[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2413  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39043220.982025-04-2390411Actual
310915364.692024-09-2276611Actual
35643485.872025-01-2177611Actual
34501289.062024-12-2390611Actual
1436823634.182023-05-2314711Actual
28708422.042024-07-2392111Actual
33356217.002024-11-2297611Actual
20315147.572023-11-2389111Actual
25412144.382024-04-2287311Actual
36794475.242025-02-2180611Actual
153041097.592023-06-2362411Actual
14230262.472023-05-2377111Actual
26485166.722024-05-2290311Actual
255124832.762024-04-228711Actual
24326101.822024-03-2289111Actual
32107149.702024-10-2284111Actual
1427877.362023-05-2367311Actual
16355201.832023-07-2477611Actual
3551635852.492025-01-2112211Actual
3793652.892025-03-2369611Actual
22431192.252024-01-2192411Actual
2772072269.132024-06-2229711Actual
1723769.912023-08-2367111Actual
3898320.972025-04-2382211Actual
2998621729.892024-08-227711Actual
3212357.142024-10-2268211Actual
37892205.022025-03-2390411Actual
2136599.702023-12-2481211Actual
2653933.742024-05-2290511Actual
3668319.912025-02-2182211Actual
14233195.442023-05-2381111Actual
38977314.592025-04-2374211Actual
33343549.712024-11-2280611Actual
2151160805.082023-12-2431711Actual
32112-230.092024-10-2291111Actual
3332093.312024-11-2294411Actual
2342914.592024-02-2183511Actual
1733016.722023-08-2382411Actual
3798411072.242025-03-2340711Actual
39113538775.692025-04-236711Actual
19429111.402023-10-2389611Actual
32175159.272024-10-2266411Actual
27678235.872024-06-2266611Actual
36657178.422025-02-2184111Actual
34365947.592024-12-2361211Actual
32183340.132024-10-2277411Actual
1532910284.992023-06-2352611Actual
1940435859.942023-10-2356611Actual
3209769.912024-10-2271111Actual
379415683.842025-03-2376611Actual
2756011223.312024-06-2260211Actual
27625223.102024-06-2276411Actual
2347924902.292024-02-2113711Actual
23381-90.732024-02-2191311Actual
26512151.832024-05-2290411Actual
18326182.682023-09-2374311Actual
322685255.112024-10-2218711Actual
24334690.132024-03-2261211Actual
3446234.802024-12-2383511Actual
36652225.232025-02-2178111Actual
1531814.592023-06-2382411Actual
2038797.572023-11-2376411Actual
24416277.362024-03-2262511Actual
344725984.912024-12-2352611Actual
3561714.592025-01-2185511Actual
2144417.782023-12-2478511Actual
29990144102.382024-08-2215711Actual
3448547.572024-12-2369611Actual
25359226.302024-04-2290111Actual
1831347.572023-09-2392211Actual
33283216.722024-11-2281311Actual
2144347.572023-12-2477511Actual
193023.952023-10-2371211Actual
36659747.582025-02-2187111Actual
20448286.932023-11-2376611Actual
2443211.402024-03-2284511Actual
3787679.482025-03-2368411Actual
2234373.102024-01-2184111Actual
2344219274.522024-02-2156611Actual
30995116.722024-09-2265211Actual
3097136.932024-09-2269111Actual
22450163.532024-01-2174611Actual
29969326.302024-08-2281611Actual
36804212.472025-02-2192611Actual
27537255.022024-06-2267111Actual
33277109.272024-11-2273311Actual
311351411368.602024-09-2243711Actual
2142153.952023-12-2483411Actual
2986521587.332024-08-2212211Actual
2648049.702024-05-2283311Actual
32261342112.452024-10-224711Actual
20427102.892023-11-2392511Actual
38943563.542025-04-2366111Actual
333292280.592024-11-2262611Actual
15287135.872023-06-2377311Actual
32094219.912024-10-2267111Actual
32167-121.582024-10-2291311Actual
2537628.422024-04-2276211Actual
20303169.912023-11-2373111Actual
36700120.972025-02-2168311Actual
162443.952023-07-2482211Actual
35531359.282025-01-2180211Actual
143766540.242023-05-2324711Actual
3666713895.702025-02-2160211Actual
19287133.742023-10-2389111Actual
18265218.852023-09-2366111Actual
3220617.782024-10-2271511Actual
2644776.292024-05-2276211Actual
35513307.152025-01-2192111Actual
26563223.102024-05-2277611Actual
214304.002023-12-2496411Actual
2133576.292023-12-2478111Actual
1626311.402023-07-2471311Actual
25502-141.792024-04-2291611Actual
18275299.702023-09-2380111Actual
32212168.852024-10-2280511Actual
322724508.292024-10-2222711Actual
2040682.682023-11-2365511Actual
25406155.022024-04-2280311Actual
390483741.252025-04-2360511Actual
2885921559.672024-07-237711Actual
2882012990.362024-07-2352611Actual
32141185.872024-10-2292211Actual
2881425.232024-07-2389511Actual
3790640.122025-03-2373511Actual
152741.002023-06-2396211Actual
2044315.652023-11-2369611Actual
368248588.152025-02-2128711Actual
22334105.022024-01-2173111Actual
253391199.722024-04-2262111Actual
39396-475000.002025-05-2243711Actual
1830360.332023-09-2380211Actual
17385181.612023-08-2374611Actual
3214417750.032024-10-2260311Actual
3911027000.002025-04-2399611Actual
23354-84.352024-02-2191211Actual
143263.002023-05-2396411Actual
163165.012023-07-2469511Actual
2650746.502024-05-2283411Actual
15234372.042023-06-2380111Actual
2034682.682023-11-2392211Actual
24380144.382024-03-2287311Actual
23454133.742024-02-2173611Actual
39395475000.002025-05-2242711Actual
379675255.112025-03-2318711Actual
1942755.022023-10-2385611Actual
233319829.672024-02-2160211Actual
21428188.002023-12-2492411Actual
32193186.932024-10-2290411Actual
1528313.532023-06-2371311Actual
3338027355.522024-11-2237711Actual
1830436.932023-09-2381211Actual
30982123.102024-09-2284111Actual
34509869071.212024-12-234711Actual
23469222.042024-02-2192611Actual
15339128.422023-06-2366611Actual
37880219.912025-03-2374411Actual
35504436.942025-01-2181111Actual
1836464.592023-09-2389411Actual
17406348311.502023-08-236711Actual
37939302.892025-03-2373611Actual
153889140.292023-06-2338711Actual
24477241211.642024-03-22101611Actual
287933627.422024-07-2360511Actual
1730859.272023-08-2389311Actual
1828055.022023-09-2385111Actual
3221411.402024-10-2282511Actual
3447617954.292024-12-2357611Actual
24335501.832024-03-2262211Actual
2437177.362024-03-2276311Actual
2242453.952024-01-2183411Actual
2538548.632024-04-2287211Actual
29860316.722024-08-2290111Actual
17398-168.392023-08-2391611Actual
29964383.742024-08-2274611Actual
173751248.652023-08-2362611Actual
3338113172.282024-11-2238711Actual
2039540.122023-11-2385411Actual
2349166595.622024-02-2131711Actual
2041457.142023-11-2376511Actual
2658742313.252024-05-2215711Actual
37942575.242025-03-2377611Actual
265957754.102024-05-2228711Actual
224391868.882024-01-2161611Actual
2442934.802024-03-2281511Actual
2036463.532023-11-2381311Actual
194517573.242023-10-2324711Actual
14362126036.092023-05-23101611Actual
1737990.122023-08-2367611Actual
2772188935.392024-06-2231711Actual
27644115.652024-06-2265511Actual
31007113.532024-09-2281211Actual

Generated 2025-06-22 12:14:28.656 UTC