[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2376  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36807349.002025-02-2397611Actual
32132226.302024-10-2481211Actual
1937331.612023-10-2594411Actual
2340691.192024-02-2389411Actual
24503335728.142024-03-2443711Actual
255163795.512024-04-2418711Actual
2342450.762024-02-2377511Actual
244493618.912024-03-2463611Actual
310182.002024-09-2496211Actual
1425216.722023-05-2568211Actual
265924552.972024-05-2422711Actual
29975128.422024-08-2489611Actual
277164508.292024-06-2422711Actual
244814127.432024-03-248711Actual
2348138367.432024-02-2315711Actual
2336358.212024-02-2367311Actual
3438237.992024-12-2584211Actual
32202107.142024-10-2466511Actual
3782553.952025-03-2573211Actual
2442934.802024-03-2481511Actual
265238.212024-05-2468511Actual
2880645.442024-07-2578511Actual
3907843349.442025-04-2556611Actual
3905424.162025-04-2568511Actual
3103533.742024-09-2482311Actual
1627661.402023-07-2689311Actual
1534151.822023-06-2568611Actual
152467.002023-06-2596111Actual
3912888111.982025-04-2531711Actual
3906079.482025-04-2577511Actual
30985153.952024-09-2489111Actual
2435444.382024-03-2489211Actual
1838451.822023-09-2580511Actual
214975263.622023-12-267711Actual
26573170.982024-05-2490611Actual
193201.002023-10-2596211Actual
29881113.532024-08-2481211Actual
32102186.932024-10-2478111Actual
2348568205.222024-02-2321711Actual
22349289.062024-01-2392111Actual
39104252.892025-04-2590611Actual
39026199.702025-04-2567411Actual
2772447383.562024-06-2434711Actual
18427-99.242023-09-2591611Actual
1841013.532023-09-2569611Actual
3784143.312025-03-2594211Actual
2551712093.542024-04-2419711Actual
366413313.592025-02-2362111Actual
19290274.172023-10-2592111Actual
2044694.382023-11-2573611Actual
3677352.892025-02-2394511Actual
2240713869.102024-01-2360411Actual
28841475.242024-07-2580611Actual
33226218.852024-11-2478111Actual
233861117.802024-02-2361411Actual
2238013742.502024-01-2360311Actual
214509.272023-12-2685511Actual
298393267.842024-08-2461111Actual
1620682.682023-07-2668111Actual
2348019183.032024-02-2314711Actual
2241416.722024-01-2369411Actual
224401246.532024-01-2362611Actual
2545061.402024-04-2466511Actual
34429219.912024-12-2576411Actual
27538194.382024-06-2468111Actual
204918436.022023-11-2540711Actual
253725.012024-04-2469211Actual
2998227000.002024-08-2499611Actual
2654719128.782024-05-2456611Actual
39091242.252025-04-2573611Actual
37830158.212025-03-2580211Actual
1628687.992023-07-2666411Actual
31039448.642024-09-2487311Actual
1530916.722023-06-2569411Actual
368378004.102025-02-23100711Actual
32248101.822024-10-2483611Actual
2151160805.082023-12-2631711Actual
332944.002024-11-2496311Actual
1625876.292023-07-2665311Actual
18372275.232023-09-2562511Actual
2138343.312023-12-2668311Actual
2879664.592024-07-2565511Actual
2645213.532024-05-2482211Actual
2144022.042023-12-2673511Actual
1934568.852023-10-2592311Actual
2031025.232023-11-2582111Actual
3913613019.092025-04-2540711Actual
17316807.162023-08-2562411Actual
32173881.632024-10-2462411Actual
3557828.422025-01-2369411Actual
27704962958.062024-06-24101611Actual
14241-133.282023-05-2591111Actual
25358147.572024-04-2489111Actual
2443448.632024-03-2487511Actual
34402231.612024-12-2576311Actual
1735017.782023-08-2573511Actual
22462230.552024-01-2390611Actual
15366614990.942023-06-254711Actual
2771316743.622024-06-2419711Actual
3680827000.002025-02-2399611Actual
1738229.482023-08-2571611Actual
162628.212023-07-2669311Actual
37880219.912025-03-2574411Actual
35635134.802025-01-2367611Actual
391268921.142025-04-2528711Actual
28791120.972024-07-2594411Actual
253911.002024-04-2496211Actual
2334453.952024-02-2378211Actual
2133818.842023-12-2682111Actual
287933627.422024-07-2560511Actual
32260197606.572024-10-24101611Actual
2544429.482024-04-2494411Actual
254791201.852024-04-2462611Actual
367811078.442025-02-2363611Actual
2449845795.232024-03-2435711Actual
2445529.482024-03-2471611Actual
16304123.102023-07-2690411Actual
2987573.102024-08-2473211Actual
25433160.342024-04-2480411Actual
2035851.822023-11-2573311Actual
2040775.232023-11-2566511Actual
29957408.212024-08-2466611Actual
33234199.702024-11-2489111Actual
26607158310.232024-05-2445711Actual
23343140.122024-02-2377211Actual
1932494.382023-10-2565311Actual
32113384.812024-10-2492111Actual
390835960.442025-04-2563611Actual
20303169.912023-11-2573111Actual
1638853247.502023-07-2629711Actual
203569.272023-11-2569311Actual
2136185.872023-12-2676211Actual
29853510.342024-08-2481111Actual
37861102.892025-03-2584311Actual
26513-120.522024-05-2491411Actual
1531023.102023-06-2571411Actual
3900090.122025-04-2568311Actual
3217817.782024-10-2469411Actual
2431167.782024-03-2468111Actual
1433910.332023-05-2569611Actual
277189246.682024-06-2424711Actual
172768.212023-08-2582211Actual
35596112.462025-01-2394411Actual
311379005.182024-09-24100711Actual
2342125.232024-02-2373511Actual
2031276.292023-11-2584111Actual
3435262.462024-12-2582111Actual
1936540.122023-10-2583411Actual
174079574.342023-08-257711Actual
32110188.002024-10-2489111Actual
390796876.422025-04-2557611Actual
184453288.052023-09-2522711Actual
1845041094.082023-09-2531711Actual
36789260.342025-02-2373611Actual
203308.212023-11-2571211Actual
22400192.252024-01-2387311Actual
27597301.832024-06-2474311Actual
214663662.532023-12-2663611Actual
26458147.572024-05-2490211Actual
28699510.342024-07-2581111Actual
2989093.312024-08-2492211Actual
28835608.222024-07-2572611Actual
3678645.442025-02-2369611Actual
243071616.752024-03-2462111Actual
31099101.822024-09-2485611Actual
2444218090.462024-03-2453611Actual
3452480298.002024-12-2529711Actual
23368165.662024-02-2374311Actual
2147051.822023-12-2668611Actual
204783223.162023-11-2522711Actual
34459164.592024-12-2580511Actual
224733404.012024-01-238711Actual
2449457458.212024-03-2431711Actual
1635913.532023-07-2682611Actual
1527882.682023-06-2565311Actual
184588084.952023-09-2540711Actual
391309387.102025-04-2533711Actual
1422451.822023-05-2568111Actual
34357245.442024-12-2589111Actual
37858330.552025-03-2581311Actual
1725157.142023-08-2585111Actual
38963345.452025-04-2592111Actual
36730167.782025-02-2373411Actual
379714508.292025-03-2522711Actual
35503707.162025-01-2380111Actual
2143433.742023-12-2665511Actual
1741164089.192023-08-2515711Actual
28735-64.132024-07-2591211Actual
39101117.782025-04-2585611Actual
33222422.042024-11-2473111Actual
2337736.932024-02-2385311Actual
333869171.142024-11-24100711Actual
17398-168.392023-08-2591611Actual
16297135.872023-07-2681411Actual
1531950.762023-06-2583411Actual
1727159.272023-08-2576211Actual
1939776.292023-10-2590511Actual
2434455.022024-03-2476211Actual
2034719.912023-11-2594211Actual
15235230.552023-06-2581111Actual
194029022.202023-10-2552611Actual
299961843.352024-08-2423711Actual
39025402.892025-04-2566411Actual
16275144.382023-07-2687311Actual
32103746.522024-10-2480111Actual
17338197.572023-08-2592411Actual
2650613.532024-05-2482411Actual
2143615.652023-12-2667511Actual
152212200.802023-06-2561111Actual
3452588537.522024-12-2531711Actual
2330980.552024-02-2368111Actual
27554305.022024-06-2490111Actual
21344160.342023-12-2690111Actual
21489180.552023-12-2692611Actual
162559543.492023-07-2660311Actual
2771063344.492024-06-2414711Actual
2448437969.552024-03-2415711Actual
2765466.722024-06-2478511Actual
3677717768.112025-02-2356611Actual
20447193.322023-11-2574611Actual
254628.212024-04-2482511Actual
3901994.382025-04-2594311Actual
38989119.912025-04-2590211Actual
27636170.982024-06-2490411Actual

Generated 2025-06-24 18:54:38.631 UTC