[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2223  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14362126036.092023-05-23101611Actual
2541728.422024-04-2294311Actual
22470109920.892024-01-214711Actual
2147392.252023-12-2472611Actual
2343248.632024-02-2187511Actual
27602350.772024-06-2281311Actual
2547531413.052024-04-2256611Actual
3217927.362024-10-2271411Actual
265761881.652024-05-2294611Actual
14333692.262023-05-2362611Actual
26571225.232024-05-2287611Actual
1726710.332023-08-2369211Actual
35506146.512025-01-2183111Actual
21391242.252023-12-2480311Actual
29941114.592024-08-2289411Actual
3445211.402024-12-2369511Actual
14239110.342023-05-2389111Actual
2033534.802023-11-2378211Actual
2349053247.502024-02-2129711Actual
19278302.892023-10-2377111Actual
23306238.002024-02-2165111Actual
2435026.292024-03-2283211Actual
1424358.212023-05-2394111Actual
34355173.102024-12-2385111Actual
26582227492.232024-05-226711Actual
35501665.672025-01-2177111Actual
33291-99.242024-11-2291311Actual
1533249951.692023-06-2356611Actual
379135.012025-03-2382511Actual
15229126.292023-06-2373111Actual
32186294.382024-10-2281411Actual
20309243.322023-11-2381111Actual
153733795.512023-06-2318711Actual
345165255.112024-12-2318711Actual
2133576.292023-12-2478111Actual
15350345.452023-06-2380611Actual
27541350.772024-06-2273111Actual
214383.952023-12-2469511Actual
1942755.022023-10-2385611Actual
29858673.112024-08-2287111Actual
26565245.442024-05-2280611Actual
3332453.952024-11-2254611Actual
35593138.002025-01-2190411Actual
3226588486.452024-10-2213711Actual
21351846.522023-12-2461211Actual
3897534.802025-04-2371211Actual
32194-148.172024-10-2291411Actual
234998172.192024-02-2140711Actual
27711113026.272024-06-2215711Actual
3794998.632025-03-2385611Actual
3568030100.262025-01-2134711Actual
1530853.952023-06-2368411Actual
3101345.442024-09-2289211Actual
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3782553.952025-03-2373211Actual
2758723360.772024-06-2260311Actual
1830811.402023-09-2385211Actual
22442169.912024-01-2165611Actual
3679979.482025-02-2185611Actual
1945934950.352023-10-2337711Actual
26466148.632024-05-2265311Actual
215063288.052023-12-2422711Actual
368248588.152025-02-2128711Actual
2441737.992024-03-2265511Actual
27608144.382024-06-2289311Actual
3905262.462025-04-2366511Actual
15317140.122023-06-2381411Actual
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20314335.872023-11-2387111Actual
379292743.362025-03-2361611Actual
3664664.592025-02-2169111Actual
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1833764.592023-09-2389311Actual
1529427.362023-06-2385311Actual
1724022.042023-08-2371111Actual
344725984.912024-12-2352611Actual
32148177.362024-10-2266311Actual
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3103894.382024-09-2285311Actual
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28735-64.132024-07-2391211Actual
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2874753.952024-07-2371311Actual
3673883.742025-02-2183411Actual
2242315.652024-01-2182411Actual
288019.272024-07-2371511Actual
2433833.742024-03-2267211Actual
391215307.242025-04-2320711Actual
1530028.422023-06-2394311Actual
32246298.642024-10-2281611Actual
204312619.962023-11-2353611Actual
18406128.422023-09-2365611Actual
311175255.112024-09-2218711Actual
28836245.442024-07-2373611Actual
2537958.212024-04-2280211Actual
28708422.042024-07-2392111Actual
2767228888.532024-06-2257611Actual
27554305.022024-06-2290111Actual
2347472410.622024-02-21101611Actual
22347216.722024-01-2190111Actual
2242643.312024-01-2185411Actual
162011975.262023-07-2461111Actual
277328755.182024-06-22100711Actual
14324122.042023-05-2392411Actual
23448186.932024-02-2166611Actual
37848160.342025-03-2367311Actual
2047758646.532023-11-2321711Actual
30967359.282024-09-2265111Actual
38949376.302025-04-2374111Actual
244401.002024-03-2296511Actual
288684462.542024-07-2322711Actual
3551635852.492025-01-2112211Actual
27656119.912024-06-2281511Actual
2448320222.412024-03-2214711Actual
163876323.222023-07-2428711Actual
35648115.652025-01-2183611Actual
3107424657.602024-09-2253611Actual
27597301.832024-06-2274311Actual
1740470951.022023-08-23101611Actual
1534067.782023-06-2367611Actual
310725.002024-09-2296411Actual
3447617954.292024-12-2357611Actual
244853795.512024-03-2218711Actual
21479230.552023-12-2480611Actual
29878152.892024-08-2277211Actual
14296-106.692023-05-2391311Actual
234395068.942024-02-2152611Actual
1934017.782023-10-2385311Actual
2756582.682024-06-2267211Actual
3794634.802025-03-2382611Actual
29907512.472024-08-2280311Actual
2541352.892024-04-2289311Actual
3568313818.042025-01-2138711Actual
33216707.162024-11-2265111Actual
36653907.162025-02-2180111Actual
2772911072.242024-06-2240711Actual
1939596.512023-10-2387511Actual
32185475.242024-10-2280411Actual
3222060.332024-10-2290511Actual
14256223.102023-05-2374211Actual
36709260.342025-02-2181311Actual
143342521.022023-05-2363611Actual
17342380.552023-08-2361511Actual
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3556276.292025-01-2184311Actual
29915183.742024-08-2290311Actual
1423753.952023-05-2385111Actual
1422451.822023-05-2368111Actual
21364160.342023-12-2480211Actual
34503384.812024-12-2392611Actual
24356-52.432024-03-2291211Actual
390483741.252025-04-2360511Actual
33297784.822024-11-2262411Actual
2647295.442024-05-2273311Actual
3781970.972025-03-2365211Actual
39112214690.932025-04-234711Actual
1426412.462023-05-2384211Actual
2873353.952024-07-2389211Actual
35566144.382025-01-2190311Actual
287402348.682024-07-2361311Actual
345058.002024-12-2396611Actual
33217641.202024-11-2266111Actual
2881022.042024-07-2383511Actual
378451711.432025-03-2362311Actual
36784199.702025-02-2167611Actual
2538410.332024-04-2285211Actual
33318-92.862024-11-2291411Actual
255117441.322024-04-227711Actual
25393776.312024-04-2261311Actual
3435262.462024-12-2382111Actual
213781494.402023-12-2461311Actual
143263.002023-05-2396411Actual
2139645.442023-12-2485311Actual
27679126.292024-06-2267611Actual
18272147.572023-09-2376111Actual
32147196.512024-10-2265311Actual
1726814.592023-08-2371211Actual
163431246.532023-07-2462611Actual
37809143.312025-03-2389111Actual
3894797.572025-04-2371111Actual
22422147.572024-01-2181411Actual
36717-115.202025-02-2191311Actual
25360-180.092024-04-2291111Actual
22395132.682024-01-2181311Actual
15345108.212023-06-2373611Actual
25416107.142024-04-2292311Actual
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19362175.232023-10-2380411Actual
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2544185.872024-04-2290411Actual
390757641.332025-04-2352611Actual
2439683.742024-03-2273411Actual
3790324.162025-03-2368511Actual
2442934.802024-03-2281511Actual
34475161505.902024-12-2356611Actual
2552554110.282024-04-2231711Actual
32100343.322024-10-2276111Actual
3897425.232025-04-2369211Actual
3798386863.022025-03-2339711Actual
2651199.702024-05-2289411Actual
1845542238.782023-09-2337711Actual
3336211167.992024-11-228711Actual
29908317.792024-08-2281311Actual
26554143.312024-05-2266611Actual
321721763.562024-10-2261411Actual
19270143.312023-10-2366111Actual
32241364.602024-10-2274611Actual
2341540.122024-02-2165511Actual
2246827000.002024-01-2199611Actual
33315299.702024-11-2287411Actual

Generated 2025-06-22 22:17:27.488 UTC