[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2283  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15324130.552023-06-2490411Actual
26563223.102024-05-2377611Actual
224879666.902024-01-2232711Actual
153041097.592023-06-2462411Actual
3325959.272024-11-2384211Actual
3558972.042025-01-2284411Actual
33279149.702024-11-2376311Actual
1423657.142023-05-2484111Actual
2646144.382024-05-2394211Actual
2142943.312023-12-2594411Actual
3790230.552025-03-2467511Actual
1933663.532023-10-2481311Actual
3913613019.092025-04-2440711Actual
3549647.572025-01-2269111Actual
27689555.022024-06-2380611Actual
1732768.852023-08-2478411Actual
2652120.972024-05-2366511Actual
3212357.142024-10-2368211Actual
27699285.872024-06-2392611Actual
18412243.322023-09-2472611Actual
32213105.022024-10-2381511Actual
253725.012024-04-2369211Actual
2237228.422024-01-2285211Actual
1842581.612023-09-2489611Actual
243336108.322024-03-2360211Actual
39005177.362025-04-2476311Actual
37954268.852025-03-2492611Actual
22470109920.892024-01-224711Actual
2244617.782024-01-2269611Actual
26572111.402024-05-2389611Actual
19417129.482023-10-2473611Actual
25500116.722024-04-2389611Actual
18285241.192023-09-2492111Actual
153031645.472023-06-2461411Actual
2042126.292023-11-2484511Actual
2238013742.502024-01-2260311Actual
192943181.672023-10-2460211Actual
36676167.782025-02-2273211Actual
22400192.252024-01-2287311Actual
3911682432.082025-04-2413711Actual
152741.002023-06-2496211Actual
2540810.332024-04-2382311Actual
1727337.992023-08-2478211Actual
2138343.312023-12-2568311Actual
2032640.122023-11-2466211Actual
2037035.872023-11-2489311Actual
288019.272024-07-2471511Actual
1930644.382023-10-2477211Actual
264369727.542024-05-2360211Actual
1629014.592023-07-2571411Actual
2759551.822024-06-2371311Actual
2344996.512024-02-2267611Actual
2237829.482024-01-2294211Actual
1525927.362023-06-2476211Actual
2335032.672024-02-2285211Actual
3797712045.662025-03-2432711Actual
2772188935.392024-06-2331711Actual
16229403.962023-07-2561211Actual
18435259384.322023-09-246711Actual
3450445790.972024-12-2494611Actual
3902845.442025-04-2469411Actual
184369165.822023-09-247711Actual
202961700.792023-11-2462111Actual
3322070.972024-11-2369111Actual
2641522.042024-05-2369111Actual
22496155076.072024-01-2246711Actual
16238182.682023-07-2574211Actual
3437760.332024-12-2478211Actual
37847312.472025-03-2466311Actual
37856140.122025-03-2478311Actual
20318300.762023-11-2492111Actual
32147196.512024-10-2365311Actual
287933627.422024-07-2460511Actual
2993630.552024-08-2382411Actual
32142101.822024-10-2394211Actual
27634375.232024-06-2387411Actual
30968326.302024-09-2366111Actual
204743795.512023-11-2418711Actual
18265218.852023-09-2466111Actual
3683037703.592025-02-2235711Actual
2875687.992024-07-2483311Actual
2886271542.522024-07-2414711Actual
24375102.892024-03-2381311Actual
25494183.742024-04-2381611Actual
27656119.912024-06-2381511Actual
24471-180.092024-03-2391611Actual
3901020.972025-04-2482311Actual
3791613.532025-03-2485511Actual
21477194.382023-12-2577611Actual
34349231.612024-12-2478111Actual
3105444.382024-09-2371411Actual
39103164.592025-04-2489611Actual
34475161505.902024-12-2456611Actual
2541126.292024-04-2385311Actual
344904148.712024-12-2476611Actual
14247364.602023-05-2461211Actual
253929447.742024-04-2360311Actual
34433267.792024-12-2481411Actual
193377.142023-10-2482311Actual
2333493.312024-02-2265211Actual
356887921.122025-01-22100711Actual
36657178.422025-02-2284111Actual
1933428.422023-10-2478311Actual
23361122.042024-02-2265311Actual
3785151.822025-03-2471311Actual
2143712.462023-12-2568511Actual
24410-112.002024-03-2391411Actual
21468132.682023-12-2566611Actual
3905331.612025-04-2467511Actual
194655721.082023-10-24100711Actual
34481465.662024-12-2465611Actual
2653823.102024-05-2389511Actual
3108752.892024-09-2371611Actual
2652615.652024-05-2373511Actual
1939649.702023-10-2489511Actual
2141056.082023-12-2568411Actual
35645555.022025-01-2280611Actual
3906917.782025-04-2489511Actual
378441924.202025-03-2461311Actual
214571.002023-12-2596511Actual
153773256.142023-06-2422711Actual
28736109.272024-07-2492211Actual
163382698.682023-07-2554611Actual
1623413.532023-07-2568211Actual
203295.012023-11-2469211Actual
22357124.172024-01-2266211Actual
32158427.362024-10-2380311Actual
1943627000.002023-10-2499611Actual
25499240.132024-04-2387611Actual
1529783.742023-06-2490311Actual
34345410.342024-12-2473111Actual
2649822.042024-05-2371411Actual
3671595.442025-02-2289311Actual
17317107.142023-08-2465411Actual
194029022.202023-10-2452611Actual
3797088961.992025-03-2421711Actual
1832311.402023-09-2469311Actual
17368709.282023-08-2452611Actual
368066.002025-02-2296611Actual
21325131.612023-12-2565111Actual
19317-29.032023-10-2491211Actual
2135977.362023-12-2573211Actual
1725756.082023-08-2494111Actual
22348-171.582024-01-2291111Actual
29869115.652024-08-2365211Actual
3676734.802025-02-2285511Actual
32157115.652024-10-2378311Actual
3112939483.412024-09-2334711Actual
2651550.762024-05-2394411Actual
162561077.372023-07-2561311Actual
2536934.802024-04-2366211Actual
17243128.422023-08-2476111Actual
17274115.652023-08-2480211Actual
27552673.112024-06-2387111Actual
14323-71.582023-05-2491411Actual
2240539.062024-01-2294311Actual
332431441.212024-11-2362211Actual
37853311.402025-03-2474311Actual
28701185.872024-07-2483111Actual
3787723.102025-03-2469411Actual
2545936.932024-04-2378511Actual
23360924.182024-02-2262311Actual
3896646352.692025-04-2412211Actual
2336443.312024-02-2268311Actual
1724583.742023-08-2478111Actual
18290282.682023-09-2461211Actual
3553479.482025-01-2283211Actual
18404996.522023-09-2462611Actual
3215119.912024-10-2369311Actual
36768149.702025-02-2287511Actual
36758268.852025-02-2274511Actual
2341718.842024-02-2267511Actual
1836037.992023-09-2483411Actual
37898417.792025-03-2461511Actual
35508116.722025-01-2285111Actual
3898320.972025-04-2482211Actual
16210188.002023-07-2574111Actual
1942657.142023-10-2484611Actual
3907843349.442025-04-2456611Actual
39024443.322025-04-2465411Actual
20307102.892023-11-2478111Actual
38958128.422025-04-2485111Actual
23346110.342024-02-2281211Actual
2990932.672024-08-2382311Actual
2039540.122023-11-2485411Actual
20399-102.432023-11-2491411Actual
38998242.252025-04-2466311Actual
28695369.912024-07-2476111Actual
37803401.832025-03-2481111Actual
1527882.682023-06-2465311Actual
15231172.042023-06-2476111Actual
27597301.832024-06-2374311Actual
163823680.612023-07-2520711Actual
311221843.352024-09-2323711Actual
3550543.312025-01-2282111Actual
2241523.102024-01-2271411Actual
1727159.272023-08-2476211Actual
18281240.132023-09-2487111Actual
3107341097.272024-09-2352611Actual
32154228.422024-10-2374311Actual
1730530.552023-08-2484311Actual
204806815.782023-11-2424711Actual
1531814.592023-06-2482411Actual
27706621021.912024-06-236711Actual
17310-70.522023-08-2491311Actual
2049052436.842023-11-2439711Actual
2035529.482023-11-2468311Actual
3792135.872025-03-2492511Actual
2433283619.342024-03-2312211Actual
1438434042.882023-05-2437711Actual
3099912.462024-09-2369211Actual
1938031.612023-10-2467511Actual
333292280.592024-11-2362611Actual
24457133.742024-03-2373611Actual
2040775.232023-11-2466511Actual
33250173.102024-11-2373211Actual
2770812421.202024-06-238711Actual
16205109.272023-07-2567111Actual
14227108.212023-05-2473111Actual
28689217.782024-07-2467111Actual
152829.272023-06-2469311Actual
2995222215.002024-08-2360611Actual
2439256.082024-03-2367411Actual
142446.002023-05-2496111Actual

Generated 2025-06-23 09:56:50.080 UTC