[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2216  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239358.212024-01-2178311Actual
2139550.762023-12-2484311Actual
36725262.472025-02-2166411Actual
1431183.742023-05-2376411Actual
2437177.362024-03-2276311Actual
3787723.102025-03-2369411Actual
2136734.802023-12-2483211Actual
39046157.152025-04-2394411Actual
27575167.782024-06-2281211Actual
29880181.612024-08-2280211Actual
2335812852.062024-02-2160311Actual
287412134.842024-07-2362311Actual
1429842.252023-05-2394311Actual
234886403.012024-02-2124711Actual
27628453.962024-06-2280411Actual
368356177.462025-02-2143711Actual
31036117.782024-09-2283311Actual
2450152436.842024-03-2239711Actual
29903248.642024-08-2274311Actual
30968326.302024-09-2266111Actual
33264-88.602024-11-2291211Actual
2338339.062024-02-2194311Actual
30981148.632024-09-2283111Actual
3327622.042024-11-2271311Actual
18418222.042023-09-2380611Actual
355191366.742025-01-2162211Actual
2334936.932024-02-2184211Actual
390769169.022025-04-2353611Actual
1433834.802023-05-2368611Actual
1422622.042023-05-2371111Actual
391268921.142025-04-2328711Actual
3451370320.152024-12-2313711Actual
2538622.042024-04-2289211Actual
3549647.572025-01-2169111Actual
233041706.112024-02-2161111Actual
1927175.232023-10-2367111Actual
153781344.402023-06-2323711Actual
1635656.082023-07-2478611Actual
1829234.802023-09-2365211Actual
28776241.192024-07-2374411Actual
3676412.462025-02-2182511Actual
17256253.962023-08-2392111Actual
3791613.532025-03-2385511Actual
3216192.252024-10-2283311Actual
34360502.902024-12-2392111Actual
3795827000.002025-03-2399611Actual
3000436345.052024-08-2235711Actual
37868148.632025-03-2394311Actual
2772911072.242024-06-2240711Actual
2341814.592024-02-2168511Actual
22356136.932024-01-2165211Actual
2135644.382023-12-2468211Actual
15325-103.492023-06-2391411Actual
3782411.402025-03-2371211Actual
31095362.472024-09-2281611Actual
22389102.892024-01-2173311Actual
37947123.102025-03-2383611Actual
2236014.592024-01-2169211Actual
31034330.552024-09-2281311Actual
2987240.122024-08-2268211Actual
2446425.232024-03-2282611Actual
1935615.652023-10-2371411Actual
2135977.362023-12-2473211Actual
35687604504.282025-01-2146711Actual
2238825.232024-01-2171311Actual
265242.892024-05-2269511Actual
2435396.512024-03-2287211Actual
33318-92.862024-11-2291411Actual
183168875.392023-09-2360311Actual
1530028.422023-06-2394311Actual
35566144.382025-01-2190311Actual
19372138.002023-10-2392411Actual
36795294.382025-02-2181611Actual
243863.002024-03-2296311Actual
29933123.102024-08-2278411Actual
17243128.422023-08-2376111Actual
16357206.082023-07-2480611Actual
32148177.362024-10-2266311Actual
3436940.122024-12-2367211Actual
20451219.912023-11-2380611Actual
30979442.262024-09-2281111Actual
2448231261.982024-03-2213711Actual
2642690.122024-05-2284111Actual
1939596.512023-10-2387511Actual
244926081.722024-03-2228711Actual
26554143.312024-05-2266611Actual
3663935880.152025-02-2160111Actual
17395288.002023-08-2387611Actual
3566311957.362025-01-217711Actual
2433766.722024-03-2266211Actual
3902845.442025-04-2369411Actual
1735637.992023-08-2381511Actual
20299124.172023-11-2367111Actual
3337577035.172024-11-2231711Actual
14355135.872023-05-2390611Actual
36783408.212025-02-2166611Actual
29913448.642024-08-2287311Actual
367802326.332025-02-2162611Actual
22422147.572024-01-2181411Actual
23389142.252024-02-2166411Actual
33351181.612024-11-2290611Actual
3683412532.912025-02-2140711Actual
31104274.172024-09-2292611Actual
2233894.382024-01-2178111Actual
2339865.652024-02-2178411Actual
2337639.062024-02-2184311Actual
2535486.932024-04-2283111Actual
25443113.532024-04-2292411Actual
39099147.572025-04-2383611Actual
26411209.272024-05-2265111Actual
31030244.382024-09-2276311Actual
1729522.042023-08-2371311Actual
34433267.792024-12-2381411Actual
14353192.252023-05-2387611Actual
23405192.252024-02-2187411Actual
34366517.792024-12-2362211Actual
1536112570.142023-06-2394611Actual
35501665.672025-01-2177111Actual
2876618512.812024-07-2360411Actual
1425528.422023-05-2373211Actual
21432297.572023-12-2461511Actual
1838532.672023-09-2381511Actual
21342240.132023-12-2487111Actual
1738372.042023-08-2372611Actual
21489180.552023-12-2492611Actual
1933822.042023-10-2383311Actual
2443211.402024-03-2284511Actual
38987299.702025-04-2387211Actual
3452210390.312024-12-2324711Actual
34342232.682024-12-2368111Actual
34406300.762024-12-2381311Actual
24308200.762024-03-2265111Actual
3222347.572024-10-2294511Actual
1833433.742023-09-2384311Actual
29889-54.562024-08-2291211Actual
35564375.232025-01-2187311Actual
16296219.912023-07-2480411Actual
35549129.482025-01-2167311Actual
2763290.122024-06-2284411Actual
21389184.812023-12-2477311Actual
2031276.292023-11-2384111Actual
2540017.782024-04-2271311Actual
1942755.022023-10-2385611Actual
34496167.782024-12-2383611Actual
368289896.692025-02-2133711Actual
39006317.792025-04-2377311Actual
1733249.702023-08-2384411Actual
2347924902.292024-02-2113711Actual
14221138.002023-05-2365111Actual
3324944.382024-11-2271211Actual
3675511.402025-02-2169511Actual
3332453.952024-11-2254611Actual
1938310.332023-10-2371511Actual
2655656.082024-05-2268611Actual
2049267798.522023-11-2343711Actual
3108752.892024-09-2271611Actual
3671595.442025-02-2189311Actual
343373631.682024-12-2361111Actual
1437357005.012023-05-2321711Actual
192927.002023-10-2396111Actual
35596112.462025-01-2194411Actual
21379815.672023-12-2462311Actual
378966.002025-03-2396411Actual
22429144.382024-01-2190411Actual
3557944.382025-01-2171411Actual
36791748.652025-02-2176611Actual
2757379.482024-06-2278211Actual
29974448.642024-08-2287611Actual
2655824.162024-05-2271611Actual
333728674.322024-11-2224711Actual
2042577.362023-11-2390511Actual
31024140.122024-09-2267311Actual
2446676.292024-03-2284611Actual
1741312093.542023-08-2319711Actual
193472.002023-10-2396311Actual
2042450.762023-11-2389511Actual
2233148.632024-01-2168111Actual
36758268.852025-02-2174511Actual
22395132.682024-01-2181311Actual
36745191.192025-02-2192411Actual
243408.212024-03-2269211Actual
37846344.382025-03-2365311Actual
265165.002024-05-2296411Actual
1928224.162023-10-2382111Actual
34447543.322024-12-2362511Actual
36676167.782025-02-2173211Actual
163255.012023-07-2482511Actual
23313241.192024-02-2174111Actual
3897383.742025-04-2368211Actual
2145610.332023-12-2494511Actual
162831223.122023-07-2461411Actual
21424192.252023-12-2487411Actual
2333584.802024-02-2166211Actual
16220335.872023-07-2487111Actual
3782944.382025-03-2378211Actual
214663662.532023-12-2463611Actual
379135.012025-03-2382511Actual
2762134.802024-06-2269411Actual
2040682.682023-11-2365511Actual
1831411.402023-09-2394211Actual
3099840.122024-09-2268211Actual
25351395.452024-04-2280111Actual
344191939.092024-12-2361411Actual
34484160.342024-12-2368611Actual
26483186.932024-05-2287311Actual
3113376263.882024-09-2239711Actual
2034119.912023-11-2385211Actual
2542534.802024-04-2268411Actual
277189246.682024-06-2224711Actual
28708422.042024-07-2392111Actual
2436542.252024-03-2267311Actual
390931232.702025-04-2376611Actual
1935511.402023-10-2369411Actual
3333660.332024-11-2271611Actual
2344320993.702024-02-2160611Actual
2433283619.342024-03-2212211Actual
16297135.872023-07-2481411Actual
36717-115.202025-02-2191311Actual
2039784.802023-11-2389411Actual
3681816743.622025-02-2119711Actual
3900090.122025-04-2368311Actual
32254-129.032024-10-2291611Actual
1426313.532023-05-2383211Actual
31101133.742024-09-2289611Actual

Generated 2025-06-22 22:15:09.139 UTC