[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1724  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881022.042024-07-2783511Actual
22389102.892024-01-2573311Actual
2136734.802023-12-2883211Actual
15224152.892023-06-2766111Actual
15295144.382023-06-2787311Actual
1833433.742023-09-2784311Actual
2346266.722024-02-2583611Actual
3215227.362024-10-2671311Actual
224845660.442024-01-2528711Actual
1624917.782023-07-2889211Actual
255319047.742024-04-2638711Actual
27704962958.062024-06-26101611Actual
2445370.972024-03-2668611Actual
2444618512.812024-03-2660611Actual
2133022.042023-12-2871111Actual
25488114.592024-04-2673611Actual
35521209.272025-01-2566211Actual
1733344.382023-08-2785411Actual
34395217.782024-12-2766311Actual
26510186.932024-05-2687411Actual
2541027.362024-04-2684311Actual
20398129.482023-11-2790411Actual
2233067.782024-01-2567111Actual
3552379.482025-01-2568211Actual
3564995.442025-01-2584611Actual
3568313818.042025-01-2538711Actual
3669420229.862025-02-2560311Actual
32212168.852024-10-2680511Actual
3787024275.682025-03-2760411Actual
1929912.462023-10-2767211Actual
153753832.752023-06-2720711Actual
23435-27.962024-02-2591511Actual
17326180.552023-08-2777411Actual
2877276.292024-07-2768411Actual
244226.082024-03-2671511Actual
1628747.572023-07-2867411Actual
17351123.102023-08-2774511Actual
35640203.952025-01-2573611Actual
3556276.292025-01-2584311Actual
37809143.312025-03-2789111Actual
20415101.822023-11-2777511Actual
28698824.182024-07-2780111Actual
253813.952024-04-2682211Actual
18336144.382023-09-2787311Actual
142201039.082023-05-2762111Actual
28736109.272024-07-2792211Actual
17402302.002023-08-2797611Actual
3325490.122024-11-2678211Actual
20372-40.732023-11-2791311Actual
36790383.742025-02-2574611Actual
2756582.682024-06-2667211Actual
2436542.252024-03-2667311Actual
2339153.952024-02-2568411Actual
37807110.342025-03-2785111Actual
333282851.882024-11-2661611Actual
1528039.062023-06-2767311Actual
38958128.422025-04-2785111Actual
264438.212024-05-2669211Actual
366403313.592025-02-2561111Actual
38962-205.622025-04-2791111Actual
288709342.422024-07-2724711Actual
2448231261.982024-03-2613711Actual
184518699.862023-09-2732711Actual
2332063.532024-02-2583111Actual
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35537299.702025-01-2587211Actual
2144910.332023-12-2884511Actual
215096504.072023-12-2828711Actual
2882012990.362024-07-2752611Actual
26431-274.772024-05-2691111Actual
1725921993.722023-08-2712211Actual
24468288.002024-03-2687611Actual
20361101.822023-11-2777311Actual
27552673.112024-06-2687111Actual
3782134.802025-03-2767211Actual
24316139.062024-03-2676111Actual
1625235.872023-07-2892211Actual
24326101.822024-03-2689111Actual
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34347445.452024-12-2776111Actual
1639223804.392023-07-2834711Actual
3674066.722025-02-2585411Actual
1831347.572023-09-2792211Actual
1531563.532023-06-2778411Actual
3555096.512025-01-2568311Actual
1529655.022023-06-2789311Actual
1423657.142023-05-2784111Actual
3113059479.532024-09-2635711Actual
29841485.872024-08-2665111Actual
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14360433.002023-05-2797611Actual
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344457558.352024-12-2760511Actual
33225807.162024-11-2677111Actual
2132764.592023-12-2867111Actual
174079574.342023-08-277711Actual
174228436.022023-08-2732711Actual
311195412.562024-09-2620711Actual
3446636.932024-12-2789511Actual
23327219.912024-02-2592111Actual
2552554110.282024-04-2631711Actual
30984673.112024-09-2687111Actual
3439932.672024-12-2771311Actual
23407139.062024-02-2590411Actual
2754087.992024-06-2671111Actual
36644292.252025-02-2567111Actual
36679322.042025-02-2577211Actual
3227813141.432024-10-2632711Actual
1628596.512023-07-2865411Actual
1839117.782023-09-2789511Actual
3900239.062025-04-2771311Actual
18372275.232023-09-2762511Actual
3897383.742025-04-2768211Actual
2654210.332024-05-2694511Actual
3562324.162025-01-2594511Actual
202952125.272023-11-2761111Actual
174016.002023-08-2796611Actual
390204.002025-04-2796311Actual
214034.002023-12-2896311Actual
245056142.362024-03-26100711Actual
172585.002023-08-2796111Actual
333301206.102024-11-2663611Actual
2547714632.952024-04-2660611Actual
23361122.042024-02-2565311Actual
34427199.702024-12-2773411Actual
3561919.912025-01-2589511Actual
368378004.102025-02-25100711Actual
22376-69.452024-01-2591211Actual
2534275.232024-04-2667111Actual
26450190.122024-05-2680211Actual
1941367.782023-10-2768611Actual
27538194.382024-06-2668111Actual
3551716641.492025-01-2560211Actual
22452274.172024-01-2577611Actual
233591056.102024-02-2561311Actual
28701185.872024-07-2783111Actual
33337120.972024-11-2672611Actual
29898120.972024-08-2667311Actual
1927257.142023-10-2768111Actual
3444995.442024-12-2766511Actual
28688428.432024-07-2766111Actual
28715117.782024-07-2765211Actual
31056306.082024-09-2674411Actual
3568511437.142025-01-2540711Actual
2442649.702024-03-2677511Actual
2138256.082023-12-2867311Actual
28830372.042024-07-2766611Actual
34414-130.092024-12-2791311Actual
37961482344.852025-03-276711Actual
19277168.852023-10-2776111Actual
184304.002023-09-2796611Actual
2759551.822024-06-2671311Actual
1725756.082023-08-2794111Actual
143817958.352023-05-2733711Actual
26505132.682024-05-2681411Actual
32158427.362024-10-2680311Actual
2436632.672024-03-2668311Actual
1832096.512023-09-2766311Actual
2348312093.542024-02-2519711Actual
3788634.802025-03-2782411Actual
39097403.962025-04-2781611Actual
27661149.702024-06-2687511Actual
20417124.172023-11-2780511Actual
204024.002023-11-2796411Actual
20449196.512023-11-2777611Actual
310915364.692024-09-2676611Actual
163803795.512023-07-2818711Actual
3101750.762024-09-2694211Actual
288684462.542024-07-2722711Actual
25487224.172024-04-2672611Actual
1837518.842023-09-2767511Actual
1424947.572023-05-2765211Actual
3442649.702024-12-2771411Actual
332154151.902024-11-2662111Actual
2873353.952024-07-2789211Actual
14282102.892023-05-2773311Actual
3673724.162025-02-2582411Actual
153013.002023-06-2796311Actual
1833898.632023-09-2790311Actual
3566775551.102025-01-2515711Actual
26474108.212024-05-2676311Actual
1724583.742023-08-2778111Actual
30969173.102024-09-2667111Actual
224813223.162024-01-2522711Actual
27711113026.272024-06-2615711Actual
27699285.872024-06-2692611Actual
28697206.082024-07-2778111Actual
2033768.852023-11-2781211Actual
28791120.972024-07-2794411Actual
163851358.232023-07-2823711Actual
29918142.252024-08-2694311Actual
1531814.592023-06-2782411Actual
2440315.652024-03-2682411Actual
1526048.632023-06-2777211Actual
194566779.612023-10-2733711Actual
288212598.682024-07-2753611Actual
28856259787.512024-07-27101611Actual
1827867.782023-09-2783111Actual
21413100.762023-12-2873411Actual
244401.002024-03-2696511Actual
3437213.532024-12-2771211Actual
30977190.122024-09-2678111Actual
2984549.702024-08-2669111Actual
19432227.362023-10-2792611Actual
355975.002025-01-2596411Actual
3101692.252024-09-2692211Actual
34448105.022024-12-2765511Actual
224821358.232024-01-2523711Actual
2440892.252024-03-2689411Actual
36671257.152025-02-2566211Actual
153806443.432023-06-2728711Actual
2143615.652023-12-2867511Actual
379721843.352025-03-2723711Actual
26563223.102024-05-2677611Actual
31083327.362024-09-2666611Actual
163431246.532023-07-2862611Actual
28788160.342024-07-2790411Actual
3784143.312025-03-2794211Actual
2546696.512024-04-2687511Actual
20332124.172023-11-2774211Actual
2038310.332023-11-2769411Actual

Generated 2025-06-26 06:25:28.925 UTC