[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2415  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25489189.062024-04-2274611Actual
37802649.712025-03-2380111Actual
3327366.722024-11-2267311Actual
2132913.532023-12-2469111Actual
1739280.552023-08-2383611Actual
27689555.022024-06-2280611Actual
214571.002023-12-2496511Actual
1638112093.542023-07-2419711Actual
1737990.122023-08-2367611Actual
1434014.592023-05-2371611Actual
2333644.382024-02-2167211Actual
3898659.272025-04-2385211Actual
34358377.362024-12-2390111Actual
26565245.442024-05-2280611Actual
310915364.692024-09-2276611Actual
1927257.142023-10-2368111Actual
2764812.462024-06-2269511Actual
1427877.362023-05-2367311Actual
3782226.292025-03-2368211Actual
2433766.722024-03-2266211Actual
18426125.232023-09-2390611Actual
1841013.532023-09-2369611Actual
255163795.512024-04-2218711Actual
255043797.642024-04-2294611Actual
1929338342.962023-10-2312211Actual
1944320452.202023-10-2314711Actual
234998172.192024-02-2140711Actual
2047346677.162023-11-2315711Actual
33218315.662024-11-2267111Actual
3106396.512024-09-2283411Actual
27611294.382024-06-2292311Actual
28775151.832024-07-2373411Actual
3791817.782025-03-2389511Actual
1736611.402023-08-2394511Actual
309661924.202024-09-2262111Actual
29916-146.052024-08-2291311Actual
29857147.572024-08-2285111Actual
204109.272023-11-2369511Actual
1636470.972023-07-2489611Actual
2645534.802024-05-2285211Actual
27570307.152024-06-2274211Actual
19280376.302023-10-2380111Actual
14345175.232023-05-2377611Actual
34408101.822024-12-2383311Actual
37839-39.672025-03-2391211Actual
1738067.782023-08-2368611Actual
368175255.112025-02-2118711Actual
18345999.712023-09-2362411Actual
1927316.722023-10-2369111Actual
34422298.642024-12-2366411Actual
310182.002024-09-2296211Actual
34374226.302024-12-2374211Actual
1842242.252023-09-2384611Actual
2241523.102024-01-2171411Actual
32184127.362024-10-2278411Actual
1430712.462023-05-2369411Actual
25429166.722024-04-2274411Actual
2658742313.252024-05-2215711Actual
343922734.852024-12-2361311Actual
1944612093.542023-10-2319711Actual
34421328.422024-12-2365411Actual
2044566.722023-11-2372611Actual
32234381.622024-10-2266611Actual
27683751.842024-06-2272611Actual
2344175.232024-02-2154611Actual
20399-102.432023-11-2391411Actual
264101543.342024-05-2262111Actual
15363864.002023-06-2397611Actual
21441163.532023-12-2474511Actual
2133818.842023-12-2482111Actual
2133962.462023-12-2483111Actual
33222422.042024-11-2273111Actual
265836566.842024-05-227711Actual
3337929269.392024-11-2235711Actual
34489325.232024-12-2374611Actual
3227910305.212024-10-2233711Actual
39100132.682025-04-2384611Actual
32113384.812024-10-2292111Actual
23465288.002024-02-2187611Actual
27634375.232024-06-2287411Actual
142741345.472023-05-2361311Actual
2341043.312024-02-2194411Actual
2348568205.222024-02-2121711Actual
27547499.702024-06-2281111Actual
2033534.802023-11-2378211Actual
3784143.312025-03-2394211Actual
2540810.332024-04-2282311Actual
2237035.872024-01-2183211Actual
24361891.202024-03-2261311Actual
2146148652.732023-12-2456611Actual
28727148.632024-07-2381211Actual
29940375.232024-08-2287411Actual
153773256.142023-06-2322711Actual
25421665.672024-04-2262411Actual
25347142.252024-04-2274111Actual
19398-59.882023-10-2391511Actual
391309387.102025-04-2333711Actual
223793.002024-01-2196211Actual
27605115.652024-06-2284311Actual
345204462.542024-12-2322711Actual
3216192.252024-10-2283311Actual
3562324.162025-01-2194511Actual
2435790.122024-03-2292211Actual
214034.002023-12-2496311Actual
33238236.932024-11-2294111Actual
28844100.762024-07-2383611Actual
3679882.682025-02-2184611Actual
36745191.192025-02-2192411Actual
33352-143.922024-11-2291611Actual
35537299.702025-01-2187211Actual
35501665.672025-01-2177111Actual
1735225.232023-08-2376511Actual
2886014028.682024-07-238711Actual
1628687.992023-07-2466411Actual
254183.002024-04-2296311Actual
299531824.202024-08-2261611Actual
266099171.142024-05-22100711Actual
34347445.452024-12-2376111Actual
1523868.852023-06-2384111Actual
1529328.422023-06-2384311Actual
3895546.502025-04-2382111Actual
27631100.762024-06-2283411Actual
37898417.792025-03-2361511Actual
356057.142025-01-2169511Actual
2877276.292024-07-2368411Actual
264369727.542024-05-2260211Actual
204199.272023-11-2382511Actual
2540017.782024-04-2271311Actual
3439932.672024-12-2371311Actual
298649.002024-08-2296111Actual
244873415.722024-03-2220711Actual
2552937022.732024-04-2235711Actual
3907026.292025-04-2390511Actual
2770073099.992024-06-2294611Actual
2552816573.412024-04-2234711Actual
2133576.292023-12-2478111Actual
2647914.592024-05-2282311Actual
1832950.762023-09-2378311Actual
366403313.592025-02-2161111Actual
163851358.232023-07-2423711Actual
30984673.112024-09-2287111Actual
20449196.512023-11-2377611Actual
3442533.742024-12-2369411Actual
3682085680.022025-02-2121711Actual
3220353.952024-10-2267511Actual
163421384.832023-07-2461611Actual
34509869071.212024-12-234711Actual
39086168.852025-04-2367611Actual
2540382.682024-04-2276311Actual
2437735.872024-03-2283311Actual
17254190.122023-08-2390111Actual
3790065.652025-03-2365511Actual
3436210.002024-12-2396111Actual
1838451.822023-09-2380511Actual
34363183541.412024-12-2312211Actual
3327450.762024-11-2268311Actual
2139645.442023-12-2485311Actual
3779539.062025-03-2369111Actual
1431831.612023-05-2384411Actual
1531023.102023-06-2371411Actual
233319829.672024-02-2160211Actual
2431167.782024-03-2268111Actual
1833433.742023-09-2384311Actual
194029022.202023-10-2352611Actual
29842442.262024-08-2266111Actual
194407097.702023-10-237711Actual
32111289.062024-10-2290111Actual
18282118.852023-09-2389111Actual
1538753119.832023-06-2337711Actual
243498.212024-03-2282211Actual
173692128.462023-08-2353611Actual
20297273.102023-11-2365111Actual
36681320.982025-02-2180211Actual
215023795.512023-12-2418711Actual
2330315110.622024-02-2160111Actual
35581296.512025-01-2174411Actual
2033348.632023-11-2376211Actual
2767615022.322024-06-2263611Actual
2544967.782024-04-2265511Actual
39038127.362025-04-2383411Actual
3674066.722025-02-2185411Actual
2877432.672024-07-2371411Actual
17302101.822023-08-2381311Actual
18357172.042023-09-2380411Actual
1632360.332023-07-2480511Actual
2029420707.532023-11-2360111Actual
3446974.162024-12-2392511Actual
15358201.832023-06-2390611Actual
26486-132.222024-05-2291311Actual
1938031.612023-10-2367511Actual
35532223.102025-01-2181211Actual
29906134.802024-08-2278311Actual

Generated 2025-06-22 16:33:18.658 UTC