[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2279  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288247794.522024-07-2357611Actual
332421153.972024-11-2261211Actual
265488861.562024-05-2257611Actual
234886403.012024-02-2124711Actual
34406300.762024-12-2381311Actual
143724174.242023-05-2320711Actual
33319157.152024-11-2292411Actual
2040775.232023-11-2366511Actual
2137157.142023-12-2489211Actual
2234465.652024-01-2185111Actual
3100811.402024-09-2282211Actual
32103746.522024-10-2280111Actual
2349626998.072024-02-2137711Actual
1627236.932023-07-2483311Actual
2880859.272024-07-2381511Actual
2875773.102024-07-2384311Actual
2766857777.372024-06-2252611Actual
35591375.232025-01-2187411Actual
19331228.422023-10-2374311Actual
3784068.852025-03-2392211Actual
24316139.062024-03-2276111Actual
1942419.912023-10-2382611Actual
1629173.102023-07-2473411Actual
32159264.592024-10-2281311Actual
32182190.122024-10-2276411Actual
39042144.382025-04-2389411Actual
379721843.352025-03-2323711Actual
2540810.332024-04-2282311Actual
3549768.852025-01-2171111Actual
34415219.912024-12-2392311Actual
2766653.952024-06-2294511Actual
39104252.892025-04-2390611Actual
322282964.642024-10-2257611Actual
16214376.302023-07-2480111Actual
1631420.972023-07-2467511Actual
35595183.742025-01-2192411Actual
287671710.372024-07-2361411Actual
38943563.542025-04-2366111Actual
2142592.252023-12-2489411Actual
2037613232.922023-11-2360411Actual
2151160805.082023-12-2431711Actual
1733596.512023-08-2389411Actual
36708419.922025-02-2180311Actual
174195420.012023-08-2328711Actual
34396115.652024-12-2367311Actual
15324130.552023-06-2390411Actual
18367131.612023-09-2392411Actual
32239153.952024-10-2272611Actual
17310-70.522023-08-2391311Actual
39046157.152025-04-2394411Actual
265924552.972024-05-2222711Actual
24401238.002024-03-2280411Actual
38944276.302025-04-2367111Actual
22373144.382024-01-2187211Actual
3898320.972025-04-2382211Actual
2987312.462024-08-2269211Actual
16203231.612023-07-2465111Actual
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174279793.492023-08-2338711Actual
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2660152140.032024-05-2235711Actual
19277168.852023-10-2376111Actual
36661342.252025-02-2190111Actual
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2042223.102023-11-2385511Actual
2437928.422024-03-2285311Actual
3783851.822025-03-2390211Actual
3567669352.052025-01-2129711Actual
2331024.162024-02-2169111Actual
1529097.572023-06-2381311Actual
2243820229.862024-01-2160611Actual
2449942101.542024-03-2237711Actual
34414-130.092024-12-2391311Actual
20306345.452023-11-2377111Actual
1927316.722023-10-2369111Actual
184304.002023-09-2396611Actual
3796816743.622025-03-2319711Actual
3566775551.102025-01-2115711Actual
1628910.332023-07-2469411Actual
193743.002023-10-2396411Actual
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22455229.492024-01-2181611Actual
1623928.422023-07-2476211Actual
390232184.842025-04-2362411Actual
2763028.422024-06-2282411Actual
3328196.512024-11-2278311Actual
277239692.432024-06-2233711Actual
1628030.552023-07-2494311Actual
355159.002025-01-2196111Actual
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2541352.892024-04-2289311Actual
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3785034.802025-03-2369311Actual
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17243128.422023-08-2376111Actual
2443910.332024-03-2294511Actual
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1525412.462023-06-2368211Actual
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26417151.832024-05-2273111Actual
3220773.102024-10-2273511Actual
28744166.722024-07-2367311Actual
20317-180.092023-11-2391111Actual
3224984.802024-10-2284611Actual
2649990.122024-05-2273411Actual
193919.272023-10-2382511Actual
2543634.802024-04-2283411Actual
1430555.022023-05-2367411Actual
23370186.932024-02-2177311Actual
1841013.532023-09-2369611Actual
2330315110.622024-02-2160111Actual
1631244.382023-07-2465511Actual
25482160.342024-04-2266611Actual
344445.002024-12-2396411Actual
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25360-180.092024-04-2291111Actual
25404148.632024-04-2277311Actual
3676543.312025-02-2183511Actual
3565927000.002025-01-2199611Actual
28709228.422024-07-2394111Actual
153846926.422023-06-2333711Actual
18318729.502023-09-2362311Actual
244493618.912024-03-2263611Actual
3336454161.342024-11-2214711Actual
14364216832.462023-05-236711Actual
1425122.042023-05-2367211Actual
1945934950.352023-10-2337711Actual
2659670813.782024-05-2229711Actual
35566144.382025-01-2190311Actual
35621-22.642025-01-2191511Actual
203226934.932023-11-2360211Actual
29959149.702024-08-2268611Actual
3214417750.032024-10-2260311Actual
31068161.402024-09-2290411Actual
1828655.022023-09-2394111Actual
2538311.402024-04-2284211Actual
390821766.752025-04-2362611Actual
3913577406.462025-04-2339711Actual
3788996.512025-03-2385411Actual
2142247.572023-12-2484411Actual
2436481.612024-03-2266311Actual
1735560.332023-08-2380511Actual
3906124.162025-04-2378511Actual
21352952.902023-12-2462211Actual
37807110.342025-03-2385111Actual
2433050.762024-03-2294111Actual
32183340.132024-10-2277411Actual
3906349.702025-04-2381511Actual
15241132.682023-06-2389111Actual
21427-112.002023-12-2491411Actual
29870103.952024-08-2266211Actual
2150312093.542023-12-2419711Actual
33315299.702024-11-2287411Actual
194055639.162023-10-2357611Actual
2434246.502024-03-2273211Actual
34424113.532024-12-2368411Actual
2539841.192024-04-2268311Actual
27643640.132024-06-2262511Actual
34394239.062024-12-2365311Actual
26430345.452024-05-2290111Actual
22348-171.582024-01-2191111Actual
3790065.652025-03-2365511Actual
2656465.652024-05-2278611Actual
35600336.942025-01-2162511Actual
17384129.482023-08-2373611Actual
1826780.552023-09-2368111Actual
2869268.852024-07-2371111Actual
1840046920.782023-09-2356611Actual
32188108.212024-10-2283411Actual
29945127.362024-08-2294411Actual
1936540.122023-10-2383411Actual
39103164.592025-04-2389611Actual
2035529.482023-11-2368311Actual
1529110.332023-06-2382311Actual
2644776.292024-05-2276211Actual
25439144.382024-04-2287411Actual
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39024443.322025-04-2365411Actual
15250215.662023-06-2362211Actual
3443594.382024-12-2383411Actual
38987299.702025-04-2387211Actual
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31033532.682024-09-2280311Actual
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1429145.442023-05-2384311Actual
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31093153.952024-09-2278611Actual
1725157.142023-08-2385111Actual
24402147.572024-03-2281411Actual
183151.002023-09-2396211Actual
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204312619.962023-11-2353611Actual
2342450.762024-02-2177511Actual
3439784.802024-12-2368311Actual
36762190.122025-02-2180511Actual
311289387.102024-09-2233711Actual
36699159.272025-02-2167311Actual
29898120.972024-08-2267311Actual
253813.952024-04-2282211Actual
3337929269.392024-11-2235711Actual
2545936.932024-04-2278511Actual
34489325.232024-12-2374611Actual
16257490.132023-07-2462311Actual
288759182.852024-07-2333711Actual
37865197.572025-03-2390311Actual
35574275.232025-01-2165411Actual
21416201.832023-12-2477411Actual
2884679.482024-07-2385611Actual
356731843.352025-01-2123711Actual
37943152.892025-03-2378611Actual
36783408.212025-02-2166611Actual
26438499.702024-05-2262211Actual
143703795.512023-05-2318711Actual
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3911753877.292025-04-2314711Actual
3663935880.152025-02-2160111Actual
2552454307.092024-04-2229711Actual
183171002.912023-09-2361311Actual
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20460-97.112023-11-2391611Actual
1832417.782023-09-2371311Actual
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172331616.752023-08-2361111Actual
3560253.952025-01-2166511Actual
37799322.042025-03-2376111Actual
34423149.702024-12-2367411Actual
25393776.312024-04-2261311Actual
18363144.382023-09-2387411Actual
1726396.512023-08-2365211Actual
2036996.512023-11-2387311Actual
378696.002025-03-2396311Actual
28849159.272024-07-2390611Actual
17311119.912023-08-2392311Actual
31037102.892024-09-2284311Actual
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26477223.102024-05-2280311Actual
1626128.422023-07-2468311Actual
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16269166.722023-07-2480311Actual
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276152133.782024-06-2261411Actual
1631340.122023-07-2466511Actual
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3106577.362024-09-2285411Actual
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2032544.382023-11-2365211Actual
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3222745584.592024-10-2256611Actual
2878483.742024-07-2384411Actual
2653145.442024-05-2280511Actual
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1426723.102023-05-2389211Actual
3097136.932024-09-2269111Actual
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3212273.102024-10-2267211Actual
2538944.382024-04-2292211Actual
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233844.002024-02-2196311Actual
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26448136.932024-05-2277211Actual
3324114047.832024-11-2260211Actual
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3331677.362024-11-2289411Actual
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1932642.252023-10-2367311Actual
20468224410.262023-11-236711Actual
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35508116.722025-01-2185111Actual
25350102.892024-04-2278111Actual
1532741.192023-06-2394411Actual
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27554305.022024-06-2290111Actual
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2245967.782024-01-2185611Actual
27583-82.222024-06-2291211Actual
1631515.652023-07-2468511Actual
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2643410.002024-05-2296111Actual
3793776.292025-03-2371611Actual
17336148.632023-08-2390411Actual
29963260.342024-08-2273611Actual
2548518.842024-04-2269611Actual
36763117.782025-02-2181511Actual
3779660.332025-03-2371111Actual
3675615.652025-02-2171511Actual
1624511.402023-07-2483211Actual
33271133.742024-11-2265311Actual
32236145.442024-10-2268611Actual
21476847.582023-12-2476611Actual
3325959.272024-11-2284211Actual
288665727.462024-07-2320711Actual
3228043699.452024-10-2234711Actual
31111581494.572024-09-226711Actual
23467166.722024-02-2190611Actual

Generated 2025-06-22 23:59:51.199 UTC