[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2391  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173692128.462023-08-2353611Actual
2647914.592024-05-2282311Actual
18270139.062023-09-2373111Actual
310471815.692024-09-2261411Actual
15345108.212023-06-2373611Actual
3437360.332024-12-2373211Actual
224375871.082024-01-2157611Actual
27637-135.412024-06-2291411Actual
33223389.062024-11-2274111Actual
26473158.212024-05-2274311Actual
28850-125.832024-07-2391611Actual
1838315.652023-09-2378511Actual
1624251.822023-07-2480211Actual
3894797.572025-04-2371111Actual
184476954.082023-09-2324711Actual
3665558.212025-02-2182111Actual
32113384.812024-10-2292111Actual
2236486.932024-01-2176211Actual
33279149.702024-11-2276311Actual
2441243.312024-03-2294411Actual
3682085680.022025-02-2121711Actual
143743288.052023-05-2322711Actual
2875526.292024-07-2382311Actual
2139897.572023-12-2489311Actual
26433106.082024-05-2294111Actual
35529306.082025-01-2177211Actual
1624511.402023-07-2483211Actual
2440643.312024-03-2285411Actual
35658269.002025-01-2197611Actual
2650746.502024-05-2283411Actual
19372138.002023-10-2392411Actual
367792094.422025-02-2161611Actual
1626675.232023-07-2476311Actual
172606108.322023-08-2360211Actual
16214376.302023-07-2480111Actual
21413100.762023-12-2473411Actual
26446103.952024-05-2274211Actual
27684181.612024-06-2273611Actual
3451592848.232024-12-2315711Actual
204036362.582023-11-2360511Actual
3102631.612024-09-2269311Actual
3673975.232025-02-2184411Actual
3445211.402024-12-2369511Actual
2436542.252024-03-2267311Actual
36687299.702025-02-2187211Actual
23355143.312024-02-2192211Actual
299551064.612024-08-2263611Actual
2543827.362024-04-2285411Actual
173741782.712023-08-2361611Actual
142548.212023-05-2371211Actual
39058330.552025-04-2374511Actual
332154151.902024-11-2262111Actual
2644776.292024-05-2276211Actual
2646144.382024-05-2294211Actual
1628030.552023-07-2494311Actual
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15229126.292023-06-2373111Actual
3101345.442024-09-2289211Actual
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22368101.822024-01-2181211Actual
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27601564.602024-06-2280311Actual
1629561.402023-07-2478411Actual
3782063.532025-03-2366211Actual
3790230.552025-03-2367511Actual
22377118.852024-01-2192211Actual
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33219242.252024-11-2268111Actual
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3335977378.802024-11-224711Actual
37806114.592025-03-2384111Actual
184375188.092023-09-238711Actual
2448861064.662024-03-2221711Actual
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32180134.802024-10-2273411Actual
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1741164089.192023-08-2315711Actual
14360433.002023-05-2397611Actual
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1630139.062023-07-2485411Actual
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1843837351.462023-09-2313711Actual
1945934950.352023-10-2337711Actual
368195096.602025-02-2120711Actual
20303169.912023-11-2373111Actual
243863.002024-03-2296311Actual
1941419.912023-10-2369611Actual
2433050.762024-03-2294111Actual
2042577.362023-11-2390511Actual
277022388.002024-06-2297611Actual
322724508.292024-10-2222711Actual
29984109036.832024-08-224711Actual
1936411.402023-10-2382411Actual
2758575.232024-06-2294211Actual
203569.272023-11-2369311Actual
299465.002024-08-2296411Actual
29850673.112024-08-2277111Actual
244472280.592024-03-2261611Actual
34491609.282024-12-2377611Actual
21477194.382023-12-2477611Actual
21407164.592023-12-2465411Actual
3324016820.222024-11-2212211Actual
19399101.822023-10-2392511Actual
35520229.492025-01-2165211Actual
3445469.912024-12-2373511Actual
25349302.892024-04-2277111Actual
26493140.122024-05-2265411Actual
1534214.592023-06-2369611Actual
3213482.682024-10-2283211Actual
204312619.962023-11-2353611Actual
3562030.552025-01-2190511Actual
1946152995.362023-10-2339711Actual
204696909.402023-11-237711Actual
1425043.312023-05-2366211Actual
3433639315.322024-12-2360111Actual
31052100.762024-09-2268411Actual
27664-59.882024-06-2291511Actual
34424113.532024-12-2368411Actual
34416134.802024-12-2394311Actual
193105.012023-10-2382211Actual
27575167.782024-06-2281211Actual
233591056.102024-02-2161311Actual
36762190.122025-02-2180511Actual
2544056.082024-04-2289411Actual
2660241806.862024-05-2237711Actual
174279793.492023-08-2338711Actual
39138817472.952025-04-2346711Actual
25433160.342024-04-2280411Actual
33331413.532024-11-2265611Actual
288382000.802024-07-2376611Actual
16215232.682023-07-2481111Actual
18366-77.962023-09-2391411Actual
2881425.232024-07-2389511Actual
21475191.192023-12-2474611Actual
276672.002024-06-2296511Actual
33299140.122024-11-2266411Actual
25447640.132024-04-2261511Actual
39109445.002025-04-2397611Actual
27624350.772024-06-2274411Actual
1422451.822023-05-2368111Actual
23454133.742024-02-2173611Actual
3908836.932025-04-2369611Actual
3911510775.432025-04-238711Actual
26456149.702024-05-2287211Actual
1833898.632023-09-2390311Actual
1839810896.712023-09-2353611Actual
3220440.122024-10-2268511Actual
3676165.652025-02-2178511Actual
3100940.122024-09-2283211Actual
25420760.352024-04-2261411Actual
2434597.572024-03-2277211Actual
1742424137.382023-08-2334711Actual
24370161.402024-03-2274311Actual
2450152436.842024-03-2239711Actual
39045294.382025-04-2392411Actual
333292280.592024-11-2262611Actual
1425852.892023-05-2377211Actual
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244893256.142024-03-2222711Actual
1729347.572023-08-2368311Actual
1538527440.632023-06-2334711Actual
3551716641.492025-01-2160211Actual
15366614990.942023-06-234711Actual
204791344.402023-11-2323711Actual
34498134.802024-12-2385611Actual
2141116.722023-12-2469411Actual
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2137529.482023-12-2494211Actual
3939832129.102025-05-2292711Actual
2039214.592023-11-2382411Actual
18318729.502023-09-2362311Actual
26417151.832024-05-2273111Actual
1624115.652023-07-2478211Actual
3108132055.612024-09-2263611Actual
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14323-71.582023-05-2391411Actual
37828135.872025-03-2377211Actual
3561518.842025-01-2183511Actual
31116110483.672024-09-2215711Actual
2133576.292023-12-2478111Actual
16212332.682023-07-2477111Actual
31111581494.572024-09-226711Actual
2653227.362024-05-2281511Actual
19410195.442023-10-2365611Actual
34431115.652024-12-2378411Actual
20318300.762023-11-2392111Actual
35531359.282025-01-2180211Actual
29965741.202024-08-2276611Actual
378721245.462025-03-2362411Actual
33226218.852024-11-2278111Actual
1741036920.602023-08-2314711Actual
21379815.672023-12-2462311Actual
2236910.332024-01-2182211Actual
3445137.992024-12-2368511Actual
2147392.252023-12-2472611Actual
19280376.302023-10-2380111Actual
27559304936.232024-06-2212211Actual
1935980.552023-10-2376411Actual

Generated 2025-06-22 21:11:10.421 UTC