[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2274  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26446103.952024-05-2274211Actual
204696909.402023-11-237711Actual
2336443.312024-02-2168311Actual
3680969071.202025-02-21101611Actual
2135010307.332023-12-2460211Actual
286862541.232024-07-2362111Actual
35548253.962025-01-2166311Actual
3556187.992025-01-2183311Actual
152553.952023-06-2369211Actual
1735912.462023-08-2384511Actual
2247812093.542024-01-2119711Actual
1733249.702023-08-2384411Actual
28696665.672024-07-2377111Actual
37849120.972025-03-2368311Actual
36795294.382025-02-2181611Actual
20426-60.942023-11-2391511Actual
356685255.112025-01-2118711Actual
19376712.472023-10-2361511Actual
3335727000.002024-11-2299611Actual
333543347.632024-11-2294611Actual
1436823634.182023-05-2314711Actual
29945127.362024-08-2294411Actual
16209156.082023-07-2473111Actual
3896646352.692025-04-2312211Actual
2331918.842024-02-2182111Actual
379265621.082025-03-2354611Actual
2146966.722023-12-2467611Actual
1528844.382023-06-2378311Actual
1935766.722023-10-2373411Actual
2333493.312024-02-2165211Actual
19349823.112023-10-2361411Actual
345165255.112024-12-2318711Actual
22334105.022024-01-2173111Actual
1433745.442023-05-2367611Actual
38962-205.622025-04-2391111Actual
203569.272023-11-2369311Actual
27620116.722024-06-2268411Actual
25406155.022024-04-2280311Actual
391195255.112025-04-2318711Actual
1433592.252023-05-2365611Actual
194092256.122023-10-2363611Actual
3445049.702024-12-2367511Actual
27639126.292024-06-2294411Actual
2537424.162024-04-2273211Actual
2655927.362024-05-2272611Actual
27665101.822024-06-2292511Actual
18424192.252023-09-2387611Actual
299806.002024-08-2296611Actual
20306345.452023-11-2377111Actual
32210152.892024-10-2277511Actual
28762-112.002024-07-2391311Actual
3553664.592025-01-2185211Actual
2036996.512023-11-2387311Actual
1522717.782023-06-2369111Actual
255043797.642024-04-2294611Actual
26451116.722024-05-2281211Actual
184569047.742023-09-2338711Actual
1422622.042023-05-2371111Actual
1632227.362023-07-2478511Actual
193201.002023-10-2396211Actual
3444995.442024-12-2366511Actual
1628747.572023-07-2467411Actual
26493140.122024-05-2265411Actual
3212416.722024-10-2269211Actual
2434637.992024-03-2278211Actual
234886403.012024-02-2124711Actual
21388102.892023-12-2476311Actual
26429225.232024-05-2289111Actual
2651550.762024-05-2294411Actual
34345410.342024-12-2373111Actual
2546743.312024-04-2289511Actual
1938124.162023-10-2368511Actual
234871344.402024-02-2123711Actual
215087228.552023-12-2424711Actual
367811078.442025-02-2163611Actual
143342521.022023-05-2363611Actual
1631827.362023-07-2473511Actual
27557224.172024-06-2294111Actual
213763.002023-12-2496211Actual
29916-146.052024-08-2291311Actual
23327219.912024-02-2192111Actual
3782944.382025-03-2378211Actual
34346377.362024-12-2374111Actual
36793127.362025-02-2178611Actual
28840127.362024-07-2378611Actual
28829409.282024-07-2365611Actual
27551143.312024-06-2285111Actual
204918436.022023-11-2340711Actual
26428375.232024-05-2287111Actual
29876289.062024-08-2274211Actual
27629281.622024-06-2281411Actual
2772672067.002024-06-2237711Actual
22454369.912024-01-2180611Actual
1629398.632023-07-2476411Actual
33353241.192024-11-2292611Actual
17324149.702023-08-2374411Actual
39395475000.002025-05-2242711Actual
16215232.682023-07-2481111Actual
2656852.892024-05-2283611Actual
1740327000.002023-08-2399611Actual
142994.002023-05-2396311Actual
31111581494.572024-09-226711Actual
27553198.642024-06-2289111Actual
3673883.742025-02-2183411Actual
299512045.482024-08-2257611Actual
3446427.362024-12-2385511Actual
1930861.402023-10-2380211Actual
24343182.682024-03-2274211Actual
38942620.982025-04-2365111Actual
26478139.062024-05-2281311Actual
35495158.212025-01-2168111Actual
162541.002023-07-2496211Actual
2873481.612024-07-2390211Actual
30973262.472024-09-2273111Actual
2150312093.542023-12-2419711Actual
333214.002024-11-2296411Actual
204634.002023-11-2396611Actual
310481614.622024-09-2262411Actual
2880796.512024-07-2380511Actual
3112671643.582024-09-2231711Actual
1933917.782023-10-2384311Actual
142751211.422023-05-2362311Actual
27697214.592024-06-2290611Actual
1538261362.542023-06-2331711Actual
36652225.232025-02-2178111Actual
33346113.532024-11-2283611Actual
22419197.572024-01-2177411Actual
37880219.912025-03-2374411Actual
1946152995.362023-10-2339711Actual
223821269.932024-01-2162311Actual
3568313818.042025-01-2138711Actual
14314163.532023-05-2380411Actual
153909403.062023-06-2340711Actual
173479.272023-08-2368511Actual
3326691.192024-11-2294211Actual
1635656.082023-07-2478611Actual
2037418.842023-11-2394311Actual
2644063.532024-05-2266211Actual
34441-124.772024-12-2391411Actual
3910710915.862025-04-2394611Actual
3897534.802025-04-2371211Actual
3327514.592024-11-2269311Actual
345238504.112024-12-2328711Actual
1535467.782023-06-2384611Actual
26477223.102024-05-2280311Actual
37847312.472025-03-2366311Actual
2648852.892024-05-2294311Actual
2882361673.182024-07-2356611Actual
20304212.472023-11-2374111Actual
2032722.042023-11-2367211Actual
37920-20.522025-03-2391511Actual
1633135.872023-07-2490511Actual
18416188.002023-09-2377611Actual
2641476.292024-05-2268111Actual
24308200.762024-03-2265111Actual
2764917.782024-06-2271511Actual
224411566.752024-01-2163611Actual
2041457.142023-11-2376511Actual
3104619658.572024-09-2260411Actual
19287133.742023-10-2389111Actual
310182.002024-09-2296211Actual
2336619.912024-02-2171311Actual
1830027.362023-09-2376211Actual
18344899.712023-09-2361411Actual
28787105.022024-07-2389411Actual
2881537.992024-07-2390511Actual
311101263943.462024-09-224711Actual
39138817472.952025-04-2346711Actual
14344556.092023-05-2376611Actual
333301206.102024-11-2263611Actual
35640203.952025-01-2173611Actual
224928954.122024-01-2138711Actual
33216707.162024-11-2265111Actual
2348568205.222024-02-2121711Actual
244215.012024-03-2269511Actual
24463227.362024-03-2281611Actual
33246133.742024-11-2267211Actual
29841485.872024-08-2265111Actual
2148115.652023-12-2482611Actual
2141056.082023-12-2468411Actual
35541180.552025-01-2192211Actual
26561145.442024-05-2274611Actual
31100524.172024-09-2287611Actual
2536934.802024-04-2266211Actual
26540-25.842024-05-2291511Actual
265488861.562024-05-2257611Actual
213781494.402023-12-2461311Actual
224064.002024-01-2196311Actual
265255.012024-05-2271511Actual
3797934101.392025-03-2334711Actual
19362175.232023-10-2380411Actual
25358147.572024-04-2289111Actual
3939832129.102025-05-2292711Actual
18265218.852023-09-2366111Actual
368248588.152025-02-2128711Actual
2444618512.812024-03-2260611Actual
332691645.472024-11-2261311Actual
33341532.682024-11-2277611Actual
24469147.572024-03-2289611Actual
2877276.292024-07-2368411Actual
3556026.292025-01-2182311Actual
36717-115.202025-02-2191311Actual
3676949.702025-02-2189511Actual
143655861.512023-05-237711Actual
19288206.082023-10-2390111Actual
2439683.742024-03-2273411Actual
2435396.512024-03-2287211Actual
26566152.892024-05-2281611Actual
36768149.702025-02-2187511Actual
24389807.162024-03-2262411Actual
3902965.652025-04-2371411Actual
3215070.972024-10-2268311Actual
34430396.512024-12-2377411Actual
37894273.102025-03-2392411Actual
16275144.382023-07-2487311Actual
2345070.972024-02-2168611Actual
21467145.442023-12-2465611Actual
32106167.782024-10-2283111Actual
1829416.722023-09-2367211Actual
2137713232.922023-12-2460311Actual
182893054.012023-09-2360211Actual
27584138.002024-06-2292211Actual
2870053.952024-07-2382111Actual
31059117.782024-09-2278411Actual

Generated 2025-06-23 02:00:17.551 UTC