[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2493  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19437112775.202023-10-24101611Actual
3330073.102024-11-2367411Actual
2551550737.872024-04-2315711Actual
162267.002023-07-2596111Actual
26474108.212024-05-2376311Actual
3556370.972025-01-2285311Actual
33292168.852024-11-2392311Actual
34455268.852024-12-2474511Actual
265172655.062024-05-2360511Actual
1436940330.232023-05-2415711Actual
2045061.402023-11-2478611Actual
2143433.742023-12-2565511Actual
288847837.082024-07-24100711Actual
29968528.432024-08-2380611Actual
1632151.822023-07-2577511Actual
15295144.382023-06-2487311Actual
254722.002024-04-2396511Actual
17406348311.502023-08-246711Actual
27597301.832024-06-2374311Actual
1426313.532023-05-2483211Actual
2888112168.012024-07-2440711Actual
2772574086.182024-06-2335711Actual
2233214.592024-01-2269111Actual
322576.002024-10-2396611Actual
29844165.662024-08-2368111Actual
1939326.292023-10-2484511Actual
163255.012023-07-2582511Actual
27699285.872024-06-2392611Actual
2754851.822024-06-2382111Actual
3216027.362024-10-2382311Actual
3677352.892025-02-2294511Actual
31103-163.072024-09-2391611Actual
29853510.342024-08-2381111Actual
1737990.122023-08-2467611Actual
2882521299.032024-07-2460611Actual
2136599.702023-12-2581211Actual
2147864.592023-12-2578611Actual
34492186.932024-12-2478611Actual
2046643655.832023-11-24101611Actual
255366382.792024-04-23100711Actual
3327514.592024-11-2369311Actual
2883465.652024-07-2471611Actual
19419599.712023-10-2476611Actual
34350950.782024-12-2480111Actual
2132764.592023-12-2567111Actual
143766540.242023-05-2424711Actual
28841475.242024-07-2480611Actual
1741559855.072023-08-2421711Actual
18418222.042023-09-2480611Actual
2540810.332024-04-2382311Actual
2545061.402024-04-2366511Actual
1940022.042023-10-2494511Actual
16209156.082023-07-2573111Actual
1528039.062023-06-2467311Actual
2641476.292024-05-2368111Actual
3675295.442025-02-2266511Actual
2536272.042024-04-2394111Actual
143655861.512023-05-247711Actual
25673-4182.202024-05-2285711Actual
2336619.912024-02-2271311Actual
33298153.952024-11-2365411Actual
391398921.142025-04-24100711Actual
31089234.812024-09-2373611Actual
35498300.762025-01-2273111Actual
35591375.232025-01-2287411Actual
3784068.852025-03-2492211Actual
35526146.512025-01-2273211Actual
2535576.292024-04-2384111Actual
2041113.532023-11-2471511Actual
2656944.382024-05-2384611Actual
26562343.322024-05-2376611Actual
203771494.402023-11-2461411Actual
20390226.302023-11-2480411Actual
32167-121.582024-10-2391311Actual
33352-143.922024-11-2391611Actual
17270232.682023-08-2474211Actual
3331677.362024-11-2389411Actual
224813223.162024-01-2222711Actual
37927177782.802025-03-2456611Actual
19287133.742023-10-2489111Actual
2763028.422024-06-2382411Actual
2148115.652023-12-2582611Actual
34345410.342024-12-2473111Actual
2771316743.622024-06-2319711Actual
27600147.572024-06-2378311Actual
344201744.412024-12-2462411Actual
345058.002024-12-2496611Actual
1841761.402023-09-2478611Actual
1427046.502023-05-2492211Actual
2772188935.392024-06-2331711Actual
3939832129.102025-05-2392711Actual
31083327.362024-09-2366611Actual
1433834.802023-05-2468611Actual
3451592848.232024-12-2415711Actual
2042126.292023-11-2484511Actual
204763757.212023-11-2420711Actual
24416277.362024-03-2362511Actual
1634858.212023-07-2568611Actual
265931843.352024-05-2323711Actual
32147196.512024-10-2365311Actual
2336512.462024-02-2269311Actual
1433592.252023-05-2465611Actual
3553664.592025-01-2285211Actual
142446.002023-05-2496111Actual
2766653.952024-06-2394511Actual
25395117.782024-04-2365311Actual
33218315.662024-11-2367111Actual
18339-77.962023-09-2491311Actual
1527882.682023-06-2465311Actual
1425926.292023-05-2478211Actual
2341718.842024-02-2267511Actual
2133818.842023-12-2582111Actual
1927257.142023-10-2468111Actual
28794298.642024-07-2461511Actual
1732039.062023-08-2468411Actual
22349289.062024-01-2292111Actual
1940617367.042023-10-2460611Actual
286853267.842024-07-2461111Actual
38991160.342025-04-2492211Actual
31076176779.582024-09-2356611Actual
27685250.762024-06-2374611Actual
2881537.992024-07-2490511Actual
299935096.602024-08-2320711Actual
1932494.382023-10-2465311Actual
333779896.692024-11-2333711Actual
39092294.382025-04-2474611Actual
355722209.312025-01-2261411Actual
224411566.752024-01-2263611Actual
35539135.872025-01-2290211Actual
38954461.412025-04-2481111Actual
299542280.592024-08-2362611Actual
34494461.412024-12-2481611Actual
1634113488.242023-07-2560611Actual
25433160.342024-04-2380411Actual
35566144.382025-01-2290311Actual
2444618512.812024-03-2360611Actual
16251-19.452023-07-2591211Actual
3905424.162025-04-2468511Actual
2446676.292024-03-2384611Actual
23354-84.352024-02-2291211Actual
193827.142023-10-2469511Actual
24384122.042024-03-2392311Actual
3563728.422025-01-2269611Actual
14227108.212023-05-2473111Actual
2879830.552024-07-2467511Actual
162469.272023-07-2584211Actual
3901359.272025-04-2485311Actual
27542347.572024-06-2374111Actual
182631795.472023-09-2462111Actual
3097136.932024-09-2369111Actual
311221843.352024-09-2323711Actual
27617341.192024-06-2365411Actual
3218997.572024-10-2384411Actual
26421113.532024-05-2378111Actual
29925109.272024-08-2367411Actual
2236014.592024-01-2269211Actual
32262572732.712024-10-236711Actual
3331272.042024-11-2383411Actual
2441243.312024-03-2394411Actual
2647914.592024-05-2382311Actual
17289999.712023-08-2462311Actual
39003160.342025-04-2473311Actual
17307144.382023-08-2487311Actual
3791025.232025-03-2478511Actual
1831347.572023-09-2492211Actual
36800448.642025-02-2287611Actual
29850673.112024-08-2377111Actual
255226472.162024-04-2324711Actual
1931213.532023-10-2484211Actual
2037035.872023-11-2489311Actual
204704488.082023-11-248711Actual
333739088.162024-11-2328711Actual
2029420707.532023-11-2460111Actual
31052100.762024-09-2368411Actual
288684462.542024-07-2422711Actual
3445315.652024-12-2471511Actual
2757853.952024-06-2384211Actual
275863.002024-06-2396211Actual
1425216.722023-05-2468211Actual
2660014810.612024-05-2334711Actual
3682570813.782025-02-2229711Actual
3913577406.462025-04-2439711Actual
2988436.932024-08-2384211Actual
1735225.232023-08-2476511Actual
1528676.292023-06-2476311Actual
24477241211.642024-03-23101611Actual
27601564.602024-06-2380311Actual
172879733.922023-08-2460311Actual
275343109.332024-06-2362111Actual
20451219.912023-11-2480611Actual
3325959.272024-11-2384211Actual
14233195.442023-05-2481111Actual
3567813019.092025-01-2232711Actual
3328760.332024-11-2385311Actual
2334841.192024-02-2283211Actual
29956448.642024-08-2365611Actual
21415112.462023-12-2576411Actual
2766249.702024-06-2389511Actual
29881113.532024-08-2381211Actual
3113059479.532024-09-2335711Actual
29898120.972024-08-2367311Actual
2431331.612024-03-2371111Actual
356567998.782025-01-2294611Actual
35583377.362025-01-2277411Actual
2536839.062024-04-2365211Actual
253736.082024-04-2371211Actual
29967140.122024-08-2378611Actual
3109636.932024-09-2382611Actual
20323712.472023-11-2461211Actual
28707-252.432024-07-2491111Actual
31116110483.672024-09-2315711Actual
2660488111.982024-05-2339711Actual
36797100.762025-02-2283611Actual
34414-130.092024-12-2491311Actual
2654719128.782024-05-2356611Actual
22411142.252024-01-2266411Actual
28762-112.002024-07-2491311Actual
24315209.272024-03-2374111Actual
33224448.642024-11-2376111Actual
1537412093.542023-06-2419711Actual
25350102.892024-04-2378111Actual
163909051.992023-07-2532711Actual
2031369.912023-11-2485111Actual
3000111680.762024-08-2332711Actual

Generated 2025-06-23 17:03:55.960 UTC