[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2330  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26478139.062024-05-2281311Actual
2136599.702023-12-2481211Actual
288645255.112024-07-2318711Actual
15313110.342023-06-2376411Actual
194033383.802023-10-2353611Actual
28856259787.512024-07-23101611Actual
37807110.342025-03-2385111Actual
298393267.842024-08-2261111Actual
19296163.532023-10-2362211Actual
22496155076.072024-01-2146711Actual
35526146.512025-01-2173211Actual
344792532.722024-12-2362611Actual
33227855.032024-11-2280111Actual
35520229.492025-01-2165211Actual
1634917.782023-07-2469611Actual
2432260.332024-03-2283111Actual
287402348.682024-07-2361311Actual
214509.272023-12-2485511Actual
3562924313.982025-01-2160611Actual
24437-23.712024-03-2291511Actual
2241697.572024-01-2173411Actual
2882012990.362024-07-2352611Actual
39008339.062025-04-2380311Actual
379721843.352025-03-2323711Actual
2440547.572024-03-2284411Actual
2757949.702024-06-2285211Actual
3679628.422025-02-2182611Actual
2435396.512024-03-2287211Actual
1427958.212023-05-2368311Actual
1533010284.992023-06-2353611Actual
2766948148.462024-06-2253611Actual
1626128.422023-07-2468311Actual
214906130.662023-12-2494611Actual
1627793.312023-07-2490311Actual
26527113.532024-05-2274511Actual
35651524.172025-01-2187611Actual
29934458.212024-08-2280411Actual
2756011223.312024-06-2260211Actual
224725338.092024-01-217711Actual
38990-94.982025-04-2391211Actual
27541350.772024-06-2273111Actual
25395117.782024-04-2265311Actual
2658185416.182024-05-224711Actual
1531814.592023-06-2382411Actual
36776111.402025-02-2154611Actual
27555-242.852024-06-2291111Actual
27671202644.962024-06-2256611Actual
1933663.532023-10-2381311Actual
204743795.512023-11-2318711Actual
36664251.832025-02-2194111Actual
153797022.172023-06-2324711Actual
27697214.592024-06-2290611Actual
34365947.592024-12-2361211Actual
24361891.202024-03-2261311Actual
28708422.042024-07-2392111Actual
379302743.362025-03-2362611Actual
1524567.782023-06-2394111Actual
22349289.062024-01-2192111Actual
299551064.612024-08-2263611Actual
1826117494.702023-09-2360111Actual
31097126.292024-09-2283611Actual
17307144.382023-08-2387311Actual
3675982.682025-02-2176511Actual
1726543.312023-08-2367211Actual
2643970.972024-05-2265211Actual
2989093.312024-08-2292211Actual
2435220.972024-03-2285211Actual
39024443.322025-04-2365411Actual
2437735.872024-03-2283311Actual
299531824.202024-08-2261611Actual
391398921.142025-04-23100711Actual
3796816743.622025-03-2319711Actual
2536839.062024-04-2265211Actual
3791025.232025-03-2378511Actual
264895.002024-05-2296311Actual
344725984.912024-12-2352611Actual
3448018672.382024-12-2363611Actual
3897425.232025-04-2369211Actual
2770073099.992024-06-2294611Actual
31058381.622024-09-2277411Actual
378721245.462025-03-2362411Actual
16363192.252023-07-2487611Actual
27538194.382024-06-2268111Actual
1629014.592023-07-2471411Actual
2552554110.282024-04-2231711Actual
390557.142025-04-2369511Actual
15240335.872023-06-2387111Actual
3443427.362024-12-2382411Actual
3680827000.002025-02-2199611Actual
1427877.362023-05-2367311Actual
24462365.662024-03-2280611Actual
2887911623.322024-07-2338711Actual
1423753.952023-05-2385111Actual
2245784.802024-01-2183611Actual
354912714.642025-01-2162111Actual
378966.002025-03-2396411Actual
3898659.272025-04-2385211Actual
2644226.292024-05-2268211Actual
3548937788.702025-01-2160111Actual
253911.002024-04-2296211Actual
3785933.742025-03-2382311Actual
28837357.152024-07-2374611Actual
173133.002023-08-2396311Actual
17310-70.522023-08-2391311Actual
21332151.832023-12-2474111Actual
3438950.762024-12-2394211Actual
3106227.362024-09-2282411Actual
2543245.442024-04-2278411Actual
2139456.082023-12-2483311Actual
1421820229.862023-05-2360111Actual
21424192.252023-12-2487411Actual
3568313818.042025-01-2138711Actual
2345883.742024-02-2178611Actual
1837925.232023-09-2373511Actual
36836491338.322025-02-2146711Actual
2771316743.622024-06-2219711Actual
36716145.442025-02-2190311Actual
22404153.952024-01-2192311Actual
21454-21.582023-12-2491511Actual
1733596.512023-08-2389411Actual
21488-107.752023-12-2491611Actual
3790230.552025-03-2367511Actual
1726814.592023-08-2371211Actual
34535693670.482024-12-2346711Actual
276405.002024-06-2296411Actual
14345175.232023-05-2377611Actual
32139139.062024-10-2290211Actual
22348-171.582024-01-2191111Actual
2440066.722024-03-2278411Actual
204109.272023-11-2369511Actual
29975128.422024-08-2289611Actual
3212357.142024-10-2268211Actual
1727823.102023-08-2384211Actual
3567910916.922025-01-2133711Actual
26502190.122024-05-2277411Actual
36660223.102025-02-2189111Actual
254466234.922024-04-2260511Actual
32258467.002024-10-2297611Actual
36763117.782025-02-2181511Actual
1631420.972023-07-2467511Actual
34432430.552024-12-2380411Actual
39014299.702025-04-2387311Actual
3911027000.002025-04-2399611Actual
1840118159.612023-09-2357611Actual
32156347.572024-10-2277311Actual
18273264.592023-09-2377111Actual
21345-126.902023-12-2491111Actual
1436823634.182023-05-2314711Actual
39018162.462025-04-2392311Actual
2653018.842024-05-2278511Actual
25469-52.432024-04-2291511Actual
1738372.042023-08-2372611Actual
2149928102.352023-12-2413711Actual
2143530.552023-12-2466511Actual
37882408.212025-03-2377411Actual
143906563.652023-05-23100711Actual
321434.002024-10-2296211Actual
1528129.482023-06-2368311Actual
2772911072.242024-06-2240711Actual
390757641.332025-04-2352611Actual
224793529.552024-01-2120711Actual
2649649.702024-05-2268411Actual
2134149.702023-12-2485111Actual
29958199.702024-08-2267611Actual
321987329.622024-10-2260511Actual
38958128.422025-04-2385111Actual
3216279.482024-10-2284311Actual
3453040995.142024-12-2337711Actual
26512151.832024-05-2290411Actual
24398102.892024-03-2276411Actual
142535.012023-05-2369211Actual
1736011.402023-08-2385511Actual
23407139.062024-02-2190411Actual
264624.002024-05-2296211Actual
28857408290.282024-07-234711Actual
1830811.402023-09-2385211Actual
39043220.982025-04-2390411Actual
33342146.512024-11-2278611Actual
3906613.532025-04-2384511Actual
15247125700.972023-06-2312211Actual
2334936.932024-02-2184211Actual
1423184.802023-05-2378111Actual
3677717768.112025-02-2156611Actual
24343182.682024-03-2274211Actual
2762253.952024-06-2271411Actual
26419196.512024-05-2276111Actual
3557944.382025-01-2171411Actual
224845660.442024-01-2128711Actual
3673724.162025-02-2182411Actual
24401238.002024-03-2280411Actual
2432352.892024-03-2284111Actual
276751353.982024-06-2262611Actual
25404148.632024-04-2277311Actual
1637962574.272023-07-2415711Actual
23422194.382024-02-2174511Actual
30986235.872024-09-2290111Actual
34406300.762024-12-2381311Actual
2146313232.922023-12-2460611Actual
243863.002024-03-2296311Actual
193472.002023-10-2396311Actual
3335851494.272024-11-22101611Actual
36661342.252025-02-2190111Actual
22367163.532024-01-2180211Actual
16215232.682023-07-2481111Actual
32114207.152024-10-2294111Actual
35655244.382025-01-2192611Actual
3217763.532024-10-2268411Actual
2993630.552024-08-2282411Actual
36709260.342025-02-2181311Actual
2993892.252024-08-2284411Actual
379601130613.322025-03-234711Actual
194333245.502023-10-2394611Actual
33298153.952024-11-2265411Actual
24479206354.602024-03-226711Actual
15316226.302023-06-2380411Actual
35635134.802025-01-2167611Actual
2141116.722023-12-2469411Actual
32245480.562024-10-2280611Actual
1636043.312023-07-2483611Actual
21489180.552023-12-2492611Actual
36743143.312025-02-2190411Actual
25433160.342024-04-2280411Actual
27545203.952024-06-2278111Actual
26571225.232024-05-2287611Actual

Generated 2025-06-22 15:18:54.205 UTC