[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2460  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041113.532023-12-2471511Actual
27550159.272024-07-2384111Actual
173151345.472023-09-2361411Actual
26446103.952024-06-2274211Actual
2033486.932023-12-2477211Actual
23373132.682024-03-2381311Actual
2756826.292024-07-2371211Actual
14248303.962023-06-2362211Actual
333301206.102024-12-2363611Actual
194517573.242023-11-2324711Actual
33217641.202024-12-2366111Actual
2335270.972024-03-2389211Actual
3333660.332024-12-2371611Actual
29974448.642024-09-2287611Actual
34341308.212025-01-2367111Actual
243336108.322024-04-2260211Actual
3561876.292025-02-2187511Actual
37848160.342025-04-2367311Actual
25360-180.092024-05-2391111Actual
1938031.612023-11-2367511Actual
3906349.702025-05-2481511Actual
2540017.782024-05-2371311Actual
2647914.592024-06-2282311Actual
39031381.622025-05-2474411Actual
31098107.142024-10-2384611Actual
27661149.702024-07-2387511Actual
2136345.442024-01-2478211Actual
2543078.422024-05-2376411Actual
33222422.042024-12-2373111Actual
1832311.402023-10-2469311Actual
26578457.002024-06-2297611Actual
28752110.342024-08-2378311Actual
255277221.112024-05-2333711Actual
2335632.672024-03-2394211Actual
152643.952023-07-2482211Actual
20306345.452023-12-2477111Actual
35626411.412025-02-2154611Actual
31111581494.572024-10-236711Actual
2033135.872023-12-2473211Actual
1936411.402023-11-2382411Actual
33338257.152024-12-2373611Actual
28776241.192024-08-2374411Actual
18331106.082023-10-2481311Actual
2647660.332024-06-2278311Actual
3681686368.332025-03-2415711Actual
2641632.672024-06-2271111Actual
27544698.642024-07-2377111Actual
255366382.792024-05-23100711Actual
2540810.332024-05-2382311Actual
163766801.952023-08-248711Actual
2136599.702024-01-2481211Actual
28750229.492024-08-2376311Actual
378168245.592025-04-2360211Actual
22365156.082024-02-2177211Actual
19416226.302023-11-2372611Actual
378441924.202025-04-2361311Actual
22336146.512024-02-2176111Actual
224375871.082024-02-2157611Actual
35513307.152025-02-2192111Actual
1428915.652023-06-2382311Actual
31102206.082024-10-2390611Actual
1523964.592023-07-2485111Actual
2243243.312024-02-2194411Actual
20386133.742023-12-2474411Actual
25503239.062024-05-2392611Actual
22390213.532024-02-2174311Actual
1426511.402023-06-2385211Actual
379292743.362025-04-2361611Actual
3896715727.652025-05-2460211Actual
14285203.952023-06-2377311Actual
1437851670.872023-06-2329711Actual
174163288.052023-09-2322711Actual
391241843.352025-05-2423711Actual
288759182.852024-08-2333711Actual
34497149.702025-01-2384611Actual
27547499.702024-07-2381111Actual
28851212.472024-08-2392611Actual
3561518.842025-02-2183511Actual
2340115.652024-03-2382411Actual
14256223.102023-06-2374211Actual
2772072269.132024-07-2329711Actual
1438434042.882023-06-2337711Actual
31083327.362024-10-2366611Actual
2988869.912024-09-2290211Actual
1624115.652023-08-2478211Actual
18312-26.902023-10-2491211Actual
26433106.082024-06-2294111Actual
366934.002025-03-2496211Actual
2550727000.002024-05-2399611Actual
22391112.462024-02-2176311Actual
17311119.912023-09-2392311Actual
35494217.782025-02-2167111Actual
1638949409.132023-08-2431711Actual
26474108.212024-06-2276311Actual
31049286.932024-10-2365411Actual
3780440.122025-04-2382111Actual
3110564025.362024-10-2394611Actual
26571225.232024-06-2287611Actual
1725921993.722023-09-2312211Actual
30986235.872024-10-2390111Actual
389691291.212025-05-2462211Actual
3796687786.442025-04-2315711Actual
194081248.652023-11-2362611Actual
3223865.652024-11-2271611Actual
38999120.972025-05-2467311Actual
356069.272025-02-2171511Actual
2992724.162024-09-2269411Actual
2244561.402024-02-2168611Actual
183151.002023-10-2496211Actual
1930525.232023-11-2376211Actual
14345175.232023-06-2377611Actual
39113538775.692025-05-246711Actual
243061975.262024-04-2261111Actual
3784068.852025-04-2392211Actual
18355157.152023-10-2477411Actual
3683386465.142025-03-2439711Actual
2047224011.842023-12-2414711Actual
264895.002024-06-2296311Actual
27638228.422024-07-2392411Actual
29862422.042024-09-2292111Actual
193023.952023-11-2371211Actual
26466148.632024-06-2265311Actual
21479230.552024-01-2480611Actual
35660113219.892025-02-21101611Actual
3668319.912025-03-2482211Actual
17370980.562023-09-2354611Actual
2151541507.922024-01-2435711Actual
1841761.402023-10-2478611Actual
2443842.252024-04-2292511Actual
2540932.672024-05-2383311Actual
163368425.382023-08-2452611Actual
32168205.022024-11-2292311Actual
1741164089.192023-09-2315711Actual
3676412.462025-03-2482511Actual
224975420.012024-02-21100711Actual
3335851494.272024-12-23101611Actual
39032275.232025-05-2476411Actual
25502-141.792024-05-2391611Actual
2655927.362024-06-2272611Actual
27628453.962024-07-2380411Actual
20459123.102023-12-2490611Actual
14240168.852023-06-2390111Actual
27645103.952024-07-2366511Actual
3438141.192025-01-2383211Actual
24389807.162024-04-2262411Actual
1535561.402023-07-2485611Actual
390204.002025-05-2496311Actual
2998621729.892024-09-227711Actual
2763028.422024-07-2382411Actual
22467107.002024-02-2197611Actual
2538732.672024-05-2390211Actual
2876092.252024-08-2389311Actual
153753832.752023-07-2420711Actual
15366614990.942023-07-244711Actual
3445682.682025-01-2376511Actual
31057212.472024-10-2376411Actual
2333022688.422024-03-2312211Actual
26486-132.222024-06-2291311Actual
21354113.532024-01-2466211Actual
2343325.232024-03-2389511Actual
184031139.082023-10-2461611Actual
28693311.402024-08-2373111Actual
1523623.102023-07-2482111Actual
32100343.322024-11-2276111Actual
29860316.722024-09-2290111Actual
2344320993.702024-03-2360611Actual
3791513.532025-04-2384511Actual
15271-25.842023-07-2491211Actual
345058.002025-01-2396611Actual
142201039.082023-06-2362111Actual
2238658.212024-02-2168311Actual
14304111.402023-06-2366411Actual
1931213.532023-11-2384211Actual
2333810.332024-03-2369211Actual
2034119.912023-12-2485211Actual
22347216.722024-02-2190111Actual
29916-146.052024-09-2291311Actual
2871184864.042024-08-2312211Actual
31104274.172024-10-2392611Actual
3227910305.212024-11-2233711Actual
1832780.552023-10-2476311Actual
1738372.042023-09-2372611Actual
3101468.852024-10-2390211Actual
2549853.952024-05-2385611Actual
311379005.182024-10-23100711Actual
36676167.782025-03-2473211Actual
379302743.362025-04-2362611Actual
3218997.572024-11-2284411Actual
3106484.802024-10-2384411Actual
1725064.592023-09-2384111Actual
29859206.082024-09-2289111Actual
194071782.712023-11-2361611Actual
15235230.552023-07-2481111Actual
29850673.112024-09-2277111Actual
2762253.952024-07-2371411Actual
2037992.252023-12-2465411Actual
32196131.612024-11-2294411Actual
1437952596.422023-06-2331711Actual
3567910916.922025-02-2133711Actual
2142943.312024-01-2494411Actual
27574273.102024-07-2380211Actual
3330153.952024-12-2368411Actual
2236910.332024-02-2182211Actual
368289896.692025-03-2433711Actual
2048818772.392023-12-2437711Actual
3568511437.142025-02-2140711Actual
3452210390.312025-01-2324711Actual
21454-21.582024-01-2491511Actual
25491240.132024-05-2377611Actual
19371-82.222023-11-2391411Actual
2886516743.622024-08-2319711Actual
143895546.402023-06-2346711Actual
2040141.192023-12-2494411Actual
21360211.402024-01-2474211Actual
2046643655.832023-12-24101611Actual
39085333.742025-05-2466611Actual
390232184.842025-05-2462411Actual
33352-143.922024-12-2391611Actual
3438332.672025-01-2385211Actual
31028200.762024-10-2373311Actual
355984084.882025-02-2160511Actual
2446676.292024-04-2284611Actual
28696665.672024-08-2377111Actual
24410-112.002024-04-2291411Actual

Generated 2025-07-23 13:46:51.056 UTC