[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2428  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439517.782024-03-2271411Actual
2339070.972024-02-2167411Actual
1528313.532023-06-2371311Actual
3336716743.622024-11-2219711Actual
2885921559.672024-07-237711Actual
1627661.402023-07-2489311Actual
332674.002024-11-2296211Actual
2241353.952024-01-2168411Actual
38989119.912025-04-2390211Actual
174079574.342023-08-237711Actual
2135819.912023-12-2471211Actual
3438950.762024-12-2394211Actual
32234381.622024-10-2266611Actual
184453288.052023-09-2322711Actual
2346266.722024-02-2183611Actual
19362175.232023-10-2380411Actual
3562324.162025-01-2194511Actual
143011281.632023-05-2361411Actual
234843909.342024-02-2120711Actual
194501344.402023-10-2323711Actual
183775.012023-09-2369511Actual
25469-52.432024-04-2291511Actual
2146148652.732023-12-2456611Actual
3898659.272025-04-2385211Actual
379694729.572025-03-2320711Actual
1523868.852023-06-2384111Actual
29977-156.682024-08-2291611Actual
14247364.602023-05-2361211Actual
24320169.912024-03-2281111Actual
2764812.462024-06-2269511Actual
39042144.382025-04-2389411Actual
1431347.572023-05-2378411Actual
356322649.742025-01-2163611Actual
28707-252.432024-07-2391111Actual
23341164.592024-02-2174211Actual
32254-129.032024-10-2291611Actual
28696665.672024-07-2377111Actual
1622763893.442023-07-2412211Actual
3792826719.342025-03-2360611Actual
28848103.952024-07-2389611Actual
18366-77.962023-09-2391411Actual
1623413.532023-07-2468211Actual
1936540.122023-10-2383411Actual
32112-230.092024-10-2291111Actual
3792222.042025-03-2394511Actual
2753233666.282024-06-2260111Actual
3667429.482025-02-2169211Actual
33252183.742024-11-2276211Actual
1430642.252023-05-2368411Actual
143655861.512023-05-237711Actual
2036229.482023-11-2378311Actual
34430396.512024-12-2377411Actual
1833898.632023-09-2390311Actual
27599452.902024-06-2277311Actual
25352245.442024-04-2281111Actual
16279124.172023-07-2492311Actual
2235947.572024-01-2168211Actual
3561076.292025-01-2177511Actual
2342528.422024-02-2178511Actual
2150312093.542023-12-2419711Actual
1427111.402023-05-2394211Actual
31007113.532024-09-2281211Actual
3113411559.492024-09-2240711Actual
3330215.652024-11-2269411Actual
204743795.512023-11-2318711Actual
2431874.162024-03-2278111Actual
2770717371.302024-06-227711Actual
244417237.062024-03-2252611Actual
36676167.782025-02-2173211Actual
2764740.122024-06-2268511Actual
26411209.272024-05-2265111Actual
3560737.992025-01-2173511Actual
29862422.042024-08-2292111Actual
2047512093.542023-11-2319711Actual
24424184.812024-03-2274511Actual
1533124886.332023-06-2354611Actual
22394213.532024-01-2180311Actual
332944.002024-11-2296311Actual
184526853.012023-09-2333711Actual
288718338.152024-07-2328711Actual
2879830.552024-07-2367511Actual
28816-29.032024-07-2391511Actual
35651524.172025-01-2187611Actual
15339128.422023-06-2366611Actual
162561077.372023-07-2461311Actual
22335141.192024-01-2174111Actual
2443842.252024-03-2292511Actual
3563698.632025-01-2168611Actual
2245396.512024-01-2178611Actual
183961.002023-09-2396511Actual
2871758.212024-07-2367211Actual
2547531413.052024-04-2256611Actual
24319274.172024-03-2280111Actual
163866954.082023-07-2424711Actual
1526611.402023-06-2384211Actual
34413164.592024-12-2390311Actual
224411566.752024-01-2163611Actual
28775151.832024-07-2373411Actual
24327155.022024-03-2290111Actual
1639223804.392023-07-2434711Actual
2342328.422024-02-2176511Actual
255043797.642024-04-2294611Actual
2037370.972023-11-2392311Actual
20405588.002023-11-2362511Actual
34475161505.902024-12-2356611Actual
172879733.922023-08-2360311Actual
2238013742.502024-01-2160311Actual
2534275.232024-04-2267111Actual
2656715.652024-05-2282611Actual
1536812542.482023-06-237711Actual
31069-127.962024-09-2291411Actual
27679126.292024-06-2267611Actual
21360211.402023-12-2474211Actual
24415346.512024-03-2261511Actual
1632811.402023-07-2485511Actual
2047346677.162023-11-2315711Actual
1935615.652023-10-2371411Actual
15289156.082023-06-2380311Actual
36762190.122025-02-2180511Actual
25415-63.072024-04-2291311Actual
1835650.762023-09-2378411Actual
29849375.232024-08-2276111Actual
224725338.092024-01-217711Actual
2244480.552024-01-2167611Actual
343373631.682024-12-2361111Actual
39032275.232025-04-2376411Actual
1627429.482023-07-2485311Actual
21424192.252023-12-2487411Actual
29944234.812024-08-2292411Actual
2757949.702024-06-2285211Actual
2883341.192024-07-2369611Actual
20323712.472023-11-2361211Actual
2543245.442024-04-2278411Actual
37806114.592025-03-2384111Actual
2657043.312024-05-2285611Actual
29841485.872024-08-2265111Actual
234451508.232024-02-2162611Actual
3901994.382025-04-2394311Actual
26475193.322024-05-2277311Actual
15258173.102023-06-2374211Actual
1630380.552023-07-2489411Actual
3795827000.002025-03-2399611Actual
1522023824.612023-06-2360111Actual
23317285.872024-02-2180111Actual
2139897.572023-12-2489311Actual
153889140.292023-06-2338711Actual
28776241.192024-07-2374411Actual
25510241610.582024-04-226711Actual
2132764.592023-12-2467111Actual
16311285.872023-07-2462511Actual
1639348078.252023-07-2435711Actual
2649012282.902024-05-2260411Actual
1945836220.582023-10-2335711Actual
32092472.042024-10-2265111Actual
36707111.402025-02-2178311Actual
21408149.702023-12-2466411Actual
3666510.002025-02-2196111Actual
32169118.852024-10-2294311Actual
2988436.932024-08-2284211Actual
2548628.422024-04-2271611Actual
2646869.912024-05-2267311Actual
1632948.632023-07-2487511Actual
2648852.892024-05-2294311Actual
2772574086.182024-06-2235711Actual
23476184462.712024-02-216711Actual
3553324.162025-01-2182211Actual
2872187.992024-07-2373211Actual
2887652043.222024-07-2334711Actual
29870103.952024-08-2266211Actual
27684181.612024-06-2273611Actual
3561919.912025-01-2189511Actual
14304111.402023-05-2366411Actual
265242.892024-05-2269511Actual
1433745.442023-05-2367611Actual
1829823.102023-09-2373211Actual
163165.012023-07-2469511Actual
26608-64346.362024-05-2246711Actual
3228155725.202024-10-2235711Actual
21480143.312023-12-2481611Actual
2762134.802024-06-2269411Actual
243881076.312024-03-2261411Actual
22422147.572024-01-2181411Actual
2038569.912023-11-2373411Actual
1634858.212023-07-2468611Actual
2138683.742023-12-2473311Actual
2039214.592023-11-2382411Actual
22328138.002024-01-2165111Actual
1723915.652023-08-2369111Actual
3668466.722025-02-2183211Actual
3905741.192025-04-2373511Actual
3794998.632025-03-2385611Actual
24457133.742024-03-2273611Actual
35642927.372025-01-2176611Actual
1421820229.862023-05-2360111Actual
28794298.642024-07-2361511Actual
15359-159.882023-06-2391611Actual
29898120.972024-08-2267311Actual
29915183.742024-08-2290311Actual
344619.272024-12-2382511Actual
163876323.222023-07-2428711Actual
27546807.162024-06-2280111Actual
264895.002024-05-2296311Actual
24475554.002024-03-2297611Actual
39050383.742025-04-2362511Actual
265431.002024-05-2296511Actual
277239692.432024-06-2233711Actual
2144347.572023-12-2477511Actual
1627236.932023-07-2483311Actual
1742533583.302023-08-2335711Actual
39027149.702025-04-2368411Actual
24389807.162024-03-2262411Actual
2659910814.792024-05-2233711Actual
1425216.722023-05-2368211Actual
30983117.782024-09-2285111Actual
299474772.122024-08-2252611Actual
38945210.342025-04-2368111Actual
1836464.592023-09-2389411Actual
1837614.592023-09-2368511Actual
2247426034.222024-01-2113711Actual
1634113488.242023-07-2460611Actual
16294177.362023-07-2477411Actual
1432529.482023-05-2394411Actual
368221861.432025-02-2123711Actual
2036718.842023-11-2384311Actual

Generated 2025-06-22 13:51:05.213 UTC