[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2318  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14303122.042023-05-2365411Actual
29985713377.882024-08-226711Actual
19439217577.152023-10-236711Actual
193105.012023-10-2382211Actual
20317-180.092023-11-2391111Actual
28693311.402024-07-2373111Actual
153013.002023-06-2396311Actual
16211184.812023-07-2476111Actual
3561130.552025-01-2178511Actual
1734520.972023-08-2366511Actual
277016.002024-06-2296611Actual
21477194.382023-12-2477611Actual
35634253.962025-01-2166611Actual
18318729.502023-09-2362311Actual
35554300.762025-01-2174311Actual
3228512654.192024-10-2240711Actual
368175255.112025-02-2118711Actual
2034719.912023-11-2394211Actual
254537.142024-04-2269511Actual
35567-114.132025-01-2191311Actual
391195255.112025-04-2318711Actual
184485540.222023-09-2328711Actual
23457288.002024-02-2177611Actual
184151053.972023-09-2376611Actual
264101543.342024-05-2262111Actual
1532910284.992023-06-2352611Actual
15367362978.802023-06-236711Actual
2431091.192024-03-2267111Actual
23447205.022024-02-2165611Actual
17384129.482023-08-2373611Actual
36697352.892025-02-2165311Actual
26574-135.412024-05-2291611Actual
1725921993.722023-08-2312211Actual
1832237.992023-09-2368311Actual
29940375.232024-08-2287411Actual
2541728.422024-04-2294311Actual
2336443.312024-02-2168311Actual
288247794.522024-07-2357611Actual
36654561.412025-02-2181111Actual
31095362.472024-09-2281611Actual
32139139.062024-10-2290211Actual
1629398.632023-07-2476411Actual
35539135.872025-01-2190211Actual
33344340.132024-11-2281611Actual
153889140.292023-06-2338711Actual
2878483.742024-07-2384411Actual
1636136.932023-07-2484611Actual
2433766.722024-03-2266211Actual
24399184.812024-03-2277411Actual
2038797.572023-11-2376411Actual
1829234.802023-09-2365211Actual
2549853.952024-04-2285611Actual
379721843.352025-03-2323711Actual
2654210.332024-05-2294511Actual
3336119456.442024-11-227711Actual
3103533.742024-09-2282311Actual
204345457.242023-11-2357611Actual
34414-130.092024-12-2391311Actual
2340347.572024-02-2184411Actual
3906278.422025-04-2380511Actual
1724820.972023-08-2382111Actual
19372138.002023-10-2392411Actual
17324149.702023-08-2374411Actual
29881113.532024-08-2281211Actual
27542347.572024-06-2274111Actual
378966.002025-03-2396411Actual
3224730.552024-10-2282611Actual
22346141.192024-01-2189111Actual
1723769.912023-08-2367111Actual
2237035.872024-01-2183211Actual
1937961.402023-10-2366511Actual
22404153.952024-01-2192311Actual
1939228.422023-10-2383511Actual
2772447383.562024-06-2234711Actual
2149327000.002023-12-2499611Actual
3212357.142024-10-2268211Actual
3448669.912024-12-2371611Actual
25357335.872024-04-2287111Actual
3671026.292025-02-2182311Actual
2334712.462024-02-2182211Actual
288382000.802024-07-2376611Actual
28714558.222024-07-2362211Actual
1727726.292023-08-2383211Actual
3676165.652025-02-2178511Actual
2992683.742024-08-2268411Actual
1526611.402023-06-2384211Actual
2448437969.552024-03-2215711Actual
3449549.702024-12-2382611Actual
34394239.062024-12-2365311Actual
2432260.332024-03-2283111Actual
18273264.592023-09-2377111Actual
20449196.512023-11-2377611Actual
3908952.892025-04-2371611Actual
2434111.402024-03-2271211Actual
2641632.672024-05-2271111Actual
2234281.612024-01-2183111Actual
34438375.232024-12-2387411Actual
39017-96.052025-04-2391311Actual
23396110.342024-02-2176411Actual
34401234.812024-12-2374311Actual
18347128.422023-09-2366411Actual
30967359.282024-09-2265111Actual
2433673.102024-03-2265211Actual
17377195.442023-08-2365611Actual
32180134.802024-10-2273411Actual
276417788.142024-06-2260511Actual
3331458.212024-11-2285411Actual
28698824.182024-07-2380111Actual
390476.002025-04-2396411Actual
366934.002025-02-2196211Actual
2534416.722024-04-2269111Actual
24437-23.712024-03-2291511Actual
3447045.442024-12-2394511Actual
2659811559.492024-05-2232711Actual
194493223.162023-10-2322711Actual
28708422.042024-07-2392111Actual
3663935880.152025-02-2160111Actual
19399101.822023-10-2392511Actual
17368709.282023-08-2352611Actual
1633135.872023-07-2490511Actual
34384149.702024-12-2387211Actual
37875105.022025-03-2367411Actual
233041706.112024-02-2161111Actual
243881076.312024-03-2261411Actual
1527310.332023-06-2394211Actual
153284.002023-06-2396411Actual
3675437.992025-02-2168511Actual
2138683.742023-12-2473311Actual
1526124.162023-06-2378211Actual
3451114409.542024-12-237711Actual
23361122.042024-02-2165311Actual
27554305.022024-06-2290111Actual
162831223.122023-07-2461411Actual
1929168.852023-10-2394111Actual
1739372.042023-08-2384611Actual
2139897.572023-12-2489311Actual
3446427.362024-12-2385511Actual
23308107.142024-02-2167111Actual
2038145.442023-11-2367411Actual
35626411.412025-01-2154611Actual
3322070.972024-11-2269111Actual
21494183108.432023-12-24101611Actual
38956160.342025-04-2383111Actual
1833433.742023-09-2384311Actual
2135977.362023-12-2473211Actual
3107736986.552024-09-2257611Actual
2345883.742024-02-2178611Actual
19368144.382023-10-2387411Actual
32098302.892024-10-2273111Actual
2348568205.222024-02-2121711Actual
2770327000.002024-06-2299611Actual
2540810.332024-04-2282311Actual
35557110.342025-01-2178311Actual
2660014810.612024-05-2234711Actual
35540-107.752025-01-2191211Actual
2553252436.842024-04-2239711Actual
379292743.362025-03-2361611Actual
2245625.232024-01-2182611Actual
332154151.902024-11-2262111Actual
2767615022.322024-06-2263611Actual
2245877.362024-01-2184611Actual
1526710.332023-06-2385211Actual
1836230.552023-09-2385411Actual
3222515809.562024-10-2252611Actual
3216192.252024-10-2283311Actual
223551018.862024-01-2162211Actual
14284113.532023-05-2376311Actual
38999120.972025-04-2367311Actual
29948681.622024-08-2253611Actual
2343711.402024-02-2194511Actual
33332376.302024-11-2266611Actual
184031139.082023-09-2361611Actual
37811-174.772025-03-2391111Actual
2772212897.812024-06-2232711Actual
245056142.362024-03-22100711Actual
3910710915.862025-04-2394611Actual
1928468.852023-10-2384111Actual
2991196.512024-08-2284311Actual
1931311.402023-10-2385211Actual
17253124.172023-08-2389111Actual
3901020.972025-04-2382311Actual
31084168.852024-09-2267611Actual
16365107.142023-07-2490611Actual
3100173.102024-09-2273211Actual
32147196.512024-10-2265311Actual
2989325192.722024-08-2260311Actual
27655192.252024-06-2280511Actual
1638949409.132023-07-2431711Actual
1432529.482023-05-2394411Actual
288684462.542024-07-2322711Actual
3442533.742024-12-2369411Actual
3665558.212025-02-2182111Actual

Generated 2025-06-22 13:28:26.406 UTC