[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1701  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3107424657.602024-09-2753611Actual
28776241.192024-07-2874411Actual
2149327000.002023-12-2999611Actual
2033925.232023-11-2883211Actual
37907319.912025-03-2874511Actual
3798155933.722025-03-2837711Actual
22464307.152024-01-2692611Actual
1435242.252023-05-2885611Actual
1927175.232023-10-2867111Actual
24317249.702024-03-2777111Actual
35621-22.642025-01-2691511Actual
37860116.722025-03-2883311Actual
3784068.852025-03-2892211Actual
2035376.292023-11-2866311Actual
215225780.652023-12-29100711Actual
1624251.822023-07-2980211Actual
3220773.102024-10-2773511Actual
27535561.412024-06-2765111Actual
2446767.782024-03-2785611Actual
163959699.882023-07-2938711Actual
2338513614.842024-02-2660411Actual
2439412.462024-03-2769411Actual
23317285.872024-02-2680111Actual
29881113.532024-08-2781211Actual
2644134.802024-05-2767211Actual
288691843.352024-07-2823711Actual
27575167.782024-06-2781211Actual
254765578.522024-04-2757611Actual
34339681.622024-12-2865111Actual
3672796.512025-02-2668411Actual
1735637.992023-08-2881511Actual
162559543.492023-07-2960311Actual
3788996.512025-03-2885411Actual
29898120.972024-08-2767311Actual
14320144.382023-05-2887411Actual
390757641.332025-04-2852611Actual
2546866.722024-04-2790511Actual
14333692.262023-05-2862611Actual
3442649.702024-12-2871411Actual
2876092.252024-07-2889311Actual
20361101.822023-11-2877311Actual
38951719.922025-04-2877111Actual
1433592.252023-05-2865611Actual
2240175.232024-01-2689311Actual
2767044869.682024-06-2754611Actual
2436632.672024-03-2768311Actual
3553889.062025-01-2689211Actual
23399235.872024-02-2680411Actual
23314147.572024-02-2676111Actual
27592155.022024-06-2767311Actual
2035529.482023-11-2868311Actual
3790640.122025-03-2873511Actual
192681257.172023-10-2862111Actual
21389184.812023-12-2977311Actual
38944276.302025-04-2867111Actual
33231160.342024-11-2784111Actual
244591125.252024-03-2776611Actual
17316807.162023-08-2862411Actual
2449713868.042024-03-2734711Actual
288665727.462024-07-2820711Actual
28789-126.902024-07-2891411Actual
1725157.142023-08-2885111Actual
2658537535.502024-05-2713711Actual
1423657.142023-05-2884111Actual
27692126.292024-06-2783611Actual
25357335.872024-04-2787111Actual
33219242.252024-11-2768111Actual
3912888111.982025-04-2831711Actual
2042396.512023-11-2887511Actual
3555244.382025-01-2671311Actual
143817958.352023-05-2833711Actual
26430345.452024-05-2790111Actual
163686021.082023-07-2994611Actual
1628213232.922023-07-2960411Actual
3440730.552024-12-2882311Actual
26411209.272024-05-2765111Actual
244926081.722024-03-2728711Actual
18363144.382023-09-2887411Actual
1623928.422023-07-2976211Actual
2139645.442023-12-2985311Actual
3568030100.262025-01-2634711Actual
1835014.592023-09-2869411Actual
2137713232.922023-12-2960311Actual
3894662.462025-04-2869111Actual
174325479.582023-08-28100711Actual
1832780.552023-09-2876311Actual
3222280.552024-10-2792511Actual
15316226.302023-06-2880411Actual
29929162.462024-08-2773411Actual
194526142.362023-10-2828711Actual
31032140.122024-09-2778311Actual
2241697.572024-01-2673411Actual
311101263943.462024-09-274711Actual
2989150.762024-08-2794211Actual
3452480298.002024-12-2829711Actual
2150016132.972023-12-2914711Actual
204361307.172023-11-2861611Actual
2987784.802024-08-2776211Actual
153352257.182023-06-2861611Actual
21495260198.162023-12-294711Actual
2645534.802024-05-2785211Actual
31102206.082024-09-2790611Actual
215178580.712023-12-2938711Actual
16257490.132023-07-2962311Actual
37954268.852025-03-2892611Actual
2449347451.642024-03-2729711Actual
17311119.912023-08-2892311Actual
1526335.872023-06-2881211Actual
224375871.082024-01-2657611Actual
1941529.482023-10-2871611Actual
1635913.532023-07-2982611Actual
243336108.322024-03-2760211Actual
15317140.122023-06-2881411Actual
19420282.682023-10-2877611Actual
3549647.572025-01-2669111Actual
24458189.062024-03-2774611Actual
1938124.162023-10-2868511Actual
25351395.452024-04-2780111Actual
37852219.912025-03-2873311Actual
38954461.412025-04-2881111Actual
36662-272.642025-02-2691111Actual
1537277676.672023-06-2815711Actual
2764740.122024-06-2768511Actual
3446427.362024-12-2885511Actual
2539753.952024-04-2767311Actual
28723115.652024-07-2876211Actual
2040775.232023-11-2866511Actual
193105.012023-10-2882211Actual
27619153.952024-06-2767411Actual
39032275.232025-04-2876411Actual
2542295.442024-04-2765411Actual
24390119.912024-03-2765411Actual
25375186.932024-04-2774211Actual
162443.952023-07-2982211Actual
194346.002023-10-2896611Actual
2650746.502024-05-2783411Actual
3679979.482025-02-2685611Actual
2549280.552024-04-2778611Actual
32139139.062024-10-2790211Actual
27608144.382024-06-2789311Actual
35548253.962025-01-2666311Actual
27653152.892024-06-2777511Actual
3911510775.432025-04-288711Actual
355975.002025-01-2696411Actual
1946381373.782023-10-2843711Actual
28769212.472024-07-2865411Actual
2436813.532024-03-2771311Actual
22337262.472024-01-2677111Actual
298922.002024-08-2796211Actual
3212416.722024-10-2769211Actual
2645796.512024-05-2789211Actual
26510186.932024-05-2787411Actual
21485192.252023-12-2987611Actual
27642719.922024-06-2761511Actual
23408-109.882024-02-2691411Actual
1628687.992023-07-2966411Actual
3913358127.372025-04-2837711Actual
3782063.532025-03-2866211Actual
2138256.082023-12-2967311Actual
288709342.422024-07-2824711Actual
15356288.002023-06-2887611Actual
2333493.312024-02-2665211Actual
1831411.402023-09-2894211Actual
265165.002024-05-2796411Actual
16346151.832023-07-2966611Actual
34424113.532024-12-2868411Actual
34408101.822024-12-2883311Actual
2877322.042024-07-2869411Actual
265844549.782024-05-278711Actual
2342528.422024-02-2678511Actual
1927316.722023-10-2869111Actual
36705225.232025-02-2676311Actual
3437213.532024-12-2871211Actual
2041250.762023-11-2873511Actual
391215307.242025-04-2820711Actual
2135977.362023-12-2973211Actual
20305192.252023-11-2876111Actual
2034119.912023-11-2885211Actual
299935096.602024-08-2720711Actual
2759433.742024-06-2769311Actual
1631420.972023-07-2967511Actual
33216707.162024-11-2765111Actual
1534991.192023-06-2878611Actual
37861102.892025-03-2884311Actual
3680969071.202025-02-26101611Actual
332944.002024-11-2796311Actual
3911417892.582025-04-287711Actual
28690165.662024-07-2868111Actual
1436127000.002023-05-2899611Actual
345211880.582024-12-2823711Actual
30009606406.592024-08-2743711Actual
2770812421.202024-06-278711Actual
23313241.192024-02-2674111Actual
2655927.362024-05-2772611Actual
2332063.532024-02-2683111Actual
2536437930.192024-04-2712211Actual
32142101.822024-10-2794211Actual
1933663.532023-10-2881311Actual
2871912.462024-07-2869211Actual
36718194.382025-02-2692311Actual
33290126.292024-11-2790311Actual
2645213.532024-05-2782211Actual
1621781.612023-07-2983111Actual
26575227.362024-05-2792611Actual
31034330.552024-09-2781311Actual
2544429.482024-04-2794411Actual
276405.002024-06-2796411Actual
2133962.462023-12-2983111Actual
2656715.652024-05-2782611Actual
37953-159.882025-03-2891611Actual
3326816032.972024-11-2760311Actual
17364-26.902023-08-2891511Actual
1538261362.542023-06-2831711Actual
2536934.802024-04-2766211Actual
15230148.632023-06-2874111Actual
3680827000.002025-02-2699611Actual
1624332.672023-07-2981211Actual
2983835383.332024-08-2760111Actual
39033493.322025-04-2877411Actual
2991196.512024-08-2784311Actual
36671257.152025-02-2666211Actual
21346213.532023-12-2992111Actual
29904234.812024-08-2776311Actual
143321108.232023-05-2861611Actual

Generated 2025-06-27 16:58:21.228 UTC