[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2335  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3433639315.322024-12-2560111Actual
3551635852.492025-01-2312211Actual
15338141.192023-06-2565611Actual
2879664.592024-07-2565511Actual
2887279570.332024-07-2529711Actual
3337612289.292024-11-2432711Actual
32251448.642024-10-2487611Actual
25502-141.792024-04-2491611Actual
2343111.402024-02-2385511Actual
38944276.302025-04-2567111Actual
3677299.702025-02-2392511Actual
39112214690.932025-04-254711Actual
253637.002024-04-2496111Actual
27620116.722024-06-2468411Actual
1632436.932023-07-2681511Actual
14241-133.282023-05-2591111Actual
28778351.832024-07-2577411Actual
1624332.672023-07-2681211Actual
34503384.812024-12-2592611Actual
2998368171.182024-08-24101611Actual
16222206.082023-07-2690111Actual
22373144.382024-01-2387211Actual
234461811.432024-02-2363611Actual
3797678893.722025-03-2531711Actual
3793776.292025-03-2571611Actual
29959149.702024-08-2468611Actual
264641362.492024-05-2461311Actual
15314197.572023-06-2577411Actual
37860116.722025-03-2583311Actual
34534743862.822024-12-2543711Actual
29944234.812024-08-2492411Actual
1625235.872023-07-2692211Actual
244926081.722024-03-2428711Actual
3334794.382024-11-2484611Actual
2135010307.332023-12-2660211Actual
321975.002024-10-2496411Actual
36662-272.642025-02-2391111Actual
379415683.842025-03-2576611Actual
2151412386.102023-12-2634711Actual
2542444.382024-04-2467411Actual
345165255.112024-12-2518711Actual
27665101.822024-06-2492511Actual
152467.002023-06-2596111Actual
1936634.802023-10-2584411Actual
27685250.762024-06-2474611Actual
18347128.422023-09-2566411Actual
3331360.332024-11-2484411Actual
20399-102.432023-11-2591411Actual
174123795.512023-08-2518711Actual
2885921559.672024-07-257711Actual
30981148.632024-09-2483111Actual
3901173.102025-04-2583311Actual
3227193280.162024-10-2421711Actual
1628213232.922023-07-2660411Actual
2760337.992024-06-2482311Actual
28744166.722024-07-2567311Actual
30988314.592024-09-2492111Actual
34481465.662024-12-2565611Actual
153773256.142023-06-2522711Actual
36660223.102025-02-2389111Actual
214975263.622023-12-267711Actual
215087228.552023-12-2624711Actual
3901020.972025-04-2582311Actual
29844165.662024-08-2468111Actual
2541352.892024-04-2489311Actual
31051133.742024-09-2467411Actual
233871117.802024-02-2362411Actual
3902121299.032025-04-2560411Actual
367792094.422025-02-2361611Actual
26478139.062024-05-2481311Actual
28753409.282024-07-2580311Actual
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1831347.572023-09-2592211Actual
3112575191.522024-09-2429711Actual
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354903102.942025-01-2361111Actual
391268921.142025-04-2528711Actual
15242203.952023-06-2590111Actual
389413561.462025-04-2562111Actual
310915364.692024-09-2476611Actual
310725.002024-09-2496411Actual
3783332.672025-03-2583211Actual
243592.002024-03-2496211Actual
18285241.192023-09-2592111Actual
2345229.482024-02-2371611Actual
15241132.682023-06-2589111Actual
1736611.402023-08-2594511Actual
2757760.332024-06-2483211Actual
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16214376.302023-07-2680111Actual
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2438291.192024-03-2490311Actual
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276751353.982024-06-2462611Actual
153352257.182023-06-2561611Actual
2644134.802024-05-2467211Actual
184151053.972023-09-2576611Actual
1839226.292023-09-2590511Actual
1733596.512023-08-2589411Actual
34508598502.342024-12-25101611Actual
2136928.422023-12-2685211Actual
2542386.932024-04-2466411Actual
1538261362.542023-06-2531711Actual
2346356.082024-02-2384611Actual
22365156.082024-01-2377211Actual
2543078.422024-04-2476411Actual
25359226.302024-04-2490111Actual
2134053.952023-12-2684111Actual
3560253.952025-01-2366511Actual
3445211.402024-12-2569511Actual
28831184.812024-07-2567611Actual
1727920.972023-08-2585211Actual
28789-126.902024-07-2591411Actual
310801747.602024-09-2462611Actual
2343711.402024-02-2394511Actual
3438332.672024-12-2585211Actual
2344175.232024-02-2354611Actual
215199491.362023-12-2640711Actual
3437578.422024-12-2576211Actual
14315101.822023-05-2581411Actual
1530853.952023-06-2568411Actual
253725.012024-04-2469211Actual
277022388.002024-06-2497611Actual
28795334.812024-07-2562511Actual
224064.002024-01-2396311Actual
39099147.572025-04-2583611Actual
22451449.702024-01-2376611Actual
25501179.492024-04-2490611Actual
2645213.532024-05-2482211Actual
3448669.912024-12-2571611Actual
1841386.932023-09-2573611Actual
2544429.482024-04-2494411Actual
25412144.382024-04-2487311Actual
33332376.302024-11-2466611Actual
25421665.672024-04-2462411Actual
26460196.512024-05-2492211Actual
3212522.042024-10-2471211Actual
3332093.312024-11-2494411Actual
17235144.382023-08-2565111Actual
234871344.402024-02-2323711Actual
344783797.642024-12-2561611Actual
2546326.292024-04-2483511Actual
1725756.082023-08-2594111Actual
2997394.382024-08-2485611Actual
1728096.512023-08-2587211Actual
214312895.492023-12-2660511Actual
2348138367.432024-02-2315711Actual
162267.002023-07-2696111Actual
3554299.702025-01-2394211Actual
378422.002025-03-2596211Actual
3791025.232025-03-2578511Actual
2243820229.862024-01-2360611Actual
25493296.512024-04-2480611Actual
2762134.802024-06-2469411Actual
3557828.422025-01-2369411Actual
345368671.132024-12-25100711Actual
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35575249.702025-01-2366411Actual
33227855.032024-11-2480111Actual
26485166.722024-05-2490311Actual
29861-252.432024-08-2491111Actual
1935435.872023-10-2568411Actual
2139550.762023-12-2684311Actual
321721763.562024-10-2461411Actual
26500149.702024-05-2474411Actual
192943181.672023-10-2560211Actual
1526611.402023-06-2584211Actual
17256253.962023-08-2592111Actual
277051252466.652024-06-244711Actual
244746.002024-03-2496611Actual
2655573.102024-05-2467611Actual
2653227.362024-05-2481511Actual
3900794.382025-04-2578311Actual
224928954.122024-01-2338711Actual
1844957466.722023-09-2529711Actual
345211880.582024-12-2523711Actual
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29869115.652024-08-2465211Actual
32100343.322024-10-2476111Actual
1538753119.832023-06-2537711Actual
1625876.292023-07-2665311Actual
2652615.652024-05-2473511Actual
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33219242.252024-11-2468111Actual
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22417202.892024-01-2374411Actual
31042-156.682024-09-2491311Actual
32196131.612024-10-2494411Actual
27696140.122024-06-2489611Actual
2437611.402024-03-2482311Actual
378451711.432025-03-2562311Actual
1534151.822023-06-2568611Actual
182622155.052023-09-2561111Actual
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379265621.082025-03-2554611Actual
3099912.462024-09-2469211Actual
39027149.702025-04-2568411Actual
2338513614.842024-02-2360411Actual
26446103.952024-05-2474211Actual
1628834.802023-07-2668411Actual
2987573.102024-08-2473211Actual
37881226.302025-03-2576411Actual
34413164.592024-12-2590311Actual
1837518.842023-09-2567511Actual
30974255.022024-09-2474111Actual
23382153.952024-02-2392311Actual
3559290.122025-01-2389411Actual
244143372.102024-03-2460511Actual
3675615.652025-02-2371511Actual
22430-114.132024-01-2391411Actual
34483212.472024-12-2567611Actual
2137713232.922023-12-2660311Actual
18284-142.862023-09-2591111Actual
3324830.552024-11-2469211Actual
275589.002024-06-2496111Actual
14357180.552023-05-2592611Actual

Generated 2025-06-24 16:42:45.582 UTC