[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2004  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343248.632024-02-2287511Actual
38991160.342025-04-2492211Actual
3676165.652025-02-2278511Actual
3110564025.362024-09-2394611Actual
182875.002023-09-2496111Actual
322705149.792024-10-2320711Actual
22347216.722024-01-2290111Actual
37799322.042025-03-2476111Actual
3434368.852024-12-2469111Actual
2244561.402024-01-2268611Actual
1431183.742023-05-2476411Actual
34344109.272024-12-2471111Actual
37866-156.682025-03-2491311Actual
253813.952024-04-2382211Actual
3913613019.092025-04-2440711Actual
173493.952023-08-2471511Actual
233319829.672024-02-2260211Actual
33251366.722024-11-2374211Actual
2876092.252024-07-2489311Actual
1844054470.922023-09-2415711Actual
28724209.272024-07-2477211Actual
243061975.262024-03-2361111Actual
23327219.912024-02-2292111Actual
29948681.622024-08-2353611Actual
26419196.512024-05-2376111Actual
38960168.852025-04-2489111Actual
32234381.622024-10-2366611Actual
39111152812.122025-04-24101611Actual
2035376.292023-11-2466311Actual
37944580.562025-03-2480611Actual
234928612.622024-02-2232711Actual
19464239817.462023-10-2446711Actual
379877837.082025-03-24100711Actual
391087.002025-04-2496611Actual
2434597.572024-03-2377211Actual
14297179.492023-05-2492311Actual
356146.082025-01-2282511Actual
3667396.512025-02-2268211Actual
2534275.232024-04-2367111Actual
28856259787.512024-07-24101611Actual
25359226.302024-04-2390111Actual
1528039.062023-06-2467311Actual
28707-252.432024-07-2491111Actual
1728096.512023-08-2487211Actual
2247426034.222024-01-2213711Actual
265836566.842024-05-237711Actual
1937331.612023-10-2494411Actual
287109.002024-07-2496111Actual
1834948.632023-09-2468411Actual
152553.952023-06-2469211Actual
34500188.002024-12-2489611Actual
310725.002024-09-2396411Actual
344792532.722024-12-2462611Actual
2440547.572024-03-2384411Actual
2988341.192024-08-2383211Actual
1930937.992023-10-2481211Actual
31028200.762024-09-2373311Actual
2640825058.672024-05-2360111Actual
2349531594.962024-02-2235711Actual
35526146.512025-01-2273211Actual
2886775977.712024-07-2421711Actual
32094219.912024-10-2367111Actual
3675511.402025-02-2269511Actual
1522825.232023-06-2471111Actual
2988532.672024-08-2385211Actual
31089234.812024-09-2373611Actual
2136345.442023-12-2578211Actual
3666510.002025-02-2296111Actual
3442649.702024-12-2471411Actual
35581296.512025-01-2274411Actual
2435567.782024-03-2390211Actual
194453795.512023-10-2418711Actual
29906134.802024-08-2378311Actual
2998974904.282024-08-2314711Actual
345279692.432024-12-2433711Actual
265255.012024-05-2371511Actual
34433267.792024-12-2481411Actual
39040101.822025-04-2485411Actual
3680827000.002025-02-2299611Actual
1730530.552023-08-2484311Actual
2040837.992023-11-2467511Actual
30986235.872024-09-2390111Actual
3097136.932024-09-2369111Actual
39092294.382025-04-2474611Actual
1430819.912023-05-2471411Actual
21342240.132023-12-2587111Actual
17430271277.102023-08-2443711Actual
17247191.192023-08-2481111Actual
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2540543.312024-04-2378311Actual
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2031025.232023-11-2482111Actual
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3913137714.232025-04-2434711Actual
24458189.062024-03-2374611Actual
298942068.882024-08-2361311Actual
2989093.312024-08-2392211Actual
2440453.952024-03-2383411Actual
26458147.572024-05-2390211Actual
31041197.572024-09-2390311Actual
2436542.252024-03-2367311Actual
3565092.252025-01-2285611Actual
173671.002023-08-2496511Actual
1830227.362023-09-2478211Actual
234381.002024-02-2296511Actual
23454133.742024-02-2273611Actual
37809143.312025-03-2489111Actual
36758268.852025-02-2274511Actual
29841485.872024-08-2365111Actual
16229403.962023-07-2561211Actual
224411566.752024-01-2263611Actual
34484160.342024-12-2468611Actual
2764740.122024-06-2368511Actual
1838315.652023-09-2478511Actual
22340220.982024-01-2281111Actual
3898092.252025-04-2478211Actual
3322953.952024-11-2382111Actual
20378679.502023-11-2462411Actual
25481176.292024-04-2365611Actual
1830436.932023-09-2481211Actual
3329397.572024-11-2394311Actual
2142153.952023-12-2583411Actual
30975347.572024-09-2376111Actual
35652119.912025-01-2289611Actual
243071616.752024-03-2362111Actual
25509175518.922024-04-234711Actual
343931139.082024-12-2462311Actual
3443776.292024-12-2485411Actual
2342914.592024-02-2283511Actual
2048818772.392023-11-2437711Actual
162366.082023-07-2571211Actual
22392201.832024-01-2277311Actual
3556370.972025-01-2285311Actual
14295134.802023-05-2490311Actual
36714375.232025-02-2287311Actual
15344172.042023-06-2472611Actual
37865197.572025-03-2490311Actual
20448286.932023-11-2476611Actual
25493296.512024-04-2380611Actual
174279793.492023-08-2438711Actual
142535.012023-05-2469211Actual
29931199.702024-08-2376411Actual
32129275.232024-10-2377211Actual
153031645.472023-06-2461411Actual
244957909.422024-03-2332711Actual
244417237.062024-03-2352611Actual
33309334.812024-11-2380411Actual
33244293.322024-11-2365211Actual
23317285.872024-02-2280111Actual
2757379.482024-06-2378211Actual
3677075.232025-02-2290511Actual
1938445.442023-10-2473511Actual
1842148.632023-09-2483611Actual
3677717768.112025-02-2256611Actual
27602350.772024-06-2381311Actual
32267119128.512024-10-2315711Actual
25433160.342024-04-2380411Actual
1637748460.172023-07-2513711Actual
33277109.272024-11-2373311Actual
17343159.272023-08-2462511Actual
37828135.872025-03-2477211Actual
3437578.422024-12-2476211Actual
34345410.342024-12-2473111Actual
37907319.912025-03-2474511Actual
2642690.122024-05-2384111Actual
27583-82.222024-06-2391211Actual
253637.002024-04-2396111Actual
34428339.062024-12-2474411Actual
15224152.892023-06-2466111Actual
25499240.132024-04-2387611Actual
3097259.272024-09-2371111Actual
31049286.932024-09-2365411Actual
142741345.472023-05-2461311Actual
21476847.582023-12-2576611Actual
1632227.362023-07-2578511Actual
287925.002024-07-2496411Actual
28708422.042024-07-2492111Actual
2133197.572023-12-2573111Actual
15305156.082023-06-2465411Actual
29870103.952024-08-2366211Actual
2446767.782024-03-2385611Actual
32208293.322024-10-2374511Actual
25510241610.582024-04-236711Actual
162479.272023-07-2585211Actual
2653411.402024-05-2383511Actual
356749342.422025-01-2224711Actual
2343111.402024-02-2285511Actual
3557796.512025-01-2268411Actual
1633023.102023-07-2589511Actual
29904234.812024-08-2376311Actual
17234881.632023-08-2462111Actual
152741.002023-06-2496211Actual
26417151.832024-05-2373111Actual
3438141.192024-12-2483211Actual
2242643.312024-01-2285411Actual
34422298.642024-12-2466411Actual
2540932.672024-04-2383311Actual
34430396.512024-12-2477411Actual
36800448.642025-02-2287611Actual
33218315.662024-11-2367111Actual
3667429.482025-02-2269211Actual
1637127000.002023-07-2599611Actual
2988436.932024-08-2384211Actual
1635913.532023-07-2582611Actual
37884544.392025-03-2480411Actual
37874199.702025-03-2466411Actual
3567194604.652025-01-2221711Actual
2442934.802024-03-2381511Actual
26518327.362024-05-2361511Actual
2137713232.922023-12-2560311Actual
173482.892023-08-2469511Actual
288382000.802024-07-2476611Actual
1427313106.322023-05-2460311Actual
3681541926.012025-02-2214711Actual
19385170.982023-10-2474511Actual
18299168.852023-09-2474211Actual
28714558.222024-07-2462211Actual
39109445.002025-04-2497611Actual
3793652.892025-03-2469611Actual
2344175.232024-02-2254611Actual
3782944.382025-03-2478211Actual
28832140.122024-07-2468611Actual
214663662.532023-12-2563611Actual

Generated 2025-06-23 11:22:55.604 UTC