[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2227  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163823680.612023-07-2420711Actual
29981357.002024-08-2297611Actual
2332156.082024-02-2184111Actual
34354196.512024-12-2384111Actual
3228512654.192024-10-2240711Actual
1426313.532023-05-2383211Actual
18363144.382023-09-2387411Actual
3790065.652025-03-2365511Actual
3106396.512024-09-2283411Actual
35512-183.282025-01-2191111Actual
288212598.682024-07-2353611Actual
344871400.792024-12-2372611Actual
3785933.742025-03-2382311Actual
1939649.702023-10-2389511Actual
28788160.342024-07-2390411Actual
14310203.952023-05-2374411Actual
37854255.022025-03-2376311Actual
26485166.722024-05-2290311Actual
1632948.632023-07-2487511Actual
2999216743.622024-08-2219711Actual
3222060.332024-10-2290511Actual
29941114.592024-08-2289411Actual
3682713262.712025-02-2132711Actual
2875687.992024-07-2383311Actual
1726543.312023-08-2367211Actual
2536437930.192024-04-2212211Actual
3664664.592025-02-2169111Actual
2134751.822023-12-2494111Actual
322685255.112024-10-2218711Actual
33237409.282024-11-2292111Actual
14221138.002023-05-2365111Actual
1531563.532023-06-2378411Actual
2332250.762024-02-2185111Actual
14324122.042023-05-2392411Actual
16238182.682023-07-2474211Actual
3213665.652024-10-2285211Actual
2135644.382023-12-2468211Actual
354903102.942025-01-2161111Actual
2879664.592024-07-2365511Actual
333301206.102024-11-2263611Actual
1830436.932023-09-2381211Actual
36803-125.832025-02-2191611Actual
2552816573.412024-04-2234711Actual
34413164.592024-12-2390311Actual
2646313275.472024-05-2260311Actual
152829.272023-06-2369311Actual
3336211167.992024-11-228711Actual
28781269.912024-07-2381411Actual
3792826719.342025-03-2360611Actual
194346.002023-10-2396611Actual
3097259.272024-09-2271111Actual
25393776.312024-04-2261311Actual
1830948.632023-09-2387211Actual
18264240.132023-09-2365111Actual
27678235.872024-06-2266611Actual
3222745584.592024-10-2256611Actual
16357206.082023-07-2480611Actual
204857590.262023-11-2333711Actual
20398129.482023-11-2390411Actual
23351144.382024-02-2187211Actual
32191375.232024-10-2287411Actual
23472279.002024-02-2197611Actual
2037418.842023-11-2394311Actual
2442324.162024-03-2273511Actual
25489189.062024-04-2274611Actual
1623413.532023-07-2468211Actual
35574275.232025-01-2165411Actual
2236646.502024-01-2178211Actual
30970127.362024-09-2268111Actual
288261749.732024-07-2361611Actual
32252106.082024-10-2289611Actual
215199491.362023-12-2440711Actual
23388156.082024-02-2165411Actual
204743795.512023-11-2318711Actual
322705149.792024-10-2220711Actual
2868435383.332024-07-2360111Actual
2770073099.992024-06-2294611Actual
265255.012024-05-2271511Actual
14343134.802023-05-2374611Actual
2441834.802024-03-2266511Actual
3445469.912024-12-2373511Actual
39094517.792025-04-2377611Actual
2653823.102024-05-2289511Actual
3330073.102024-11-2267411Actual
2543499.702024-04-2281411Actual
16345166.722023-07-2465611Actual
1434014.592023-05-2371611Actual
356057.142025-01-2169511Actual
2659670813.782024-05-2229711Actual
28753409.282024-07-2380311Actual
29962160.342024-08-2272611Actual
2754851.822024-06-2282111Actual
28689217.782024-07-2367111Actual
224928954.122024-01-2138711Actual
204109.272023-11-2369511Actual
309653849.772024-09-2261111Actual
2340347.572024-02-2184411Actual
3682310009.462025-02-2124711Actual
29859206.082024-08-2289111Actual
3216375.232024-10-2285311Actual
30968326.302024-09-2266111Actual
29861-252.432024-08-2291111Actual
20315147.572023-11-2389111Actual
27696140.122024-06-2289611Actual
367221993.352025-02-2161411Actual
333869171.142024-11-22100711Actual
23397197.572024-02-2177411Actual
2042223.102023-11-2385511Actual
142201039.082023-05-2362111Actual
21415112.462023-12-2476411Actual
1426511.402023-05-2385211Actual
377893481.682025-03-2361111Actual
3446756.082024-12-2390511Actual
33235307.152024-11-2290111Actual
1534322.042023-06-2371611Actual
16278-73.712023-07-2491311Actual
37791378.432025-03-2365111Actual
2431167.782024-03-2268111Actual
2873141.192024-07-2385211Actual
3903736.932025-04-2382411Actual
2347327000.002024-02-2199611Actual
1429145.442023-05-2384311Actual
26494127.362024-05-2266411Actual
3226656128.402024-10-2214711Actual
2538944.382024-04-2292211Actual
2772713947.832024-06-2238711Actual
2548518.842024-04-2269611Actual
20378679.502023-11-2362411Actual
2035529.482023-11-2368311Actual
19295327.362023-10-2361211Actual
253929447.742024-04-2260311Actual
25360-180.092024-04-2291111Actual
2234373.102024-01-2184111Actual
391309387.102025-04-2333711Actual
1927316.722023-10-2369111Actual
204791344.402023-11-2323711Actual
3436877.362024-12-2366211Actual
264895.002024-05-2296311Actual
2032722.042023-11-2367211Actual
31015-53.502024-09-2291211Actual
244738479.642024-03-2294611Actual
28839479.492024-07-2377611Actual
18347128.422023-09-2366411Actual
224652500.812024-01-2194611Actual
275891917.822024-06-2262311Actual
27598251.832024-06-2276311Actual
2345120.972024-02-2169611Actual
3106484.802024-09-2284411Actual
3330891.192024-11-2278411Actual
3778830841.762025-03-2360111Actual
3912296389.792025-04-2321711Actual
3447730841.762024-12-2360611Actual
2657927000.002024-05-2299611Actual
27690343.322024-06-2281611Actual
33280269.912024-11-2277311Actual
39050383.742025-04-2362511Actual
2644776.292024-05-2276211Actual
25395117.782024-04-2265311Actual
3791417.782025-03-2383511Actual
143321108.232023-05-2361611Actual
19288206.082023-10-2390111Actual
2249359875.282024-01-2139711Actual
3669420229.862025-02-2160311Actual
1533249951.692023-06-2356611Actual
15314197.572023-06-2377411Actual
1633950124.032023-07-2456611Actual
27617341.192024-06-2265411Actual
2432448.632024-03-2285111Actual
1935348.632023-10-2367411Actual
36643581.622025-02-2166111Actual
29972102.892024-08-2284611Actual
3328576.292024-11-2283311Actual
14304111.402023-05-2366411Actual
3220512.462024-10-2269511Actual
1729681.612023-08-2373311Actual
172768.212023-08-2382211Actual
24372139.062024-03-2277311Actual
28854714.002024-07-2397611Actual
2344996.512024-02-2167611Actual
264624.002024-05-2296211Actual
3101750.762024-09-2294211Actual
29932359.282024-08-2277411Actual
234823795.512024-02-2118711Actual
1537049002.742023-06-2313711Actual
2884679.482024-07-2385611Actual
36705225.232025-02-2176311Actual
2048617122.352023-11-2334711Actual
2887871682.952024-07-2337711Actual
3559068.852025-01-2185411Actual
2041457.142023-11-2376511Actual
39043220.982025-04-2390411Actual
23315264.592024-02-2177111Actual

Generated 2025-06-22 22:15:25.646 UTC