[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2580  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21428188.002024-01-2392411Actual
3558725.232025-02-2082411Actual
2648049.702024-06-2183311Actual
31022305.022024-10-2265311Actual
1833764.592023-10-2389311Actual
29859206.082024-09-2189111Actual
1628687.992023-08-2366411Actual
356648038.142025-02-208711Actual
20426-60.942023-12-2391511Actual
35645555.022025-02-2080611Actual
35556377.362025-02-2077311Actual
322705149.792024-11-2120711Actual
390835960.442025-05-2363611Actual
2877322.042024-08-2269411Actual
366403313.592025-03-2361111Actual
25499240.132024-05-2287611Actual
17272106.082023-09-2277211Actual
23422194.382024-03-2274511Actual
2540173.102024-05-2273311Actual
3781970.972025-04-2265211Actual
23476184462.712024-03-226711Actual
2647295.442024-06-2173311Actual
21414211.402024-01-2374411Actual
27602350.772024-07-2281311Actual
20399-102.432023-12-2391411Actual
1945715230.832023-11-2234711Actual
1537412093.542023-07-2319711Actual
299512045.482024-09-2157611Actual
2538732.672024-05-2290211Actual
288709342.422024-08-2224711Actual
24477241211.642024-04-21101611Actual
184151053.972023-10-2376611Actual
37830158.212025-04-2280211Actual
3782134.802025-04-2267211Actual
23345178.422024-03-2280211Actual
143303150.822023-06-2257611Actual
16296219.912023-08-2380411Actual
2139645.442024-01-2385311Actual
22384151.832024-02-2066311Actual
15351214.592023-07-2381611Actual
2872566.722024-08-2278211Actual
2440453.952024-04-2183411Actual
2540796.512024-05-2281311Actual
1939776.292023-11-2290511Actual
265905096.602024-06-2120711Actual
36672127.362025-03-2367211Actual
192943181.672023-11-2260211Actual
233861117.802024-03-2261411Actual
18393-19.452023-10-2391511Actual
3452832497.112025-01-2234711Actual
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1827480.552023-10-2378111Actual
223551018.862024-02-2062211Actual
265501292.272024-06-2161611Actual
234775785.972024-03-227711Actual
287109.002024-08-2296111Actual
183786.082023-10-2371511Actual
2552816573.412024-05-2234711Actual
14323-71.582023-06-2291411Actual
2653933.742024-06-2190511Actual
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32141185.872024-11-2192211Actual
1830712.462023-10-2384211Actual
26527113.532024-06-2174511Actual
214034.002024-01-2396311Actual
2872015.652024-08-2271211Actual
182622155.052023-10-2361111Actual
32113384.812024-11-2192111Actual
22404153.952024-02-2092311Actual
19389122.042023-11-2280511Actual
26514202.892024-06-2192411Actual
2644953.952024-06-2178211Actual
3913137714.232025-05-2334711Actual
27642719.922024-07-2261511Actual
21374116.722024-01-2392211Actual
28831184.812024-08-2267611Actual
1837518.842023-10-2367511Actual
15324130.552023-07-2390411Actual
2551550737.872024-05-2215711Actual
29862422.042024-09-2192111Actual
16220335.872023-08-2387111Actual
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1529783.742023-07-2390311Actual
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21419146.512024-01-2381411Actual
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2333584.802024-03-2266211Actual
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30984673.112024-10-2287111Actual
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27706621021.912024-07-226711Actual
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24326101.822024-04-2189111Actual
33290126.292024-12-2290311Actual
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33222422.042024-12-2273111Actual
3448547.572025-01-2269611Actual
2879830.552024-08-2267511Actual
2034341.192023-12-2389211Actual
20461163.532023-12-2392611Actual
17307144.382023-09-2287311Actual
390812775.282025-05-2361611Actual
3913412914.832025-05-2338711Actual
36690-84.352025-03-2391211Actual
214624578.502024-01-2357611Actual
1629948.632023-08-2383411Actual
35540-107.752025-02-2091211Actual
163917221.112023-08-2333711Actual
3437360.332025-01-2273211Actual
3209647.572024-11-2169111Actual
276152133.782024-07-2261411Actual
2146313232.922024-01-2360611Actual
1538658400.782023-07-2335711Actual
27645103.952024-07-2266511Actual
14293192.252023-06-2287311Actual
3568511437.142025-02-2040711Actual
3445315.652025-01-2271511Actual
153797022.172023-07-2324711Actual
34340619.922025-01-2266111Actual
3911027000.002025-05-2399611Actual
223793.002024-02-2096211Actual
2342661.402024-03-2280511Actual
26561145.442024-06-2174611Actual
17234881.632023-09-2262111Actual
29956448.642024-09-2165611Actual
34447543.322025-01-2262511Actual
35646344.382025-02-2081611Actual
1425926.292023-06-2278211Actual
3443427.362025-01-2282411Actual
32099330.552024-11-2174111Actual
2652022.042024-06-2165511Actual
309653849.772024-10-2261111Actual
2547089.062024-05-2292511Actual
23333707.162024-03-2262211Actual
3227813141.432024-11-2132711Actual
3683213560.592025-03-2338711Actual
29903248.642024-09-2174311Actual
2643522446.922024-06-2112211Actual
3785933.742025-04-2282311Actual
32193186.932024-11-2190411Actual
28745126.292024-08-2268311Actual
32213105.022024-11-2181511Actual
28776241.192024-08-2274411Actual
2989150.762024-09-2194211Actual
17283-52.432023-09-2291211Actual
275863.002024-07-2296211Actual
287402348.682024-08-2261311Actual
2644411.402024-06-2171211Actual
203482.002023-12-2396211Actual
17297230.552023-09-2274311Actual
29977-156.682024-09-2191611Actual
21346213.532024-01-2392111Actual
29945127.362024-09-2194411Actual
26429225.232024-06-2189111Actual
38990-94.982025-05-2391211Actual
1425852.892023-06-2277211Actual
275611381.642024-07-2261211Actual
35640203.952025-02-2073611Actual
37948105.022025-04-2284611Actual
35510149.702025-02-2089111Actual
2987153.952024-09-2167211Actual
2045314.592023-12-2382611Actual
2449347451.642024-04-2129711Actual
3453111623.322025-01-2238711Actual
2036996.512023-12-2387311Actual
27711113026.272024-07-2215711Actual
1429241.192023-06-2285311Actual
1430555.022023-06-2267411Actual
379567.002025-04-2296611Actual
34442209.272025-01-2292411Actual
162479.272023-08-2385211Actual
1929338342.962023-11-2212211Actual
2343325.232024-03-2289511Actual
2999970813.782024-09-2129711Actual
1929912.462023-11-2267211Actual
23373132.682024-03-2281311Actual
27544698.642024-07-2277111Actual
3212273.102024-11-2167211Actual
1639348078.252023-08-2335711Actual
2536839.062024-05-2265211Actual
3336454161.342024-12-2214711Actual
36704359.282025-03-2374311Actual
2995222215.002024-09-2160611Actual
2435123.102024-04-2184211Actual
35548253.962025-02-2066311Actual
33261299.702024-12-2287211Actual
2658185416.182024-06-214711Actual
27617341.192024-07-2265411Actual
3677822673.522025-03-2360611Actual
1937961.402023-11-2266511Actual
31002294.382024-10-2274211Actual
20303169.912023-12-2373111Actual
299531824.202024-09-2161611Actual
3900239.062025-05-2371311Actual
1628747.572023-08-2367411Actual
25404148.632024-05-2277311Actual
22346141.192024-02-2089111Actual
1537134846.092023-07-2314711Actual
1835650.762023-10-2378411Actual
2037992.252023-12-2365411Actual
38989119.912025-05-2390211Actual
22411142.252024-02-2066411Actual
21454-21.582024-01-2391511Actual
2044566.722023-12-2372611Actual
2766376.292024-07-2290511Actual
34494461.412025-01-2281611Actual
1732217.782023-09-2271411Actual
2238717.782024-02-2069311Actual
24451189.062024-04-2166611Actual
24361891.202024-04-2161311Actual
2036229.482023-12-2378311Actual
37806114.592025-04-2284111Actual
33322515.662024-12-2252611Actual
36707111.402025-03-2378311Actual
172768.212023-09-2282211Actual
19372138.002023-11-2292411Actual
253391199.722024-05-2262111Actual
33246133.742024-12-2267211Actual
233871117.802024-03-2262411Actual
1736224.162023-09-2289511Actual
1934196.512023-11-2287311Actual

Generated 2025-07-23 02:16:45.460 UTC