[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1843  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322421600.792024-10-2476611Actual
3099912.462024-09-2469211Actual
18380192.252023-09-2574511Actual
27644115.652024-06-2465511Actual
2040682.682023-11-2565511Actual
1845542238.782023-09-2537711Actual
3104619658.572024-09-2460411Actual
32253163.532024-10-2490611Actual
3896715727.652025-04-2560211Actual
37899343.322025-03-2562511Actual
244926081.722024-03-2428711Actual
2148115.652023-12-2682611Actual
367221993.352025-02-2361411Actual
2549667.782024-04-2483611Actual
3561284.802025-01-2380511Actual
3221728.422024-10-2485511Actual
3227785269.372024-10-2431711Actual
322888755.182024-10-24100711Actual
2881217.782024-07-2585511Actual
288007.142024-07-2569511Actual
184526853.012023-09-2533711Actual
2038569.912023-11-2573411Actual
28701185.872024-07-2583111Actual
37808598.642025-03-2587111Actual
32104461.412024-10-2481111Actual
3667396.512025-02-2368211Actual
391087.002025-04-2596611Actual
204945901.932023-11-25100711Actual
3901263.532025-04-2584311Actual
2539841.192024-04-2468311Actual
2044168.852023-11-2567611Actual
34443119.912024-12-2594411Actual
17337-117.322023-08-2591411Actual
299551064.612024-08-2463611Actual
24478336092.132024-03-244711Actual
18418222.042023-09-2580611Actual
3676639.062025-02-2384511Actual
193472.002023-10-2596311Actual
3676543.312025-02-2383511Actual
15345108.212023-06-2573611Actual
24416277.362024-03-2462511Actual
3337929269.392024-11-2435711Actual
193919.272023-10-2582511Actual
3440985.872024-12-2584311Actual
3798155933.722025-03-2537711Actual
1437952596.422023-05-2531711Actual
1933056.082023-10-2573311Actual
20449196.512023-11-2577611Actual
244738479.642024-03-2494611Actual
224391868.882024-01-2361611Actual
39084366.722025-04-2565611Actual
243336108.322024-03-2460211Actual
194501344.402023-10-2523711Actual
33219242.252024-11-2468111Actual
1637831286.452023-07-2614711Actual
2541027.362024-04-2484311Actual
1526258.212023-06-2580211Actual
2341718.842024-02-2367511Actual
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2763028.422024-06-2482411Actual
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36689107.142025-02-2390211Actual
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2446676.292024-03-2484611Actual
2440453.952024-03-2483411Actual
21480143.312023-12-2681611Actual
2145537.992023-12-2692511Actual
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35559256.082025-01-2381311Actual
28829409.282024-07-2565611Actual
2135010307.332023-12-2660211Actual
30988314.592024-09-2492111Actual
15365342819.912023-06-25101611Actual
37864128.422025-03-2589311Actual
1527882.682023-06-2565311Actual
320903689.132024-10-2461111Actual
36724289.062025-02-2365411Actual
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1626128.422023-07-2668311Actual
2543729.482024-04-2484411Actual
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18367131.612023-09-2592411Actual
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3101750.762024-09-2494211Actual
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32255217.782024-10-2492611Actual
264641362.492024-05-2461311Actual
163694.002023-07-2696611Actual
1429145.442023-05-2584311Actual
3681213404.202025-02-237711Actual
3326056.082024-11-2485211Actual
378721245.462025-03-2562411Actual
332944.002024-11-2496311Actual
37794133.742025-03-2568111Actual
2767615022.322024-06-2463611Actual
2762134.802024-06-2469411Actual
265368.212024-05-2485511Actual
2764740.122024-06-2468511Actual
310481614.622024-09-2462411Actual
2333732.672024-02-2368211Actual
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2756663.532024-06-2468211Actual
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34535693670.482024-12-2546711Actual
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2655927.362024-05-2472611Actual
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1933917.782023-10-2584311Actual
34475161505.902024-12-2556611Actual
34353215.662024-12-2583111Actual
253929447.742024-04-2460311Actual
1526335.872023-06-2581211Actual
20303169.912023-11-2573111Actual
27634375.232024-06-2487411Actual
174163288.052023-08-2522711Actual
27694100.762024-06-2485611Actual
378451711.432025-03-2562311Actual
33236-243.922024-11-2491111Actual
28727148.632024-07-2581211Actual
2035713.532023-11-2571311Actual
37848160.342025-03-2567311Actual
390769169.022025-04-2553611Actual
1433683.742023-05-2566611Actual
153936382.792023-06-25100711Actual
31061273.102024-09-2481411Actual
3678645.442025-02-2369611Actual
37927177782.802025-03-2556611Actual
33282349.702024-11-2480311Actual
27617341.192024-06-2465411Actual
14341252.892023-05-2572611Actual
1523623.102023-06-2582111Actual
344191939.092024-12-2561411Actual
28840127.362024-07-2578611Actual
15357131.612023-06-2589611Actual
14241-133.282023-05-2591111Actual
20386133.742023-11-2574411Actual
35640203.952025-01-2373611Actual
3679979.482025-02-2385611Actual
243498.212024-03-2482211Actual
22419197.572024-01-2377411Actual
2437611.402024-03-2482311Actual
26432460.342024-05-2492111Actual
2135713.532023-12-2669211Actual
17246308.212023-08-2580111Actual
254722.002024-04-2496511Actual
3444995.442024-12-2566511Actual
368066.002025-02-2396611Actual
143766540.242023-05-2524711Actual
3328196.512024-11-2478311Actual
24407192.252024-03-2487411Actual
3223865.652024-10-2471611Actual
2235065.652024-01-2394111Actual
3448018672.382024-12-2563611Actual
33234199.702024-11-2489111Actual
379694729.572025-03-2520711Actual
1840118159.612023-09-2557611Actual
3898320.972025-04-2582211Actual
1934233.742023-10-2589311Actual
223516.002024-01-2396111Actual
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35549129.482025-01-2367311Actual
235026563.652024-02-23100711Actual
29848312.472024-08-2474111Actual
32131366.722024-10-2480211Actual
2346453.952024-02-2385611Actual
2549280.552024-04-2478611Actual
3901579.482025-04-2589311Actual
3111311630.762024-09-248711Actual
32130101.822024-10-2478211Actual
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37798279.492025-03-2574111Actual
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1624115.652023-07-2678211Actual
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27535561.412024-06-2465111Actual
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18283180.552023-09-2590111Actual
34447543.322024-12-2562511Actual
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2244617.782024-01-2369611Actual
27541350.772024-06-2473111Actual
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26419196.512024-05-2476111Actual
152741.002023-06-2596211Actual
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1639348078.252023-07-2635711Actual
21374116.722023-12-2692211Actual
287131116.742024-07-2561211Actual
18284-142.862023-09-2591111Actual
368356177.462025-02-2343711Actual
3666713895.702025-02-2360211Actual
36735369.912025-02-2380411Actual
2044315.652023-11-2569611Actual
2032722.042023-11-2567211Actual
21380119.912023-12-2665311Actual
26512151.832024-05-2490411Actual
1735912.462023-08-2584511Actual
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2882521299.032024-07-2560611Actual
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2433925.232024-03-2468211Actual
32191375.232024-10-2487411Actual
1630740.122023-07-2694411Actual
244401.002024-03-2496511Actual
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3212357.142024-10-2468211Actual
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22347216.722024-01-2390111Actual
2344219274.522024-02-2356611Actual
2544185.872024-04-2490411Actual
379135.012025-03-2582511Actual
3452611315.862024-12-2532711Actual
2435444.382024-03-2489211Actual
143809491.362023-05-2532711Actual
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3900127.362025-04-2569311Actual
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17235144.382023-08-2565111Actual
33315299.702024-11-2487411Actual
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17307144.382023-08-2587311Actual
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2040141.192023-11-2594411Actual
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34411448.642024-12-2587311Actual
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27605115.652024-06-2484311Actual
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379382439.102025-03-2572611Actual
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3218731.612024-10-2482411Actual
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2144633.742023-12-2681511Actual
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34412108.212024-12-2589311Actual
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1831347.572023-09-2592211Actual
203569.272023-11-2569311Actual
29988104866.542024-08-2413711Actual
378422.002025-03-2596211Actual
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2534275.232024-04-2467111Actual
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19281232.682023-10-2581111Actual
31042-156.682024-09-2491311Actual
378966.002025-03-2596411Actual
34422298.642024-12-2566411Actual
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2542444.382024-04-2467411Actual
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355434.002025-01-2396211Actual
2242067.782024-01-2378411Actual
29844165.662024-08-2468111Actual
3331272.042024-11-2483411Actual
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18412243.322023-09-2572611Actual
26514202.892024-05-2492411Actual
27554305.022024-06-2490111Actual
183151.002023-09-2596211Actual
34509869071.212024-12-254711Actual
39035564.602025-04-2580411Actual
3668085.872025-02-2378211Actual
2441243.312024-03-2494411Actual
22463-183.282024-01-2391611Actual
37892205.022025-03-2590411Actual
33277109.272024-11-2473311Actual
214396.082023-12-2671511Actual
33299140.122024-11-2466411Actual
2432117.782024-03-2482111Actual
1730435.872023-08-2583311Actual
1426313.532023-05-2583211Actual
32113384.812024-10-2492111Actual
14363185260.592023-05-254711Actual
2141116.722023-12-2669411Actual
2884679.482024-07-2585611Actual
2654145.442024-05-2492511Actual
2241416.722024-01-2369411Actual

Generated 2025-06-24 19:04:28.271 UTC