[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2007  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29981357.002024-08-2397611Actual
253911.002024-04-2396211Actual
2656465.652024-05-2378611Actual
34355173.102024-12-2485111Actual
15350345.452023-06-2480611Actual
3108636.932024-09-2369611Actual
30989198.642024-09-2394111Actual
17338197.572023-08-2492411Actual
2543078.422024-04-2376411Actual
34500188.002024-12-2489611Actual
2772879876.722024-06-2339711Actual
28735-64.132024-07-2491211Actual
2034020.972023-11-2484211Actual
2036057.142023-11-2476311Actual
3797088961.992025-03-2421711Actual
2772713947.832024-06-2338711Actual
31060441.192024-09-2380411Actual
3108132055.612024-09-2363611Actual
1636470.972023-07-2589611Actual
1845317067.032023-09-2434711Actual
1741312093.542023-08-2419711Actual
2244480.552024-01-2267611Actual
15289156.082023-06-2480311Actual
153352257.182023-06-2461611Actual
333711861.432024-11-2323711Actual
37861102.892025-03-2484311Actual
3782411.402025-03-2471211Actual
32196131.612024-10-2394411Actual
2647015.652024-05-2369311Actual
2136734.802023-12-2583211Actual
23460193.322024-02-2281611Actual
33247100.762024-11-2368211Actual
34413164.592024-12-2490311Actual
1932810.332023-10-2469311Actual
36652225.232025-02-2278111Actual
2871184864.042024-07-2412211Actual
25675-41822.002024-05-2293711Actual
355461566.752025-01-2262311Actual
33340624.172024-11-2376611Actual
19439217577.152023-10-246711Actual
275891917.822024-06-2362311Actual
2874637.992024-07-2469311Actual
224375871.082024-01-2257611Actual
244746.002024-03-2396611Actual
34376141.192024-12-2477211Actual
31088641.202024-09-2372611Actual
28752110.342024-07-2478311Actual
244143372.102024-03-2360511Actual
29930260.342024-08-2374411Actual
25502-141.792024-04-2391611Actual
1838128.422023-09-2476511Actual
15392157758.582023-06-2446711Actual
2659778229.882024-05-2331711Actual
36783408.212025-02-2266611Actual
1529783.742023-06-2490311Actual
3439824.162024-12-2469311Actual
1724022.042023-08-2471111Actual
1535223.102023-06-2482611Actual
2988341.192024-08-2383211Actual
27571128.422024-06-2376211Actual
31055184.812024-09-2373411Actual
244134.002024-03-2396411Actual
16399203544.082023-07-2546711Actual
18355157.152023-09-2477411Actual
3793652.892025-03-2469611Actual
2140975.232023-12-2567411Actual
163084.002023-07-2596411Actual
3557944.382025-01-2271411Actual
3675615.652025-02-2271511Actual
389961283.762025-04-2462311Actual
3112939483.412024-09-2334711Actual
368055102.982025-02-2294611Actual
2345120.972024-02-2269611Actual
1627793.312023-07-2590311Actual
28708422.042024-07-2492111Actual
3448018672.382024-12-2463611Actual
29844165.662024-08-2368111Actual
3795559176.332025-03-2494611Actual
29886149.702024-08-2387211Actual
2241523.102024-01-2271411Actual
2767615022.322024-06-2363611Actual
1832950.762023-09-2478311Actual
21475191.192023-12-2574611Actual
3675295.442025-02-2266511Actual
2433766.722024-03-2366211Actual
1526258.212023-06-2480211Actual
2248666595.622024-01-2231711Actual
1526048.632023-06-2477211Actual
36642640.132025-02-2265111Actual
3906124.162025-04-2478511Actual
21426141.192023-12-2590411Actual
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28780435.872024-07-2480411Actual
29929162.462024-08-2373411Actual
15242203.952023-06-2490111Actual
1728490.122023-08-2492211Actual
26504213.532024-05-2380411Actual
24314122.042024-03-2373111Actual
183899.272023-09-2485511Actual
194012.002023-10-2496511Actual
214312895.492023-12-2560511Actual
28722218.852024-07-2474211Actual
3675437.992025-02-2268511Actual
24317249.702024-03-2377111Actual
3338113172.282024-11-2338711Actual
21346213.532023-12-2592111Actual
3672944.382025-02-2271411Actual
224334.002024-01-2296411Actual
356302245.482025-01-2261611Actual
25402198.642024-04-2374311Actual
1635025.232023-07-2571611Actual
2236014.592024-01-2269211Actual
1932914.592023-10-2471311Actual
153909403.062023-06-2440711Actual
27704962958.062024-06-23101611Actual
35599503.962025-01-2261511Actual
14324122.042023-05-2492411Actual
26571225.232024-05-2387611Actual
1723769.912023-08-2467111Actual
17302101.822023-08-2481311Actual
16211184.812023-07-2576111Actual
32169118.852024-10-2394311Actual
2337736.932024-02-2285311Actual
22470109920.892024-01-224711Actual
378973702.962025-03-2460511Actual
2242643.312024-01-2285411Actual
3220440.122024-10-2368511Actual
3331677.362024-11-2389411Actual
36803-125.832025-02-2291611Actual
3100811.402024-09-2382211Actual
32103746.522024-10-2380111Actual
21480143.312023-12-2581611Actual
27549179.492024-06-2383111Actual
233861117.802024-02-2261411Actual
204696909.402023-11-247711Actual
2037613232.922023-11-2460411Actual
356757837.082025-01-2228711Actual
33297784.822024-11-2362411Actual
3790324.162025-03-2468511Actual
33310207.152024-11-2381411Actual
18366-77.962023-09-2491411Actual
3783427.362025-03-2484211Actual
1525232.672023-06-2466211Actual
2882521299.032024-07-2460611Actual
31097126.292024-09-2383611Actual
16353213.532023-07-2574611Actual
30985153.952024-09-2389111Actual
26512151.832024-05-2390411Actual
1939076.292023-10-2481511Actual
27617341.192024-06-2365411Actual
27555-242.852024-06-2391111Actual
32109598.642024-10-2387111Actual
163909051.992023-07-2532711Actual
21344160.342023-12-2590111Actual
1833530.552023-09-2485311Actual
2541027.362024-04-2384311Actual
1835283.742023-09-2473411Actual
3906917.782025-04-2489511Actual
33349524.172024-11-2387611Actual
17325100.762023-08-2476411Actual
162541.002023-07-2596211Actual
243498.212024-03-2382211Actual
1422367.782023-05-2467111Actual
2439517.782024-03-2371411Actual
23396110.342024-02-2276411Actual
1422451.822023-05-2468111Actual
2135010307.332023-12-2560211Actual
2045314.592023-11-2482611Actual
3326056.082024-11-2385211Actual
34429219.912024-12-2476411Actual
31006181.612024-09-2380211Actual
28770193.322024-07-2466411Actual
33338257.152024-11-2373611Actual
32195249.702024-10-2392411Actual
37888107.142025-03-2484411Actual
1529097.572023-06-2481311Actual
39101117.782025-04-2485611Actual
36644292.252025-02-2267111Actual
31040128.422024-09-2389311Actual
2138412.462023-12-2569311Actual
1833898.632023-09-2490311Actual
2998227000.002024-08-2399611Actual
22347216.722024-01-2290111Actual
27620116.722024-06-2368411Actual
34441-124.772024-12-2491411Actual
2649990.122024-05-2373411Actual
1428664.592023-05-2478311Actual
265957754.102024-05-2328711Actual
245056142.362024-03-23100711Actual
3107824313.982024-09-2360611Actual
27677260.342024-06-2365611Actual
2442013.532024-03-2368511Actual
391087.002025-04-2496611Actual
19322614.602023-10-2461311Actual
34404129.482024-12-2478311Actual
38989119.912025-04-2490211Actual
36735369.912025-02-2280411Actual
24390119.912024-03-2365411Actual
2537628.422024-04-2376211Actual
34468-43.922024-12-2491511Actual
37933475.242025-03-2466611Actual
184031139.082023-09-2461611Actual
23501103010.492024-02-2246711Actual
27637-135.412024-06-2391411Actual
2247635733.342024-01-2215711Actual
224091139.082024-01-2262411Actual
2886199948.372024-07-2413711Actual
276751353.982024-06-2362611Actual
37826196.512025-03-2474211Actual
3550543.312025-01-2282111Actual
28748216.722024-07-2473311Actual
345165255.112024-12-2418711Actual
1532384.802023-06-2489411Actual
2655716.722024-05-2369611Actual
38948369.912025-04-2473111Actual
1527033.742023-06-2490211Actual
3226656128.402024-10-2314711Actual
277189246.682024-06-2324711Actual
20324356.082023-11-2462211Actual
2339153.952024-02-2268411Actual
3896715727.652025-04-2460211Actual
265172655.062024-05-2360511Actual
21413100.762023-12-2573411Actual
21460660.352023-12-2554611Actual

Generated 2025-06-23 17:18:52.406 UTC