[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2004  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-10-2884411Actual
1928381.612023-10-2883111Actual
1831135.872023-09-2890211Actual
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2029420707.532023-11-2860111Actual
391241843.352025-04-2823711Actual
24334690.132024-03-2761211Actual
355181538.022025-01-2661211Actual
287131116.742024-07-2861211Actual
1625235.872023-07-2992211Actual
26540-25.842024-05-2791511Actual
332944.002024-11-2796311Actual
224375871.082024-01-2657611Actual
39009210.342025-04-2881311Actual
3222280.552024-10-2792511Actual
310481614.622024-09-2762411Actual
310725.002024-09-2796411Actual
22329125.232024-01-2666111Actual
143594.002023-05-2896611Actual
3566639383.412025-01-2614711Actual
3436784.802024-12-2865211Actual
20398129.482023-11-2890411Actual
1928468.852023-10-2884111Actual
311289387.102024-09-2733711Actual
254765578.522024-04-2757611Actual
30994651.842024-09-2762211Actual
253391199.722024-04-2762111Actual
234928612.622024-02-2632711Actual
1835650.762023-09-2878411Actual
3330215.652024-11-2769411Actual
39058330.552025-04-2874511Actual
214034.002023-12-2996311Actual
3663935880.152025-02-2660111Actual
26553158.212024-05-2765611Actual
2337975.232024-02-2689311Actual
1830227.362023-09-2878211Actual
14357180.552023-05-2892611Actual
322705149.792024-10-2720711Actual
36645216.722025-02-2668111Actual
3445682.682024-12-2876511Actual
2886271542.522024-07-2814711Actual
2446767.782024-03-2785611Actual
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36804212.472025-02-2692611Actual
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34365947.592024-12-2861211Actual
2439517.782024-03-2771411Actual
34438375.232024-12-2887411Actual
332154151.902024-11-2762111Actual
33315299.702024-11-2787411Actual
2876092.252024-07-2889311Actual
276136.002024-06-2796311Actual
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1525135.872023-06-2865211Actual
224081708.242024-01-2661411Actual
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2033534.802023-11-2878211Actual
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142446.002023-05-2896111Actual
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28745126.292024-07-2868311Actual
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37880219.912025-03-2874411Actual
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38972110.342025-04-2867211Actual
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2139897.572023-12-2989311Actual
39041448.642025-04-2887411Actual
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37818423.112025-03-2862211Actual
2133022.042023-12-2971111Actual
193743.002023-10-2896411Actual
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14240168.852023-05-2890111Actual
311175255.112024-09-2718711Actual
174325479.582023-08-28100711Actual
3228256624.152024-10-2737711Actual
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3681213404.202025-02-267711Actual
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26466148.632024-05-2765311Actual
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34403416.722024-12-2877311Actual
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39046157.152025-04-2894411Actual
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26484108.212024-05-2789311Actual
243336108.322024-03-2760211Actual
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2990026.292024-08-2769311Actual
33333186.932024-11-2767611Actual
36679322.042025-02-2677211Actual
21344160.342023-12-2990111Actual
173479.272023-08-2868511Actual
24375102.892024-03-2781311Actual
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152741.002023-06-2896211Actual
184453288.052023-09-2822711Actual
2879922.042024-07-2868511Actual
2045541.192023-11-2884611Actual
35582210.342025-01-2676411Actual
21400-118.392023-12-2991311Actual
309909.002024-09-2796111Actual
34416134.802024-12-2894311Actual
2772072269.132024-06-2729711Actual
345058.002024-12-2896611Actual
3906278.422025-04-2880511Actual
36719116.722025-02-2694311Actual
3796471628.692025-03-2813711Actual
2248069529.712024-01-2621711Actual
3792135.872025-03-2892511Actual
33341532.682024-11-2777611Actual
3793776.292025-03-2871611Actual
2037613232.922023-11-2860411Actual
1941419.912023-10-2869611Actual
264641362.492024-05-2761311Actual
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33237409.282024-11-2792111Actual
23373132.682024-02-2681311Actual
1837435.872023-09-2866511Actual
3559290.122025-01-2689411Actual
1525316.722023-06-2867211Actual
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3561714.592025-01-2685511Actual
32139139.062024-10-2790211Actual
37935175.232025-03-2868611Actual
3453111623.322024-12-2838711Actual
14315101.822023-05-2881411Actual
17243128.422023-08-2876111Actual
2660014810.612024-05-2734711Actual
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204634.002023-11-2896611Actual
1522717.782023-06-2869111Actual
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3895546.502025-04-2882111Actual
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31042-156.682024-09-2791311Actual
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22346141.192024-01-2689111Actual
38958128.422025-04-2885111Actual
21374116.722023-12-2992211Actual
33277109.272024-11-2773311Actual
33290126.292024-11-2790311Actual
2343111.402024-02-2685511Actual
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27697214.592024-06-2790611Actual
1739372.042023-08-2884611Actual
16332-26.902023-07-2991511Actual
321434.002024-10-2796211Actual
2333584.802024-02-2666211Actual
2042223.102023-11-2885511Actual
2543634.802024-04-2783411Actual
31136670702.272024-09-2746711Actual
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3215070.972024-10-2768311Actual
2754851.822024-06-2782111Actual
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34439102.892024-12-2889411Actual
2538548.632024-04-2787211Actual
14276170.982023-05-2865311Actual
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18270139.062023-09-2873111Actual
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39027149.702025-04-2868411Actual
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3000078096.902024-08-2731711Actual
344457558.352024-12-2860511Actual
22411142.252024-01-2666411Actual
26513-120.522024-05-2791411Actual
16238182.682023-07-2974211Actual
2873481.612024-07-2890211Actual
321975.002024-10-2796411Actual
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37920-20.522025-03-2891511Actual
3679979.482025-02-2685611Actual
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34481465.662024-12-2865611Actual
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3103894.382024-09-2785311Actual
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264369727.542024-05-2760211Actual
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24471-180.092024-03-2791611Actual
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1621624.162023-07-2982111Actual
15312200.762023-06-2874411Actual
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2543827.362024-04-2785411Actual
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18319106.082023-09-2865311Actual
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243609639.242024-03-2760311Actual
321181509.302024-10-2761211Actual
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3328665.652024-11-2784311Actual
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23362111.402024-02-2666311Actual
162021535.892023-07-2962111Actual
35526146.512025-01-2673211Actual
33317117.782024-11-2790411Actual
3899413895.702025-04-2860311Actual
24347115.652024-03-2780211Actual
322748960.502024-10-2724711Actual
2332063.532024-02-2683111Actual
35494217.782025-01-2667111Actual
2441243.312024-03-2794411Actual
1830360.332023-09-2880211Actual
1538658400.782023-06-2835711Actual
39044-175.832025-04-2891411Actual
244226.082024-03-2771511Actual
35553178.422025-01-2673311Actual
31037102.892024-09-2784311Actual
1526513.532023-06-2883211Actual
2543499.702024-04-2781411Actual
2753957.142024-06-2769111Actual
3338313262.712024-11-2740711Actual

Generated 2025-06-27 12:11:21.118 UTC