[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2316  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756718.842024-06-2269211Actual
38977314.592025-04-2374211Actual
20359206.082023-11-2374311Actual
2652022.042024-05-2265511Actual
3676639.062025-02-2184511Actual
163766801.952023-07-248711Actual
2652820.972024-05-2276511Actual
368356177.462025-02-2143711Actual
36670282.682025-02-2165211Actual
1927425.232023-10-2371111Actual
2545753.952024-04-2276511Actual
24361891.202024-03-2261311Actual
3334794.382024-11-2284611Actual
2660241806.862024-05-2237711Actual
33253328.422024-11-2277211Actual
288684462.542024-07-2322711Actual
34433267.792024-12-2381411Actual
20388175.232023-11-2377411Actual
3338027355.522024-11-2237711Actual
36706403.962025-02-2177311Actual
3668466.722025-02-2183211Actual
32166153.952024-10-2290311Actual
26573170.982024-05-2290611Actual
35498300.762025-01-2173111Actual
28831184.812024-07-2367611Actual
143263.002023-05-2396411Actual
27547499.702024-06-2281111Actual
37791378.432025-03-2365111Actual
1836598.632023-09-2390411Actual
3212357.142024-10-2268211Actual
27628453.962024-06-2280411Actual
2432260.332024-03-2283111Actual
3106577.362024-09-2285411Actual
3226588486.452024-10-2213711Actual
34498134.802024-12-2385611Actual
1831411.402023-09-2394211Actual
2772188935.392024-06-2231711Actual
14343134.802023-05-2374611Actual
1838451.822023-09-2380511Actual
17234881.632023-08-2362111Actual
2645213.532024-05-2282211Actual
37813180.552025-03-2394111Actual
390232184.842025-04-2362411Actual
366951868.882025-02-2161311Actual
19418180.552023-10-2374611Actual
2987573.102024-08-2273211Actual
3785151.822025-03-2371311Actual
1430819.912023-05-2371411Actual
3442649.702024-12-2371411Actual
1927257.142023-10-2368111Actual
22461149.702024-01-2189611Actual
3562733452.452025-01-2156611Actual
39036350.772025-04-2381411Actual
35581296.512025-01-2174411Actual
39118115298.652025-04-2315711Actual
25393776.312024-04-2261311Actual
1528039.062023-06-2367311Actual
194501344.402023-10-2323711Actual
2764653.952024-06-2267511Actual
265501292.272024-05-2261611Actual
2759433.742024-06-2269311Actual
2757379.482024-06-2278211Actual
15289156.082023-06-2380311Actual
16294177.362023-07-2477411Actual
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2037992.252023-11-2365411Actual
1840860.332023-09-2367611Actual
34411448.642024-12-2387311Actual
35662401869.952025-01-216711Actual
143288041.332023-05-2354611Actual
379714508.292025-03-2322711Actual
322242.002024-10-2296511Actual
35513307.152025-01-2192111Actual
27545203.952024-06-2278111Actual
3793652.892025-03-2369611Actual
298402541.232024-08-2262111Actual
3222923589.502024-10-2260611Actual
193009.272023-10-2368211Actual
2039784.802023-11-2389411Actual
26425101.822024-05-2283111Actual
29959149.702024-08-2268611Actual
3677822673.522025-02-2160611Actual
21414211.402023-12-2474411Actual
1931448.632023-10-2387211Actual
37802649.712025-03-2380111Actual
3939832129.102025-05-2292711Actual
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38987299.702025-04-2387211Actual
3793776.292025-03-2371611Actual
23327219.912024-02-2192111Actual
27583-82.222024-06-2291211Actual
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1835487.992023-09-2376411Actual
264911260.362024-05-2261411Actual
3905944.382025-04-2376511Actual
3101132.672024-09-2285211Actual
204199.272023-11-2382511Actual
1734423.102023-08-2365511Actual
33342146.512024-11-2278611Actual
14228142.252023-05-2374111Actual
36800448.642025-02-2187611Actual
367811078.442025-02-2163611Actual
2134149.702023-12-2485111Actual
3451995957.872024-12-2321711Actual
14364216832.462023-05-236711Actual
2989325192.722024-08-2260311Actual
234441939.092024-02-2161611Actual
2871758.212024-07-2367211Actual
3327514.592024-11-2269311Actual
367231661.432025-02-2162411Actual
390812775.282025-04-2361611Actual
39009210.342025-04-2381311Actual
21492394.002023-12-2497611Actual
15363864.002023-06-2397611Actual
19270143.312023-10-2366111Actual
2544429.482024-04-2294411Actual
19423197.572023-10-2381611Actual
2880444.382024-07-2376511Actual
25675-41822.002024-05-2193711Actual
32113384.812024-10-2292111Actual
3786294.382025-03-2385311Actual
31028200.762024-09-2273311Actual
2042577.362023-11-2390511Actual
1734612.462023-08-2367511Actual
214906130.662023-12-2494611Actual
2654210.332024-05-2294511Actual
2436632.672024-03-2268311Actual
37934232.682025-03-2367611Actual
2139550.762023-12-2484311Actual
22421238.002024-01-2180411Actual
299795598.742024-08-2294611Actual
2653823.102024-05-2289511Actual
277051252466.652024-06-224711Actual
24416277.362024-03-2262511Actual
39397-3569.902025-05-2285711Actual
20324356.082023-11-2362211Actual
31059117.782024-09-2278411Actual
2033486.932023-11-2377211Actual
3553324.162025-01-2182211Actual
1529328.422023-06-2384311Actual
332421153.972024-11-2261211Actual
26418133.742024-05-2274111Actual
3556594.382025-01-2189311Actual
14303122.042023-05-2365411Actual
3324016820.222024-11-2212211Actual
32165100.762024-10-2289311Actual
3791025.232025-03-2378511Actual
224793529.552024-01-2120711Actual
19385170.982023-10-2374511Actual
26450190.122024-05-2280211Actual
379292743.362025-03-2361611Actual
29870103.952024-08-2266211Actual
25502-141.792024-04-2291611Actual
32140-109.882024-10-2291211Actual
1723851.822023-08-2368111Actual
1621868.852023-07-2484111Actual
3912912410.562025-04-2332711Actual
37818423.112025-03-2362211Actual
2884328.422024-07-2382611Actual
30982123.102024-09-2284111Actual
153773256.142023-06-2322711Actual
1843837351.462023-09-2313711Actual
265957754.102024-05-2228711Actual
28854714.002024-07-2397611Actual
3908952.892025-04-2371611Actual
1841119.912023-09-2371611Actual
2135558.212023-12-2467211Actual
36768149.702025-02-2187511Actual
1623137.992023-07-2465211Actual
31012149.702024-09-2287211Actual
2535576.292024-04-2284111Actual
36762190.122025-02-2180511Actual
162469.272023-07-2484211Actual
379231.002025-03-2396511Actual
243609639.242024-03-2260311Actual
2880645.442024-07-2378511Actual
18355157.152023-09-2377411Actual
2992683.742024-08-2268411Actual
343373631.682024-12-2361111Actual
1726487.992023-08-2366211Actual
29897235.872024-08-2266311Actual
2035851.822023-11-2373311Actual
2442324.162024-03-2273511Actual
22422147.572024-01-2181411Actual
2439517.782024-03-2271411Actual
2236646.502024-01-2178211Actual
27624350.772024-06-2274411Actual
3446427.362024-12-2385511Actual
2142343.312023-12-2485411Actual
2549760.332024-04-2284611Actual
3336384592.762024-11-2213711Actual
35574275.232025-01-2165411Actual
2448231261.982024-03-2213711Actual
25433160.342024-04-2280411Actual
2449942101.542024-03-2237711Actual
2887775302.162024-07-2335711Actual
29945127.362024-08-2294411Actual
1935615.652023-10-2371411Actual
3446328.422024-12-2384511Actual
3683130539.632025-02-2137711Actual
233319829.672024-02-2160211Actual
32287658590.652024-10-2246711Actual
2140244.382023-12-2494311Actual
377902215.692025-03-2362111Actual
36735369.912025-02-2180411Actual
3556276.292025-01-2184311Actual
28699510.342024-07-2381111Actual
3782226.292025-03-2368211Actual
30974255.022024-09-2274111Actual
3000078096.902024-08-2231711Actual
264651090.142024-05-2262311Actual
203207.002023-11-2396111Actual
18273264.592023-09-2377111Actual
24468288.002024-03-2287611Actual
33297784.822024-11-2262411Actual
2547089.062024-04-2292511Actual
14295134.802023-05-2390311Actual
31007113.532024-09-2281211Actual
37809143.312025-03-2389111Actual
31015-53.502024-09-2291211Actual
1741559855.072023-08-2321711Actual
1940022.042023-10-2394511Actual
29902181.612024-08-2273311Actual

Generated 2025-06-22 13:06:50.154 UTC