[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4083  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21401199.702023-12-2792311Actual
3437030.552024-12-2668211Actual
367792094.422025-02-2461611Actual
2436632.672024-03-2568311Actual
27598251.832024-06-2576311Actual
1526848.632023-06-2687211Actual
344871400.792024-12-2672611Actual
1937331.612023-10-2694411Actual
1732378.422023-08-2673411Actual
2249359875.282024-01-2439711Actual
3567194604.652025-01-2421711Actual
37839-39.672025-03-2691211Actual
1535467.782023-06-2684611Actual
1639223804.392023-07-2734711Actual
2995222215.002024-08-2560611Actual
2034296.512023-11-2687211Actual
3666713895.702025-02-2460211Actual
27618309.282024-06-2566411Actual
1633718956.432023-07-2753611Actual
32108134.802024-10-2585111Actual
287681139.082024-07-2662411Actual
32251448.642024-10-2587611Actual
26413100.762024-05-2567111Actual
31042-156.682024-09-2591311Actual
32121142.252024-10-2566211Actual
22411142.252024-01-2466411Actual
1637831286.452023-07-2714711Actual
288019.272024-07-2671511Actual
1826825.232023-09-2669111Actual
3910710915.862025-04-2694611Actual
1944612093.542023-10-2619711Actual
3099840.122024-09-2568211Actual
35558414.602025-01-2480311Actual
184151053.972023-09-2676611Actual
2756826.292024-06-2571211Actual
30010295633.762024-08-2546711Actual
2885921559.672024-07-267711Actual
30974255.022024-09-2574111Actual
16372210637.662023-07-27101611Actual
1940617367.042023-10-2660611Actual
23413363.532024-02-2461511Actual
193105.012023-10-2682211Actual
28790213.532024-07-2692411Actual
33292168.852024-11-2592311Actual
2134149.702023-12-2785111Actual
2041457.142023-11-2676511Actual
37932524.172025-03-2665611Actual
333292280.592024-11-2562611Actual
234895599.802024-02-2428711Actual
31094585.882024-09-2580611Actual
2440643.312024-03-2585411Actual
18407116.722023-09-2666611Actual
2032816.722023-11-2668211Actual
2541728.422024-04-2594311Actual
2538311.402024-04-2584211Actual
1934810021.162023-10-2660411Actual
142446.002023-05-2696111Actual
3225615265.942024-10-2594611Actual
17337-117.322023-08-2691411Actual
34443119.912024-12-2694411Actual
2438713106.322024-03-2560411Actual
32139139.062024-10-2590211Actual
26474108.212024-05-2576311Actual
1628213232.922023-07-2760411Actual
277239692.432024-06-2533711Actual
390204.002025-04-2696311Actual
234775785.972024-02-247711Actual
22410156.082024-01-2465411Actual
2034682.682023-11-2692211Actual
310481614.622024-09-2562411Actual
34349231.612024-12-2678111Actual
28791120.972024-07-2694411Actual
22418110.342024-01-2476411Actual
36676167.782025-02-2473211Actual
162021535.892023-07-2762111Actual
142462959.322023-05-2660211Actual
32131366.722024-10-2580211Actual
31093153.952024-09-2578611Actual
1934618.842023-10-2694311Actual
332961879.522024-11-2561411Actual
2040141.192023-11-2694411Actual
234783689.132024-02-248711Actual
21487135.872023-12-2790611Actual
1522023824.612023-06-2660111Actual
2446425.232024-03-2582611Actual
36719116.722025-02-2494311Actual
2644134.802024-05-2567211Actual
1934568.852023-10-2692311Actual
1632029.482023-07-2776511Actual
3560159.272025-01-2465511Actual
31050260.342024-09-2566411Actual
1931311.402023-10-2685211Actual
17244230.552023-08-2677111Actual
21426141.192023-12-2790411Actual
35581296.512025-01-2474411Actual
153889140.292023-06-2638711Actual
3681816743.622025-02-2419711Actual
36800448.642025-02-2487611Actual
2433766.722024-03-2566211Actual
2445529.482024-03-2571611Actual
224091139.082024-01-2462411Actual
2348019183.032024-02-2414711Actual
3222745584.592024-10-2556611Actual
1731229.482023-08-2694311Actual
3210549.702024-10-2582111Actual
39071-19.452025-04-2691511Actual
2342661.402024-02-2480511Actual
29848312.472024-08-2574111Actual
39008339.062025-04-2680311Actual
35582210.342025-01-2476411Actual
14239110.342023-05-2689111Actual
32234381.622024-10-2566611Actual
182631795.472023-09-2662111Actual
23341164.592024-02-2474211Actual
28776241.192024-07-2674411Actual
1432928573.632023-05-2656611Actual
32188108.212024-10-2583411Actual
174187022.172023-08-2624711Actual
2440315.652024-03-2582411Actual
22339356.082024-01-2480111Actual
194092256.122023-10-2663611Actual
2660679337.362024-05-2543711Actual
2132913.532023-12-2769111Actual
2135819.912023-12-2771211Actual
3096431261.982024-09-2560111Actual
25340157.152024-04-2565111Actual
2241353.952024-01-2468411Actual
265242.892024-05-2569511Actual
23459312.472024-02-2480611Actual
1629814.592023-07-2782411Actual
29967140.122024-08-2578611Actual
204918436.022023-11-2640711Actual
28750229.492024-07-2676311Actual
36788161.402025-02-2472611Actual
34421328.422024-12-2665411Actual
356241.002025-01-2496511Actual
244143372.102024-03-2560511Actual
142535.012023-05-2669211Actual
1840118159.612023-09-2657611Actual
1623724.162023-07-2773211Actual
2033534.802023-11-2678211Actual
288709342.422024-07-2624711Actual
18275299.702023-09-2680111Actual
29844165.662024-08-2568111Actual
35651524.172025-01-2487611Actual
27706621021.912024-06-256711Actual
265368.212024-05-2585511Actual
1623137.992023-07-2765211Actual
379231.002025-03-2696511Actual
15229126.292023-06-2673111Actual
2235065.652024-01-2494111Actual
28841475.242024-07-2680611Actual
26418133.742024-05-2574111Actual
33217641.202024-11-2566111Actual
15338141.192023-06-2665611Actual
1944864692.392023-10-2621711Actual
33338257.152024-11-2573611Actual
2148689.062023-12-2789611Actual
32254-129.032024-10-2591611Actual
224375871.082024-01-2457611Actual
310456.002024-09-2596311Actual
2443842.252024-03-2592511Actual
32235190.122024-10-2567611Actual
3446636.932024-12-2689511Actual
214061258.232023-12-2762411Actual
33306153.952024-11-2576411Actual
27535561.412024-06-2565111Actual
2446196.512024-03-2578611Actual
3792135.872025-03-2692511Actual
37798279.492025-03-2674111Actual
29959149.702024-08-2568611Actual
35596112.462025-01-2494411Actual
28696665.672024-07-2677111Actual
26493140.122024-05-2565411Actual
3213324.162024-10-2582211Actual
3791817.782025-03-2689511Actual
2883341.192024-07-2669611Actual
368175255.112025-02-2418711Actual
244303.952024-03-2582511Actual
2872951.822024-07-2683211Actual
33228529.492024-11-2581111Actual
143817958.352023-05-2633711Actual
21351846.522023-12-2761211Actual
37801170.982025-03-2678111Actual
3107824313.982024-09-2560611Actual
299465.002024-08-2596411Actual
21379815.672023-12-2762311Actual
28764113.532024-07-2694311Actual
33232148.632024-11-2585111Actual
34455268.852024-12-2674511Actual
1736548.632023-08-2692511Actual
37809143.312025-03-2689111Actual
3906349.702025-04-2681511Actual
3671370.972025-02-2485311Actual
2449347451.642024-03-2529711Actual
1636043.312023-07-2783611Actual
25502-141.792024-04-2591611Actual
1423567.782023-05-2683111Actual
1530853.952023-06-2668411Actual
28697206.082024-07-2678111Actual
18366-77.962023-09-2691411Actual
287109.002024-07-2696111Actual
33350118.852024-11-2589611Actual
2035283.742023-11-2665311Actual
23408-109.882024-02-2491411Actual
2757760.332024-06-2583211Actual
234195.012024-02-2469511Actual
26459-116.262024-05-2591211Actual
37864128.422025-03-2689311Actual
214571.002023-12-2796511Actual
20318300.762023-11-2692111Actual
3899413895.702025-04-2660311Actual
2655716.722024-05-2569611Actual
3787723.102025-03-2669411Actual
14256223.102023-05-2674211Actual
2770717371.302024-06-257711Actual
172585.002023-08-2696111Actual
2542864.592024-04-2573411Actual
3683386465.142025-02-2439711Actual
27570307.152024-06-2574211Actual
25357335.872024-04-2587111Actual
3681686368.332025-02-2415711Actual
3672829.482025-02-2469411Actual
19422318.852023-10-2680611Actual
1942755.022023-10-2685611Actual
1637962574.272023-07-2715711Actual
367487481.752025-02-2460511Actual
2987240.122024-08-2568211Actual
183786.082023-09-2671511Actual
234886403.012024-02-2424711Actual
2138517.782023-12-2771311Actual
1931637.992023-10-2690211Actual
1629948.632023-07-2783411Actual
332431441.212024-11-2562211Actual
2992832.672024-08-2571411Actual
29924211.402024-08-2566411Actual
2144633.742023-12-2781511Actual
3906613.532025-04-2684511Actual
345165255.112024-12-2618711Actual
253725.012024-04-2569211Actual

Generated 2025-06-25 12:45:48.176 UTC