[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2406  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997033.742024-08-2282611Actual
24472301.832024-03-2292611Actual
2035851.822023-11-2373311Actual
2239936.932024-01-2185311Actual
2145610.332023-12-2494511Actual
29876289.062024-08-2274211Actual
31028200.762024-09-2273311Actual
265521106.102024-05-2263611Actual
23395200.762024-02-2174411Actual
194473415.722023-10-2320711Actual
29948681.622024-08-2253611Actual
1531814.592023-06-2382411Actual
1830027.362023-09-2376211Actual
3097136.932024-09-2269111Actual
379059.272025-03-2371511Actual
33339320.982024-11-2274611Actual
322685255.112024-10-2218711Actual
2652936.932024-05-2277511Actual
3331458.212024-11-2285411Actual
277051252466.652024-06-224711Actual
31057212.472024-09-2276411Actual
1828886361.942023-09-2312211Actual
1736011.402023-08-2385511Actual
25412144.382024-04-2287311Actual
1632360.332023-07-2480511Actual
2649649.702024-05-2268411Actual
378451711.432025-03-2362311Actual
22451449.702024-01-2176611Actual
2042028.422023-11-2383511Actual
19333105.022023-10-2377311Actual
39106336.942025-04-2392611Actual
34443119.912024-12-2394411Actual
15359-159.882023-06-2391611Actual
3902965.652025-04-2371411Actual
32185475.242024-10-2280411Actual
36706403.962025-02-2177311Actual
1732111.402023-08-2369411Actual
20493175302.992023-11-2346711Actual
35558414.602025-01-2180311Actual
3221939.062024-10-2289511Actual
2030128.422023-11-2369111Actual
37797260.342025-03-2373111Actual
2993892.252024-08-2284411Actual
3562030.552025-01-2190511Actual
2772447383.562024-06-2234711Actual
1733016.722023-08-2382411Actual
3898473.102025-04-2383211Actual
162628.212023-07-2469311Actual
28844100.762024-07-2383611Actual
25675-41822.002024-05-2193711Actual
1836133.742023-09-2384411Actual
31012149.702024-09-2287211Actual
3902845.442025-04-2369411Actual
2032722.042023-11-2367211Actual
3670253.952025-02-2171311Actual
26575227.362024-05-2292611Actual
21374116.722023-12-2492211Actual
2046643655.832023-11-23101611Actual
16365107.142023-07-2490611Actual
2650358.212024-05-2278411Actual
1629948.632023-07-2483411Actual
2870053.952024-07-2382111Actual
35585405.022025-01-2180411Actual
36743143.312025-02-2190411Actual
2245784.802024-01-2183611Actual
3111311630.762024-09-228711Actual
254781802.922024-04-2261611Actual
311351411368.602024-09-2243711Actual
3438332.672024-12-2385211Actual
34447543.322024-12-2362511Actual
2141056.082023-12-2468411Actual
163803795.512023-07-2418711Actual
29976197.572024-08-2290611Actual
37885336.942025-03-2381411Actual
3000776609.632024-08-2239711Actual
354903102.942025-01-2161111Actual
34491609.282024-12-2377611Actual
3553889.062025-01-2189211Actual
287109.002024-07-2396111Actual
32156347.572024-10-2277311Actual
1423184.802023-05-2378111Actual
1828055.022023-09-2385111Actual
20459123.102023-11-2390611Actual
277197587.072024-06-2228711Actual
32174175.232024-10-2265411Actual
2240539.062024-01-2194311Actual
1426136.932023-05-2381211Actual
39017-96.052025-04-2391311Actual
29965741.202024-08-2276611Actual
288097.142024-07-2382511Actual
3912016743.622025-04-2319711Actual
27580225.232024-06-2287211Actual
194033383.802023-10-2353611Actual
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276161939.092024-06-2262411Actual
1938124.162023-10-2368511Actual
14283217.782023-05-2374311Actual
172768.212023-08-2382211Actual
3668557.142025-02-2184211Actual
234863223.162024-02-2122711Actual
3334532.672024-11-2282611Actual
214473.952023-12-2482511Actual
37888107.142025-03-2384411Actual
1927425.232023-10-2371111Actual
23454133.742024-02-2173611Actual
2448231261.982024-03-2213711Actual
29918142.252024-08-2294311Actual
29908317.792024-08-2281311Actual
1528676.292023-06-2376311Actual
35502188.002025-01-2178111Actual
2040837.992023-11-2367511Actual
367487481.752025-02-2160511Actual
3112671643.582024-09-2231711Actual
26500149.702024-05-2274411Actual
2341636.932024-02-2166511Actual
153936382.792023-06-23100711Actual
2331135.872024-02-2171111Actual
31040128.422024-09-2289311Actual
33310207.152024-11-2281411Actual
26438499.702024-05-2262211Actual
34366517.792024-12-2362211Actual
39025402.892025-04-2366411Actual
38998242.252025-04-2366311Actual
321975.002024-10-2296411Actual
26417151.832024-05-2273111Actual
203226934.932023-11-2360211Actual
162541.002023-07-2496211Actual
1827719.912023-09-2382111Actual
3787723.102025-03-2369411Actual
27642719.922024-06-2261511Actual
34359-300.302024-12-2391111Actual
2538213.532024-04-2283211Actual
345368671.132024-12-23100711Actual
2037992.252023-11-2365411Actual
35645555.022025-01-2180611Actual
276742030.582024-06-2261611Actual
2344996.512024-02-2167611Actual
1632613.532023-07-2483511Actual
223261782.712024-01-2161111Actual
28750229.492024-07-2376311Actual
37947123.102025-03-2383611Actual
2241523.102024-01-2171411Actual
2657927000.002024-05-2299611Actual
332431441.212024-11-2262211Actual
379567.002025-03-2396611Actual
1626311.402023-07-2471311Actual
25351395.452024-04-2280111Actual
3440985.872024-12-2384311Actual
31043263.532024-09-2292311Actual
1629814.592023-07-2482411Actual
27693111.402024-06-2284611Actual
28716107.142024-07-2366211Actual
2758575.232024-06-2294211Actual
3793776.292025-03-2371611Actual
3681461632.762025-02-2113711Actual
26422453.962024-05-2280111Actual
20404588.002023-11-2361511Actual
3209769.912024-10-2271111Actual
367205.002025-02-2196311Actual
15305156.082023-06-2365411Actual
2881537.992024-07-2390511Actual
2546170.972024-04-2281511Actual
214304.002023-12-2496411Actual
34482423.112024-12-2366611Actual
26483186.932024-05-2287311Actual
204763757.212023-11-2320711Actual
28707-252.432024-07-2391111Actual
1839435.872023-09-2392511Actual
287671710.372024-07-2361411Actual
16210188.002023-07-2474111Actual
3338027355.522024-11-2237711Actual
34404129.482024-12-2378311Actual
24356-52.432024-03-2291211Actual
2045314.592023-11-2382611Actual
287681139.082024-07-2362411Actual
21432297.572023-12-2461511Actual
37951131.612025-03-2389611Actual
33264-88.602024-11-2291211Actual
3099840.122024-09-2268211Actual
2656465.652024-05-2278611Actual
36651784.822025-02-2177111Actual
2336783.742024-02-2173311Actual
25359226.302024-04-2290111Actual
3913613019.092025-04-2340711Actual
30977190.122024-09-2278111Actual
2237035.872024-01-2183211Actual
33227855.032024-11-2280111Actual
2552816573.412024-04-2234711Actual
25460114.592024-04-2280511Actual
224391868.882024-01-2161611Actual
299212197.612024-08-2261411Actual
32154228.422024-10-2274311Actual
1527882.682023-06-2365311Actual
1437357005.012023-05-2321711Actual
37883142.252025-03-2378411Actual
1534214.592023-06-2369611Actual
204696909.402023-11-237711Actual
1932732.672023-10-2368311Actual
3676543.312025-02-2183511Actual
163694.002023-07-2496611Actual
16209156.082023-07-2473111Actual
37899343.322025-03-2362511Actual
3453312410.562024-12-2340711Actual
264651090.142024-05-2262311Actual
30995116.722024-09-2265211Actual
16267134.802023-07-2477311Actual
39042144.382025-04-2389411Actual
16279124.172023-07-2492311Actual
19438158780.312023-10-234711Actual
378148.002025-03-2396111Actual
3108636.932024-09-2269611Actual
1829331.612023-09-2366211Actual
1927257.142023-10-2368111Actual
311101263943.462024-09-224711Actual
1726543.312023-08-2367211Actual
1529427.362023-06-2385311Actual
245028875.392024-03-2240711Actual
3222280.552024-10-2292511Actual
3563837.992025-01-2171611Actual
1537049002.742023-06-2313711Actual
14288142.252023-05-2381311Actual
22461149.702024-01-2189611Actual
17243128.422023-08-2376111Actual
1522660.332023-06-2368111Actual

Generated 2025-06-23 01:42:41.610 UTC