[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626037.992023-07-2367311Actual
3442533.742024-12-2269411Actual
2442649.702024-03-2177511Actual
2244840.122024-01-2072611Actual
2536437930.192024-04-2112211Actual
3567910916.922025-01-2033711Actual
38997266.722025-04-2265311Actual
2434597.572024-03-2177211Actual
2031972.042023-11-2294111Actual
3553479.482025-01-2083211Actual
2533723379.922024-04-2160111Actual
2135558.212023-12-2367211Actual
37794133.742025-03-2268111Actual
14221138.002023-05-2265111Actual
2038797.572023-11-2276411Actual
265165.002024-05-2196411Actual
24416277.362024-03-2162511Actual
23413363.532024-02-2061511Actual
29963260.342024-08-2173611Actual
163851358.232023-07-2323711Actual
3335977378.802024-11-214711Actual
3443427.362024-12-2282411Actual
2887383968.282024-07-2231711Actual
35527298.642025-01-2074211Actual
39044-175.832025-04-2291411Actual
1838249.702023-09-2277511Actual
26487222.042024-05-2192311Actual
30969173.102024-09-2167111Actual
3797088961.992025-03-2221711Actual
2434637.992024-03-2178211Actual
33332376.302024-11-2166611Actual
1928468.852023-10-2284111Actual
2660313302.072024-05-2138711Actual
174163288.052023-08-2222711Actual
322261113.552024-10-2154611Actual
3445137.992024-12-2268511Actual
14276170.982023-05-2265311Actual
3556276.292025-01-2084311Actual
390483741.252025-04-2260511Actual
2647914.592024-05-2182311Actual
36771-58.812025-02-2091511Actual
379571623.002025-03-2297611Actual
18346141.192023-09-2265411Actual
255183909.342024-04-2120711Actual
3101922902.252024-09-2160311Actual
3217117176.612024-10-2160411Actual
36652225.232025-02-2078111Actual
3561076.292025-01-2077511Actual
255338963.692024-04-2140711Actual
18347128.422023-09-2266411Actual
18271242.252023-09-2274111Actual
2432260.332024-03-2183111Actual
183863.952023-09-2282511Actual
1728267.782023-08-2290211Actual
1935980.552023-10-2276411Actual
184433415.722023-09-2220711Actual
3675615.652025-02-2071511Actual
1938031.612023-10-2267511Actual
38987299.702025-04-2287211Actual
379694729.572025-03-2220711Actual
23456449.702024-02-2076611Actual
34346377.362024-12-2274111Actual
2441834.802024-03-2166511Actual
2546326.292024-04-2183511Actual
1428664.592023-05-2278311Actual
3676165.652025-02-2078511Actual
1623137.992023-07-2365211Actual
2433766.722024-03-2166211Actual
2758575.232024-06-2194211Actual
234123213.582024-02-2060511Actual
3913137714.232025-04-2234711Actual
19322614.602023-10-2261311Actual
3672796.512025-02-2068411Actual
25493296.512024-04-2180611Actual
24437-23.712024-03-2191511Actual
391195255.112025-04-2218711Actual
30989198.642024-09-2194111Actual
152212200.802023-06-2261111Actual
193105.012023-10-2282211Actual
3434368.852024-12-2269111Actual
2644953.952024-05-2178211Actual
27656119.912024-06-2181511Actual
255319047.742024-04-2138711Actual
39018162.462025-04-2292311Actual
37806114.592025-03-2284111Actual
1525232.672023-06-2266211Actual
2132848.632023-12-2368111Actual
31069-127.962024-09-2191411Actual
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34482423.112024-12-2266611Actual
35506146.512025-01-2083111Actual
2540173.102024-04-2173311Actual
3551635852.492025-01-2012211Actual
3112086831.102024-09-2121711Actual
1630139.062023-07-2385411Actual
23318177.362024-02-2081111Actual
1832311.402023-09-2269311Actual
3785034.802025-03-2269311Actual
2432448.632024-03-2185111Actual
16220335.872023-07-2387111Actual
20388175.232023-11-2277411Actual
24327155.022024-03-2190111Actual
2248666595.622024-01-2031711Actual
1632712.462023-07-2384511Actual
204815780.652023-11-2228711Actual
35646344.382025-01-2081611Actual
25346122.042024-04-2173111Actual
38950400.772025-04-2276111Actual
3678765.652025-02-2071611Actual
35539135.872025-01-2090211Actual
153936382.792023-06-22100711Actual
3326691.192024-11-2194211Actual
20350617.792023-11-2261311Actual
2342328.422024-02-2076511Actual
390476.002025-04-2296411Actual
1830148.632023-09-2277211Actual
29876289.062024-08-2174211Actual
2035529.482023-11-2268311Actual
193377.142023-10-2282311Actual
3566639383.412025-01-2014711Actual
35554300.762025-01-2074311Actual
204849578.602023-11-2232711Actual
2545895.442024-04-2177511Actual
36682198.642025-02-2081211Actual
1627429.482023-07-2385311Actual
36736229.492025-02-2081411Actual
2659410199.892024-05-2124711Actual
1933056.082023-10-2273311Actual
2995222215.002024-08-2160611Actual
31084168.852024-09-2167611Actual
2338339.062024-02-2094311Actual
31034330.552024-09-2181311Actual
343902.002024-12-2296211Actual
3099753.952024-09-2167211Actual
27574273.102024-06-2180211Actual
29930260.342024-08-2174411Actual
1931213.532023-10-2284211Actual
39030260.342025-04-2273411Actual
1639449069.762023-07-2337711Actual
2135819.912023-12-2371211Actual
3906515.652025-04-2283511Actual
214651086.952023-12-2362611Actual
32137299.702024-10-2187211Actual
2033486.932023-11-2277211Actual
3897383.742025-04-2268211Actual
299196.002024-08-2196311Actual
2537824.162024-04-2178211Actual
26411209.272024-05-2165111Actual
3778830841.762025-03-2260111Actual
2887279570.332024-07-2229711Actual
2040928.422023-11-2268511Actual
17406348311.502023-08-226711Actual
32158427.362024-10-2180311Actual
183703341.252023-09-2260511Actual
24317249.702024-03-2177111Actual
37847312.472025-03-2266311Actual
355434.002025-01-2096211Actual
391241843.352025-04-2223711Actual
20390226.302023-11-2280411Actual
22391112.462024-01-2076311Actual
14303122.042023-05-2265411Actual
3567813019.092025-01-2032711Actual
34344109.272024-12-2271111Actual
2643522446.922024-05-2112211Actual
265521106.102024-05-2163611Actual
38961259.272025-04-2290111Actual
35652119.912025-01-2089611Actual
27624350.772024-06-2174411Actual
1740470951.022023-08-22101611Actual
2992724.162024-08-2169411Actual
3562030.552025-01-2090511Actual
35621-22.642025-01-2091511Actual
1929912.462023-10-2267211Actual
1839226.292023-09-2290511Actual
37927177782.802025-03-2256611Actual
2770073099.992024-06-2194611Actual
3227671541.452024-10-2129711Actual
2538622.042024-04-2189211Actual
173479.272023-08-2268511Actual
143275041.282023-05-2252611Actual
3223742.252024-10-2169611Actual
2234124.162024-01-2082111Actual
26431-274.772024-05-2191111Actual
1538261362.542023-06-2231711Actual
1528459.272023-06-2273311Actual
33304113.532024-11-2173411Actual
3565092.252025-01-2085611Actual
2341718.842024-02-2067511Actual
34438375.232024-12-2287411Actual
39050383.742025-04-2262511Actual
31043263.532024-09-2192311Actual
3217687.992024-10-2167411Actual
1435489.062023-05-2289611Actual
1532910284.992023-06-2252611Actual
345211880.582024-12-2223711Actual
27711113026.272024-06-2115711Actual
15322192.252023-06-2287411Actual
332944.002024-11-2196311Actual
32109598.642024-10-2187111Actual
1729522.042023-08-2271311Actual
30993978.442024-09-2161211Actual
333728674.322024-11-2124711Actual
14238288.002023-05-2287111Actual
34357245.442024-12-2289111Actual
3675511.402025-02-2069511Actual
2243624594.832024-01-2056611Actual
35530100.762025-01-2078211Actual
2771063344.492024-06-2114711Actual
3215227.362024-10-2171311Actual
26456149.702024-05-2187211Actual
234886403.012024-02-2024711Actual
1538753119.832023-06-2237711Actual
3433639315.322024-12-2260111Actual
3447730841.762024-12-2260611Actual
33238236.932024-11-2194111Actual
214663662.532023-12-2363611Actual
2347472410.622024-02-20101611Actual
173493.952023-08-2271511Actual
162479.272023-07-2385211Actual
36708419.922025-02-2080311Actual
1423419.912023-05-2282111Actual
26562343.322024-05-2176611Actual
3672944.382025-02-2071411Actual
26573170.982024-05-2190611Actual

Generated 2025-06-21 09:02:01.666 UTC