[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3416  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328982.682024-11-2789311Actual
2335032.672024-02-2685211Actual
17234881.632023-08-2862111Actual
30978713.542024-09-2780111Actual
23396110.342024-02-2676411Actual
354912714.642025-01-2662111Actual
36768149.702025-02-2687511Actual
28841475.242024-07-2880611Actual
33263112.462024-11-2790211Actual
22391112.462024-01-2676311Actual
29910110.342024-08-2783311Actual
2996045.442024-08-2769611Actual
244431568.872024-03-2754611Actual
1835911.402023-09-2882411Actual
1538753119.832023-06-2837711Actual
21426141.192023-12-2990411Actual
3553479.482025-01-2683211Actual
223793.002024-01-2696211Actual
2539753.952024-04-2767311Actual
265255.012024-05-2771511Actual
3445469.912024-12-2873511Actual
333543347.632024-11-2794611Actual
2043511579.702023-11-2860611Actual
2039540.122023-11-2885411Actual
3448547.572024-12-2869611Actual
390757641.332025-04-2852611Actual
1430642.252023-05-2868411Actual
16251-19.452023-07-2991211Actual
368356177.462025-02-2643711Actual
3220984.802024-10-2776511Actual
2650840.122024-05-2784411Actual
1832417.782023-09-2871311Actual
321181509.302024-10-2761211Actual
2440547.572024-03-2784411Actual
1527882.682023-06-2865311Actual
3097259.272024-09-2771111Actual
18406128.422023-09-2865611Actual
224411566.752024-01-2663611Actual
29897235.872024-08-2766311Actual
379135.012025-03-2882511Actual
2247426034.222024-01-2613711Actual
2871843.312024-07-2868211Actual
1623233.742023-07-2966211Actual
32244128.422024-10-2778611Actual
19399101.822023-10-2892511Actual
39097403.962025-04-2881611Actual
26540-25.842024-05-2791511Actual
174079574.342023-08-287711Actual
2147864.592023-12-2978611Actual
1434273.102023-05-2873611Actual
30970127.362024-09-2768111Actual
28842294.382024-07-2881611Actual
26500149.702024-05-2774411Actual
16305-97.112023-07-2991411Actual
264101543.342024-05-2762111Actual
22403-90.732024-01-2691311Actual
26512151.832024-05-2790411Actual
3939832129.102025-05-2792711Actual
224334.002024-01-2696411Actual
16222206.082023-07-2990111Actual
2987960.332024-08-2778211Actual
2340115.652024-02-2682411Actual
1426723.102023-05-2889211Actual
21362152.892023-12-2977211Actual
234863223.162024-02-2622711Actual
264641362.492024-05-2761311Actual
3449549.702024-12-2882611Actual
2655716.722024-05-2769611Actual
1726956.082023-08-2873211Actual
21345-126.902023-12-2991111Actual
16294177.362023-07-2977411Actual
39049308.212025-04-2861511Actual
20363102.892023-11-2880311Actual
1537412093.542023-06-2819711Actual
33270823.112024-11-2762311Actual
1435051.822023-05-2883611Actual
31023276.302024-09-2766311Actual
1531197.572023-06-2873411Actual
2141766.722023-12-2978411Actual
28883397697.532024-07-2846711Actual
34347445.452024-12-2876111Actual
164006142.362023-07-29100711Actual
19416226.302023-10-2872611Actual
28769212.472024-07-2865411Actual
29964383.742024-08-2774611Actual
311247921.122024-09-2728711Actual
1933663.532023-10-2881311Actual
332944.002024-11-2796311Actual
2543510.332024-04-2782411Actual
28858701390.422024-07-286711Actual
344176.002024-12-2896311Actual
33280269.912024-11-2777311Actual
322312419.952024-10-2762611Actual
3782411.402025-03-2871211Actual
3107824313.982024-09-2760611Actual
1527244.382023-06-2892211Actual
21399149.702023-12-2990311Actual
1727823.102023-08-2884211Actual
2435790.122024-03-2792211Actual
28754253.962024-07-2881311Actual
379601130613.322025-03-284711Actual
2331918.842024-02-2682111Actual
2435396.512024-03-2787211Actual
39396-475000.002025-05-2743711Actual
28761141.192024-07-2890311Actual
2869268.852024-07-2871111Actual
3227910305.212024-10-2733711Actual
1631244.382023-07-2965511Actual
1429241.192023-05-2885311Actual
204345457.242023-11-2857611Actual
32111289.062024-10-2790111Actual
34384149.702024-12-2887211Actual
22450163.532024-01-2674611Actual
34394239.062024-12-2865311Actual
333292280.592024-11-2762611Actual
1631340.122023-07-2966511Actual
1431831.612023-05-2884411Actual
2877432.672024-07-2871411Actual
17255-150.302023-08-2891111Actual
2032640.122023-11-2866211Actual
355722209.312025-01-2661411Actual
162831223.122023-07-2961411Actual
2341814.592024-02-2668511Actual
19275122.042023-10-2873111Actual
345279692.432024-12-2833711Actual
2446676.292024-03-2784611Actual
18414174.172023-09-2874611Actual
1937961.402023-10-2866511Actual
3906613.532025-04-2884511Actual
1434915.652023-05-2882611Actual
2659778229.882024-05-2731711Actual
287402348.682024-07-2861311Actual
2763290.122024-06-2784411Actual
162021535.892023-07-2962111Actual
287655.002024-07-2896311Actual
33288299.702024-11-2787311Actual
309661924.202024-09-2762111Actual
224652500.812024-01-2694611Actual
3000776609.632024-08-2739711Actual
3323910.002024-11-2796111Actual
39017-96.052025-04-2891311Actual
33252183.742024-11-2776211Actual
276161939.092024-06-2762411Actual
17272106.082023-08-2877211Actual
25357335.872024-04-2787111Actual
233321009.292024-02-2661211Actual
25394776.312024-04-2762311Actual
16398407551.482023-07-2943711Actual
38959673.112025-04-2887111Actual
21336280.552023-12-2980111Actual
2658742313.252024-05-2715711Actual
34411448.642024-12-2887311Actual
2237130.552024-01-2684211Actual
29907512.472024-08-2780311Actual
1934196.512023-10-2887311Actual
3438332.672024-12-2885211Actual
2993892.252024-08-2784411Actual
2880578.422024-07-2877511Actual
3328576.292024-11-2783311Actual
1728096.512023-08-2887211Actual
3000211223.312024-08-2733711Actual
2437735.872024-03-2783311Actual
2874753.952024-07-2871311Actual
19277168.852023-10-2876111Actual
254537.142024-04-2769511Actual
2658185416.182024-05-274711Actual
29959149.702024-08-2768611Actual
204918436.022023-11-2840711Actual
3212357.142024-10-2768211Actual
2542864.592024-04-2773411Actual
1426412.462023-05-2884211Actual
32098302.892024-10-2773111Actual
3000537634.442024-08-2737711Actual
3211716337.232024-10-2760211Actual
36663456.092025-02-2692111Actual
26518327.362024-05-2761511Actual
2148345.442023-12-2984611Actual
345058.002024-12-2896611Actual
1738119.912023-08-2869611Actual
16204210.342023-07-2966111Actual
355975.002025-01-2696411Actual
24327155.022024-03-2790111Actual
25488114.592024-04-2773611Actual
2644553.952024-05-2773211Actual
1942657.142023-10-2884611Actual
224725338.092024-01-267711Actual
2659670813.782024-05-2729711Actual
27555-242.852024-06-2791111Actual
23414297.572024-02-2662511Actual
2144552.892023-12-2980511Actual
310182.002024-09-2796211Actual
3553664.592025-01-2685211Actual
1726632.672023-08-2868211Actual
35582210.342025-01-2676411Actual
243863.002024-03-2796311Actual
2044168.852023-11-2867611Actual
16310348.642023-07-2961511Actual
344871400.792024-12-2872611Actual
1836598.632023-09-2890411Actual
19363108.212023-10-2881411Actual
203295.012023-11-2869211Actual
390483741.252025-04-2860511Actual
379231.002025-03-2896511Actual
20447193.322023-11-2874611Actual
1728144.382023-08-2889211Actual
3333542.252024-11-2769611Actual
32106167.782024-10-2783111Actual
14341252.892023-05-2872611Actual
2873141.192024-07-2885211Actual
25675-41822.002024-05-2693711Actual
25490579.492024-04-2776611Actual
28840127.362024-07-2878611Actual
288684462.542024-07-2822711Actual
24335501.832024-03-2762211Actual
2147494.382023-12-2973611Actual
17253124.172023-08-2889111Actual
38997266.722025-04-2865311Actual
28775151.832024-07-2873411Actual
32261342112.452024-10-274711Actual
21489180.552023-12-2992611Actual
390222184.842025-04-2861411Actual
39105-201.362025-04-2891611Actual
1930861.402023-10-2880211Actual
223539925.412024-01-2660211Actual

Generated 2025-06-27 13:55:22.957 UTC