[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36664251.832025-02-2194111Actual
3109636.932024-09-2282611Actual
23457288.002024-02-2177611Actual
22471170162.442024-01-216711Actual
24407192.252024-03-2287411Actual
1426136.932023-05-2381211Actual
2547714632.952024-04-2260611Actual
2440315.652024-03-2282411Actual
2041250.762023-11-2373511Actual
1930729.482023-10-2378211Actual
33263112.462024-11-2290211Actual
2999473358.512024-08-2221711Actual
2242643.312024-01-2185411Actual
172862.002023-08-2396211Actual
31015-53.502024-09-2291211Actual
37866-156.682025-03-2391311Actual
1725064.592023-08-2384111Actual
3554419085.162025-01-2160311Actual
1730311.402023-08-2382311Actual
19277168.852023-10-2376111Actual
14233195.442023-05-2381111Actual
194012.002023-10-2396511Actual
265165.002024-05-2296411Actual
28748216.722024-07-2373311Actual
1836037.992023-09-2383411Actual
2872566.722024-07-2378211Actual
3000812289.292024-08-2240711Actual
3907843349.442025-04-2356611Actual
32132226.302024-10-2281211Actual
1537277676.672023-06-2315711Actual
27542347.572024-06-2274111Actual
23459312.472024-02-2180611Actual
32248101.822024-10-2283611Actual
2875869.912024-07-2385311Actual
34482423.112024-12-2366611Actual
287655.002024-07-2396311Actual
333779896.692024-11-2233711Actual
391241843.352025-04-2323711Actual
34509869071.212024-12-234711Actual
39077455.022025-04-2354611Actual
33219242.252024-11-2268111Actual
2332156.082024-02-2184111Actual
1723214314.862023-08-2360111Actual
16358128.422023-07-2481611Actual
2334936.932024-02-2184211Actual
3331360.332024-11-2284411Actual
2643970.972024-05-2265211Actual
31033532.682024-09-2280311Actual
23327219.912024-02-2192111Actual
3101750.762024-09-2294211Actual
367205.002025-02-2196311Actual
25394776.312024-04-2262311Actual
37895150.762025-03-2394411Actual
143303150.822023-05-2357611Actual
355434.002025-01-2196211Actual
3913254017.722025-04-2335711Actual
35569115.652025-01-2194311Actual
1424545793.102023-05-2312211Actual
29916-146.052024-08-2291311Actual
26575227.362024-05-2292611Actual
39092294.382025-04-2374611Actual
34351588.002024-12-2381111Actual
2240539.062024-01-2194311Actual
2048250087.862023-11-2329711Actual
35583377.362025-01-2177411Actual
3453111623.322024-12-2338711Actual
2346453.952024-02-2185611Actual
1838451.822023-09-2380511Actual
36719116.722025-02-2194311Actual
36807349.002025-02-2197611Actual
265454252.972024-05-2253611Actual
24397163.532024-03-2274411Actual
29910110.342024-08-2283311Actual
3565092.252025-01-2185611Actual
1735344.382023-08-2377511Actual
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20315147.572023-11-2389111Actual
32254-129.032024-10-2291611Actual
3671595.442025-02-2189311Actual
34460101.822024-12-2381511Actual
3913613019.092025-04-2340711Actual
24503335728.142024-03-2243711Actual
2882012990.362024-07-2352611Actual
27685250.762024-06-2274611Actual
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366934.002025-02-2196211Actual
16279124.172023-07-2492311Actual
28847448.642024-07-2387611Actual
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16210188.002023-07-2474111Actual
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379047.142025-03-2369511Actual
21416201.832023-12-2477411Actual
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38960168.852025-04-2389111Actual
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23467166.722024-02-2190611Actual
16346151.832023-07-2466611Actual
243609639.242024-03-2260311Actual
2644411.402024-05-2271211Actual
2042028.422023-11-2383511Actual
37865197.572025-03-2390311Actual
2765844.382024-06-2283511Actual
39030260.342025-04-2373411Actual
2537958.212024-04-2280211Actual
1634858.212023-07-2468611Actual
1432928573.632023-05-2356611Actual
29880181.612024-08-2280211Actual
37953-159.882025-03-2391611Actual
35520229.492025-01-2165211Actual
1933428.422023-10-2378311Actual
2339070.972024-02-2167411Actual
163431246.532023-07-2462611Actual
163876323.222023-07-2428711Actual
311195412.562024-09-2220711Actual
21325131.612023-12-2465111Actual
27679126.292024-06-2267611Actual
29847311.402024-08-2273111Actual
15232309.282023-06-2377111Actual
25442-67.322024-04-2291411Actual
277239692.432024-06-2233711Actual
23396110.342024-02-2176411Actual
1533010284.992023-06-2353611Actual
23380115.652024-02-2190311Actual
37881226.302025-03-2376411Actual
194501344.402023-10-2323711Actual
142741345.472023-05-2361311Actual
2434246.502024-03-2273211Actual
38978172.042025-04-2376211Actual
35653183.742025-01-2190611Actual
255211330.572024-04-2223711Actual
18353231.612023-09-2374411Actual
2660014810.612024-05-2234711Actual
2642782.682024-05-2285111Actual
24335501.832024-03-2262211Actual
3675769.912025-02-2173511Actual
183151.002023-09-2396211Actual
1633023.102023-07-2489511Actual
277051252466.652024-06-224711Actual
3901020.972025-04-2382311Actual
3797712045.662025-03-2332711Actual
38953745.452025-04-2380111Actual
3784143.312025-03-2394211Actual
153031645.472023-06-2361411Actual
2446425.232024-03-2282611Actual
22462230.552024-01-2190611Actual
3446427.362024-12-2385511Actual
2986521587.332024-08-2212211Actual
24334690.132024-03-2261211Actual
1737116781.922023-08-2356611Actual
31095362.472024-09-2281611Actual
3337577035.172024-11-2231711Actual
33228529.492024-11-2281111Actual
33319157.152024-11-2292411Actual
39058330.552025-04-2374511Actual
322421600.792024-10-2276611Actual
24329207.152024-03-2292111Actual
28707-252.432024-07-2391111Actual
1942657.142023-10-2384611Actual
2236014.592024-01-2169211Actual
37939302.892025-03-2373611Actual
3100811.402024-09-2282211Actual
34424113.532024-12-2368411Actual
17316807.162023-08-2362411Actual
39397-3569.902025-05-2285711Actual
32111289.062024-10-2290111Actual
28857408290.282024-07-234711Actual
3101132.672024-09-2285211Actual
3556187.992025-01-2183311Actual
2037992.252023-11-2365411Actual
214663662.532023-12-2463611Actual
29963260.342024-08-2273611Actual
14297179.492023-05-2392311Actual
1530853.952023-06-2368411Actual
35530100.762025-01-2178211Actual
29869115.652024-08-2265211Actual
15356288.002023-06-2387611Actual
2870053.952024-07-2382111Actual
3337612289.292024-11-2232711Actual
1522582.682023-06-2367111Actual
23435-27.962024-02-2191511Actual
37935175.232025-03-2368611Actual
2535576.292024-04-2284111Actual
25491240.132024-04-2277611Actual
16278-73.712023-07-2491311Actual
1739464.592023-08-2385611Actual
1930318.842023-10-2373211Actual
254791201.852024-04-2262611Actual
213763.002023-12-2496211Actual
3208932673.712024-10-2260111Actual
153697260.472023-06-238711Actual
1733156.082023-08-2383411Actual
32202107.142024-10-2266511Actual
18339-77.962023-09-2391311Actual
14247364.602023-05-2361211Actual
1532910284.992023-06-2352611Actual
1634775.232023-07-2467611Actual
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37793179.492025-03-2367111Actual
2247812093.542024-01-2119711Actual
1625235.872023-07-2492211Actual
3327450.762024-11-2268311Actual
366962076.332025-02-2162311Actual
3336211167.992024-11-228711Actual
2139068.852023-12-2478311Actual
3912016743.622025-04-2319711Actual
3665558.212025-02-2182111Actual
1841119.912023-09-2371611Actual
1932810.332023-10-2369311Actual
3453040995.142024-12-2337711Actual
29956448.642024-08-2265611Actual
1526710.332023-06-2385211Actual
390741.002025-04-2396511Actual
36672127.362025-02-2167211Actual
2655573.102024-05-2267611Actual
3322953.952024-11-2282111Actual
1627793.312023-07-2490311Actual
30978713.542024-09-2280111Actual
1426511.402023-05-2385211Actual
194526142.362023-10-2328711Actual
20317-180.092023-11-2391111Actual

Generated 2025-06-22 07:16:42.245 UTC