[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2313  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310481614.622024-09-2162411Actual
29964383.742024-08-2174611Actual
162813.002023-07-2396311Actual
3448669.912024-12-2271611Actual
23378192.252024-02-2087311Actual
15325-103.492023-06-2291411Actual
3797565700.922025-03-2229711Actual
17254190.122023-08-2290111Actual
1633347.572023-07-2392511Actual
1423567.782023-05-2283111Actual
14312149.702023-05-2277411Actual
3675982.682025-02-2076511Actual
2047224011.842023-11-2214711Actual
321434.002024-10-2196211Actual
34354196.512024-12-2284111Actual
3678645.442025-02-2069611Actual
3683412532.912025-02-2040711Actual
21408149.702023-12-2366411Actual
27655192.252024-06-2180511Actual
36793127.362025-02-2078611Actual
23381-90.732024-02-2091311Actual
38991160.342025-04-2292211Actual
1528039.062023-06-2267311Actual
32201116.722024-10-2165511Actual
32255217.782024-10-2192611Actual
333301206.102024-11-2163611Actual
37852219.912025-03-2273311Actual
288382000.802024-07-2276611Actual
2436542.252024-03-2167311Actual
2238825.232024-01-2071311Actual
24401238.002024-03-2180411Actual
214592746.552023-12-2353611Actual
162479.272023-07-2385211Actual
3780440.122025-03-2282111Actual
3557117940.462025-01-2060411Actual
29914119.912024-08-2189311Actual
1938843.312023-10-2278511Actual
21416201.832023-12-2377411Actual
27541350.772024-06-2173111Actual
1736148.632023-08-2287511Actual
3912773729.792025-04-2229711Actual
3220617.782024-10-2171511Actual
3557944.382025-01-2071411Actual
21418235.872023-12-2380411Actual
215199491.362023-12-2340711Actual
28840127.362024-07-2278611Actual
28835608.222024-07-2272611Actual
22329125.232024-01-2066111Actual
311175255.112024-09-2118711Actual
27592155.022024-06-2167311Actual
244143372.102024-03-2160511Actual
30981148.632024-09-2183111Actual
19287133.742023-10-2289111Actual
3905262.462025-04-2266511Actual
2988532.672024-08-2185211Actual
2046527000.002023-11-2299611Actual
23413363.532024-02-2061511Actual
390204.002025-04-2296311Actual
1728490.122023-08-2292211Actual
37860116.722025-03-2283311Actual
355434.002025-01-2096211Actual
1525723.102023-06-2273211Actual
3794634.802025-03-2282611Actual
3325869.912024-11-2183211Actual
28743336.942024-07-2266311Actual
20427102.892023-11-2292511Actual
27590328.422024-06-2165311Actual
153041097.592023-06-2262411Actual
28704673.112024-07-2287111Actual
2234281.612024-01-2083111Actual
2147223.102023-12-2371611Actual
3330322.042024-11-2171411Actual
2144811.402023-12-2383511Actual
21414211.402023-12-2374411Actual
2241353.952024-01-2068411Actual
35501665.672025-01-2077111Actual
32188108.212024-10-2183411Actual
1426834.802023-05-2290211Actual
34497149.702024-12-2284611Actual
36776111.402025-02-2054611Actual
16230269.912023-07-2362211Actual
162443.952023-07-2382211Actual
368214462.542025-02-2022711Actual
15258173.102023-06-2274211Actual
1726396.512023-08-2265211Actual
27602350.772024-06-2181311Actual
1522582.682023-06-2267111Actual
1829416.722023-09-2267211Actual
2646144.382024-05-2194211Actual
3894797.572025-04-2271111Actual
15240335.872023-06-2287111Actual
35504436.942025-01-2081111Actual
2767321985.212024-06-2160611Actual
2646952.892024-05-2168311Actual
27644115.652024-06-2165511Actual
2443520.972024-03-2189511Actual
2433766.722024-03-2166211Actual
265761881.652024-05-2194611Actual
34412108.212024-12-2289311Actual
3213482.682024-10-2183211Actual
299465.002024-08-2196411Actual
2233894.382024-01-2078111Actual
23414297.572024-02-2062511Actual
39049308.212025-04-2261511Actual
224064.002024-01-2096311Actual
1624848.632023-07-2387211Actual
22376-69.452024-01-2091211Actual
33305218.852024-11-2174411Actual
1631340.122023-07-2366511Actual
18412243.322023-09-2272611Actual
1425043.312023-05-2266211Actual
379747587.072025-03-2228711Actual
3898320.972025-04-2282211Actual
37809143.312025-03-2289111Actual
1431611.402023-05-2282411Actual
343384034.882024-12-2262111Actual
2341718.842024-02-2067511Actual
162267.002023-07-2396111Actual
39035564.602025-04-2280411Actual
2040837.992023-11-2267511Actual
2431331.612024-03-2171111Actual
1829512.462023-09-2268211Actual
1730859.272023-08-2289311Actual
17389352.892023-08-2280611Actual
29855184.812024-08-2183111Actual
2437735.872024-03-2183311Actual
1836230.552023-09-2285411Actual
243498.212024-03-2182211Actual
3433639315.322024-12-2260111Actual
3680969071.202025-02-20101611Actual
15324130.552023-06-2290411Actual
183863.952023-09-2282511Actual
163876323.222023-07-2328711Actual
1726710.332023-08-2269211Actual
3798213947.832025-03-2238711Actual
27731376326.342024-06-2146711Actual
33256203.952024-11-2181211Actual
17342380.552023-08-2261511Actual
2039784.802023-11-2289411Actual
30974255.022024-09-2174111Actual
31002294.382024-09-2174211Actual
2333584.802024-02-2066211Actual
28735-64.132024-07-2291211Actual
33283216.722024-11-2181311Actual
253637.002024-04-2196111Actual
2641522.042024-05-2169111Actual
1733344.382023-08-2285411Actual
2237589.062024-01-2090211Actual
2884328.422024-07-2282611Actual
38943563.542025-04-2266111Actual
33234199.702024-11-2189111Actual
25357335.872024-04-2187111Actual
391215307.242025-04-2220711Actual
18275299.702023-09-2280111Actual
27692126.292024-06-2183611Actual
2237035.872024-01-2083211Actual
2659670813.782024-05-2129711Actual
3683213560.592025-02-2038711Actual
215087228.552023-12-2324711Actual
17242163.532023-08-2274111Actual
2344175.232024-02-2054611Actual
1723915.652023-08-2269111Actual
153909403.062023-06-2240711Actual
299531824.202024-08-2161611Actual
2887652043.222024-07-2234711Actual
34481465.662024-12-2265611Actual
28705206.082024-07-2289111Actual
1529783.742023-06-2290311Actual
36789260.342025-02-2073611Actual
204361307.172023-11-2261611Actual
1732378.422023-08-2273411Actual
39024443.322025-04-2265411Actual
37887120.972025-03-2283411Actual
3563837.992025-01-2071611Actual
29861-252.432024-08-2191111Actual
21468132.682023-12-2366611Actual
3101036.932024-09-2184211Actual
35506146.512025-01-2083111Actual
391087.002025-04-2296611Actual
25350102.892024-04-2178111Actual
3901359.272025-04-2285311Actual
26425101.822024-05-2183111Actual
2335812852.062024-02-2060311Actual
39113538775.692025-04-226711Actual
366951868.882025-02-2061311Actual
27598251.832024-06-2176311Actual
391234508.292025-04-2222711Actual
2437347.572024-03-2178311Actual
20460-97.112023-11-2291611Actual
25443113.532024-04-2192411Actual
1624511.402023-07-2383211Actual
194501344.402023-10-2223711Actual
22429144.382024-01-2090411Actual
33349524.172024-11-2187611Actual
16205109.272023-07-2367111Actual
39039115.652025-04-2284411Actual
1427046.502023-05-2292211Actual
2757379.482024-06-2178211Actual
25415-63.072024-04-2191311Actual
3784143.312025-03-2294211Actual
29844165.662024-08-2168111Actual
215023795.512023-12-2318711Actual
20363102.892023-11-2280311Actual
2649649.702024-05-2168411Actual
322421600.792024-10-2176611Actual
21353125.232023-12-2365211Actual
2756718.842024-06-2169211Actual
3215119.912024-10-2169311Actual
32158427.362024-10-2180311Actual
2756826.292024-06-2171211Actual
24383-71.582024-03-2191311Actual
30985153.952024-09-2189111Actual
2143712.462023-12-2368511Actual
1427111.402023-05-2294211Actual
26423281.622024-05-2181111Actual
34482423.112024-12-2266611Actual
244303.952024-03-2182511Actual
17387282.682023-08-2277611Actual
1833898.632023-09-2290311Actual
28829409.282024-07-2265611Actual
2765284.802024-06-2176511Actual
21415112.462023-12-2376411Actual
3790159.272025-03-2266511Actual
332431441.212024-11-2162211Actual

Generated 2025-06-22 01:04:17.075 UTC