[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2208  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343902.002024-12-2396211Actual
22461149.702024-01-2189611Actual
2136829.482023-12-2484211Actual
16366-84.352023-07-2491611Actual
24374164.592024-03-2280311Actual
265931843.352024-05-2223711Actual
2881217.782024-07-2385511Actual
3675615.652025-02-2171511Actual
32132226.302024-10-2281211Actual
37858330.552025-03-2381311Actual
18270139.062023-09-2373111Actual
3567669352.052025-01-2129711Actual
34481465.662024-12-2365611Actual
34415219.912024-12-2392311Actual
20391140.122023-11-2381411Actual
354903102.942025-01-2161111Actual
214509.272023-12-2485511Actual
1620724.162023-07-2469111Actual
1727920.972023-08-2385211Actual
3437760.332024-12-2378211Actual
27570307.152024-06-2274211Actual
1941367.782023-10-2368611Actual
17297230.552023-08-2374311Actual
203387.142023-11-2382211Actual
2442528.422024-03-2276511Actual
2034119.912023-11-2385211Actual
234863223.162024-02-2122711Actual
2758167.782024-06-2289211Actual
25493296.512024-04-2280611Actual
2245396.512024-01-2178611Actual
14323-71.582023-05-2391411Actual
204783223.162023-11-2322711Actual
18353231.612023-09-2374411Actual
3112939483.412024-09-2234711Actual
2432352.892024-03-2284111Actual
1939596.512023-10-2387511Actual
345129103.062024-12-238711Actual
1528129.482023-06-2368311Actual
204036362.582023-11-2360511Actual
35568192.252025-01-2192311Actual
1629561.402023-07-2478411Actual
34496167.782024-12-2383611Actual
2433833.742024-03-2267211Actual
18371377.362023-09-2361511Actual
30967359.282024-09-2265111Actual
16302192.252023-07-2487411Actual
37811-174.772025-03-2391111Actual
36643581.622025-02-2166111Actual
366691426.322025-02-2162211Actual
378966.002025-03-2396411Actual
35540-107.752025-01-2191211Actual
33277109.272024-11-2273311Actual
27537255.022024-06-2267111Actual
2038232.672023-11-2368411Actual
27634375.232024-06-2287411Actual
3675982.682025-02-2176511Actual
21325131.612023-12-2465111Actual
33305218.852024-11-2274411Actual
34403416.722024-12-2377311Actual
3893934697.152025-04-2360111Actual
27608144.382024-06-2289311Actual
2047758646.532023-11-2321711Actual
2756663.532024-06-2268211Actual
34339681.622024-12-2365111Actual
3451592848.232024-12-2315711Actual
2140413614.842023-12-2460411Actual
20457192.252023-11-2387611Actual
224391868.882024-01-2161611Actual
24375102.892024-03-2281311Actual
243315.002024-03-2296111Actual
2347472410.622024-02-21101611Actual
30975347.572024-09-2276111Actual
2037613232.922023-11-2360411Actual
3103533.742024-09-2282311Actual
3782776.292025-03-2376211Actual
2145328.422023-12-2490511Actual
2770073099.992024-06-2294611Actual
3334794.382024-11-2284611Actual
32188108.212024-10-2283411Actual
2642430.552024-05-2282111Actual
16209156.082023-07-2473111Actual
3100811.402024-09-2282211Actual
224401246.532024-01-2162611Actual
27543389.062024-06-2276111Actual
389691291.212025-04-2362211Actual
21343105.022023-12-2489111Actual
19322614.602023-10-2361311Actual
2149327000.002023-12-2499611Actual
19418180.552023-10-2374611Actual
3561615.652025-01-2184511Actual
22348-171.582024-01-2191111Actual
22392201.832024-01-2177311Actual
23407139.062024-02-2190411Actual
3793652.892025-03-2369611Actual
153733795.512023-06-2318711Actual
25415-63.072024-04-2291311Actual
24325240.132024-03-2287111Actual
21414211.402023-12-2474411Actual
3664664.592025-02-2169111Actual
288261749.732024-07-2361611Actual
2038962.462023-11-2378411Actual
193919.272023-10-2382511Actual
29861-252.432024-08-2291111Actual
288007.142024-07-2369511Actual
2542534.802024-04-2268411Actual
38998242.252025-04-2366311Actual
2236014.592024-01-2169211Actual
3906349.702025-04-2381511Actual
224948260.492024-01-2140711Actual
2036817.782023-11-2385311Actual
26510186.932024-05-2287411Actual
265172655.062024-05-2260511Actual
37986893390.782025-03-2346711Actual
3678765.652025-02-2171611Actual
2435123.102024-03-2284211Actual
39018162.462025-04-2392311Actual
31002294.382024-09-2274211Actual
2993982.682024-08-2285411Actual
1945836220.582023-10-2335711Actual
163823680.612023-07-2420711Actual
17342380.552023-08-2361511Actual
28761141.192024-07-2390311Actual
26450190.122024-05-2280211Actual
23361122.042024-02-2165311Actual
1742054307.092023-08-2329711Actual
19411178.422023-10-2366611Actual
30010295633.762024-08-2246711Actual
28716107.142024-07-2366211Actual
2449347451.642024-03-2229711Actual
1432291.192023-05-2390411Actual
1635025.232023-07-2471611Actual
143895546.402023-05-2346711Actual
1930729.482023-10-2378211Actual
24361891.202024-03-2261311Actual
1828655.022023-09-2394111Actual
309927940.272024-09-2260211Actual
35596112.462025-01-2194411Actual
2541480.552024-04-2290311Actual
2448320222.412024-03-2214711Actual
23500110141.512024-02-2143711Actual
25469-52.432024-04-2291511Actual
224353523.172024-01-2153611Actual
39102524.172025-04-2387611Actual
3213573.102024-10-2284211Actual
275611381.642024-06-2261211Actual
28840127.362024-07-2378611Actual
2041113.532023-11-2371511Actual
2150016132.972023-12-2414711Actual
34400175.232024-12-2373311Actual
184588084.952023-09-2340711Actual
22418110.342024-01-2176411Actual
34440157.152024-12-2390411Actual
163866954.082023-07-2424711Actual
3896646352.692025-04-2312211Actual
29971116.722024-08-2283611Actual
3783427.362025-03-2384211Actual
14242225.232023-05-2392111Actual
253911.002024-04-2296211Actual
1525927.362023-06-2376211Actual
2442934.802024-03-2281511Actual
1623317.782023-07-2467211Actual
172881099.722023-08-2361311Actual
286853267.842024-07-2361111Actual
36653907.162025-02-2180111Actual
2876618512.812024-07-2360411Actual
2233214.592024-01-2169111Actual
23396110.342024-02-2176411Actual
1732217.782023-08-2371411Actual
32100343.322024-10-2276111Actual
3100384.802024-09-2276211Actual
2031972.042023-11-2394111Actual
16269166.722023-07-2480311Actual
311214508.292024-09-2222711Actual
264092057.182024-05-2261111Actual
27555-242.852024-06-2291111Actual
3549768.852025-01-2171111Actual
2444446318.642024-03-2256611Actual
203482.002023-11-2396211Actual
193009.272023-10-2368211Actual
25349302.892024-04-2277111Actual
3447617954.292024-12-2357611Actual
311221843.352024-09-2223711Actual
3226318853.242024-10-227711Actual
34395217.782024-12-2366311Actual
2445422.042024-03-2269611Actual
2340115.652024-02-2182411Actual
3782063.532025-03-2366211Actual
34340619.922024-12-2366111Actual
38943563.542025-04-2366111Actual
29929162.462024-08-2273411Actual
36671257.152025-02-2166211Actual
30968326.302024-09-2266111Actual
366962076.332025-02-2162311Actual
35608289.062025-01-2174511Actual
1936731.612023-10-2385411Actual
2759551.822024-06-2271311Actual
2536839.062024-04-2265211Actual
233573.002024-02-2196211Actual
29876289.062024-08-2274211Actual
3453312410.562024-12-2340711Actual
36783408.212025-02-2166611Actual
38970243.322025-04-2365211Actual
3226411455.232024-10-228711Actual
2766653.952024-06-2294511Actual
3209647.572024-10-2269111Actual
2134960425.292023-12-2412211Actual
3566565706.242025-01-2113711Actual
35557110.342025-01-2178311Actual
2642782.682024-05-2285111Actual
1735560.332023-08-2380511Actual
23405192.252024-02-2187411Actual
2756826.292024-06-2271211Actual
15230148.632023-06-2374111Actual
2151048504.852023-12-2429711Actual
1940435859.942023-10-2356611Actual
3331360.332024-11-2284411Actual
182631795.472023-09-2362111Actual
3107736986.552024-09-2257611Actual
31043263.532024-09-2292311Actual
15336941.202023-06-2362611Actual
2244840.122024-01-2172611Actual
34376141.192024-12-2377211Actual
3221411.402024-10-2282511Actual
378329.272025-03-2382211Actual

Generated 2025-06-22 19:49:20.863 UTC