[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2328  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2344320993.702024-02-2160611Actual
2243243.312024-01-2194411Actual
2346453.952024-02-2185611Actual
287681139.082024-07-2362411Actual
287383.002024-07-2396211Actual
1927425.232023-10-2371111Actual
2872566.722024-07-2378211Actual
1429487.992023-05-2389311Actual
3453111623.322024-12-2338711Actual
277239692.432024-06-2233711Actual
2437928.422024-03-2285311Actual
28735-64.132024-07-2391211Actual
3552424.162025-01-2169211Actual
1429051.822023-05-2383311Actual
34534743862.822024-12-2343711Actual
18299168.852023-09-2374211Actual
234207.142024-02-2171511Actual
16373283214.552023-07-244711Actual
3794998.632025-03-2385611Actual
28776241.192024-07-2374411Actual
34500188.002024-12-2389611Actual
36797100.762025-02-2183611Actual
378171015.672025-03-2361211Actual
1742625233.142023-08-2337711Actual
1624049.702023-07-2477211Actual
309653849.772024-09-2261111Actual
3332514521.242024-11-2256611Actual
1622763893.442023-07-2412211Actual
3218731.612024-10-2282411Actual
277328755.182024-06-22100711Actual
1530853.952023-06-2368411Actual
1928224.162023-10-2382111Actual
3908836.932025-04-2369611Actual
1934618.842023-10-2394311Actual
2643970.972024-05-2265211Actual
37839-39.672025-03-2391211Actual
183439733.922023-09-2360411Actual
2545131.612024-04-2267511Actual
2987784.802024-08-2276211Actual
38964207.152025-04-2394111Actual
33290126.292024-11-2290311Actual
3568239867.462025-01-2137711Actual
14240168.852023-05-2390111Actual
1933259.272023-10-2376311Actual
2653737.992024-05-2287511Actual
354912714.642025-01-2162111Actual
25671475000.002024-05-2142711Actual
2440315.652024-03-2282411Actual
17376710.352023-08-2363611Actual
2759551.822024-06-2271311Actual
163405265.752023-07-2457611Actual
142535.012023-05-2369211Actual
1840046920.782023-09-2356611Actual
244806009.382024-03-227711Actual
33280269.912024-11-2277311Actual
203226934.932023-11-2360211Actual
15277582.682023-06-2362311Actual
3331120.972024-11-2282411Actual
32254-129.032024-10-2291611Actual
390835960.442025-04-2363611Actual
2767321985.212024-06-2260611Actual
2243624594.832024-01-2156611Actual
27591299.702024-06-2266311Actual
183959.272023-09-2394511Actual
3681461632.762025-02-2113711Actual
1841013.532023-09-2369611Actual
2660488111.982024-05-2239711Actual
1628030.552023-07-2494311Actual
152482991.242023-06-2360211Actual
244957909.422024-03-2232711Actual
172768.212023-08-2382211Actual
264641362.492024-05-2261311Actual
3445315.652024-12-2371511Actual
1739464.592023-08-2385611Actual
3445049.702024-12-2367511Actual
1936151.822023-10-2378411Actual
368248588.152025-02-2128711Actual
163445266.812023-07-2463611Actual
2144417.782023-12-2478511Actual
32131366.722024-10-2280211Actual
30973262.472024-09-2273111Actual
2545545.442024-04-2273511Actual
379382439.102025-03-2372611Actual
3899413895.702025-04-2360311Actual
2645343.312024-05-2283211Actual
15344172.042023-06-2372611Actual
2657043.312024-05-2285611Actual
3553324.162025-01-2182211Actual
1629948.632023-07-2483411Actual
39009210.342025-04-2381311Actual
288536.002024-07-2396611Actual
2333584.802024-02-2166211Actual
3220440.122024-10-2268511Actual
1639348078.252023-07-2435711Actual
37810219.912025-03-2390111Actual
29942176.292024-08-2290411Actual
1724022.042023-08-2371111Actual
36734103.952025-02-2178411Actual
37948105.022025-03-2384611Actual
20399-102.432023-11-2391411Actual
23381-90.732024-02-2191311Actual
2653823.102024-05-2289511Actual
1738119.912023-08-2369611Actual
35503707.162025-01-2180111Actual
39086168.852025-04-2367611Actual
1828886361.942023-09-2312211Actual
21460660.352023-12-2454611Actual
30987-187.542024-09-2291111Actual
1429842.252023-05-2394311Actual
204696909.402023-11-237711Actual
3676949.702025-02-2189511Actual
18346141.192023-09-2365411Actual
1726487.992023-08-2366211Actual
3781970.972025-03-2365211Actual
29913448.642024-08-2287311Actual
2545895.442024-04-2277511Actual
2148689.062023-12-2489611Actual
265488861.562024-05-2257611Actual
27624350.772024-06-2274411Actual
2435396.512024-03-2287211Actual
2234124.162024-01-2182111Actual
3216192.252024-10-2283311Actual
2142943.312023-12-2494411Actual
311239437.112024-09-2224711Actual
174325479.582023-08-23100711Actual
174016.002023-08-2396611Actual
18367131.612023-09-2392411Actual
3560253.952025-01-2166511Actual
366934.002025-02-2196211Actual
2437177.362024-03-2276311Actual
2139456.082023-12-2483311Actual
2241697.572024-01-2173411Actual
3898563.532025-04-2384211Actual
3798386863.022025-03-2339711Actual
194092256.122023-10-2363611Actual
15234372.042023-06-2380111Actual
224401246.532024-01-2162611Actual
30994651.842024-09-2262211Actual
3100811.402024-09-2282211Actual
24458189.062024-03-2274611Actual
30010295633.762024-08-2246711Actual
1933428.422023-10-2378311Actual
174079574.342023-08-237711Actual
39084366.722025-04-2365611Actual
34483212.472024-12-2367611Actual
18355157.152023-09-2377411Actual
3107424657.602024-09-2253611Actual
1831411.402023-09-2394211Actual
2443520.972024-03-2289511Actual
2448861064.662024-03-2221711Actual
3337577035.172024-11-2231711Actual
2345883.742024-02-2178611Actual
3559290.122025-01-2189411Actual
1834863.532023-09-2367411Actual
243881076.312024-03-2261411Actual
28795334.812024-07-2362511Actual
2234465.652024-01-2185111Actual
174279793.492023-08-2338711Actual
2246827000.002024-01-2199611Actual
3897534.802025-04-2371211Actual
244738479.642024-03-2294611Actual
1525232.672023-06-2366211Actual
28690165.662024-07-2368111Actual
288645255.112024-07-2318711Actual
265165.002024-05-2296411Actual
24327155.022024-03-2290111Actual
36782448.642025-02-2165611Actual
20390226.302023-11-2380411Actual
18406128.422023-09-2365611Actual
23346110.342024-02-2181211Actual
2238658.212024-01-2168311Actual
2999216743.622024-08-2219711Actual
15229126.292023-06-2373111Actual
243315.002024-03-2296111Actual
3323910.002024-11-2296111Actual
35621-22.642025-01-2191511Actual
2881022.042024-07-2383511Actual
3216279.482024-10-2284311Actual
2242643.312024-01-2185411Actual
2985452.892024-08-2282111Actual
16212332.682023-07-2477111Actual
163093085.922023-07-2460511Actual
265836566.842024-05-227711Actual
27692126.292024-06-2283611Actual
18330172.042023-09-2380311Actual
2764917.782024-06-2271511Actual
224064.002024-01-2196311Actual
1728490.122023-08-2392211Actual
265931843.352024-05-2223711Actual
23325164.592024-02-2190111Actual
2041250.762023-11-2373511Actual
215063288.052023-12-2422711Actual

Generated 2025-06-22 16:45:53.272 UTC