[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2414  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446196.512024-03-2278611Actual
1936151.822023-10-2378411Actual
1723769.912023-08-2367111Actual
3791249.702025-03-2381511Actual
204345457.242023-11-2357611Actual
32146911.412024-10-2262311Actual
3561615.652025-01-2184511Actual
2346266.722024-02-2183611Actual
1429145.442023-05-2384311Actual
2999216743.622024-08-2219711Actual
33230185.872024-11-2283111Actual
38977314.592025-04-2374211Actual
25502-141.792024-04-2291611Actual
3325869.912024-11-2283211Actual
22422147.572024-01-2181411Actual
322758671.132024-10-2228711Actual
39040101.822025-04-2385411Actual
2764917.782024-06-2271511Actual
2650746.502024-05-2283411Actual
253911.002024-04-2296211Actual
193919.272023-10-2382511Actual
2249359875.282024-01-2139711Actual
18412243.322023-09-2372611Actual
3782944.382025-03-2378211Actual
1622568.852023-07-2494111Actual
3562030.552025-01-2190511Actual
142751211.422023-05-2362311Actual
28816-29.032024-07-2391511Actual
19295327.362023-10-2361211Actual
1620021375.632023-07-2460111Actual
299212197.612024-08-2261411Actual
37985901075.782025-03-2343711Actual
2434246.502024-03-2273211Actual
378721245.462025-03-2362411Actual
1530853.952023-06-2368411Actual
23351144.382024-02-2187211Actual
35529306.082025-01-2177211Actual
193023.952023-10-2371211Actual
3671276.292025-02-2184311Actual
2331135.872024-02-2171111Actual
21346213.532023-12-2492111Actual
194346.002023-10-2396611Actual
2036229.482023-11-2378311Actual
203771494.402023-11-2361411Actual
1628747.572023-07-2467411Actual
1531950.762023-06-2383411Actual
14277156.082023-05-2366311Actual
39094517.792025-04-2377611Actual
3453040995.142024-12-2337711Actual
27546807.162024-06-2280111Actual
27598251.832024-06-2276311Actual
35507120.972025-01-2184111Actual
32261342112.452024-10-224711Actual
2647660.332024-05-2278311Actual
174016.002023-08-2396611Actual
22395132.682024-01-2181311Actual
18270139.062023-09-2373111Actual
1534322.042023-06-2371611Actual
2545410.332024-04-2271511Actual
1946152995.362023-10-2339711Actual
355181538.022025-01-2161211Actual
3337929269.392024-11-2235711Actual
243071616.752024-03-2262111Actual
29898120.972024-08-2267311Actual
21426141.192023-12-2490411Actual
14248303.962023-05-2362211Actual
31069-127.962024-09-2291411Actual
35521209.272025-01-2166211Actual
2036057.142023-11-2376311Actual
163876323.222023-07-2428711Actual
2881750.762024-07-2392511Actual
1842339.062023-09-2385611Actual
2649822.042024-05-2271411Actual
32196131.612024-10-2294411Actual
15244270.982023-06-2392111Actual
1538151141.072023-06-2329711Actual
2877276.292024-07-2368411Actual
2135977.362023-12-2473211Actual
2987573.102024-08-2273211Actual
378441924.202025-03-2361311Actual
32208293.322024-10-2274511Actual
3336384592.762024-11-2213711Actual
214396.082023-12-2471511Actual
1629014.592023-07-2471411Actual
1740327000.002023-08-2399611Actual
3912773729.792025-04-2329711Actual
2343111.402024-02-2185511Actual
33224448.642024-11-2276111Actual
16352102.892023-07-2473611Actual
23454133.742024-02-2173611Actual
3326273.102024-11-2289211Actual
3222280.552024-10-2292511Actual
23472279.002024-02-2197611Actual
15313110.342023-06-2376411Actual
34378183.742024-12-2380211Actual
27627122.042024-06-2278411Actual
29867856.092024-08-2261211Actual
33350118.852024-11-2289611Actual
3332093.312024-11-2294411Actual
1433592.252023-05-2365611Actual
2772574086.182024-06-2235711Actual
2871912.462024-07-2369211Actual
17270232.682023-08-2374211Actual
33217641.202024-11-2266111Actual
3446427.362024-12-2385511Actual
2248911435.012024-01-2134711Actual
19290274.172023-10-2392111Actual
27608144.382024-06-2289311Actual
163917221.112023-07-2433711Actual
3666623483.112025-02-2112211Actual
26513-120.522024-05-2291411Actual
2341814.592024-02-2168511Actual
2654913994.642024-05-2260611Actual
1436823634.182023-05-2314711Actual
22403-90.732024-01-2191311Actual
3675349.702025-02-2167511Actual
253813.952024-04-2282211Actual
33278198.642024-11-2274311Actual
2997033.742024-08-2282611Actual
22391112.462024-01-2176311Actual
34387-55.622024-12-2391211Actual
2880239.062024-07-2373511Actual
379135.012025-03-2382511Actual
333292280.592024-11-2262611Actual
1829331.612023-09-2366211Actual
32184127.362024-10-2278411Actual
194493223.162023-10-2322711Actual
1423184.802023-05-2378111Actual
3113059479.532024-09-2235711Actual
28761141.192024-07-2390311Actual
288536.002024-07-2396611Actual
1724820.972023-08-2382111Actual
28856259787.512024-07-23101611Actual
2239746.502024-01-2183311Actual
15298-65.202023-06-2391311Actual
265931843.352024-05-2223711Actual
366681711.432025-02-2161211Actual
192943181.672023-10-2360211Actual
3900127.362025-04-2369311Actual
1438648770.822023-05-2339711Actual
33292168.852024-11-2292311Actual
32213105.022024-10-2281511Actual
2137286.932023-12-2490211Actual
26561145.442024-05-2274611Actual
23455188.002024-02-2174611Actual
14364216832.462023-05-236711Actual
2042396.512023-11-2387511Actual
1630740.122023-07-2494411Actual
19370103.952023-10-2390411Actual
1933428.422023-10-2378311Actual
2544185.872024-04-2290411Actual
2759551.822024-06-2271311Actual
15231172.042023-06-2376111Actual
2539753.952024-04-2267311Actual
17329149.702023-08-2381411Actual
3437578.422024-12-2376211Actual
22454369.912024-01-2180611Actual
2653933.742024-05-2290511Actual
3561876.292025-01-2187511Actual
1723214314.862023-08-2360111Actual
3102631.612024-09-2269311Actual
24335501.832024-03-2262211Actual
32094219.912024-10-2267111Actual
214975263.622023-12-247711Actual
19435185.002023-10-2397611Actual
2144347.572023-12-2477511Actual
21352952.902023-12-2462211Actual
29913448.642024-08-2287311Actual
27591299.702024-06-2266311Actual
1838128.422023-09-2376511Actual
1426648.632023-05-2387211Actual
1934810021.162023-10-2360411Actual
34374226.302024-12-2374211Actual
1836133.742023-09-2384411Actual
28727148.632024-07-2381211Actual
20306345.452023-11-2377111Actual
23399235.872024-02-2180411Actual
2443448.632024-03-2287511Actual
2344996.512024-02-2167611Actual
1526048.632023-06-2377211Actual
3787832.672025-03-2371411Actual
1833337.992023-09-2383311Actual
2034462.462023-11-2390211Actual
1427313106.322023-05-2360311Actual
32199601.832024-10-2261511Actual
204743795.512023-11-2318711Actual
23326-130.092024-02-2191111Actual
3898563.532025-04-2384211Actual
34351588.002024-12-2381111Actual
33250173.102024-11-2273211Actual
3913613019.092025-04-2340711Actual
2333644.382024-02-2167211Actual
3912912410.562025-04-2332711Actual
2339323.102024-02-2171411Actual
2758167.782024-06-2289211Actual
2984549.702024-08-2269111Actual
17399283.742023-08-2392611Actual
30988314.592024-09-2292111Actual
194055639.162023-10-2357611Actual
2886271542.522024-07-2314711Actual
1430010402.022023-05-2360411Actual
2344219274.522024-02-2156611Actual
29971116.722024-08-2283611Actual
3099840.122024-09-2268211Actual
3556276.292025-01-2184311Actual
28705206.082024-07-2389111Actual
1826117494.702023-09-2360111Actual
224081708.242024-01-2161411Actual
15235230.552023-06-2381111Actual
2347327000.002024-02-2199611Actual
32147196.512024-10-2265311Actual
2545224.162024-04-2268511Actual
39138817472.952025-04-2346711Actual
1733156.082023-08-2383411Actual
28848103.952024-07-2389611Actual
234979979.672024-02-2138711Actual
1430975.232023-05-2373411Actual
3220512.462024-10-2269511Actual
29859206.082024-08-2289111Actual
2437735.872024-03-2283311Actual
39397-3569.902025-05-2285711Actual
1525723.102023-06-2373211Actual
1631515.652023-07-2468511Actual
14355135.872023-05-2390611Actual

Generated 2025-06-22 13:26:08.060 UTC