[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1214  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101692.252024-09-2592211Actual
17376710.352023-08-2663611Actual
2033486.932023-11-2677211Actual
39016122.042025-04-2690311Actual
16257490.132023-07-2762311Actual
1931525.232023-10-2689211Actual
34446775.242024-12-2661511Actual
3209769.912024-10-2571111Actual
1430712.462023-05-2669411Actual
379747587.072025-03-2628711Actual
30974255.022024-09-2574111Actual
17370980.562023-08-2654611Actual
21476847.582023-12-2776611Actual
378721245.462025-03-2662411Actual
2339070.972024-02-2467411Actual
33317117.782024-11-2590411Actual
29856165.662024-08-2584111Actual
1734423.102023-08-2665511Actual
18312-26.902023-09-2691211Actual
253813.952024-04-2582211Actual
32140-109.882024-10-2591211Actual
1735344.382023-08-2677511Actual
3906278.422025-04-2680511Actual
2236910.332024-01-2482211Actual
2348138367.432024-02-2415711Actual
29981357.002024-08-2597611Actual
19370103.952023-10-2690411Actual
28689217.782024-07-2667111Actual
2041877.362023-11-2681511Actual
2335812852.062024-02-2460311Actual
2148689.062023-12-2789611Actual
3558884.802025-01-2483411Actual
224879666.902024-01-2432711Actual
368066.002025-02-2496611Actual
3106484.802024-09-2584411Actual
3326816032.972024-11-2560311Actual
2332250.762024-02-2485111Actual
2038569.912023-11-2673411Actual
2437928.422024-03-2585311Actual
25535158310.232024-04-2546711Actual
34408101.822024-12-2683311Actual
16204210.342023-07-2766111Actual
1522023824.612023-06-2660111Actual
39036350.772025-04-2681411Actual
15243-162.002023-06-2691111Actual
254722.002024-04-2596511Actual
1723769.912023-08-2667111Actual
2036057.142023-11-2676311Actual
255267909.422024-04-2532711Actual
3911027000.002025-04-2699611Actual
2151859689.112023-12-2739711Actual
2877276.292024-07-2668411Actual
33350118.852024-11-2589611Actual
31136670702.272024-09-2546711Actual
31012149.702024-09-2587211Actual
37952201.832025-03-2690611Actual
34499598.642024-12-2687611Actual
29886149.702024-08-2587211Actual
3333660.332024-11-2571611Actual
174237074.302023-08-2633711Actual
34430396.512024-12-2677411Actual
27683751.842024-06-2572611Actual
24356-52.432024-03-2591211Actual
379135.012025-03-2682511Actual
2036463.532023-11-2681311Actual
1532384.802023-06-2689411Actual
26438499.702024-05-2562211Actual
3675349.702025-02-2467511Actual
3908952.892025-04-2671611Actual
3906349.702025-04-2681511Actual
2986521587.332024-08-2512211Actual
22449120.972024-01-2473611Actual
2442722.042024-03-2578511Actual
234406516.842024-02-2453611Actual
25487224.172024-04-2572611Actual
28882763813.582024-07-2643711Actual
163405265.752023-07-2757611Actual
31044148.632024-09-2594311Actual
21346213.532023-12-2792111Actual
29906134.802024-08-2578311Actual
38943563.542025-04-2666111Actual
31055184.812024-09-2573411Actual
162559543.492023-07-2760311Actual
20400172.042023-11-2692411Actual
378966.002025-03-2696411Actual
244401.002024-03-2596511Actual
21352952.902023-12-2762211Actual
3327450.762024-11-2568311Actual
15316226.302023-06-2680411Actual
174171330.572023-08-2623711Actual
23454133.742024-02-2473611Actual
245009513.702024-03-2538711Actual
203295.012023-11-2669211Actual
2037992.252023-11-2665411Actual
35662401869.952025-01-246711Actual
38951719.922025-04-2677111Actual
356146.082025-01-2482511Actual
23405192.252024-02-2487411Actual
33349524.172024-11-2587611Actual
311247921.122024-09-2528711Actual
310915364.692024-09-2576611Actual
2653737.992024-05-2587511Actual
152741.002023-06-2696211Actual
32119839.072024-10-2562211Actual
1626311.402023-07-2771311Actual
31061273.102024-09-2581411Actual
1826117494.702023-09-2660111Actual
35547279.492025-01-2465311Actual
3332514521.242024-11-2556611Actual
33360558367.552024-11-256711Actual
36697352.892025-02-2465311Actual
3441818894.732024-12-2660411Actual
22346141.192024-01-2489111Actual
16251-19.452023-07-2791211Actual
223793.002024-01-2496211Actual
14324122.042023-05-2692411Actual
2545224.162024-04-2568511Actual
3332727787.452024-11-2560611Actual
2143712.462023-12-2768511Actual
367221993.352025-02-2461411Actual
3444995.442024-12-2666511Actual
1639449069.762023-07-2737711Actual
2030094.382023-11-2668111Actual
1528313.532023-06-2671311Actual
1629173.102023-07-2773411Actual
1832780.552023-09-2676311Actual
1632948.632023-07-2787511Actual
1830360.332023-09-2680211Actual
28780435.872024-07-2680411Actual
3797810100.952025-03-2633711Actual
20304212.472023-11-2674111Actual
2436813.532024-03-2571311Actual
194092256.122023-10-2663611Actual
367231661.432025-02-2462411Actual
3681213404.202025-02-247711Actual
3566565706.242025-01-2413711Actual
2887383968.282024-07-2631711Actual
33290126.292024-11-2590311Actual
1834131.612023-09-2694311Actual
16205109.272023-07-2767111Actual
2042823.102023-11-2694511Actual
2339153.952024-02-2468411Actual
183168875.392023-09-2660311Actual
14282102.892023-05-2673311Actual
3216375.232024-10-2585311Actual
332674.002024-11-2596211Actual
163823680.612023-07-2720711Actual
18283180.552023-09-2690111Actual
2887652043.222024-07-2634711Actual
38970243.322025-04-2665211Actual
22400192.252024-01-2487311Actual
19335101.822023-10-2680311Actual
153936382.792023-06-26100711Actual
2881119.912024-07-2684511Actual
19322614.602023-10-2661311Actual
2764653.952024-06-2567511Actual
204199.272023-11-2682511Actual
311379005.182024-09-25100711Actual
3438332.672024-12-2685211Actual
28836245.442024-07-2673611Actual
2768126.292024-06-2569611Actual
34459164.592024-12-2680511Actual
1425122.042023-05-2667211Actual
2757379.482024-06-2578211Actual
26412190.122024-05-2566111Actual
3106577.362024-09-2585411Actual
14227108.212023-05-2673111Actual
14347230.552023-05-2680611Actual
3552379.482025-01-2468211Actual
22347216.722024-01-2490111Actual
3672116186.172025-02-2460411Actual
3673883.742025-02-2483411Actual
3100017.782024-09-2571211Actual
3212273.102024-10-2567211Actual
203226934.932023-11-2660211Actual
162539.272023-07-2794211Actual
2991290.122024-08-2585311Actual
19389122.042023-10-2680511Actual
213763.002023-12-2796211Actual
32184127.362024-10-2578411Actual
15324130.552023-06-2690411Actual
322758671.132024-10-2528711Actual
344725984.912024-12-2652611Actual
172879733.922023-08-2660311Actual
1426648.632023-05-2687211Actual
322748960.502024-10-2524711Actual
2238575.232024-01-2467311Actual
3678765.652025-02-2471611Actual
1626675.232023-07-2776311Actual
1624848.632023-07-2787211Actual
2438160.332024-03-2589311Actual
2883465.652024-07-2671611Actual
18393-19.452023-09-2691511Actual
2035851.822023-11-2673311Actual
378696.002025-03-2696311Actual
39058330.552025-04-2674511Actual
2332852.892024-02-2494111Actual
214663662.532023-12-2763611Actual
343373631.682024-12-2661111Actual
2536839.062024-04-2565211Actual
174086966.852023-08-268711Actual
1624511.402023-07-2783211Actual
14345175.232023-05-2677611Actual
204634.002023-11-2696611Actual
2245396.512024-01-2478611Actual
29985713377.882024-08-256711Actual
1944864692.392023-10-2621711Actual
3438012.462024-12-2682211Actual
2242067.782024-01-2478411Actual
172768.212023-08-2682211Actual
378148.002025-03-2696111Actual
1523868.852023-06-2684111Actual
3791613.532025-03-2685511Actual
2998621729.892024-08-257711Actual
27562922.052024-06-2562211Actual
3438950.762024-12-2694211Actual
244303.952024-03-2582511Actual
379877837.082025-03-26100711Actual
26560103.952024-05-2573611Actual
2537628.422024-04-2576211Actual
22334105.022024-01-2473111Actual
23324108.212024-02-2489111Actual
29847311.402024-08-2573111Actual
3331677.362024-11-2589411Actual

Generated 2025-06-25 23:09:07.377 UTC