[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1280  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832568.852023-09-2773311Actual
3326056.082024-11-2685211Actual
1638949409.132023-07-2831711Actual
1730435.872023-08-2783311Actual
36762190.122025-02-2580511Actual
15250215.662023-06-2762211Actual
32098302.892024-10-2673111Actual
24411189.062024-03-2692411Actual
3564995.442025-01-2584611Actual
1934618.842023-10-2794311Actual
21521208893.542023-12-2846711Actual
3671189.062025-02-2583311Actual
3217117176.612024-10-2660411Actual
37932524.172025-03-2765611Actual
37943152.892025-03-2778611Actual
2038569.912023-11-2773411Actual
1941529.482023-10-2771611Actual
1742533583.302023-08-2735711Actual
2441834.802024-03-2666511Actual
3336384592.762024-11-2613711Actual
2137713232.922023-12-2860311Actual
1835487.992023-09-2776411Actual
24470226.302024-03-2690611Actual
34439102.892024-12-2789411Actual
24315209.272024-03-2674111Actual
244134.002024-03-2696411Actual
32193186.932024-10-2690411Actual
333728674.322024-11-2624711Actual
31034330.552024-09-2681311Actual
1528129.482023-06-2768311Actual
29858673.112024-08-2687111Actual
3896715727.652025-04-2760211Actual
3222280.552024-10-2692511Actual
143858580.712023-05-2738711Actual
163431246.532023-07-2862611Actual
19287133.742023-10-2789111Actual
3671276.292025-02-2584311Actual
30995116.722024-09-2665211Actual
214589156.252023-12-2852611Actual
33332376.302024-11-2666611Actual
299542280.592024-08-2662611Actual
2987153.952024-08-2667211Actual
36791748.652025-02-2576611Actual
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31068161.402024-09-2690411Actual
1732111.402023-08-2769411Actual
38981339.062025-04-2780211Actual
2990932.672024-08-2682311Actual
2544429.482024-04-2694411Actual
3338027355.522024-11-2637711Actual
2438291.192024-03-2690311Actual
34440157.152024-12-2790411Actual
3682570813.782025-02-2529711Actual
18284-142.862023-09-2791111Actual
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22400192.252024-01-2587311Actual
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3438950.762024-12-2794211Actual
29965741.202024-08-2676611Actual
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37887120.972025-03-2783411Actual
2333915.652024-02-2571211Actual
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26458147.572024-05-2690211Actual
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28743336.942024-07-2766311Actual
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344792532.722024-12-2762611Actual
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3113376263.882024-09-2639711Actual
1626128.422023-07-2868311Actual
2539912.462024-04-2669311Actual
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2993630.552024-08-2682411Actual
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390645.012025-04-2782511Actual
28722218.852024-07-2774211Actual
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2139550.762023-12-2884311Actual
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23307215.662024-02-2566111Actual
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1633411.402023-07-2894511Actual
34447543.322024-12-2762511Actual
3898878.422025-04-2789211Actual
1627661.402023-07-2889311Actual
193827.142023-10-2769511Actual
3453312410.562024-12-2740711Actual
2647015.652024-05-2669311Actual
32137299.702024-10-2687211Actual
23435-27.962024-02-2591511Actual
35580178.422025-01-2573411Actual
3796816743.622025-03-2719711Actual
234928612.622024-02-2532711Actual
322301935.902024-10-2661611Actual
1426648.632023-05-2787211Actual
19296163.532023-10-2762211Actual
2996045.442024-08-2669611Actual
2658916743.622024-05-2619711Actual
265885255.112024-05-2618711Actual
16296219.912023-07-2880411Actual
32244128.422024-10-2678611Actual
16370331.002023-07-2897611Actual
1930729.482023-10-2778211Actual
28723115.652024-07-2776211Actual
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2768126.292024-06-2669611Actual
214592746.552023-12-2853611Actual
3100017.782024-09-2671211Actual
26475193.322024-05-2677311Actual
37849120.972025-03-2768311Actual
3913358127.372025-04-2737711Actual
1620834.802023-07-2871111Actual
23460193.322024-02-2581611Actual
253391199.722024-04-2662111Actual
3337577035.172024-11-2631711Actual
32103746.522024-10-2680111Actual
1839435.872023-09-2792511Actual
3451370320.152024-12-2713711Actual
3673975.232025-02-2584411Actual
183168875.392023-09-2760311Actual
37951131.612025-03-2789611Actual
15357131.612023-06-2789611Actual
2997394.382024-08-2685611Actual
1725756.082023-08-2794111Actual
2995222215.002024-08-2660611Actual
1736148.632023-08-2787511Actual
276751353.982024-06-2662611Actual
3562324.162025-01-2594511Actual
18272147.572023-09-2776111Actual
153338571.132023-06-2757611Actual
3785151.822025-03-2771311Actual
1437112093.542023-05-2719711Actual
21432297.572023-12-2861511Actual
379721843.352025-03-2723711Actual
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2871843.312024-07-2768211Actual
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27637-135.412024-06-2691411Actual
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162267.002023-07-2896111Actual
356577.002025-01-2596611Actual
38972110.342025-04-2767211Actual
3674066.722025-02-2585411Actual
1436823634.182023-05-2714711Actual
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19322614.602023-10-2761311Actual
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35512-183.282025-01-2591111Actual
23362111.402024-02-2566311Actual
224091139.082024-01-2562411Actual
35548253.962025-01-2566311Actual
38949376.302025-04-2774111Actual
28786375.232024-07-2787411Actual
1742855226.262023-08-2739711Actual
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1927257.142023-10-2768111Actual
2035376.292023-11-2766311Actual
27546807.162024-06-2680111Actual
17370980.562023-08-2754611Actual
254628.212024-04-2682511Actual
244303.952024-03-2682511Actual
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3445211.402024-12-2769511Actual
1939649.702023-10-2789511Actual
1831135.872023-09-2790211Actual
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29870103.952024-08-2666211Actual
2647295.442024-05-2673311Actual
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33252183.742024-11-2676211Actual
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224411566.752024-01-2563611Actual
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32104461.412024-10-2681111Actual
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3566565706.242025-01-2513711Actual
354903102.942025-01-2561111Actual
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356311247.592025-01-2562611Actual
2343013.532024-02-2584511Actual
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1728144.382023-08-2789211Actual
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3682674936.202025-02-2531711Actual
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34535693670.482024-12-2746711Actual
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27635112.462024-06-2689411Actual
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3102631.612024-09-2669311Actual
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3905741.192025-04-2773511Actual
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1429145.442023-05-2784311Actual
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27580225.232024-06-2687211Actual
332143735.942024-11-2661111Actual
3000211223.312024-08-2633711Actual
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309661924.202024-09-2662111Actual
379601130613.322025-03-274711Actual
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16332-26.902023-07-2891511Actual
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15231172.042023-06-2776111Actual
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3787723.102025-03-2769411Actual
32239153.952024-10-2672611Actual
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1839719370.272023-09-2752611Actual
3213891.192024-10-2689211Actual
3681541926.012025-02-2514711Actual
3908836.932025-04-2769611Actual
2038232.672023-11-2768411Actual
2432117.782024-03-2682111Actual
31102206.082024-09-2690611Actual
2042823.102023-11-2794511Actual
35646344.382025-01-2581611Actual
37791378.432025-03-2765111Actual
31109821935.222024-09-26101611Actual
1525723.102023-06-2773211Actual
234451508.232024-02-2562611Actual
1937867.782023-10-2765511Actual
3782134.802025-03-2767211Actual
32120156.082024-10-2665211Actual
183151.002023-09-2796211Actual
3900794.382025-04-2778311Actual
3323910.002024-11-2696111Actual
2754087.992024-06-2671111Actual

Generated 2025-06-26 17:30:49.576 UTC