[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1840  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3788996.512025-03-2585411Actual
15289156.082023-06-2580311Actual
2339216.722024-02-2369411Actual
19286335.872023-10-2587111Actual
1844054470.922023-09-2515711Actual
28847448.642024-07-2587611Actual
32173881.632024-10-2462411Actual
322731861.432024-10-2423711Actual
1830360.332023-09-2580211Actual
37951131.612025-03-2589611Actual
2349626998.072024-02-2337711Actual
32099330.552024-10-2474111Actual
2335270.972024-02-2389211Actual
2347924902.292024-02-2313711Actual
3331120.972024-11-2482411Actual
32221-47.112024-10-2491511Actual
2442649.702024-03-2477511Actual
29932359.282024-08-2477411Actual
3217817.782024-10-2469411Actual
36663456.092025-02-2392111Actual
34492186.932024-12-2578611Actual
3099912.462024-09-2469211Actual
15223168.852023-06-2565111Actual
1841013.532023-09-2569611Actual
1944320452.202023-10-2514711Actual
20413202.892023-11-2574511Actual
22421238.002024-01-2380411Actual
366691426.322025-02-2362211Actual
27695448.642024-06-2487611Actual
37813180.552025-03-2594111Actual
34484160.342024-12-2568611Actual
2031276.292023-11-2584111Actual
163093085.922023-07-2660511Actual
15322192.252023-06-2587411Actual
2433833.742024-03-2467211Actual
2249125914.012024-01-2337711Actual
3675982.682025-02-2376511Actual
15298-65.202023-06-2591311Actual
1536112570.142023-06-2594611Actual
36734103.952025-02-2378411Actual
20299124.172023-11-2567111Actual
391195255.112025-04-2518711Actual
2443448.632024-03-2487511Actual
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1935348.632023-10-2567411Actual
2432260.332024-03-2483111Actual
29937103.952024-08-2483411Actual
20437950.782023-11-2562611Actual
3111816743.622024-09-2419711Actual
27553198.642024-06-2489111Actual
1723851.822023-08-2568111Actual
1937331.612023-10-2594411Actual
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3451114409.542024-12-257711Actual
35526146.512025-01-2373211Actual
14233195.442023-05-2581111Actual
22400192.252024-01-2387311Actual
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34439102.892024-12-2589411Actual
3331677.362024-11-2489411Actual
37882408.212025-03-2577411Actual
39039115.652025-04-2584411Actual
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3562030.552025-01-2390511Actual
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38957134.802025-04-2584111Actual
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255055.002024-04-2496611Actual
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142994.002023-05-2596311Actual
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345058.002024-12-2596611Actual
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26484108.212024-05-2489311Actual
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39087128.422025-04-2568611Actual
255338963.692024-04-2440711Actual
254791201.852024-04-2462611Actual
2640825058.672024-05-2460111Actual
27557224.172024-06-2494111Actual
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23306238.002024-02-2365111Actual
37811-174.772025-03-2591111Actual
3671370.972025-02-2385311Actual
162831223.122023-07-2661411Actual
1529233.742023-06-2583311Actual
31082360.342024-09-2465611Actual
35555210.342025-01-2376311Actual
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2148442.252023-12-2685611Actual
2535486.932024-04-2483111Actual
3797310390.312025-03-2524711Actual
32130101.822024-10-2478211Actual
3101345.442024-09-2489211Actual
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379265621.082025-03-2554611Actual
2045448.632023-11-2583611Actual
2988745.442024-08-2489211Actual
214906130.662023-12-2694611Actual
14303122.042023-05-2565411Actual
33346113.532024-11-2483611Actual
3783733.742025-03-2589211Actual
30993978.442024-09-2461211Actual
2132913.532023-12-2669111Actual
31015-53.502024-09-2491211Actual
368378004.102025-02-23100711Actual
36707111.402025-02-2378311Actual
25460114.592024-04-2480511Actual
2047758646.532023-11-2521711Actual
368138386.022025-02-238711Actual
16367143.312023-07-2692611Actual
28759375.232024-07-2587311Actual
33384164920.732024-11-2443711Actual
28789-126.902024-07-2591411Actual
15365342819.912023-06-25101611Actual
2147115.652023-12-2669611Actual
28882763813.582024-07-2543711Actual
3221939.062024-10-2489511Actual
16205109.272023-07-2667111Actual
2876092.252024-07-2589311Actual
1839117.782023-09-2589511Actual
332421153.972024-11-2461211Actual
3438670.972024-12-2590211Actual
19278302.892023-10-2577111Actual
26446103.952024-05-2474211Actual
3449549.702024-12-2582611Actual
1737116781.922023-08-2556611Actual
17343159.272023-08-2562511Actual
2438291.192024-03-2490311Actual
3113153530.482024-09-2437711Actual
32191375.232024-10-2487411Actual
32166153.952024-10-2490311Actual
1733156.082023-08-2583411Actual
2236281.612024-01-2373211Actual
32132226.302024-10-2481211Actual
37839-39.672025-03-2591211Actual
22442169.912024-01-2365611Actual
35608289.062025-01-2374511Actual
2641522.042024-05-2469111Actual
1945460805.082023-10-2531711Actual
2151636990.812023-12-2637711Actual
2048818772.392023-11-2537711Actual
2242894.382024-01-2389411Actual
2659410199.892024-05-2424711Actual
2144227.362023-12-2676511Actual
1425122.042023-05-2567211Actual
1723915.652023-08-2569111Actual
35596112.462025-01-2394411Actual
174016.002023-08-2596611Actual
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27582103.952024-06-2490211Actual
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2543729.482024-04-2484411Actual
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29902181.612024-08-2473311Actual
214383.952023-12-2669511Actual
23405192.252024-02-2387411Actual
1927175.232023-10-2567111Actual
233844.002024-02-2396311Actual
2137529.482023-12-2694211Actual
3337842994.112024-11-2434711Actual
38970243.322025-04-2565211Actual
379694729.572025-03-2520711Actual
1727920.972023-08-2585211Actual
34438375.232024-12-2587411Actual
39094517.792025-04-2577611Actual
153352257.182023-06-2561611Actual
21334226.302023-12-2677111Actual
2767228888.532024-06-2457611Actual
36703210.342025-02-2373311Actual
1425216.722023-05-2568211Actual
22328138.002024-01-2365111Actual
19370103.952023-10-2590411Actual
3338270102.072024-11-2439711Actual
2990026.292024-08-2469311Actual
142625.012023-05-2582211Actual
39084366.722025-04-2565611Actual
3212522.042024-10-2471211Actual
3330073.102024-11-2467411Actual
24424184.812024-03-2474511Actual
2766653.952024-06-2494511Actual
39005177.362025-04-2576311Actual
23373132.682024-02-2381311Actual
309661924.202024-09-2462111Actual
34365947.592024-12-2561211Actual
19360144.382023-10-2577411Actual
21432297.572023-12-2661511Actual
39397-3569.902025-05-2485711Actual
18272147.572023-09-2576111Actual
234937000.892024-02-2333711Actual
25429166.722024-04-2474411Actual
204361307.172023-11-2561611Actual
2331135.872024-02-2371111Actual
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39004336.942025-04-2574311Actual
1525135.872023-06-2565211Actual
3331458.212024-11-2485411Actual
34534743862.822024-12-2543711Actual
18419138.002023-09-2581611Actual
204345457.242023-11-2557611Actual
3446636.932024-12-2589511Actual
3333660.332024-11-2471611Actual
3908952.892025-04-2571611Actual
32093428.432024-10-2466111Actual
20363102.892023-11-2580311Actual
32194-148.172024-10-2491411Actual
18416188.002023-09-2577611Actual
265368.212024-05-2485511Actual
35539135.872025-01-2390211Actual
25420760.352024-04-2461411Actual
36690-84.352025-02-2391211Actual
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2987312.462024-08-2469211Actual
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33238236.932024-11-2494111Actual
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29941114.592024-08-2489411Actual
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27606102.892024-06-2485311Actual
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1931114.592023-10-2583211Actual
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26411209.272024-05-2465111Actual
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27610-175.832024-06-2491311Actual
24383-71.582024-03-2491311Actual
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3674293.312025-02-2389411Actual
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1525927.362023-06-2576211Actual
25433160.342024-04-2480411Actual
18380192.252023-09-2574511Actual
27544698.642024-06-2477111Actual
3227785269.372024-10-2431711Actual
2150312093.542023-12-2619711Actual
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3213573.102024-10-2484211Actual
234928612.622024-02-2332711Actual
2134751.822023-12-2694111Actual
2145328.422023-12-2690511Actual
378712989.112025-03-2561411Actual
1830027.362023-09-2576211Actual

Generated 2025-06-24 19:28:59.434 UTC