[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2215  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2882521299.032024-07-2360611Actual
35509673.112025-01-2187111Actual
2542534.802024-04-2268411Actual
2988869.912024-08-2290211Actual
37891133.742025-03-2389411Actual
367221993.352025-02-2161411Actual
2138343.312023-12-2468311Actual
34405485.872024-12-2380311Actual
21336280.552023-12-2480111Actual
34403416.722024-12-2377311Actual
1526124.162023-06-2378211Actual
25490579.492024-04-2276611Actual
3000537634.442024-08-2237711Actual
22442169.912024-01-2165611Actual
345129103.062024-12-238711Actual
2237829.482024-01-2194211Actual
224401246.532024-01-2162611Actual
2433050.762024-03-2294111Actual
215087228.552023-12-2424711Actual
31024140.122024-09-2267311Actual
3556276.292025-01-2184311Actual
35513307.152025-01-2192111Actual
2245967.782024-01-2185611Actual
3683386465.142025-02-2139711Actual
25675-41822.002024-05-2193711Actual
34500188.002024-12-2389611Actual
235026563.652024-02-21100711Actual
38991160.342025-04-2392211Actual
378441924.202025-03-2361311Actual
2245877.362024-01-2184611Actual
2349166595.622024-02-2131711Actual
36691143.312025-02-2192211Actual
14229146.512023-05-2376111Actual
3679979.482025-02-2185611Actual
288019.272024-07-2371511Actual
3567813019.092025-01-2132711Actual
2766034.802024-06-2285511Actual
184433415.722023-09-2320711Actual
26448136.932024-05-2277211Actual
194081248.652023-10-2362611Actual
366934.002025-02-2196211Actual
34415219.912024-12-2392311Actual
28882763813.582024-07-2343711Actual
28830372.042024-07-2366611Actual
3218731.612024-10-2282411Actual
1424358.212023-05-2394111Actual
2247635733.342024-01-2115711Actual
223261782.712024-01-2161111Actual
35645555.022025-01-2180611Actual
27544698.642024-06-2277111Actual
2545224.162024-04-2268511Actual
35564375.232025-01-2187311Actual
35651524.172025-01-2187611Actual
35658269.002025-01-2197611Actual
2548462.462024-04-2268611Actual
193009.272023-10-2368211Actual
29841485.872024-08-2265111Actual
37868148.632025-03-2394311Actual
21387163.532023-12-2474311Actual
34483212.472024-12-2367611Actual
1626848.632023-07-2478311Actual
32175159.272024-10-2266411Actual
1433745.442023-05-2367611Actual
3337467162.652024-11-2229711Actual
322731861.432024-10-2223711Actual
2445296.512024-03-2267611Actual
1434273.102023-05-2373611Actual
3898878.422025-04-2389211Actual
32241364.602024-10-2274611Actual
23465288.002024-02-2187611Actual
24399184.812024-03-2277411Actual
343384034.882024-12-2362111Actual
234928612.622024-02-2132711Actual
1729522.042023-08-2371311Actual
2873353.952024-07-2389211Actual
2655573.102024-05-2267611Actual
25433160.342024-04-2280411Actual
3790640.122025-03-2373511Actual
39087128.422025-04-2368611Actual
265359.272024-05-2284511Actual
3434368.852024-12-2369111Actual
14310203.952023-05-2374411Actual
22452274.172024-01-2177611Actual
1525135.872023-06-2365211Actual
299935096.602024-08-2220711Actual
343922734.852024-12-2361311Actual
27695448.642024-06-2287611Actual
29853510.342024-08-2281111Actual
3331677.362024-11-2289411Actual
29914119.912024-08-2289311Actual
1632151.822023-07-2477511Actual
3101692.252024-09-2292211Actual
32110188.002024-10-2289111Actual
20318300.762023-11-2392111Actual
1835650.762023-09-2378411Actual
34408101.822024-12-2383311Actual
333214.002024-11-2296411Actual
2769136.932024-06-2282611Actual
2878577.362024-07-2385411Actual
366962076.332025-02-2162311Actual
33253328.422024-11-2277211Actual
1426136.932023-05-2381211Actual
36642640.132025-02-2165111Actual
17234881.632023-08-2362111Actual
23373132.682024-02-2181311Actual
367205.002025-02-2196311Actual
1742424137.382023-08-2334711Actual
31097126.292024-09-2283611Actual
204345457.242023-11-2357611Actual
2435220.972024-03-2285211Actual
37951131.612025-03-2389611Actual
2654913994.642024-05-2260611Actual
36731362.472025-02-2174411Actual
23362111.402024-02-2166311Actual
2151048504.852023-12-2429711Actual
28781269.912024-07-2381411Actual
2241697.572024-01-2173411Actual
2650746.502024-05-2283411Actual
39017-96.052025-04-2391311Actual
37950524.172025-03-2387611Actual
3672944.382025-02-2171411Actual
27546807.162024-06-2280111Actual
3099912.462024-09-2269211Actual
244226.082024-03-2271511Actual
3672829.482025-02-2169411Actual
368378004.102025-02-21100711Actual
214975263.622023-12-247711Actual
14353192.252023-05-2387611Actual
2881217.782024-07-2385511Actual
3897534.802025-04-2371211Actual
24397163.532024-03-2274411Actual
309927940.272024-09-2260211Actual
1929912.462023-10-2367211Actual
265501292.272024-05-2261611Actual
32287658590.652024-10-2246711Actual
1432928573.632023-05-2356611Actual
38956160.342025-04-2383111Actual
3900127.362025-04-2369311Actual
204743795.512023-11-2318711Actual
33223389.062024-11-2274111Actual
32114207.152024-10-2294111Actual
3220773.102024-10-2273511Actual
26510186.932024-05-2287411Actual
28697206.082024-07-2378111Actual
18319106.082023-09-2365311Actual
2538944.382024-04-2292211Actual
1525927.362023-06-2376211Actual
2544429.482024-04-2294411Actual
35522107.142025-01-2167211Actual
3911417892.582025-04-237711Actual
33234199.702024-11-2289111Actual
2331677.362024-02-2178111Actual
1945934950.352023-10-2337711Actual
1927425.232023-10-2371111Actual
3110827000.002024-09-2299611Actual
184476954.082023-09-2324711Actual
3791179.482025-03-2380511Actual
2649012282.902024-05-2260411Actual
23400146.512024-02-2181411Actual
163979227.532023-07-2440711Actual
22462230.552024-01-2190611Actual
28714558.222024-07-2362211Actual
321721763.562024-10-2261411Actual
1833898.632023-09-2390311Actual
2887279570.332024-07-2329711Actual
1927257.142023-10-2368111Actual
3560159.272025-01-2165511Actual
3103533.742024-09-2282311Actual
31032140.122024-09-2278311Actual
31023276.302024-09-2266311Actual
265368.212024-05-2285511Actual
163803795.512023-07-2418711Actual
2437928.422024-03-2285311Actual
22417202.892024-01-2174411Actual
224375871.082024-01-2157611Actual
31042-156.682024-09-2291311Actual
1830712.462023-09-2384211Actual
2879922.042024-07-2368511Actual
2237228.422024-01-2185211Actual
38954461.412025-04-2381111Actual
17291127.362023-08-2366311Actual
288191.002024-07-2396511Actual
184526853.012023-09-2333711Actual
3903736.932025-04-2382411Actual
265488861.562024-05-2257611Actual
2657043.312024-05-2285611Actual
1623233.742023-07-2466211Actual
3667429.482025-02-2169211Actual
1436940330.232023-05-2315711Actual
2044423.102023-11-2371611Actual
31015-53.502024-09-2291211Actual
1842581.612023-09-2389611Actual

Generated 2025-06-22 22:16:27.874 UTC