[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25360-180.092024-04-2691111Actual
2768126.292024-06-2669611Actual
3790230.552025-03-2767511Actual
367802326.332025-02-2562611Actual
2657927000.002024-05-2699611Actual
255203288.052024-04-2622711Actual
322312419.952024-10-2662611Actual
1631515.652023-07-2868511Actual
3798386863.022025-03-2739711Actual
31044148.632024-09-2694311Actual
3566311957.362025-01-257711Actual
2147392.252023-12-2872611Actual
1725756.082023-08-2794111Actual
23382153.952024-02-2592311Actual
20388175.232023-11-2777411Actual
1532044.382023-06-2784411Actual
1533249951.692023-06-2756611Actual
1432529.482023-05-2794411Actual
20316226.302023-11-2790111Actual
36803-125.832025-02-2591611Actual
2654913994.642024-05-2660611Actual
2035851.822023-11-2773311Actual
28835608.222024-07-2772611Actual
35559256.082025-01-2581311Actual
234451508.232024-02-2562611Actual
22328138.002024-01-2565111Actual
163368425.382023-07-2852611Actual
32128153.952024-10-2676211Actual
26448136.932024-05-2677211Actual
32108134.802024-10-2685111Actual
265844549.782024-05-268711Actual
21353125.232023-12-2865211Actual
16310348.642023-07-2861511Actual
25442-67.322024-04-2691411Actual
1728267.782023-08-2790211Actual
368221861.432025-02-2523711Actual
311195412.562024-09-2620711Actual
1628747.572023-07-2867411Actual
29903248.642024-08-2674311Actual
214034.002023-12-2896311Actual
3111816743.622024-09-2619711Actual
35643485.872025-01-2577611Actual
33283216.722024-11-2681311Actual
265242.892024-05-2669511Actual
1831411.402023-09-2794211Actual
1528459.272023-06-2773311Actual
183171002.912023-09-2761311Actual
2659910814.792024-05-2633711Actual
3901173.102025-04-2783311Actual
29964383.742024-08-2674611Actual
17270232.682023-08-2774211Actual
37933475.242025-03-2766611Actual
2647914.592024-05-2682311Actual
2545410.332024-04-2671511Actual
35658269.002025-01-2597611Actual
3436784.802024-12-2765211Actual
1835014.592023-09-2769411Actual
194628963.692023-10-2740711Actual
2538944.382024-04-2692211Actual
3332453.952024-11-2654611Actual
173479.272023-08-2768511Actual
214383.952023-12-2869511Actual
35648115.652025-01-2583611Actual
322421600.792024-10-2676611Actual
2134960425.292023-12-2812211Actual
32182190.122024-10-2676411Actual
287925.002024-07-2796411Actual
299915255.112024-08-2618711Actual
266099171.142024-05-26100711Actual
31109821935.222024-09-26101611Actual
34439102.892024-12-2789411Actual
2150132265.192023-12-2815711Actual
39035564.602025-04-2780411Actual
21379815.672023-12-2862311Actual
29935283.742024-08-2681411Actual
2337639.062024-02-2584311Actual
1931525.232023-10-2789211Actual
143724174.242023-05-2720711Actual
2243624594.832024-01-2556611Actual
21426141.192023-12-2890411Actual
35569115.652025-01-2594311Actual
32193186.932024-10-2690411Actual
3000078096.902024-08-2631711Actual
22455229.492024-01-2581611Actual
19430170.982023-10-2790611Actual
163803795.512023-07-2818711Actual
24316139.062024-03-2676111Actual
3438894.382024-12-2792211Actual
3567194604.652025-01-2521711Actual
21467145.442023-12-2865611Actual
3217687.992024-10-2667411Actual
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1433683.742023-05-2766611Actual
25431140.122024-04-2677411Actual
298402541.232024-08-2662111Actual
23455188.002024-02-2574611Actual
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1839226.292023-09-2790511Actual
234783689.132024-02-258711Actual
2535325.232024-04-2682111Actual
18407116.722023-09-2766611Actual
143263.002023-05-2796411Actual
173413085.922023-08-2760511Actual
27596213.532024-06-2673311Actual
2234124.162024-01-2582111Actual
34468-43.922024-12-2791511Actual
27574273.102024-06-2680211Actual
183703341.252023-09-2760511Actual
379714508.292025-03-2722711Actual
3900090.122025-04-2768311Actual
33309334.812024-11-2680411Actual
17343159.272023-08-2762511Actual
3791249.702025-03-2781511Actual
16363192.252023-07-2887611Actual
3338027355.522024-11-2637711Actual
19438158780.312023-10-274711Actual
28727148.632024-07-2781211Actual
25491240.132024-04-2677611Actual
34405485.872024-12-2780311Actual
1832950.762023-09-2778311Actual
264651090.142024-05-2662311Actual
2655824.162024-05-2671611Actual
1727159.272023-08-2776211Actual
244806009.382024-03-267711Actual
2236281.612024-01-2573211Actual
33298153.952024-11-2665411Actual
2441737.992024-03-2665511Actual
3437578.422024-12-2776211Actual
28775151.832024-07-2773411Actual
345061050.002024-12-2797611Actual
2144417.782023-12-2878511Actual
1432291.192023-05-2790411Actual
37797260.342025-03-2773111Actual
24471-180.092024-03-2691611Actual
28829409.282024-07-2765611Actual
3331272.042024-11-2683411Actual
2342914.592024-02-2583511Actual
1625235.872023-07-2892211Actual
18459438943.522023-09-2743711Actual
3796471628.692025-03-2713711Actual
214061258.232023-12-2862411Actual
2145148.632023-12-2887511Actual
27661149.702024-06-2687511Actual
2647660.332024-05-2678311Actual
27597301.832024-06-2674311Actual
2030128.422023-11-2769111Actual
224411566.752024-01-2563611Actual
3785151.822025-03-2771311Actual
3902121299.032025-04-2760411Actual
2988869.912024-08-2690211Actual
1939076.292023-10-2781511Actual
34395217.782024-12-2766311Actual
25433160.342024-04-2680411Actual
265905096.602024-05-2620711Actual
22377118.852024-01-2592211Actual
37866-156.682025-03-2791311Actual
194407097.702023-10-277711Actual
23447205.022024-02-2565611Actual
2645796.512024-05-2689211Actual
2650358.212024-05-2678411Actual
34496167.782024-12-2783611Actual
29967140.122024-08-2678611Actual
33216707.162024-11-2665111Actual
3221151.822024-10-2678511Actual
17324149.702023-08-2774411Actual
32194-148.172024-10-2691411Actual
213231849.732023-12-2861111Actual
2240539.062024-01-2594311Actual
25447640.132024-04-2661511Actual
1944320452.202023-10-2714711Actual
2441917.782024-03-2667511Actual
34441-124.772024-12-2791411Actual
28882763813.582024-07-2743711Actual
234207.142024-02-2571511Actual
24314122.042024-03-2673111Actual
24415346.512024-03-2661511Actual
332143735.942024-11-2661111Actual
32236145.442024-10-2668611Actual
243609639.242024-03-2660311Actual
162559543.492023-07-2860311Actual
22334105.022024-01-2573111Actual
2235226875.732024-01-2512211Actual
29943-139.662024-08-2691411Actual
2764812.462024-06-2669511Actual
1837435.872023-09-2766511Actual
2878227.362024-07-2782411Actual
356887921.122025-01-25100711Actual
3782226.292025-03-2768211Actual
2140244.382023-12-2894311Actual
2772447383.562024-06-2634711Actual
23323240.132024-02-2587111Actual
277301743836.712024-06-2643711Actual
2142153.952023-12-2883411Actual
23454133.742024-02-2573611Actual
1931311.402023-10-2785211Actual
3217763.532024-10-2668411Actual
3227193280.162024-10-2621711Actual
1938795.442023-10-2777511Actual
16366-84.352023-07-2891611Actual
37894273.102025-03-2792411Actual
204898767.942023-11-2738711Actual
2333810.332024-02-2569211Actual
31006181.612024-09-2680211Actual
17328242.252023-08-2780411Actual
17272106.082023-08-2777211Actual
18426125.232023-09-2790611Actual
29913448.642024-08-2687311Actual
22356136.932024-01-2565211Actual
310471815.692024-09-2661411Actual
26456149.702024-05-2687211Actual
311379005.182024-09-26100711Actual
3226318853.242024-10-267711Actual
31090289.062024-09-2674611Actual
14312149.702023-05-2777411Actual
36679322.042025-02-2577211Actual
3113153530.482024-09-2637711Actual
39113538775.692025-04-276711Actual
34447543.322024-12-2762511Actual
27636170.982024-06-2690411Actual
2041877.362023-11-2781511Actual
265488861.562024-05-2657611Actual
25404148.632024-04-2677311Actual
2346356.082024-02-2584611Actual
34357245.442024-12-2789111Actual

Generated 2025-06-26 23:10:12.855 UTC