[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2298  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3000812289.292024-08-2240711Actual
287681139.082024-07-2362411Actual
35495158.212025-01-2168111Actual
37907319.912025-03-2374511Actual
1631827.362023-07-2473511Actual
23456449.702024-02-2176611Actual
17397212.472023-08-2390611Actual
3563698.632025-01-2168611Actual
152761163.552023-06-2361311Actual
1828055.022023-09-2385111Actual
23413363.532024-02-2161511Actual
16372210637.662023-07-24101611Actual
2340252.892024-02-2183411Actual
1626848.632023-07-2478311Actual
39112214690.932025-04-234711Actual
245056142.362024-03-22100711Actual
1827867.782023-09-2383111Actual
2765713.532024-06-2282511Actual
2535669.912024-04-2285111Actual
29971116.722024-08-2283611Actual
2772574086.182024-06-2235711Actual
204199.272023-11-2382511Actual
366681711.432025-02-2161211Actual
2443310.332024-03-2285511Actual
25534225576.832024-04-2243711Actual
35582210.342025-01-2176411Actual
2133576.292023-12-2478111Actual
36793127.362025-02-2178611Actual
174195420.012023-08-2328711Actual
27592155.022024-06-2267311Actual
1628030.552023-07-2494311Actual
31085123.102024-09-2268611Actual
23369103.952024-02-2176311Actual
33342146.512024-11-2278611Actual
14283217.782023-05-2374311Actual
19370103.952023-10-2390411Actual
1945460805.082023-10-2331711Actual
1425852.892023-05-2377211Actual
18339-77.962023-09-2391311Actual
162283277.422023-07-2460211Actual
18272147.572023-09-2376111Actual
3221728.422024-10-2285511Actual
23395200.762024-02-2174411Actual
3227193280.162024-10-2221711Actual
276136.002024-06-2296311Actual
26423281.622024-05-2281111Actual
3329397.572024-11-2294311Actual
2433283619.342024-03-2212211Actual
15298-65.202023-06-2391311Actual
1732378.422023-08-2373411Actual
31040128.422024-09-2289311Actual
2440892.252024-03-2289411Actual
3328196.512024-11-2278311Actual
2044251.822023-11-2368611Actual
2144022.042023-12-2473511Actual
16304123.102023-07-2490411Actual
35512-183.282025-01-2191111Actual
2550727000.002024-04-2299611Actual
1941529.482023-10-2371611Actual
2030094.382023-11-2368111Actual
19290274.172023-10-2392111Actual
2649565.652024-05-2267411Actual
2144633.742023-12-2481511Actual
27569113.532024-06-2273211Actual
3226916743.622024-10-2219711Actual
37883142.252025-03-2378411Actual
3551716641.492025-01-2160211Actual
27590328.422024-06-2265311Actual
14348143.312023-05-2381611Actual
1634775.232023-07-2467611Actual
2648049.702024-05-2283311Actual
184518699.862023-09-2332711Actual
356241.002025-01-2196511Actual
20323712.472023-11-2361211Actual
16353213.532023-07-2474611Actual
2151636990.812023-12-2437711Actual
2541352.892024-04-2289311Actual
30991260279.012024-09-2212211Actual
32184127.362024-10-2278411Actual
26512151.832024-05-2290411Actual
19368144.382023-10-2387411Actual
2771316743.622024-06-2219711Actual
2134149.702023-12-2485111Actual
23380115.652024-02-2190311Actual
298666947.702024-08-2260211Actual
2660241806.862024-05-2237711Actual
27596213.532024-06-2273311Actual
34351588.002024-12-2381111Actual
3445846.502024-12-2378511Actual
24469147.572024-03-2289611Actual
264092057.182024-05-2261111Actual
1930729.482023-10-2378211Actual
33263112.462024-11-2290211Actual
29886149.702024-08-2287211Actual
193201.002023-10-2396211Actual
204696909.402023-11-237711Actual
39396-475000.002025-05-2243711Actual
14343134.802023-05-2374611Actual
37868148.632025-03-2394311Actual
37853311.402025-03-2374311Actual
1828886361.942023-09-2312211Actual
31043263.532024-09-2292311Actual
2042577.362023-11-2390511Actual
288709342.422024-07-2324711Actual
35600336.942025-01-2162511Actual
23315264.592024-02-2177111Actual
2756011223.312024-06-2260211Actual
1629014.592023-07-2471411Actual
34342232.682024-12-2368111Actual
17262627.372023-08-2362211Actual
3901263.532025-04-2384311Actual
3226656128.402024-10-2214711Actual
25347142.252024-04-2274111Actual
1626037.992023-07-2467311Actual
26510186.932024-05-2287411Actual
153733795.512023-06-2318711Actual
310211645.472024-09-2262311Actual
2997033.742024-08-2282611Actual
24327155.022024-03-2290111Actual
2034119.912023-11-2385211Actual
35555210.342025-01-2176311Actual
288261749.732024-07-2361611Actual
24416277.362024-03-2262511Actual
31004152.892024-09-2277211Actual
33228529.492024-11-2281111Actual
2032544.382023-11-2365211Actual
2645213.532024-05-2282211Actual
1929912.462023-10-2367211Actual
39395475000.002025-05-2242711Actual
33304113.532024-11-2273411Actual
34360502.902024-12-2392111Actual
37797260.342025-03-2373111Actual
2887412532.912024-07-2332711Actual
2237130.552024-01-2184211Actual
34412108.212024-12-2389311Actual
1836464.592023-09-2389411Actual
28745126.292024-07-2368311Actual
2871843.312024-07-2368211Actual
1433683.742023-05-2366611Actual
34394239.062024-12-2365311Actual
2542715.652024-04-2271411Actual
35591375.232025-01-2187411Actual
37856140.122025-03-2378311Actual
23447205.022024-02-2165611Actual
15357131.612023-06-2389611Actual
1529233.742023-06-2383311Actual
19358180.552023-10-2374411Actual
31055184.812024-09-2273411Actual
3215119.912024-10-2269311Actual
25402198.642024-04-2274311Actual
1422514.592023-05-2369111Actual
18336144.382023-09-2387311Actual
3100811.402024-09-2282211Actual
2655656.082024-05-2268611Actual
35537299.702025-01-2187211Actual
21419146.512023-12-2481411Actual
37944580.562025-03-2380611Actual
28764113.532024-07-2394311Actual
3107736986.552024-09-2257611Actual
3664797.572025-02-2171111Actual
3790230.552025-03-2367511Actual
389681935.902025-04-2361211Actual
3228512654.192024-10-2240711Actual
1537412093.542023-06-2319711Actual
33340624.172024-11-2276611Actual
29896260.342024-08-2265311Actual
33317117.782024-11-2290411Actual
174171330.572023-08-2323711Actual
35513307.152025-01-2192111Actual
3096431261.982024-09-2260111Actual
2655927.362024-05-2272611Actual
265255.012024-05-2271511Actual
3683213560.592025-02-2138711Actual
390204.002025-04-2396311Actual
34438375.232024-12-2387411Actual
264438.212024-05-2269211Actual
1429842.252023-05-2394311Actual
36785149.702025-02-2168611Actual
3565092.252025-01-2185611Actual
23378192.252024-02-2187311Actual
3445469.912024-12-2373511Actual
3906876.292025-04-2387511Actual
311247921.122024-09-2228711Actual
16399203544.082023-07-2446711Actual
1523398.632023-06-2378111Actual
234441939.092024-02-2161611Actual
28794298.642024-07-2361511Actual
15230148.632023-06-2374111Actual
356302245.482025-01-2161611Actual
2431331.612024-03-2271111Actual
25509175518.922024-04-224711Actual
2757760.332024-06-2283211Actual
367802326.332025-02-2162611Actual
34498134.802024-12-2385611Actual
3227910305.212024-10-2233711Actual
173482.892023-08-2369511Actual
3551635852.492025-01-2112211Actual
1430975.232023-05-2373411Actual
36719116.722025-02-2194311Actual
17236131.612023-08-2366111Actual
194526142.362023-10-2328711Actual
16354997.592023-07-2476611Actual
16311285.872023-07-2462511Actual
2540810.332024-04-2282311Actual
2449942101.542024-03-2237711Actual
16306163.532023-07-2492411Actual
27557224.172024-06-2294111Actual
29957408.212024-08-2266611Actual
31058381.622024-09-2277411Actual
36691143.312025-02-2192211Actual
29974448.642024-08-2287611Actual
3212522.042024-10-2271211Actual
16373283214.552023-07-244711Actual
3553570.972025-01-2184211Actual
1426412.462023-05-2384211Actual
2248557466.722024-01-2129711Actual
21381109.272023-12-2466311Actual
3218731.612024-10-2282411Actual
38943563.542025-04-2366111Actual
192927.002023-10-2396111Actual
3905424.162025-04-2368511Actual
18328144.382023-09-2377311Actual
1632360.332023-07-2480511Actual
29918142.252024-08-2294311Actual

Generated 2025-06-22 19:42:46.736 UTC