[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933428.422023-10-2278311Actual
36792493.322025-02-2077611Actual
344904148.712024-12-2276611Actual
35554300.762025-01-2074311Actual
3220440.122024-10-2168511Actual
163405265.752023-07-2357611Actual
28780435.872024-07-2280411Actual
1523623.102023-06-2282111Actual
21351846.522023-12-2361211Actual
1742424137.382023-08-2234711Actual
32210152.892024-10-2177511Actual
2771316743.622024-06-2119711Actual
3213482.682024-10-2183211Actual
2537958.212024-04-2180211Actual
1422367.782023-05-2267111Actual
1525723.102023-06-2273211Actual
1631515.652023-07-2368511Actual
265359.272024-05-2184511Actual
2044251.822023-11-2268611Actual
33216707.162024-11-2165111Actual
310481614.622024-09-2162411Actual
2440453.952024-03-2183411Actual
37809143.312025-03-2289111Actual
2438530.552024-03-2194311Actual
265957754.102024-05-2128711Actual
2443112.462024-03-2183511Actual
15224152.892023-06-2266111Actual
1729263.532023-08-2267311Actual
1739372.042023-08-2284611Actual
2334453.952024-02-2078211Actual
2137529.482023-12-2394211Actual
1427111.402023-05-2294211Actual
390741.002025-04-2296511Actual
1628213232.922023-07-2360411Actual
3663935880.152025-02-2060111Actual
203657.142023-11-2282311Actual
21418235.872023-12-2380411Actual
1431611.402023-05-2282411Actual
18433242139.312023-09-22101611Actual
1739123.102023-08-2282611Actual
2331677.362024-02-2078111Actual
17261501.832023-08-2261211Actual
3332514521.242024-11-2156611Actual
2538622.042024-04-2189211Actual
1432928573.632023-05-2256611Actual
37802649.712025-03-2280111Actual
3675437.992025-02-2068511Actual
1428125.232023-05-2271311Actual
37875105.022025-03-2267411Actual
2234124.162024-01-2082111Actual
3445049.702024-12-2267511Actual
16269166.722023-07-2380311Actual
15313110.342023-06-2276411Actual
3106577.362024-09-2185411Actual
3903736.932025-04-2282411Actual
2653018.842024-05-2178511Actual
379601130613.322025-03-224711Actual
266099171.142024-05-21100711Actual
143775841.292023-05-2228711Actual
243679.272024-03-2169311Actual
23408-109.882024-02-2091411Actual
142446.002023-05-2296111Actual
39137-53051.122025-04-2243711Actual
36704359.282025-02-2074311Actual
33244293.322024-11-2165211Actual
25350102.892024-04-2178111Actual
27600147.572024-06-2178311Actual
2139316.722023-12-2382311Actual
163368425.382023-07-2352611Actual
2342125.232024-02-2073511Actual
2986521587.332024-08-2112211Actual
29929162.462024-08-2173411Actual
1932494.382023-10-2265311Actual
31101133.742024-09-2189611Actual
2551336966.342024-04-2113711Actual
34406300.762024-12-2281311Actual
27601564.602024-06-2180311Actual
265844549.782024-05-218711Actual
21345-126.902023-12-2391111Actual
3335851494.272024-11-21101611Actual
2537628.422024-04-2176211Actual
22347216.722024-01-2090111Actual
3322953.952024-11-2182111Actual
17326180.552023-08-2277411Actual
1531197.572023-06-2273411Actual
33351181.612024-11-2190611Actual
35582210.342025-01-2076411Actual
2769136.932024-06-2182611Actual
23317285.872024-02-2080111Actual
2545936.932024-04-2178511Actual
20449196.512023-11-2277611Actual
264624.002024-05-2196211Actual
36678179.492025-02-2076211Actual
3217687.992024-10-2167411Actual
32185475.242024-10-2180411Actual
37799322.042025-03-2276111Actual
356887921.122025-01-20100711Actual
27731376326.342024-06-2146711Actual
192673016.772023-10-2261111Actual
3554299.702025-01-2094211Actual
29971116.722024-08-2183611Actual
3453295550.412024-12-2239711Actual
184304.002023-09-2296611Actual
28848103.952024-07-2289611Actual
35532223.102025-01-2081211Actual
27550159.272024-06-2184111Actual
3909843.312025-04-2282611Actual
36676167.782025-02-2073211Actual
3673724.162025-02-2082411Actual
2644134.802024-05-2167211Actual
35575249.702025-01-2066411Actual
254781802.922024-04-2161611Actual
17235144.382023-08-2265111Actual
38990-94.982025-04-2291211Actual
35687604504.282025-01-2046711Actual
2137157.142023-12-2389211Actual
265931843.352024-05-2123711Actual
2144910.332023-12-2384511Actual
39395475000.002025-05-2142711Actual
37800580.562025-03-2277111Actual
16332-26.902023-07-2391511Actual
3667396.512025-02-2068211Actual
3671370.972025-02-2085311Actual
21326118.852023-12-2366111Actual
22454369.912024-01-2080611Actual
2880578.422024-07-2277511Actual
2449845795.232024-03-2135711Actual
2446196.512024-03-2178611Actual
3555244.382025-01-2071311Actual
2649649.702024-05-2168411Actual
38945210.342025-04-2268111Actual
356749342.422025-01-2024711Actual
34365947.592024-12-2261211Actual
14227108.212023-05-2273111Actual
15358201.832023-06-2290611Actual
32098302.892024-10-2173111Actual
30975347.572024-09-2176111Actual
19323614.602023-10-2262311Actual
1830148.632023-09-2277211Actual
183786.082023-09-2271511Actual
37895150.762025-03-2294411Actual
38957134.802025-04-2284111Actual
1929168.852023-10-2294111Actual
174237074.302023-08-2233711Actual
3217817.782024-10-2169411Actual
3332453.952024-11-2154611Actual
3672116186.172025-02-2060411Actual
14356-107.752023-05-2291611Actual
332143735.942024-11-2161111Actual
1634113488.242023-07-2360611Actual
3103533.742024-09-2182311Actual
34360502.902024-12-2292111Actual
22356136.932024-01-2065211Actual
1940617367.042023-10-2260611Actual
1630740.122023-07-2394411Actual
25503239.062024-04-2192611Actual
36700120.972025-02-2068311Actual
1837614.592023-09-2268511Actual
1830360.332023-09-2280211Actual
2249546223.562024-01-2043711Actual
143724174.242023-05-2220711Actual
31084168.852024-09-2167611Actual
20447193.322023-11-2274611Actual
1633718956.432023-07-2353611Actual
2656852.892024-05-2183611Actual
3782063.532025-03-2266211Actual
17310-70.522023-08-2291311Actual
253911.002024-04-2196211Actual
245009513.702024-03-2138711Actual
163177.142023-07-2371511Actual
1840213869.102023-09-2260611Actual
28847448.642024-07-2287611Actual
31099101.822024-09-2185611Actual
35643485.872025-01-2077611Actual
37813180.552025-03-2294111Actual
32100343.322024-10-2176111Actual
233871117.802024-02-2062411Actual
24398102.892024-03-2176411Actual
163803795.512023-07-2318711Actual
321158.002024-10-2196111Actual
19430170.982023-10-2290611Actual
204763757.212023-11-2220711Actual
1742855226.262023-08-2239711Actual
163084.002023-07-2396411Actual
224845660.442024-01-2028711Actual
215137884.952023-12-2333711Actual
194473415.722023-10-2220711Actual
20439147.572023-11-2265611Actual
2873920803.272024-07-2260311Actual
35626411.412025-01-2054611Actual
26563223.102024-05-2177611Actual
2761418894.732024-06-2160411Actual
215096504.072023-12-2328711Actual
1725157.142023-08-2285111Actual
16215232.682023-07-2381111Actual
33238236.932024-11-2194111Actual
36644292.252025-02-2067111Actual
2533723379.922024-04-2160111Actual
23325164.592024-02-2090111Actual
265454252.972024-05-2153611Actual
214571.002023-12-2396511Actual
1732378.422023-08-2273411Actual
39006317.792025-04-2277311Actual
2337158.212024-02-2078311Actual
28696665.672024-07-2277111Actual
3225082.682024-10-2185611Actual
3908836.932025-04-2269611Actual
1426059.272023-05-2280211Actual
288382000.802024-07-2276611Actual
3677352.892025-02-2094511Actual
2437928.422024-03-2185311Actual
17396139.062023-08-2289611Actual
2342914.592024-02-2083511Actual
24309182.682024-03-2166111Actual
153626.002023-06-2296611Actual
29924211.402024-08-2166411Actual
18346141.192023-09-2265411Actual
3228512654.192024-10-2140711Actual
153338571.132023-06-2257611Actual
163255.012023-07-2382511Actual
2342737.992024-02-2081511Actual
26540-25.842024-05-2191511Actual
3327366.722024-11-2167311Actual
255043797.642024-04-2194611Actual

Generated 2025-06-21 10:38:42.068 UTC