[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3493  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21399149.702023-12-2890311Actual
1624332.672023-07-2881211Actual
2435444.382024-03-2689211Actual
24375102.892024-03-2681311Actual
2142592.252023-12-2889411Actual
1739372.042023-08-2784611Actual
3226916743.622024-10-2619711Actual
34441-124.772024-12-2791411Actual
215063288.052023-12-2822711Actual
2441834.802024-03-2666511Actual
1435051.822023-05-2783611Actual
288212598.682024-07-2753611Actual
223516.002024-01-2596111Actual
37828135.872025-03-2777211Actual
17384129.482023-08-2773611Actual
3784143.312025-03-2794211Actual
255366382.792024-04-26100711Actual
2660511315.862024-05-2640711Actual
2655927.362024-05-2672611Actual
142994.002023-05-2796311Actual
36656202.892025-02-2583111Actual
27612157.152024-06-2694311Actual
2881537.992024-07-2790511Actual
39113538775.692025-04-276711Actual
22390213.532024-01-2574311Actual
163823680.612023-07-2820711Actual
3558725.232025-01-2582411Actual
18328144.382023-09-2777311Actual
299512045.482024-08-2657611Actual
3907322.042025-04-2794511Actual
2444446318.642024-03-2656611Actual
20459123.102023-11-2790611Actual
3672944.382025-02-2571411Actual
39041448.642025-04-2787411Actual
3673724.162025-02-2582411Actual
183703341.252023-09-2760511Actual
1942184.802023-10-2778611Actual
1838711.402023-09-2783511Actual
23460193.322024-02-2581611Actual
16366-84.352023-07-2891611Actual
1621624.162023-07-2882111Actual
17256253.962023-08-2792111Actual
3112712410.562024-09-2632711Actual
32139139.062024-10-2690211Actual
2234465.652024-01-2585111Actual
3679628.422025-02-2582611Actual
2439412.462024-03-2669411Actual
14333692.262023-05-2762611Actual
20452135.872023-11-2781611Actual
14302961.422023-05-2762411Actual
15367362978.802023-06-276711Actual
152482991.242023-06-2760211Actual
37942575.242025-03-2777611Actual
1840118159.612023-09-2757611Actual
1538527440.632023-06-2734711Actual
28839479.492024-07-2777611Actual
234928612.622024-02-2532711Actual
265957754.102024-05-2628711Actual
39030260.342025-04-2773411Actual
18407116.722023-09-2766611Actual
15240335.872023-06-2787111Actual
28701185.872024-07-2783111Actual
2042223.102023-11-2785511Actual
2349626998.072024-02-2537711Actual
34432430.552024-12-2780411Actual
310481614.622024-09-2662411Actual
24317249.702024-03-2677111Actual
17310-70.522023-08-2791311Actual
193377.142023-10-2782311Actual
26419196.512024-05-2676111Actual
31083327.362024-09-2666611Actual
2443910.332024-03-2694511Actual
391268921.142025-04-2728711Actual
2434597.572024-03-2677211Actual
34374226.302024-12-2774211Actual
27571128.422024-06-2676211Actual
26456149.702024-05-2687211Actual
2547120.972024-04-2694511Actual
2242548.632024-01-2584411Actual
35514196.512025-01-2594111Actual
1528459.272023-06-2773311Actual
333233090.182024-11-2653611Actual
34345410.342024-12-2773111Actual
203569.272023-11-2769311Actual
2871184864.042024-07-2712211Actual
19286335.872023-10-2787111Actual
1740590462.022023-08-274711Actual
20451219.912023-11-2780611Actual
288536.002024-07-2796611Actual
3670135.872025-02-2569311Actual
1939596.512023-10-2787511Actual
163866954.082023-07-2824711Actual
29855184.812024-08-2683111Actual
277051252466.652024-06-264711Actual
2135713.532023-12-2869211Actual
1932585.872023-10-2766311Actual
2657927000.002024-05-2699611Actual
2337736.932024-02-2585311Actual
36645216.722025-02-2568111Actual
14360433.002023-05-2797611Actual
29964383.742024-08-2674611Actual
2449347451.642024-03-2629711Actual
37810219.912025-03-2790111Actual
389951283.762025-04-2761311Actual
17338197.572023-08-2792411Actual
34439102.892024-12-2789411Actual
1836037.992023-09-2783411Actual
2442649.702024-03-2677511Actual
32202107.142024-10-2666511Actual
214624578.502023-12-2857611Actual
35582210.342025-01-2576411Actual
1526258.212023-06-2780211Actual
29867856.092024-08-2661211Actual
300118838.162024-08-26100711Actual
2241353.952024-01-2568411Actual
3790324.162025-03-2768511Actual
2345120.972024-02-2569611Actual
2035437.992023-11-2767311Actual
1525135.872023-06-2765211Actual
24472301.832024-03-2692611Actual
1928224.162023-10-2782111Actual
27651289.062024-06-2674511Actual
234195.012024-02-2569511Actual
1735427.362023-08-2778511Actual
26510186.932024-05-2687411Actual
33338257.152024-11-2673611Actual
1639654190.072023-07-2839711Actual
3101345.442024-09-2689211Actual
2143530.552023-12-2866511Actual
1726814.592023-08-2771211Actual
39137-53051.122025-04-2743711Actual
3669289.062025-02-2594211Actual
2541126.292024-04-2685311Actual
1738893.312023-08-2778611Actual
143724174.242023-05-2720711Actual
224845660.442024-01-2528711Actual
21427-112.002023-12-2891411Actual
288247794.522024-07-2757611Actual
21426141.192023-12-2890411Actual
28837357.152024-07-2774611Actual
2441917.782024-03-2667511Actual
22462230.552024-01-2590611Actual
2549760.332024-04-2684611Actual
16265141.192023-07-2874311Actual
35528170.982025-01-2576211Actual
1538658400.782023-06-2735711Actual
224081708.242024-01-2561411Actual
3784320840.512025-03-2760311Actual
2144347.572023-12-2877511Actual
2243243.312024-01-2594411Actual
2993982.682024-08-2685411Actual
1523398.632023-06-2778111Actual
343384034.882024-12-2762111Actual
288224324.242024-07-2754611Actual
38945210.342025-04-2768111Actual
19438158780.312023-10-274711Actual
255277221.112024-04-2633711Actual
299915255.112024-08-2618711Actual
3669420229.862025-02-2560311Actual
2448320222.412024-03-2614711Actual
29847311.402024-08-2673111Actual
22464307.152024-01-2592611Actual
184485540.222023-09-2728711Actual
38981339.062025-04-2780211Actual
356069.272025-01-2571511Actual
1843227000.002023-09-2799611Actual
2151636990.812023-12-2837711Actual
389413561.462025-04-2762111Actual
2335032.672024-02-2585211Actual
32146911.412024-10-2662311Actual
17297230.552023-08-2774311Actual
2141766.722023-12-2878411Actual
17283-52.432023-08-2791211Actual
2765284.802024-06-2676511Actual
2542864.592024-04-2673411Actual
345368671.132024-12-27100711Actual
14315101.822023-05-2781411Actual
14344556.092023-05-2776611Actual
2033925.232023-11-2783211Actual
22451449.702024-01-2576611Actual
3437578.422024-12-2776211Actual
390796876.422025-04-2757611Actual
34423149.702024-12-2767411Actual
3680969071.202025-02-25101611Actual
3218997.572024-10-2684411Actual
36699159.272025-02-2567311Actual
276161939.092024-06-2662411Actual
343719.272024-12-2769211Actual
39032275.232025-04-2776411Actual
1533124886.332023-06-2754611Actual
36661342.252025-02-2590111Actual
33339320.982024-11-2674611Actual
21477194.382023-12-2877611Actual
37868148.632025-03-2794311Actual
3225615265.942024-10-2694611Actual
1736611.402023-08-2794511Actual
1830948.632023-09-2787211Actual
35531359.282025-01-2580211Actual
23306238.002024-02-2565111Actual
333869171.142024-11-26100711Actual
26504213.532024-05-2680411Actual
3335977378.802024-11-264711Actual
143321108.232023-05-2761611Actual
2647914.592024-05-2682311Actual
18416188.002023-09-2777611Actual
2046643655.832023-11-27101611Actual
24458189.062024-03-2674611Actual
19423197.572023-10-2781611Actual
174279793.492023-08-2738711Actual
21433208.212023-12-2862511Actual
163351.002023-07-2896511Actual
264624.002024-05-2696211Actual
3328422.042024-11-2682311Actual
2039349.702023-11-2783411Actual
3560159.272025-01-2565511Actual
37959781473.832025-03-27101611Actual
1423419.912023-05-2782111Actual
343902.002024-12-2796211Actual
14228142.252023-05-2774111Actual
38951719.922025-04-2777111Actual
1945934950.352023-10-2737711Actual
3226318853.242024-10-267711Actual
2544185.872024-04-2690411Actual
3557796.512025-01-2568411Actual
1538261362.542023-06-2731711Actual
35584109.272025-01-2578411Actual
36679322.042025-02-2577211Actual
22363225.232024-01-2574211Actual
204036362.582023-11-2760511Actual
311221843.352024-09-2623711Actual
1428125.232023-05-2771311Actual
184476954.082023-09-2724711Actual
2987153.952024-08-2667211Actual
321975.002024-10-2696411Actual
28705206.082024-07-2789111Actual
36789260.342025-02-2573611Actual
3228313560.592024-10-2638711Actual
3908024582.072025-04-2760611Actual
2543634.802024-04-2683411Actual
31025105.022024-09-2668311Actual

Generated 2025-06-26 21:34:31.174 UTC