[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2355  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379382439.102025-03-2372611Actual
2873043.312024-07-2384211Actual
29903248.642024-08-2274311Actual
25361300.762024-04-2292111Actual
32093428.432024-10-2266111Actual
24314122.042024-03-2273111Actual
2641632.672024-05-2271111Actual
367742.002025-02-2196511Actual
2134751.822023-12-2494111Actual
3558725.232025-01-2182411Actual
3553889.062025-01-2189211Actual
184298791.352023-09-2394611Actual
30996107.142024-09-2266211Actual
2349531594.962024-02-2135711Actual
24309182.682024-03-2266111Actual
3445469.912024-12-2373511Actual
321434.002024-10-2296211Actual
287109.002024-07-2396111Actual
2138256.082023-12-2467311Actual
2443448.632024-03-2287511Actual
2244561.402024-01-2168611Actual
33356217.002024-11-2297611Actual
2033348.632023-11-2376211Actual
32180134.802024-10-2273411Actual
39003160.342025-04-2373311Actual
22403-90.732024-01-2191311Actual
27699285.872024-06-2292611Actual
356567998.782025-01-2194611Actual
2538944.382024-04-2292211Actual
35586250.762025-01-2181411Actual
3667544.382025-02-2171211Actual
1939076.292023-10-2381511Actual
1423753.952023-05-2385111Actual
1938843.312023-10-2378511Actual
3783526.292025-03-2385211Actual
28690165.662024-07-2368111Actual
37853311.402025-03-2374311Actual
15243-162.002023-06-2391111Actual
1632613.532023-07-2483511Actual
37945359.282025-03-2381611Actual
2648049.702024-05-2283311Actual
204815780.652023-11-2328711Actual
2038232.672023-11-2368411Actual
163421384.832023-07-2461611Actual
26430345.452024-05-2290111Actual
27602350.772024-06-2281311Actual
2343248.632024-02-2187511Actual
366681711.432025-02-2161211Actual
194033383.802023-10-2353611Actual
32244128.422024-10-2278611Actual
17343159.272023-08-2362511Actual
2247635733.342024-01-2115711Actual
17252240.132023-08-2387111Actual
173575.012023-08-2382511Actual
23400146.512024-02-2181411Actual
29959149.702024-08-2268611Actual
367802326.332025-02-2162611Actual
3797678893.722025-03-2331711Actual
184031139.082023-09-2361611Actual
3443776.292024-12-2385411Actual
2334712.462024-02-2182211Actual
2995018173.442024-08-2256611Actual
172585.002023-08-2396111Actual
265462013.562024-05-2254611Actual
16275144.382023-07-2487311Actual
2540543.312024-04-2278311Actual
2546696.512024-04-2287511Actual
15258173.102023-06-2374211Actual
34396115.652024-12-2367311Actual
1531814.592023-06-2382411Actual
2030094.382023-11-2368111Actual
3665558.212025-02-2182111Actual
24411189.062024-03-2292411Actual
1837518.842023-09-2367511Actual
35554300.762025-01-2174311Actual
3907026.292025-04-2390511Actual
23460193.322024-02-2181611Actual
18273264.592023-09-2377111Actual
204857590.262023-11-2333711Actual
36802159.272025-02-2190611Actual
1836133.742023-09-2384411Actual
1527975.232023-06-2366311Actual
243315.002024-03-2296111Actual
1726814.592023-08-2371211Actual
2537113.532024-04-2268211Actual
35640203.952025-01-2173611Actual
26608-64346.362024-05-2246711Actual
28857408290.282024-07-234711Actual
1526048.632023-06-2377211Actual
25357335.872024-04-2287111Actual
16294177.362023-07-2477411Actual
204634.002023-11-2396611Actual
153753832.752023-06-2320711Actual
29924211.402024-08-2266411Actual
25406155.022024-04-2280311Actual
14283217.782023-05-2374311Actual
38990-94.982025-04-2391211Actual
2144022.042023-12-2473511Actual
39027149.702025-04-2368411Actual
1530916.722023-06-2369411Actual
1829823.102023-09-2373211Actual
17337-117.322023-08-2391411Actual
23456449.702024-02-2176611Actual
3909843.312025-04-2382611Actual
20427102.892023-11-2392511Actual
2542295.442024-04-2265411Actual
29878152.892024-08-2277211Actual
2348312093.542024-02-2119711Actual
143766540.242023-05-2324711Actual
2887652043.222024-07-2334711Actual
29930260.342024-08-2274411Actual
1631340.122023-07-2466511Actual
37799322.042025-03-2376111Actual
17283-52.432023-08-2391211Actual
18345999.712023-09-2362411Actual
3097136.932024-09-2269111Actual
276751353.982024-06-2262611Actual
39025402.892025-04-2366411Actual
32101615.662024-10-2277111Actual
1726396.512023-08-2365211Actual
2136185.872023-12-2476211Actual
1636470.972023-07-2489611Actual
3897534.802025-04-2371211Actual
22395132.682024-01-2181311Actual
35575249.702025-01-2166411Actual
389402848.682025-04-2361111Actual
356577.002025-01-2196611Actual
1845542238.782023-09-2337711Actual
333711861.432024-11-2223711Actual
26483186.932024-05-2287311Actual
379877837.082025-03-23100711Actual
1623928.422023-07-2476211Actual
244226.082024-03-2271511Actual
29860316.722024-08-2290111Actual
29918142.252024-08-2294311Actual
1621399.702023-07-2478111Actual
34404129.482024-12-2378311Actual
244143372.102024-03-2260511Actual
1621965.652023-07-2485111Actual
18460257745.162023-09-2346711Actual
36697352.892025-02-2165311Actual
3551635852.492025-01-2112211Actual
35584109.272025-01-2178411Actual
2649990.122024-05-2273411Actual
3677352.892025-02-2194511Actual
3906079.482025-04-2377511Actual
152212200.802023-06-2361111Actual
3907234.802025-04-2392511Actual
254765578.522024-04-2257611Actual
163165.012023-07-2469511Actual
163909051.992023-07-2432711Actual
244417237.062024-03-2252611Actual
36649359.282025-02-2174111Actual
265431.002024-05-2296511Actual
3217927.362024-10-2271411Actual
19429111.402023-10-2389611Actual
26487222.042024-05-2292311Actual
36724289.062025-02-2165411Actual
27671202644.962024-06-2256611Actual
1620021375.632023-07-2460111Actual
1729347.572023-08-2368311Actual
37891133.742025-03-2389411Actual
3672116186.172025-02-2160411Actual
2341540.122024-02-2165511Actual
24383-71.582024-03-2291311Actual
33305218.852024-11-2274411Actual
379694729.572025-03-2320711Actual
3562240.122025-01-2192511Actual
18459438943.522023-09-2343711Actual
36736229.492025-02-2181411Actual
356757837.082025-01-2128711Actual
1828655.022023-09-2394111Actual
33245266.722024-11-2266211Actual
14295134.802023-05-2390311Actual
3895546.502025-04-2382111Actual
32181212.472024-10-2274411Actual
287383.002024-07-2396211Actual
29881113.532024-08-2281211Actual
28850-125.832024-07-2391611Actual
24460288.002024-03-2277611Actual
39103164.592025-04-2389611Actual
2331918.842024-02-2182111Actual
19304127.362023-10-2374211Actual
29932359.282024-08-2277411Actual
2545545.442024-04-2273511Actual
264101543.342024-05-2262111Actual
3680827000.002025-02-2199611Actual
30982123.102024-09-2284111Actual
2132764.592023-12-2467111Actual
32158427.362024-10-2280311Actual
1933917.782023-10-2384311Actual
29934458.212024-08-2280411Actual
3911027000.002025-04-2399611Actual
1423184.802023-05-2378111Actual
32253163.532024-10-2290611Actual
332431441.212024-11-2262211Actual
2652211.402024-05-2267511Actual
193743.002023-10-2396411Actual
1941290.122023-10-2367611Actual
311239437.112024-09-2224711Actual
33223389.062024-11-2274111Actual
333704508.292024-11-2222711Actual
192927.002023-10-2396111Actual
3557828.422025-01-2169411Actual
16267134.802023-07-2477311Actual
28716107.142024-07-2366211Actual
1431347.572023-05-2378411Actual
390796876.422025-04-2357611Actual
1430712.462023-05-2369411Actual
3676639.062025-02-2184511Actual
1628687.992023-07-2466411Actual
21428188.002023-12-2492411Actual
2992832.672024-08-2271411Actual
356724552.972025-01-2122711Actual
3563837.992025-01-2171611Actual
345185779.592024-12-2320711Actual
18344899.712023-09-2361411Actual
35662401869.952025-01-216711Actual
3562030.552025-01-2190511Actual
26425101.822024-05-2283111Actual
27592155.022024-06-2267311Actual
22363225.232024-01-2174211Actual
3439932.672024-12-2371311Actual
2758575.232024-06-2294211Actual

Generated 2025-06-22 04:32:42.453 UTC