[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1616  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631420.972023-07-2567511Actual
3099840.122024-09-2368211Actual
3217687.992024-10-2367411Actual
37792344.382025-03-2466111Actual
1932810.332023-10-2469311Actual
153013.002023-06-2496311Actual
1632712.462023-07-2584511Actual
21346213.532023-12-2592111Actual
3331677.362024-11-2389411Actual
29963260.342024-08-2373611Actual
214383.952023-12-2569511Actual
26575227.362024-05-2392611Actual
26510186.932024-05-2387411Actual
25357335.872024-04-2387111Actual
2240539.062024-01-2294311Actual
27541350.772024-06-2373111Actual
2887652043.222024-07-2434711Actual
3663935880.152025-02-2260111Actual
2446425.232024-03-2382611Actual
390476.002025-04-2496411Actual
14347230.552023-05-2480611Actual
32137299.702024-10-2387211Actual
29851206.082024-08-2378111Actual
17243128.422023-08-2476111Actual
25481176.292024-04-2365611Actual
1621399.702023-07-2578111Actual
30975347.572024-09-2376111Actual
28724209.272024-07-2477211Actual
1838249.702023-09-2477511Actual
2551964692.392024-04-2321711Actual
16230269.912023-07-2562211Actual
32182190.122024-10-2376411Actual
1538658400.782023-06-2435711Actual
14324122.042023-05-2492411Actual
277125255.112024-06-2318711Actual
15338141.192023-06-2465611Actual
1428664.592023-05-2478311Actual
3682932283.282025-02-2234711Actual
35593138.002025-01-2290411Actual
3223865.652024-10-2371611Actual
3787723.102025-03-2469411Actual
1435489.062023-05-2489611Actual
36645216.722025-02-2268111Actual
22419197.572024-01-2277411Actual
18393-19.452023-09-2491511Actual
2754087.992024-06-2371111Actual
3672829.482025-02-2269411Actual
1936151.822023-10-2478411Actual
3216027.362024-10-2382311Actual
2547120.972024-04-2394511Actual
29858673.112024-08-2387111Actual
142535.012023-05-2469211Actual
18319106.082023-09-2465311Actual
23333707.162024-02-2262211Actual
20464154.002023-11-2497611Actual
3213891.192024-10-2389211Actual
22450163.532024-01-2274611Actual
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14285203.952023-05-2477311Actual
265905096.602024-05-2320711Actual
1631340.122023-07-2566511Actual
24475554.002024-03-2397611Actual
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182622155.052023-09-2461111Actual
366403313.592025-02-2261111Actual
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215096504.072023-12-2528711Actual
277197587.072024-06-2328711Actual
2135713.532023-12-2569211Actual
2037035.872023-11-2489311Actual
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32181212.472024-10-2374411Actual
22443155.022024-01-2266611Actual
2041643.312023-11-2478511Actual
27602350.772024-06-2381311Actual
1727337.992023-08-2478211Actual
355975.002025-01-2296411Actual
2142015.652023-12-2582411Actual
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36697352.892025-02-2265311Actual
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33365121724.302024-11-2315711Actual
183889.272023-09-2484511Actual
1623137.992023-07-2565211Actual
332421153.972024-11-2361211Actual
2343711.402024-02-2294511Actual
27557224.172024-06-2394111Actual
2034341.192023-11-2489211Actual
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2241416.722024-01-2269411Actual
31103-163.072024-09-2391611Actual
391195255.112025-04-2418711Actual
33292168.852024-11-2392311Actual
15339128.422023-06-2466611Actual
28863140277.842024-07-2415711Actual
2333915.652024-02-2271211Actual
26494127.362024-05-2366411Actual
2244617.782024-01-2269611Actual
3908024582.072025-04-2460611Actual
2876092.252024-07-2489311Actual
143858580.712023-05-2438711Actual
14282102.892023-05-2473311Actual
2653933.742024-05-2390511Actual
14356-107.752023-05-2491611Actual
333233090.182024-11-2353611Actual
36707111.402025-02-2278311Actual
18416188.002023-09-2477611Actual
1629948.632023-07-2583411Actual
34344109.272024-12-2471111Actual
172331616.752023-08-2461111Actual
2139645.442023-12-2585311Actual
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3227671541.452024-10-2329711Actual
37848160.342025-03-2467311Actual
17256253.962023-08-2492111Actual
254802231.652024-04-2363611Actual
163382698.682023-07-2554611Actual
1735637.992023-08-2481511Actual
14357180.552023-05-2492611Actual
1735017.782023-08-2473511Actual
174228436.022023-08-2432711Actual
34503384.812024-12-2492611Actual
2031972.042023-11-2494111Actual
18271242.252023-09-2474111Actual
1832780.552023-09-2476311Actual
20438874.182023-11-2463611Actual
2132764.592023-12-2567111Actual
2445529.482024-03-2371611Actual
14256223.102023-05-2474211Actual
2044694.382023-11-2473611Actual
39095166.722025-04-2478611Actual
3567779876.722025-01-2231711Actual
1627661.402023-07-2589311Actual
18266107.142023-09-2467111Actual
277145201.922024-06-2320711Actual
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14296-106.692023-05-2491311Actual
27543389.062024-06-2376111Actual
39049308.212025-04-2461511Actual
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3331272.042024-11-2383411Actual
27631100.762024-06-2383411Actual
2133022.042023-12-2571111Actual
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163255.012023-07-2582511Actual
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3677352.892025-02-2294511Actual
37881226.302025-03-2476411Actual
1632360.332023-07-2580511Actual
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28840127.362024-07-2478611Actual
163368425.382023-07-2552611Actual
27564162.462024-06-2366211Actual
3446427.362024-12-2485511Actual
3552534.802025-01-2271211Actual
29853510.342024-08-2381111Actual
214509.272023-12-2585511Actual
21333126.292023-12-2576111Actual
233041706.112024-02-2261111Actual
3683130539.632025-02-2237711Actual
344792532.722024-12-2462611Actual
25494183.742024-04-2381611Actual
30995116.722024-09-2365211Actual
34416134.802024-12-2494311Actual
183168875.392023-09-2460311Actual
3674293.312025-02-2289411Actual
1538527440.632023-06-2434711Actual
20306345.452023-11-2477111Actual
19350719.922023-10-2462411Actual
39087128.422025-04-2468611Actual
3783332.672025-03-2483211Actual
19411178.422023-10-2466611Actual
2345070.972024-02-2268611Actual
224773795.512024-01-2218711Actual
21362152.892023-12-2577211Actual
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34460101.822024-12-2481511Actual
27711113026.272024-06-2315711Actual
39024443.322025-04-2465411Actual
22349289.062024-01-2292111Actual
32101615.662024-10-2377111Actual
26502190.122024-05-2377411Actual
21476847.582023-12-2576611Actual
2772188935.392024-06-2331711Actual
2756582.682024-06-2367211Actual
32175159.272024-10-2366411Actual
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2140975.232023-12-2567411Actual
39086168.852025-04-2467611Actual
2435790.122024-03-2392211Actual
310456.002024-09-2396311Actual
379231.002025-03-2496511Actual
3000353931.552024-08-2334711Actual
26474108.212024-05-2376311Actual
14221138.002023-05-2465111Actual
234114.002024-02-2296411Actual
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2336358.212024-02-2267311Actual
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29941114.592024-08-2389411Actual
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33322515.662024-11-2352611Actual
35655244.382025-01-2292611Actual
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1836598.632023-09-2490411Actual
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2652022.042024-05-2365511Actual
2881217.782024-07-2485511Actual
1842014.592023-09-2482611Actual
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32267119128.512024-10-2315711Actual
1830811.402023-09-2485211Actual
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33238236.932024-11-2394111Actual
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3221631.612024-10-2384511Actual
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21433208.212023-12-2562511Actual
15230148.632023-06-2474111Actual
2543510.332024-04-2382411Actual
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1528844.382023-06-2478311Actual
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2342450.762024-02-2277511Actual
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29962160.342024-08-2372611Actual
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3905168.852025-04-2465511Actual
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1624848.632023-07-2587211Actual
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255338963.692024-04-2340711Actual
234406516.842024-02-2253611Actual
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3567669352.052025-01-2229711Actual
1829823.102023-09-2473211Actual
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27653152.892024-06-2377511Actual
34430396.512024-12-2477411Actual
2546520.972024-04-2385511Actual
33332376.302024-11-2366611Actual
1933428.422023-10-2478311Actual
1429842.252023-05-2494311Actual
33315299.702024-11-2387411Actual
1832311.402023-09-2469311Actual
17343159.272023-08-2462511Actual
24380144.382024-03-2387311Actual

Generated 2025-06-23 17:02:12.917 UTC