[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3485  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636470.972023-07-2689611Actual
27644115.652024-06-2465511Actual
152221223.122023-06-2562111Actual
2030239.062023-11-2571111Actual
3672944.382025-02-2371411Actual
389681935.902025-04-2561211Actual
2142153.952023-12-2683411Actual
34412108.212024-12-2589311Actual
153839491.362023-06-2532711Actual
2136345.442023-12-2678211Actual
27592155.022024-06-2467311Actual
34339681.622024-12-2565111Actual
36703210.342025-02-2373311Actual
35509673.112025-01-2387111Actual
2887383968.282024-07-2531711Actual
203482.002023-11-2596211Actual
2542534.802024-04-2468411Actual
3798155933.722025-03-2537711Actual
35591375.232025-01-2387411Actual
1833433.742023-09-2584311Actual
2142943.312023-12-2694411Actual
28883397697.532024-07-2546711Actual
3106227.362024-09-2482411Actual
3101750.762024-09-2494211Actual
3676734.802025-02-2385511Actual
2144227.362023-12-2676511Actual
184453288.052023-09-2522711Actual
1432160.332023-05-2589411Actual
2449347451.642024-03-2429711Actual
254628.212024-04-2482511Actual
1934233.742023-10-2589311Actual
2340347.572024-02-2384411Actual
23395200.762024-02-2374411Actual
163917221.112023-07-2633711Actual
2031972.042023-11-2594111Actual
356749342.422025-01-2324711Actual
2881827.362024-07-2594511Actual
16311285.872023-07-2662511Actual
22329125.232024-01-2366111Actual
35554300.762025-01-2374311Actual
3336454161.342024-11-2414711Actual
33265149.702024-11-2492211Actual
1844957466.722023-09-2529711Actual
214914.002023-12-2696611Actual
3105444.382024-09-2471411Actual
1639654190.072023-07-2639711Actual
3221536.932024-10-2483511Actual
21381109.272023-12-2666311Actual
29898120.972024-08-2467311Actual
2878396.512024-07-2583411Actual
27618309.282024-06-2466411Actual
2345229.482024-02-2371611Actual
3898563.532025-04-2584211Actual
1944612093.542023-10-2519711Actual
1939423.102023-10-2585511Actual
39040101.822025-04-2585411Actual
1731897.572023-08-2566411Actual
3912773729.792025-04-2529711Actual
1726710.332023-08-2569211Actual
31042-156.682024-09-2491311Actual
265255.012024-05-2471511Actual
29858673.112024-08-2487111Actual
17386434.812023-08-2576611Actual
2567437639.802024-05-2392711Actual
34394239.062024-12-2565311Actual
333684833.832024-11-2420711Actual
29929162.462024-08-2473411Actual
39096652.902025-04-2580611Actual
3798411072.242025-03-2540711Actual
2766857777.372024-06-2452611Actual
1637831286.452023-07-2614711Actual
26502190.122024-05-2477411Actual
37959781473.832025-03-25101611Actual
25535158310.232024-04-2446711Actual
14293192.252023-05-2587311Actual
2656852.892024-05-2483611Actual
34468-43.922024-12-2591511Actual
2537958.212024-04-2480211Actual
34499598.642024-12-2587611Actual
19399101.822023-10-2592511Actual
2767044869.682024-06-2454611Actual
1723769.912023-08-2567111Actual
287671710.372024-07-2561411Actual
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26487222.042024-05-2492311Actual
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277301743836.712024-06-2443711Actual
22340220.982024-01-2381111Actual
28727148.632024-07-2581211Actual
3446328.422024-12-2584511Actual
1737317367.042023-08-2560611Actual
1927257.142023-10-2568111Actual
275343109.332024-06-2462111Actual
299954462.542024-08-2422711Actual
37898417.792025-03-2561511Actual
356887921.122025-01-23100711Actual
224353523.172024-01-2353611Actual
1844212093.542023-09-2519711Actual
3106396.512024-09-2483411Actual
1523964.592023-06-2585111Actual
2147223.102023-12-2671611Actual
1827867.782023-09-2583111Actual
174123795.512023-08-2518711Actual
1526048.632023-06-2577211Actual
3552379.482025-01-2368211Actual
32260197606.572024-10-24101611Actual
15285149.702023-06-2574311Actual
37880219.912025-03-2574411Actual
202961700.792023-11-2562111Actual
35634253.962025-01-2366611Actual
224773795.512024-01-2318711Actual
1534991.192023-06-2578611Actual
2998714268.052024-08-248711Actual
1726396.512023-08-2565211Actual
37899343.322025-03-2562511Actual
391309387.102025-04-2533711Actual
2987153.952024-08-2467211Actual
16257490.132023-07-2662311Actual
288284054.032024-07-2563611Actual
22427192.252024-01-2387411Actual
1933917.782023-10-2584311Actual
28882763813.582024-07-2543711Actual
2769136.932024-06-2482611Actual
36643581.622025-02-2366111Actual
35599503.962025-01-2361511Actual
3212416.722024-10-2469211Actual
2537113.532024-04-2468211Actual
1422367.782023-05-2567111Actual
224948260.492024-01-2340711Actual
32106167.782024-10-2483111Actual
23455188.002024-02-2374611Actual
254781802.922024-04-2461611Actual
184052422.082023-09-2563611Actual
20306345.452023-11-2577111Actual
35556377.362025-01-2377311Actual
203771494.402023-11-2561411Actual
2655824.162024-05-2471611Actual
1630041.192023-07-2684411Actual
17395288.002023-08-2587611Actual
19289-163.072023-10-2591111Actual
3326691.192024-11-2494211Actual
14315101.822023-05-2581411Actual
3682713262.712025-02-2332711Actual
1830436.932023-09-2581211Actual
2441737.992024-03-2465511Actual
38954461.412025-04-2581111Actual
3553324.162025-01-2382211Actual
29868570.982024-08-2462211Actual
344457558.352024-12-2560511Actual
26478139.062024-05-2481311Actual
2759433.742024-06-2469311Actual
24463227.362024-03-2481611Actual
23413363.532024-02-2361511Actual
3553664.592025-01-2385211Actual
1935295.442023-10-2566411Actual
36678179.492025-02-2376211Actual
30010295633.762024-08-2446711Actual
2544056.082024-04-2489411Actual
2657043.312024-05-2485611Actual
3906876.292025-04-2587511Actual
28830372.042024-07-2566611Actual
21426141.192023-12-2690411Actual
1727337.992023-08-2578211Actual
17390218.852023-08-2581611Actual
3560420.972025-01-2368511Actual
2434597.572024-03-2477211Actual
287131116.742024-07-2561211Actual
24383-71.582024-03-2491311Actual
37954268.852025-03-2592611Actual
2033348.632023-11-2576211Actual
368248588.152025-02-2328711Actual
2887652043.222024-07-2534711Actual
21392149.702023-12-2681311Actual
22418110.342024-01-2376411Actual
24397163.532024-03-2474411Actual
194346.002023-10-2596611Actual
32101615.662024-10-2477111Actual
23362111.402024-02-2366311Actual
1830360.332023-09-2580211Actual
33252183.742024-11-2476211Actual
25675-41822.002024-05-2393711Actual
153284.002023-06-2596411Actual
25460114.592024-04-2480511Actual
37873219.912025-03-2565411Actual
28716107.142024-07-2566211Actual
23475109196.412024-02-234711Actual
32153146.512024-10-2473311Actual
2988341.192024-08-2483211Actual
17274115.652023-08-2580211Actual
20426-60.942023-11-2591511Actual
204199.272023-11-2582511Actual
322724508.292024-10-2422711Actual
25487224.172024-04-2472611Actual
3220353.952024-10-2467511Actual
21380119.912023-12-2665311Actual
19288206.082023-10-2590111Actual
1635656.082023-07-2678611Actual
254466234.922024-04-2460511Actual
2871843.312024-07-2568211Actual
1934196.512023-10-2587311Actual
3330322.042024-11-2471411Actual
3336716743.622024-11-2419711Actual
36801103.952025-02-2389611Actual
215063288.052023-12-2622711Actual
21428188.002023-12-2692411Actual
1537277676.672023-06-2515711Actual
2879830.552024-07-2567511Actual
15312200.762023-06-2574411Actual
14314163.532023-05-2580411Actual
3338270102.072024-11-2439711Actual
32108134.802024-10-2485111Actual
2538944.382024-04-2492211Actual
143594.002023-05-2596611Actual
36725262.472025-02-2366411Actual
2247426034.222024-01-2313711Actual
2034341.192023-11-2589211Actual
29976197.572024-08-2490611Actual
288261749.732024-07-2561611Actual
28722218.852024-07-2574211Actual
183899.272023-09-2585511Actual
298951551.852024-08-2462311Actual
2538622.042024-04-2489211Actual
2984668.852024-08-2471111Actual
22411142.252024-01-2366411Actual
29940375.232024-08-2487411Actual
31061273.102024-09-2481411Actual
39041448.642025-04-2587411Actual
3209647.572024-10-2469111Actual
1526848.632023-06-2587211Actual
1430712.462023-05-2569411Actual
3679979.482025-02-2385611Actual
2869268.852024-07-2571111Actual
22400192.252024-01-2387311Actual
38964207.152025-04-2594111Actual
29923232.682024-08-2465411Actual
2332063.532024-02-2383111Actual
1636234.802023-07-2685611Actual
2341814.592024-02-2368511Actual
153846926.422023-06-2533711Actual

Generated 2025-06-24 19:49:38.099 UTC