[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2212  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38998242.252025-04-2366311Actual
3101922902.252024-09-2260311Actual
27656119.912024-06-2281511Actual
34363183541.412024-12-2312211Actual
184433415.722023-09-2320711Actual
1736611.402023-08-2394511Actual
2341814.592024-02-2168511Actual
332961879.522024-11-2261411Actual
37792344.382025-03-2366111Actual
2334841.192024-02-2183211Actual
192673016.772023-10-2361111Actual
3453040995.142024-12-2337711Actual
37945359.282025-03-2381611Actual
1426059.272023-05-2380211Actual
22417202.892024-01-2174411Actual
20438874.182023-11-2363611Actual
22431192.252024-01-2192411Actual
2764653.952024-06-2267511Actual
3446974.162024-12-2392511Actual
2437831.612024-03-2284311Actual
3787723.102025-03-2369411Actual
310801747.602024-09-2262611Actual
35559256.082025-01-2181311Actual
153753832.752023-06-2320711Actual
162561077.372023-07-2461311Actual
3665558.212025-02-2182111Actual
1931911.402023-10-2394211Actual
368055102.982025-02-2194611Actual
1433683.742023-05-2366611Actual
18353231.612023-09-2374411Actual
204945901.932023-11-23100711Actual
224733404.012024-01-218711Actual
3779660.332025-03-2371111Actual
276417788.142024-06-2260511Actual
379302743.362025-03-2362611Actual
193377.142023-10-2382311Actual
173413085.922023-08-2360511Actual
36804212.472025-02-2192611Actual
14347230.552023-05-2380611Actual
29852824.182024-08-2280111Actual
2994986.932024-08-2254611Actual
1945836220.582023-10-2335711Actual
39109445.002025-04-2397611Actual
24460288.002024-03-2277611Actual
1534151.822023-06-2368611Actual
39094517.792025-04-2377611Actual
33234199.702024-11-2289111Actual
184304.002023-09-2396611Actual
2039214.592023-11-2382411Actual
39077455.022025-04-2354611Actual
1945715230.832023-10-2334711Actual
2137713232.922023-12-2460311Actual
35621-22.642025-01-2191511Actual
24389807.162024-03-2262411Actual
29934458.212024-08-2280411Actual
2241270.972024-01-2167411Actual
1438339488.732023-05-2335711Actual
15338141.192023-06-2365611Actual
29914119.912024-08-2289311Actual
152553.952023-06-2369211Actual
22329125.232024-01-2166111Actual
3678765.652025-02-2171611Actual
3795827000.002025-03-2399611Actual
38971219.912025-04-2366211Actual
288847837.082024-07-23100711Actual
2247426034.222024-01-2113711Actual
184616142.362023-09-23100711Actual
21351846.522023-12-2461211Actual
2139456.082023-12-2483311Actual
39103164.592025-04-2389611Actual
1742625233.142023-08-2337711Actual
2147115.652023-12-2469611Actual
3330215.652024-11-2269411Actual
3224984.802024-10-2284611Actual
2448612093.542024-03-2219711Actual
25431140.122024-04-2277411Actual
2433673.102024-03-2265211Actual
38991160.342025-04-2392211Actual
27591299.702024-06-2266311Actual
21485192.252023-12-2487611Actual
1837925.232023-09-2373511Actual
14293192.252023-05-2387311Actual
3669420229.862025-02-2160311Actual
2540017.782024-04-2271311Actual
215225780.652023-12-24100711Actual
3905611.402025-04-2371511Actual
213485.002023-12-2496111Actual
3217763.532024-10-2268411Actual
23343140.122024-02-2177211Actual
18428166.722023-09-2392611Actual
3559290.122025-01-2189411Actual
1620834.802023-07-2471111Actual
204634.002023-11-2396611Actual
23368165.662024-02-2174311Actual
2538410.332024-04-2285211Actual
3561876.292025-01-2187511Actual
22471170162.442024-01-216711Actual
253382879.542024-04-2261111Actual
19438158780.312023-10-234711Actual
2546520.972024-04-2285511Actual
33340624.172024-11-2276611Actual
1635656.082023-07-2478611Actual
30975347.572024-09-2276111Actual
3901263.532025-04-2384311Actual
1532384.802023-06-2389411Actual
243498.212024-03-2282211Actual
3671189.062025-02-2183311Actual
1929338342.962023-10-2312211Actual
2549760.332024-04-2284611Actual
1437357005.012023-05-2321711Actual
1843227000.002023-09-2399611Actual
2237458.212024-01-2189211Actual
2348568205.222024-02-2121711Actual
2653018.842024-05-2278511Actual
2652120.972024-05-2266511Actual
38999120.972025-04-2367311Actual
29965741.202024-08-2276611Actual
28688428.432024-07-2366111Actual
33365121724.302024-11-2215711Actual
3323910.002024-11-2296111Actual
3557796.512025-01-2168411Actual
3668466.722025-02-2183211Actual
16224274.172023-07-2492111Actual
27661149.702024-06-2287511Actual
15299111.402023-06-2392311Actual
3679628.422025-02-2182611Actual
16204210.342023-07-2466111Actual
35580178.422025-01-2173411Actual
17244230.552023-08-2377111Actual
255366382.792024-04-22100711Actual
23353107.142024-02-2190211Actual
2143615.652023-12-2467511Actual
356311247.592025-01-2162611Actual
173482.892023-08-2369511Actual
2145610.332023-12-2494511Actual
16203231.612023-07-2465111Actual
1839435.872023-09-2392511Actual
2998621729.892024-08-227711Actual
29848312.472024-08-2274111Actual
1622568.852023-07-2494111Actual
16355201.832023-07-2477611Actual
1737990.122023-08-2367611Actual
34457148.632024-12-2377511Actual
3567779876.722025-01-2131711Actual
2442649.702024-03-2277511Actual
356757837.082025-01-2128711Actual
14314163.532023-05-2380411Actual
3446756.082024-12-2390511Actual
1724820.972023-08-2382111Actual
39049308.212025-04-2361511Actual
3099840.122024-09-2268211Actual
368289896.692025-02-2133711Actual
1625235.872023-07-2492211Actual
29878152.892024-08-2277211Actual
23400146.512024-02-2181411Actual
3898659.272025-04-2385211Actual
14344556.092023-05-2376611Actual
344619.272024-12-2382511Actual
1422367.782023-05-2367111Actual
2649714.592024-05-2269411Actual
36698320.982025-02-2166311Actual
21374116.722023-12-2492211Actual
162541.002023-07-2496211Actual
356069.272025-01-2171511Actual
1630380.552023-07-2489411Actual
2349856819.902024-02-2139711Actual
163421384.832023-07-2461611Actual
3113376263.882024-09-2239711Actual
322705149.792024-10-2220711Actual
37890448.642025-03-2387411Actual
22470109920.892024-01-214711Actual
2151859689.112023-12-2439711Actual
2644776.292024-05-2276211Actual
3437578.422024-12-2376211Actual
2133818.842023-12-2482111Actual
183693.002023-09-2396411Actual
192927.002023-10-2396111Actual
33351181.612024-11-2290611Actual
28776241.192024-07-2374411Actual
265332.892024-05-2282511Actual
234863223.162024-02-2122711Actual
1731229.482023-08-2394311Actual
2443211.402024-03-2284511Actual
3675615.652025-02-2171511Actual
27671202644.962024-06-2256611Actual
29944234.812024-08-2292411Actual
203657.142023-11-2382311Actual
1623928.422023-07-2476211Actual
163917221.112023-07-2433711Actual
1830227.362023-09-2378211Actual
1526513.532023-06-2383211Actual
143878524.322023-05-2340711Actual
2046527000.002023-11-2399611Actual
254628.212024-04-2282511Actual
203752.002023-11-2396311Actual
2766948148.462024-06-2253611Actual
3668870.972025-02-2189211Actual
39084366.722025-04-2365611Actual
2433833.742024-03-2267211Actual
3336384592.762024-11-2213711Actual
163843223.162023-07-2422711Actual
1634775.232023-07-2467611Actual
2151541507.922023-12-2435711Actual
309661924.202024-09-2262111Actual
3901994.382025-04-2394311Actual
21381109.272023-12-2466311Actual
22461149.702024-01-2189611Actual
21388102.892023-12-2476311Actual
2139316.722023-12-2482311Actual
36645216.722025-02-2168111Actual
3796471628.692025-03-2313711Actual
2341043.312024-02-2194411Actual
22404153.952024-01-2192311Actual
34443119.912024-12-2394411Actual
3112939483.412024-09-2234711Actual
3333660.332024-11-2271611Actual
33232148.632024-11-2285111Actual
36745191.192025-02-2192411Actual
37857532.682025-03-2380311Actual
277051252466.652024-06-224711Actual
38944276.302025-04-2367111Actual
33307275.232024-11-2277411Actual
20317-180.092023-11-2391111Actual
23472279.002024-02-2197611Actual

Generated 2025-06-22 16:08:09.825 UTC