[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3710  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28777196.512024-07-2676411Actual
27592155.022024-06-2567311Actual
142446.002023-05-2696111Actual
277145201.922024-06-2520711Actual
2137529.482023-12-2794211Actual
22430-114.132024-01-2491411Actual
1727823.102023-08-2684211Actual
17368709.282023-08-2652611Actual
22363225.232024-01-2474211Actual
162541.002023-07-2796211Actual
3220512.462024-10-2569511Actual
3212273.102024-10-2567211Actual
2988436.932024-08-2584211Actual
2872951.822024-07-2683211Actual
333263090.182024-11-2557611Actual
3906349.702025-04-2681511Actual
1532741.192023-06-2694411Actual
344201744.412024-12-2662411Actual
1433683.742023-05-2666611Actual
163803795.512023-07-2718711Actual
2991290.122024-08-2585311Actual
356887921.122025-01-24100711Actual
35634253.962025-01-2466611Actual
3907322.042025-04-2694511Actual
23407139.062024-02-2490411Actual
2037613232.922023-11-2660411Actual
3221536.932024-10-2583511Actual
3898659.272025-04-2685211Actual
15350345.452023-06-2680611Actual
21401199.702023-12-2792311Actual
2538622.042024-04-2589211Actual
36705225.232025-02-2476311Actual
2341814.592024-02-2468511Actual
309661924.202024-09-2562111Actual
234937000.892024-02-2433711Actual
204849578.602023-11-2632711Actual
27685250.762024-06-2574611Actual
31028200.762024-09-2573311Actual
2042223.102023-11-2685511Actual
343648398.792024-12-2660211Actual
29945127.362024-08-2594411Actual
152759447.742023-06-2660311Actual
2545936.932024-04-2578511Actual
3561919.912025-01-2489511Actual
3567779876.722025-01-2431711Actual
3551635852.492025-01-2412211Actual
36801103.952025-02-2489611Actual
25456173.102024-04-2574511Actual
27583-82.222024-06-2591211Actual
37898417.792025-03-2661511Actual
21337174.172023-12-2781111Actual
3442533.742024-12-2669411Actual
2134053.952023-12-2784111Actual
356311247.592025-01-2462611Actual
183961.002023-09-2696511Actual
24308200.762024-03-2565111Actual
1633135.872023-07-2790511Actual
2332250.762024-02-2485111Actual
203752.002023-11-2696311Actual
35621-22.642025-01-2491511Actual
26423281.622024-05-2581111Actual
3442649.702024-12-2671411Actual
2647295.442024-05-2573311Actual
37920-20.522025-03-2691511Actual
21441163.532023-12-2774511Actual
33278198.642024-11-2574311Actual
254765578.522024-04-2557611Actual
1730046.502023-08-2678311Actual
14297179.492023-05-2692311Actual
28779116.722024-07-2678411Actual
1929724.162023-10-2665211Actual
2765713.532024-06-2582511Actual
35645555.022025-01-2480611Actual
37813180.552025-03-2694111Actual
37890448.642025-03-2687411Actual
183889.272023-09-2684511Actual
32236145.442024-10-2568611Actual
32094219.912024-10-2567111Actual
37830158.212025-03-2680211Actual
38944276.302025-04-2667111Actual
34378183.742024-12-2680211Actual
1538658400.782023-06-2635711Actual
2441834.802024-03-2566511Actual
311101263943.462024-09-254711Actual
1436823634.182023-05-2614711Actual
29868570.982024-08-2562211Actual
3562733452.452025-01-2456611Actual
244401.002024-03-2596511Actual
31044148.632024-09-2594311Actual
27618309.282024-06-2566411Actual
14282102.892023-05-2673311Actual
3552424.162025-01-2469211Actual
2449942101.542024-03-2537711Actual
184453288.052023-09-2622711Actual
2151160805.082023-12-2731711Actual
2543729.482024-04-2584411Actual
16370331.002023-07-2797611Actual
254802231.652024-04-2563611Actual
32131366.722024-10-2580211Actual
2659190142.862024-05-2521711Actual
1724583.742023-08-2678111Actual
16365107.142023-07-2790611Actual
32102186.932024-10-2578111Actual
391268921.142025-04-2628711Actual
2658916743.622024-05-2519711Actual
3566639383.412025-01-2414711Actual
2334841.192024-02-2483211Actual
15356288.002023-06-2687611Actual
33231160.342024-11-2584111Actual
1529655.022023-06-2689311Actual
2236281.612024-01-2473211Actual
33261299.702024-11-2587211Actual
1437952596.422023-05-2631711Actual
1931637.992023-10-2690211Actual
39109445.002025-04-2697611Actual
17244230.552023-08-2677111Actual
23314147.572024-02-2476111Actual
1436940330.232023-05-2615711Actual
16358128.422023-07-2781611Actual
2650613.532024-05-2582411Actual
1839719370.272023-09-2652611Actual
2442528.422024-03-2576511Actual
2034682.682023-11-2692211Actual
298922.002024-08-2596211Actual
22336146.512024-01-2476111Actual
32108134.802024-10-2585111Actual
17396139.062023-08-2689611Actual
1735344.382023-08-2677511Actual
183863.952023-09-2682511Actual
1832237.992023-09-2668311Actual
25494183.742024-04-2581611Actual
28689217.782024-07-2667111Actual
183959.272023-09-2694511Actual
265957754.102024-05-2528711Actual
19422318.852023-10-2680611Actual
30969173.102024-09-2567111Actual
2439343.312024-03-2568411Actual
2033486.932023-11-2677211Actual
3228155725.202024-10-2535711Actual
2431167.782024-03-2568111Actual
28742369.912024-07-2665311Actual
14320144.382023-05-2687411Actual
3217817.782024-10-2569411Actual
37985901075.782025-03-2643711Actual
2439517.782024-03-2571411Actual
23395200.762024-02-2474411Actual
1742424137.382023-08-2634711Actual
253653435.932024-04-2560211Actual
163431246.532023-07-2762611Actual
26421113.532024-05-2578111Actual
38954461.412025-04-2681111Actual
356283396.572025-01-2457611Actual
1533418321.312023-06-2660611Actual
29942176.292024-08-2590411Actual
2660679337.362024-05-2543711Actual
15277582.682023-06-2662311Actual
265924552.972024-05-2522711Actual
1628910.332023-07-2769411Actual
3451995957.872024-12-2621711Actual
35512-183.282025-01-2491111Actual
34374226.302024-12-2674211Actual
2449713868.042024-03-2534711Actual
37888107.142025-03-2684411Actual
30987-187.542024-09-2591111Actual
3438546.502024-12-2689211Actual
1630740.122023-07-2794411Actual
25388-24.772024-04-2591211Actual
3327450.762024-11-2568311Actual
1933056.082023-10-2673311Actual
3437578.422024-12-2676211Actual
32121142.252024-10-2566211Actual
162539.272023-07-2794211Actual
27542347.572024-06-2574111Actual
26432460.342024-05-2592111Actual
31036117.782024-09-2583311Actual
38979308.212025-04-2677211Actual
2141766.722023-12-2778411Actual
356704992.342025-01-2420711Actual
2136610.332023-12-2782211Actual
35595183.742025-01-2492411Actual
16215232.682023-07-2781111Actual
2875773.102024-07-2684311Actual
3209647.572024-10-2569111Actual
39106336.942025-04-2692611Actual
1535377.362023-06-2683611Actual
19286335.872023-10-2687111Actual
3556026.292025-01-2482311Actual
34387-55.622024-12-2691211Actual
2342914.592024-02-2483511Actual
18344899.712023-09-2661411Actual
3100173.102024-09-2573211Actual
3101750.762024-09-2594211Actual
2133962.462023-12-2783111Actual
2337639.062024-02-2484311Actual
26450190.122024-05-2580211Actual
24319274.172024-03-2580111Actual
2640825058.672024-05-2560111Actual
34494461.412024-12-2681611Actual
203226934.932023-11-2660211Actual
2335632.672024-02-2494211Actual
1428915.652023-05-2682311Actual
29924211.402024-08-2566411Actual
1740590462.022023-08-264711Actual
1832568.852023-09-2673311Actual
21364160.342023-12-2780211Actual
203295.012023-11-2669211Actual
378712989.112025-03-2661411Actual
2660014810.612024-05-2534711Actual
3905741.192025-04-2673511Actual
2873481.612024-07-2690211Actual
29962160.342024-08-2572611Actual
19281232.682023-10-2681111Actual
29869115.652024-08-2565211Actual
1632151.822023-07-2777511Actual
1735427.362023-08-2678511Actual
1931213.532023-10-2684211Actual
29908317.792024-08-2581311Actual
356648038.142025-01-248711Actual
27601564.602024-06-2580311Actual
1935511.402023-10-2669411Actual
368221861.432025-02-2423711Actual
265454252.972024-05-2553611Actual
3332453.952024-11-2554611Actual
23372213.532024-02-2480311Actual
2537958.212024-04-2580211Actual
29974448.642024-08-2587611Actual
2235861.402024-01-2467211Actual
1836230.552023-09-2685411Actual
244746.002024-03-2596611Actual
31052100.762024-09-2568411Actual
2886014028.682024-07-268711Actual
35596112.462025-01-2494411Actual
2142247.572023-12-2784411Actual
1826935.872023-09-2671111Actual
1434014.592023-05-2671611Actual
2340442.252024-02-2485411Actual
33244293.322024-11-2565211Actual
234783689.132024-02-248711Actual
2433050.762024-03-2594111Actual
2652615.652024-05-2573511Actual

Generated 2025-06-26 02:01:26.117 UTC