Actual
2988869.912024-08-2290211Actual
379415683.842025-03-2376611Actual
27706621021.912024-06-226711Actual
3331677.362024-11-2289411Actual
27671202644.962024-06-2256611Actual
143342521.022023-05-2363611Actual
19377498.642023-10-2362511Actual
22450163.532024-01-2174611Actual
27629281.622024-06-2281411Actual
3681461632.762025-02-2113711Actual
27679126.292024-06-2267611Actual
163421384.832023-07-2461611Actual
3335851494.272024-11-22101611Actual
1422367.782023-05-2367111Actual
2033768.852023-11-2381211Actual
25431140.122024-04-2277411Actual
3445469.912024-12-2373511Actual
2876092.252024-07-2389311Actual
355705.002025-01-2196311Actual
37873219.912025-03-2365411Actual
21399149.702023-12-2490311Actual
36743143.312025-02-2190411Actual
1932585.872023-10-2366311Actual
3438332.672024-12-2385211Actual
35595183.742025-01-2192411Actual
224879666.902024-01-2132711Actual
29969326.302024-08-2281611Actual
33280269.912024-11-2277311Actual
26411209.272024-05-2265111Actual
3112575191.522024-09-2229711Actual
27552673.112024-06-2287111Actual
23388156.082024-02-2165411Actual
35600336.942025-01-2162511Actual
3215119.912024-10-2269311Actual
3790640.122025-03-2373511Actual
19464239817.462023-10-2346711Actual
3451445514.372024-12-2314711Actual
3680969071.202025-02-21101611Actual
2649990.122024-05-2273411Actual
3671026.292025-02-2182311Actual
1530853.952023-06-2368411Actual
3447317954.292024-12-2353611Actual
38951719.922025-04-2377111Actual
32192122.042024-10-2289411Actual
3101132.672024-09-2285211Actual
2541352.892024-04-2289311Actual
153284.002023-06-2396411Actual
15357131.612023-06-2389611Actual
3893934697.152025-04-2360111Actual
17395288.002023-08-2387611Actual
2649714.592024-05-2269411Actual
2766653.952024-06-2294511Actual
33340624.172024-11-2276611Actual
39016122.042025-04-2390311Actual
25494183.742024-04-2281611Actual
3790230.552025-03-2367511Actual
215225780.652023-12-24100711Actual
173413085.922023-08-2360511Actual
3677822673.522025-02-2160611Actual
1932732.672023-10-2368311Actual
1827480.552023-09-2378111Actual
36791748.652025-02-2176611Actual
253813.952024-04-2282211Actual
20448286.932023-11-2376611Actual
2537017.782024-04-2267211Actual
2049052436.842023-11-2339711Actual
1935295.442023-10-2366411Actual
2248911435.012024-01-2134711Actual
194055639.162023-10-2357611Actual
24401238.002024-03-2280411Actual
2431331.612024-03-2271111Actual
2048818772.392023-11-2337711Actual
163445266.812023-07-2463611Actual
275343109.332024-06-2262111Actual
15356288.002023-06-2387611Actual
21480143.312023-12-2481611Actual
266099171.142024-05-22100711Actual
3682570813.782025-02-2129711Actual
1830948.632023-09-2387211Actual
379714508.292025-03-2322711Actual
34378183.742024-12-2380211Actual
3097136.932024-09-2269111Actual
28748216.722024-07-2373311Actual
2239839.062024-01-2184311Actual
1843923603.332023-09-2314711Actual
300118838.162024-08-22100711Actual
35575249.702025-01-2166411Actual
3663935880.152025-02-2160111Actual
28854714.002024-07-2397611Actual
3782134.802025-03-2367211Actual
3791513.532025-03-2384511Actual
1432160.332023-05-2389411Actual
2149928102.352023-12-2413711Actual
173404.002023-08-2396411Actual
2441737.992024-03-2265511Actual
37793179.492025-03-2367111Actual
27704962958.062024-06-22101611Actual
2046643655.832023-11-23101611Actual
3213573.102024-10-2284211Actual
2133962.462023-12-2483111Actual
16297135.872023-07-2481411Actual

Generated 2025-06-22 22:54:29.508 UTC