[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2279  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27542347.572024-06-2274111Actual
2136928.422023-12-2485211Actual
389681935.902025-04-2361211Actual
356146.082025-01-2182511Actual
32112-230.092024-10-2291111Actual
310456.002024-09-2296311Actual
2757617.782024-06-2282211Actual
275343109.332024-06-2262111Actual
322282964.642024-10-2257611Actual
17244230.552023-08-2377111Actual
3213573.102024-10-2284211Actual
3453295550.412024-12-2339711Actual
3548937788.702025-01-2160111Actual
28863140277.842024-07-2315711Actual
26575227.362024-05-2292611Actual
2659670813.782024-05-2229711Actual
35580178.422025-01-2173411Actual
2139068.852023-12-2478311Actual
27679126.292024-06-2267611Actual
35646344.382025-01-2181611Actual
2047512093.542023-11-2319711Actual
33343549.712024-11-2280611Actual
2542864.592024-04-2273411Actual
32168205.022024-10-2292311Actual
31098107.142024-09-2284611Actual
299935096.602024-08-2220711Actual
142548.212023-05-2371211Actual
36697352.892025-02-2165311Actual
253736.082024-04-2271211Actual
2046643655.832023-11-23101611Actual
2544185.872024-04-2290411Actual
27545203.952024-06-2278111Actual
275333455.082024-06-2261111Actual
2758723360.772024-06-2260311Actual
22339356.082024-01-2180111Actual
39038127.362025-04-2383411Actual
344619.272024-12-2382511Actual
35501665.672025-01-2177111Actual
23468-132.222024-02-2191611Actual
2753233666.282024-06-2260111Actual
184526853.012023-09-2333711Actual
2145610.332023-12-2494511Actual
183899.272023-09-2385511Actual
31044148.632024-09-2294311Actual
1938310.332023-10-2371511Actual
18353231.612023-09-2374411Actual
15356288.002023-06-2387611Actual
31041197.572024-09-2290311Actual
28794298.642024-07-2361511Actual
18460257745.162023-09-2346711Actual
20396192.252023-11-2387411Actual
33353241.192024-11-2292611Actual
24424184.812024-03-2274511Actual
15344172.042023-06-2372611Actual
1538753119.832023-06-2337711Actual
333233090.182024-11-2253611Actual
35575249.702025-01-2166411Actual
162541.002023-07-2496211Actual
2038232.672023-11-2368411Actual
38949376.302025-04-2374111Actual
2644063.532024-05-2266211Actual
16257490.132023-07-2462311Actual
24463227.362024-03-2281611Actual
36804212.472025-02-2192611Actual
3788996.512025-03-2385411Actual
18424192.252023-09-2387611Actual
1428915.652023-05-2382311Actual
29984109036.832024-08-224711Actual
39103164.592025-04-2389611Actual
3330215.652024-11-2269411Actual
27731376326.342024-06-2246711Actual
2138517.782023-12-2471311Actual
234123213.582024-02-2160511Actual
2538732.672024-04-2290211Actual
37801170.982025-03-2378111Actual
2535669.912024-04-2285111Actual
18264240.132023-09-2365111Actual
2646313275.472024-05-2260311Actual
29847311.402024-08-2273111Actual
243071616.752024-03-2262111Actual
30979442.262024-09-2281111Actual
39006317.792025-04-2377311Actual
22449120.972024-01-2173611Actual
2032115279.772023-11-2312211Actual
2881217.782024-07-2385511Actual
29868570.982024-08-2262211Actual
153936382.792023-06-23100711Actual
27620116.722024-06-2268411Actual
2652120.972024-05-2266511Actual
3105329.482024-09-2269411Actual
33221109.272024-11-2271111Actual
152482991.242023-06-2360211Actual
2248557466.722024-01-2129711Actual
1436127000.002023-05-2399611Actual
15366614990.942023-06-234711Actual
16372210637.662023-07-24101611Actual
2245877.362024-01-2184611Actual
30973262.472024-09-2273111Actual
15277582.682023-06-2362311Actual
25501179.492024-04-2290611Actual
182622155.052023-09-2361111Actual
184485540.222023-09-2328711Actual
3559290.122025-01-2189411Actual
142201039.082023-05-2362111Actual
27574273.102024-06-2280211Actual
264921009.292024-05-2262411Actual
1740470951.022023-08-23101611Actual
253391199.722024-04-2262111Actual
19269157.152023-10-2365111Actual
16346151.832023-07-2466611Actual
310791996.542024-09-2261611Actual
1527033.742023-06-2390211Actual
39085333.742025-04-2366611Actual
223539925.412024-01-2160211Actual
2539841.192024-04-2268311Actual
38959673.112025-04-2387111Actual
1932732.672023-10-2368311Actual
28837357.152024-07-2374611Actual
36733326.302025-02-2177411Actual
36763117.782025-02-2181511Actual
34395217.782024-12-2366311Actual
265836566.842024-05-227711Actual
26411209.272024-05-2265111Actual
1632712.462023-07-2484511Actual
2435567.782024-03-2290211Actual
243609639.242024-03-2260311Actual
2433283619.342024-03-2212211Actual
29850673.112024-08-2277111Actual
23388156.082024-02-2165411Actual
194029022.202023-10-2352611Actual
1628687.992023-07-2466411Actual
1433683.742023-05-2366611Actual
288212598.682024-07-2353611Actual
265924552.972024-05-2222711Actual
1945715230.832023-10-2334711Actual
183439733.922023-09-2360411Actual
2246827000.002024-01-2199611Actual
224064.002024-01-2196311Actual
39018162.462025-04-2392311Actual
2548380.552024-04-2267611Actual
378966.002025-03-2396411Actual
3110564025.362024-09-2294611Actual
3224730.552024-10-2282611Actual
27555-242.852024-06-2291111Actual
36709260.342025-02-2181311Actual
38972110.342025-04-2367211Actual
19333105.022023-10-2377311Actual
32240253.962024-10-2273611Actual
28743336.942024-07-2366311Actual
28695369.912024-07-2376111Actual
2332250.762024-02-2185111Actual
182963.952023-09-2369211Actual
1629173.102023-07-2473411Actual
288691843.352024-07-2323711Actual
2340691.192024-02-2189411Actual
21476847.582023-12-2476611Actual
254183.002024-04-2296311Actual
378441924.202025-03-2361311Actual
3337929269.392024-11-2235711Actual
3783733.742025-03-2389211Actual
1435242.252023-05-2385611Actual
2044566.722023-11-2372611Actual
28771100.762024-07-2367411Actual
28687472.042024-07-2365111Actual
36642640.132025-02-2165111Actual
14241-133.282023-05-2391111Actual
28787105.022024-07-2389411Actual
1620021375.632023-07-2460111Actual
16270103.952023-07-2481311Actual
32147196.512024-10-2265311Actual
162443.952023-07-2482211Actual
37811-174.772025-03-2391111Actual
3446974.162024-12-2392511Actual
3112712410.562024-09-2232711Actual
33245266.722024-11-2266211Actual
14277156.082023-05-2366311Actual
367474.002025-02-2196411Actual
174195420.012023-08-2328711Actual
31007113.532024-09-2281211Actual
1628910.332023-07-2469411Actual
2873353.952024-07-2389211Actual
3101345.442024-09-2289211Actual
21362152.892023-12-2477211Actual
20452135.872023-11-2381611Actual
215128436.022023-12-2432711Actual
2342737.992024-02-2181511Actual
379415683.842025-03-2376611Actual
3221939.062024-10-2289511Actual
2141225.232023-12-2471411Actual
2340442.252024-02-2185411Actual
3330891.192024-11-2278411Actual
143878524.322023-05-2340711Actual

Generated 2025-06-22 20:03:45.253 UTC