[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2029  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22451449.702024-02-2176611Actual
2338339.062024-03-2394311Actual
184485540.222023-10-2428711Actual
345061050.002025-01-2397611Actual
254199257.312024-05-2360411Actual
25491240.132024-05-2377611Actual
152761163.552023-07-2461311Actual
3438546.502025-01-2389211Actual
37866-156.682025-04-2391311Actual
33226218.852024-12-2378111Actual
2442528.422024-04-2276511Actual
3435262.462025-01-2382111Actual
19281232.682023-11-2381111Actual
27602350.772024-07-2381311Actual
2766249.702024-07-2389511Actual
3556026.292025-02-2182311Actual
35522107.142025-02-2167211Actual
3439784.802025-01-2368311Actual
3220773.102024-11-2273511Actual
35586250.762025-02-2181411Actual
378329.272025-04-2382211Actual
29859206.082024-09-2289111Actual
34396115.652025-01-2367311Actual
3213891.192024-11-2289211Actual
2443112.462024-04-2283511Actual
3440985.872025-01-2384311Actual
31024140.122024-10-2367311Actual
19410195.442023-11-2365611Actual
3107424657.602024-10-2353611Actual
143766540.242023-06-2324711Actual
2340347.572024-03-2384411Actual
2342450.762024-03-2377511Actual
37861102.892025-04-2384311Actual
2246978279.882024-02-21101611Actual
33385530831.742024-12-2346711Actual
2644134.802024-06-2267211Actual
26460196.512024-06-2292211Actual
3000111680.762024-09-2232711Actual
14282102.892023-06-2373311Actual
19362175.232023-11-2380411Actual
15289156.082023-07-2480311Actual
3106577.362024-10-2385411Actual
14256223.102023-06-2374211Actual
1434664.592023-06-2378611Actual
2535486.932024-05-2383111Actual
2659410199.892024-06-2224711Actual
15305156.082023-07-2465411Actual
29843225.232024-09-2267111Actual
3222280.552024-11-2292511Actual
2653823.102024-06-2289511Actual
193012.892023-11-2369211Actual
32246298.642024-11-2281611Actual
2433925.232024-04-2268211Actual
2871184864.042024-08-2312211Actual
20405588.002023-12-2462511Actual
15316226.302023-07-2480411Actual
368195096.602025-03-2420711Actual
2881827.362024-08-2394511Actual
23459312.472024-03-2380611Actual
1938310.332023-11-2371511Actual
265885255.112024-06-2218711Actual
3215119.912024-11-2269311Actual
30991260279.012024-10-2312211Actual
27671202644.962024-07-2356611Actual
298922.002024-09-2296211Actual
1939228.422023-11-2383511Actual
310471815.692024-10-2361411Actual
17390218.852023-09-2381611Actual
18427-99.242023-10-2491611Actual
3448669.912025-01-2371611Actual
37950524.172025-04-2387611Actual
34340619.922025-01-2366111Actual
2143530.552024-01-2466511Actual
390821766.752025-05-2462611Actual
22389102.892024-02-2173311Actual
1929822.042023-11-2366211Actual
333557.002024-12-2396611Actual
26438499.702024-06-2262211Actual
3896646352.692025-05-2412211Actual
215128436.022024-01-2432711Actual
1831411.402023-10-2494211Actual
1630740.122023-08-2494411Actual
15360268.852023-07-2492611Actual
18265218.852023-10-2466111Actual
2771598174.932024-07-2321711Actual
1730435.872023-09-2383311Actual
1832417.782023-10-2471311Actual
3446636.932025-01-2389511Actual
22348-171.582024-02-2191111Actual
143858580.712023-06-2338711Actual
1730990.122023-09-2390311Actual
36785149.702025-03-2468611Actual
2048354110.282023-12-2431711Actual
287109.002024-08-2396111Actual
2032816.722023-12-2468211Actual
31101133.742024-10-2389611Actual
1942657.142023-11-2384611Actual
153909403.062023-07-2440711Actual
1832148.632023-10-2467311Actual
3112712410.562024-10-2332711Actual
265165.002024-06-2296411Actual
32095166.722024-11-2268111Actual
1737317367.042023-09-2360611Actual
3901020.972025-05-2482311Actual
18326182.682023-10-2474311Actual
22455229.492024-02-2181611Actual
3670253.952025-03-2471311Actual
31071122.042024-10-2394411Actual
29956448.642024-09-2265611Actual
27536510.342024-07-2366111Actual
2336783.742024-03-2373311Actual
235026563.652024-03-23100711Actual
34430396.512025-01-2377411Actual
3782944.382025-04-2378211Actual
3897383.742025-05-2468211Actual
35504436.942025-02-2181111Actual
2435820.972024-04-2294211Actual
3561876.292025-02-2187511Actual
33247100.762024-12-2368211Actual
24410-112.002024-04-2291411Actual
37863448.642025-04-2387311Actual
194346.002023-11-2396611Actual
39102524.172025-05-2487611Actual
1739280.552023-09-2383611Actual
194526142.362023-11-2328711Actual
23323240.132024-03-2387111Actual
1432928573.632023-06-2356611Actual
1941367.782023-11-2368611Actual
2132913.532024-01-2469111Actual
2542534.802024-05-2368411Actual
3553570.972025-02-2184211Actual
276161939.092024-07-2362411Actual
36784199.702025-03-2467611Actual
39034146.512025-05-2478411Actual
22334105.022024-02-2173111Actual
28762-112.002024-08-2391311Actual
2151636990.812024-01-2437711Actual
2343013.532024-03-2384511Actual
18347128.422023-10-2466411Actual
33309334.812024-12-2380411Actual
3667544.382025-03-2471211Actual
18284-142.862023-10-2491111Actual
32184127.362024-11-2278411Actual
29968528.432024-09-2280611Actual
332421153.972024-12-2361211Actual
1830811.402023-10-2485211Actual
173751248.652023-09-2362611Actual
2654210.332024-06-2294511Actual
3567813019.092025-02-2132711Actual
288019.272024-08-2371511Actual
143878524.322023-06-2340711Actual
204791344.402023-12-2423711Actual
277145201.922024-07-2320711Actual
16267134.802023-08-2477311Actual
37932524.172025-04-2365611Actual
3107824313.982024-10-2360611Actual
2870053.952024-08-2382111Actual
183899.272023-10-2485511Actual
2874753.952024-08-2371311Actual
2145148.632024-01-2487511Actual
3221536.932024-11-2283511Actual
26459-116.262024-06-2291211Actual
1944232963.082023-11-2313711Actual
244853795.512024-04-2218711Actual
1621965.652023-08-2485111Actual
39090358.212025-05-2472611Actual
2049267798.522023-12-2443711Actual
24316139.062024-04-2276111Actual
255277221.112024-05-2333711Actual
2763028.422024-07-2382411Actual
19358180.552023-11-2374411Actual
23346110.342024-03-2381211Actual
28863140277.842024-08-2315711Actual
255319047.742024-05-2338711Actual
215087228.552024-01-2424711Actual
22345288.002024-02-2187111Actual
204806815.782023-12-2424711Actual
1526048.632023-07-2477211Actual
345058.002025-01-2396611Actual
37907319.912025-04-2374511Actual
1426834.802023-06-2390211Actual
2540382.682024-05-2376311Actual
1725756.082023-09-2394111Actual
29918142.252024-09-2294311Actual
2887652043.222024-08-2334711Actual
2145537.992024-01-2492511Actual
34482423.112025-01-2366611Actual
265957754.102024-06-2228711Actual
183151.002023-10-2496211Actual
17256253.962023-09-2392111Actual
23457288.002024-03-2377611Actual
14344556.092023-06-2376611Actual

Generated 2025-07-23 13:46:43.765 UTC