[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1612  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20460-97.112023-11-2491611Actual
3898659.272025-04-2485211Actual
38971219.912025-04-2466211Actual
14362126036.092023-05-24101611Actual
24460288.002024-03-2377611Actual
2033768.852023-11-2481211Actual
15230148.632023-06-2474111Actual
1531814.592023-06-2482411Actual
37985901075.782025-03-2443711Actual
2245877.362024-01-2284611Actual
25346122.042024-04-2373111Actual
28751411.412024-07-2477311Actual
3328760.332024-11-2385311Actual
3217117176.612024-10-2360411Actual
25509175518.922024-04-234711Actual
223811410.362024-01-2261311Actual
31104274.172024-09-2392611Actual
37884544.392025-03-2480411Actual
204301310.362023-11-2452611Actual
2877322.042024-07-2469411Actual
35502188.002025-01-2278111Actual
345204462.542024-12-2422711Actual
27619153.952024-06-2367411Actual
2140413614.842023-12-2560411Actual
2540017.782024-04-2371311Actual
31042-156.682024-09-2391311Actual
332691645.472024-11-2361311Actual
3910710915.862025-04-2494611Actual
19420282.682023-10-2477611Actual
3676543.312025-02-2283511Actual
183959.272023-09-2494511Actual
3565092.252025-01-2285611Actual
3557796.512025-01-2268411Actual
234461811.432024-02-2263611Actual
3220353.952024-10-2367511Actual
244853795.512024-03-2318711Actual
153781344.402023-06-2423711Actual
2237458.212024-01-2289211Actual
3101692.252024-09-2392211Actual
345061050.002024-12-2497611Actual
2236646.502024-01-2278211Actual
2881425.232024-07-2489511Actual
2045541.192023-11-2484611Actual
333557.002024-11-2396611Actual
23343140.122024-02-2277211Actual
30973262.472024-09-2373111Actual
36744-113.072025-02-2291411Actual
277239692.432024-06-2333711Actual
2345229.482024-02-2271611Actual
288691843.352024-07-2423711Actual
2655573.102024-05-2367611Actual
27699285.872024-06-2392611Actual
3906349.702025-04-2481511Actual
27604128.422024-06-2383311Actual
1936540.122023-10-2483411Actual
2884679.482024-07-2485611Actual
36661342.252025-02-2290111Actual
3213891.192024-10-2389211Actual
2887279570.332024-07-2429711Actual
2885921559.672024-07-247711Actual
14276170.982023-05-2465311Actual
2139068.852023-12-2578311Actual
34442209.272024-12-2492411Actual
2983835383.332024-08-2360111Actual
19360144.382023-10-2477411Actual
14315101.822023-05-2481411Actual
37849120.972025-03-2468311Actual
29896260.342024-08-2365311Actual
266099171.142024-05-23100711Actual
3436210.002024-12-2496111Actual
30968326.302024-09-2366111Actual
1940617367.042023-10-2460611Actual
1522717.782023-06-2469111Actual
183171002.912023-09-2461311Actual
143743288.052023-05-2422711Actual
16365107.142023-07-2590611Actual
2332156.082024-02-2284111Actual
2344320993.702024-02-2260611Actual
29861-252.432024-08-2391111Actual
26438499.702024-05-2362211Actual
37959781473.832025-03-24101611Actual
19363108.212023-10-2481411Actual
2543078.422024-04-2376411Actual
34413164.592024-12-2490311Actual
2646869.912024-05-2367311Actual
1835014.592023-09-2469411Actual
2141766.722023-12-2578411Actual
15234372.042023-06-2480111Actual
2545753.952024-04-2376511Actual
26505132.682024-05-2381411Actual
2132913.532023-12-2569111Actual
2237130.552024-01-2284211Actual
1936731.612023-10-2485411Actual
38990-94.982025-04-2491211Actual
23307215.662024-02-2266111Actual
28703148.632024-07-2485111Actual
35595183.742025-01-2292411Actual
224391868.882024-01-2261611Actual
3330891.192024-11-2378411Actual
276136.002024-06-2396311Actual
23465288.002024-02-2287611Actual
1732378.422023-08-2473411Actual
1525135.872023-06-2465211Actual
1437112093.542023-05-2419711Actual
26430345.452024-05-2390111Actual
37882408.212025-03-2477411Actual
19435185.002023-10-2497611Actual
2641476.292024-05-2368111Actual
36794475.242025-02-2280611Actual
15241132.682023-06-2489111Actual
2341718.842024-02-2267511Actual
32182190.122024-10-2376411Actual
1622763893.442023-07-2512211Actual
33298153.952024-11-2365411Actual
3112671643.582024-09-2331711Actual
17302101.822023-08-2481311Actual
1628030.552023-07-2594311Actual
390769169.022025-04-2453611Actual
33228529.492024-11-2381111Actual
2048354110.282023-11-2431711Actual
2047346677.162023-11-2415711Actual
22403-90.732024-01-2291311Actual
33270823.112024-11-2362311Actual
204806815.782023-11-2424711Actual
214592746.552023-12-2553611Actual
39043220.982025-04-2490411Actual
21333126.292023-12-2576111Actual
3108752.892024-09-2371611Actual
2244725.232024-01-2271611Actual
21485192.252023-12-2587611Actual
3222060.332024-10-2390511Actual
20363102.892023-11-2480311Actual
2349856819.902024-02-2239711Actual
3783427.362025-03-2484211Actual
2872566.722024-07-2478211Actual
3451114409.542024-12-247711Actual
27617341.192024-06-2365411Actual
36659747.582025-02-2287111Actual
33339320.982024-11-2374611Actual
2449347451.642024-03-2329711Actual
26411209.272024-05-2365111Actual
153284.002023-06-2496411Actual
1728096.512023-08-2487211Actual
1736148.632023-08-2487511Actual
3565927000.002025-01-2299611Actual
32174175.232024-10-2365411Actual
2995222215.002024-08-2360611Actual
20303169.912023-11-2473111Actual
15325-103.492023-06-2491411Actual
3678645.442025-02-2269611Actual
2540810.332024-04-2382311Actual
2238013742.502024-01-2260311Actual
32184127.362024-10-2378411Actual
29940375.232024-08-2387411Actual
276865945.552024-06-2376611Actual
2242067.782024-01-2278411Actual
2344175.232024-02-2254611Actual
2151160805.082023-12-2531711Actual
214396.082023-12-2571511Actual
3321340461.092024-11-2360111Actual
21354113.532023-12-2566211Actual
28779116.722024-07-2478411Actual
32253163.532024-10-2390611Actual
18406128.422023-09-2465611Actual
34411448.642024-12-2487311Actual
1626128.422023-07-2568311Actual
34347445.452024-12-2476111Actual
33350118.852024-11-2389611Actual
27711113026.272024-06-2315711Actual
29914119.912024-08-2389311Actual
2040682.682023-11-2465511Actual
32107149.702024-10-2384111Actual
1531950.762023-06-2483411Actual
37888107.142025-03-2484411Actual
143664337.012023-05-248711Actual
19431-135.412023-10-2491611Actual
36707111.402025-02-2278311Actual
3330073.102024-11-2367411Actual
2445370.972024-03-2368611Actual
2144227.362023-12-2576511Actual
36716145.442025-02-2290311Actual
2049267798.522023-11-2443711Actual
1935511.402023-10-2469411Actual
1639449069.762023-07-2537711Actual
2871912.462024-07-2469211Actual
244134.002024-03-2396411Actual
1842339.062023-09-2485611Actual
184476954.082023-09-2424711Actual
391215307.242025-04-2420711Actual
2235861.402024-01-2267211Actual
2538410.332024-04-2385211Actual
3675349.702025-02-2267511Actual

Generated 2025-06-23 18:57:05.644 UTC