[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2225  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556026.292025-01-2182311Actual
22427192.252024-01-2187411Actual
1522660.332023-06-2368111Actual
2249125914.012024-01-2137711Actual
37951131.612025-03-2389611Actual
2549280.552024-04-2278611Actual
37894273.102025-03-2392411Actual
38951719.922025-04-2377111Actual
36797100.762025-02-2183611Actual
1727159.272023-08-2376211Actual
143878524.322023-05-2340711Actual
3785151.822025-03-2371311Actual
3326056.082024-11-2285211Actual
299196.002024-08-2296311Actual
1724820.972023-08-2382111Actual
28832140.122024-07-2368611Actual
1738229.482023-08-2371611Actual
22383166.722024-01-2165311Actual
37867263.532025-03-2392311Actual
30986235.872024-09-2290111Actual
2134751.822023-12-2494111Actual
254199257.312024-04-2260411Actual
321721763.562024-10-2261411Actual
27556406.092024-06-2292111Actual
2443520.972024-03-2289511Actual
3112939483.412024-09-2234711Actual
3681461632.762025-02-2113711Actual
299474772.122024-08-2252611Actual
35509673.112025-01-2187111Actual
3222515809.562024-10-2252611Actual
35554300.762025-01-2174311Actual
14242225.232023-05-2392111Actual
277022388.002024-06-2297611Actual
243498.212024-03-2282211Actual
23397197.572024-02-2177411Actual
29974448.642024-08-2287611Actual
35564375.232025-01-2187311Actual
1740327000.002023-08-2399611Actual
38953745.452025-04-2380111Actual
1527310.332023-06-2394211Actual
23465288.002024-02-2187611Actual
23333707.162024-02-2162211Actual
30987-187.542024-09-2291111Actual
27570307.152024-06-2274211Actual
34481465.662024-12-2365611Actual
184569047.742023-09-2338711Actual
3324944.382024-11-2271211Actual
2247426034.222024-01-2113711Actual
2330315110.622024-02-2160111Actual
3782944.382025-03-2378211Actual
1944232963.082023-10-2313711Actual
15391868287.322023-06-2343711Actual
2772447383.562024-06-2234711Actual
16220335.872023-07-2487111Actual
18272147.572023-09-2376111Actual
1538261362.542023-06-2331711Actual
37952201.832025-03-2390611Actual
1832417.782023-09-2371311Actual
2879830.552024-07-2367511Actual
2658916743.622024-05-2219711Actual
3433639315.322024-12-2360111Actual
1944864692.392023-10-2321711Actual
1624049.702023-07-2477211Actual
356283396.572025-01-2157611Actual
1629014.592023-07-2471411Actual
2136928.422023-12-2485211Actual
1528676.292023-06-2376311Actual
25415-63.072024-04-2291311Actual
3227813141.432024-10-2232711Actual
21389184.812023-12-2477311Actual
2243820229.862024-01-2160611Actual
31111581494.572024-09-226711Actual
2242315.652024-01-2182411Actual
36744-113.072025-02-2191411Actual
3783851.822025-03-2390211Actual
27697214.592024-06-2290611Actual
3790844.382025-03-2376511Actual
19360144.382023-10-2377411Actual
1839810896.712023-09-2353611Actual
3784143.312025-03-2394211Actual
38956160.342025-04-2383111Actual
15289156.082023-06-2380311Actual
3333660.332024-11-2271611Actual
33351181.612024-11-2290611Actual
15345108.212023-06-2373611Actual
20317-180.092023-11-2391111Actual
3683213560.592025-02-2138711Actual
2335812852.062024-02-2160311Actual
3561714.592025-01-2185511Actual
288191.002024-07-2396511Actual
2033486.932023-11-2377211Actual
3913254017.722025-04-2335711Actual
34431115.652024-12-2378411Actual
1632360.332023-07-2480511Actual
29963260.342024-08-2273611Actual
2435220.972024-03-2285211Actual
1832148.632023-09-2367311Actual
3568146163.322025-01-2135711Actual
1844212093.542023-09-2319711Actual
1639449069.762023-07-2437711Actual
26467134.802024-05-2266311Actual
38998242.252025-04-2366311Actual
299961843.352024-08-2223711Actual
2534357.142024-04-2268111Actual
1535377.362023-06-2383611Actual
21334226.302023-12-2477111Actual
3336716743.622024-11-2219711Actual
244916472.162024-03-2224711Actual
39138817472.952025-04-2346711Actual
27651289.062024-06-2274511Actual
2881217.782024-07-2385511Actual
25499240.132024-04-2287611Actual
2034462.462023-11-2390211Actual
15346142.252023-06-2374611Actual
17337-117.322023-08-2391411Actual
182893054.012023-09-2360211Actual
3667544.382025-02-2171211Actual
378721245.462025-03-2362411Actual
194407097.702023-10-237711Actual
37874199.702025-03-2366411Actual
34422298.642024-12-2366411Actual
3101692.252024-09-2292211Actual
23351144.382024-02-2187211Actual
35586250.762025-01-2181411Actual
31093153.952024-09-2278611Actual
1623928.422023-07-2476211Actual
39071-19.452025-04-2391511Actual
143895546.402023-05-2346711Actual
35584109.272025-01-2178411Actual
36735369.912025-02-2180411Actual
298666947.702024-08-2260211Actual
2538035.872024-04-2281211Actual
19349823.112023-10-2361411Actual
3328576.292024-11-2283311Actual
39091242.252025-04-2373611Actual
38987299.702025-04-2387211Actual
234451508.232024-02-2162611Actual
25503239.062024-04-2292611Actual
184485540.222023-09-2328711Actual
366681711.432025-02-2161211Actual
25508111559.222024-04-22101611Actual
16358128.422023-07-2481611Actual
16354997.592023-07-2476611Actual
35539135.872025-01-2190211Actual
1433745.442023-05-2367611Actual
14357180.552023-05-2392611Actual
18357172.042023-09-2380411Actual
174163288.052023-08-2322711Actual
2999216743.622024-08-2219711Actual
2133962.462023-12-2483111Actual
39100132.682025-04-2384611Actual
26421113.532024-05-2278111Actual
15325-103.492023-06-2391411Actual
2989150.762024-08-2294211Actual
34457148.632024-12-2377511Actual
37861102.892025-03-2384311Actual
2768090.122024-06-2268611Actual
3220353.952024-10-2267511Actual
20438874.182023-11-2363611Actual
3109636.932024-09-2282611Actual
2340115.652024-02-2182411Actual
163803795.512023-07-2418711Actual
37866-156.682025-03-2391311Actual
1523964.592023-06-2385111Actual
31083327.362024-09-2266611Actual
1528129.482023-06-2368311Actual
2644063.532024-05-2266211Actual
142548.212023-05-2371211Actual
2879922.042024-07-2368511Actual
3797712045.662025-03-2332711Actual
31049286.932024-09-2265411Actual
1631340.122023-07-2466511Actual
1525135.872023-06-2365211Actual
2044694.382023-11-2373611Actual
31097126.292024-09-2283611Actual
2754851.822024-06-2282111Actual
37860116.722025-03-2383311Actual
2538311.402024-04-2284211Actual
2660511315.862024-05-2240711Actual
1945934950.352023-10-2337711Actual
34354196.512024-12-2384111Actual
23435-27.962024-02-2191511Actual
35566144.382025-01-2190311Actual
28745126.292024-07-2368311Actual
298922.002024-08-2296211Actual
24370161.402024-03-2274311Actual
22337262.472024-01-2177111Actual
29858673.112024-08-2287111Actual
34360502.902024-12-2392111Actual
2881827.362024-07-2394511Actual
34455268.852024-12-2374511Actual
2765844.382024-06-2283511Actual

Generated 2025-06-22 18:01:45.860 UTC