[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2004  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31067106.082024-09-2389411Actual
29849375.232024-08-2376111Actual
2872015.652024-07-2471211Actual
24329207.152024-03-2392111Actual
27591299.702024-06-2366311Actual
33244293.322024-11-2365211Actual
264921009.292024-05-2362411Actual
265488861.562024-05-2357611Actual
34483212.472024-12-2467611Actual
20437950.782023-11-2462611Actual
2771063344.492024-06-2314711Actual
29906134.802024-08-2378311Actual
27687426.302024-06-2377611Actual
2880796.512024-07-2480511Actual
34503384.812024-12-2492611Actual
32140-109.882024-10-2391211Actual
20396192.252023-11-2487411Actual
28857408290.282024-07-244711Actual
14303122.042023-05-2465411Actual
2241523.102024-01-2271411Actual
233051550.792024-02-2262111Actual
32107149.702024-10-2384111Actual
3000812289.292024-08-2340711Actual
3911682432.082025-04-2413711Actual
23317285.872024-02-2280111Actual
214592746.552023-12-2553611Actual
1527244.382023-06-2492211Actual
37811-174.772025-03-2491111Actual
3438332.672024-12-2485211Actual
36672127.362025-02-2267211Actual
19289-163.072023-10-2491111Actual
36736229.492025-02-2281411Actual
2994986.932024-08-2354611Actual
28736109.272024-07-2492211Actual
2754851.822024-06-2382111Actual
2567437639.802024-05-2292711Actual
2341043.312024-02-2294411Actual
24317249.702024-03-2377111Actual
33225807.162024-11-2377111Actual
2336512.462024-02-2269311Actual
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1932494.382023-10-2465311Actual
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152467.002023-06-2496111Actual
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345061050.002024-12-2497611Actual
163421384.832023-07-2561611Actual
1639223804.392023-07-2534711Actual
15348262.472023-06-2477611Actual
163177.142023-07-2571511Actual
32248101.822024-10-2383611Actual
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3553570.972025-01-2284211Actual
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14238288.002023-05-2487111Actual
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33237409.282024-11-2392111Actual
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16370331.002023-07-2597611Actual
35643485.872025-01-2277611Actual
2765940.122024-06-2384511Actual
33226218.852024-11-2378111Actual
332143735.942024-11-2361111Actual
3675982.682025-02-2276511Actual
27656119.912024-06-2381511Actual
3100173.102024-09-2373211Actual
389659.002025-04-2496111Actual
3098043.312024-09-2382111Actual
214312895.492023-12-2560511Actual
29855184.812024-08-2383111Actual
34535693670.482024-12-2446711Actual
1633347.572023-07-2592511Actual
2240175.232024-01-2289311Actual
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15230148.632023-06-2474111Actual
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379135.012025-03-2482511Actual
2881425.232024-07-2489511Actual
32234381.622024-10-2366611Actual
3111554079.432024-09-2314711Actual
16305-97.112023-07-2591411Actual
39031381.622025-04-2474411Actual
3664664.592025-02-2269111Actual
2653145.442024-05-2380511Actual
32262572732.712024-10-236711Actual
287925.002024-07-2496411Actual
2645213.532024-05-2382211Actual
2245877.362024-01-2284611Actual
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3913137714.232025-04-2434711Actual
22377118.852024-01-2292211Actual
38957134.802025-04-2484111Actual
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244134.002024-03-2396411Actual
35520229.492025-01-2265211Actual
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204292.002023-11-2496511Actual
3798155933.722025-03-2437711Actual
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37947123.102025-03-2483611Actual
29968528.432024-08-2380611Actual
37891133.742025-03-2489411Actual
2878577.362024-07-2485411Actual
2540796.512024-04-2381311Actual
1625876.292023-07-2565311Actual
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36650435.872025-02-2276111Actual
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2640825058.672024-05-2360111Actual
23399235.872024-02-2280411Actual
213781494.402023-12-2561311Actual
288097.142024-07-2482511Actual
277051252466.652024-06-234711Actual
2036718.842023-11-2484311Actual
26431-274.772024-05-2391111Actual
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1421820229.862023-05-2460111Actual
286853267.842024-07-2461111Actual
194071782.712023-10-2461611Actual
29876289.062024-08-2374211Actual
3901579.482025-04-2489311Actual
243679.272024-03-2369311Actual
277022388.002024-06-2397611Actual
174002245.482023-08-2494611Actual
1935295.442023-10-2466411Actual
25673-4182.202024-05-2285711Actual
18330172.042023-09-2480311Actual
3560253.952025-01-2266511Actual
39104252.892025-04-2490611Actual
2149928102.352023-12-2513711Actual
29977-156.682024-08-2391611Actual
18281240.132023-09-2487111Actual
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192927.002023-10-2496111Actual
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1431611.402023-05-2482411Actual
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26527113.532024-05-2374511Actual
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3446234.802024-12-2483511Actual
3790844.382025-03-2476511Actual
32239153.952024-10-2372611Actual
39017-96.052025-04-2491311Actual
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39137-53051.122025-04-2443711Actual
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214383.952023-12-2569511Actual
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16212332.682023-07-2577111Actual
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32127219.912024-10-2374211Actual
1833433.742023-09-2484311Actual
21373-68.392023-12-2591211Actual
2881217.782024-07-2485511Actual
15241132.682023-06-2489111Actual
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39099147.572025-04-2483611Actual
32200601.832024-10-2362511Actual
3906613.532025-04-2484511Actual
2148115.652023-12-2582611Actual
174086966.852023-08-248711Actual
21489180.552023-12-2592611Actual
22334105.022024-01-2273111Actual
28702165.662024-07-2484111Actual
1933822.042023-10-2483311Actual
1944320452.202023-10-2414711Actual
378329.272025-03-2482211Actual
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287383.002024-07-2496211Actual
22392201.832024-01-2277311Actual
2142343.312023-12-2585411Actual
23382153.952024-02-2292311Actual
1844957466.722023-09-2429711Actual
31088641.202024-09-2372611Actual
356704992.342025-01-2220711Actual
14232315.662023-05-2480111Actual
20459123.102023-11-2490611Actual
28748216.722024-07-2473311Actual
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17398-168.392023-08-2491611Actual
234783689.132024-02-228711Actual
2236646.502024-01-2278211Actual
265844549.782024-05-238711Actual
37961482344.852025-03-246711Actual
2644953.952024-05-2378211Actual
3434368.852024-12-2469111Actual
245009513.702024-03-2338711Actual
3788996.512025-03-2485411Actual
2756582.682024-06-2367211Actual
1834131.612023-09-2494311Actual
309909.002024-09-2396111Actual
355461566.752025-01-2262311Actual
34443119.912024-12-2494411Actual
20413202.892023-11-2474511Actual
18426125.232023-09-2490611Actual
23341164.592024-02-2274211Actual
26494127.362024-05-2366411Actual
2880578.422024-07-2477511Actual
1431347.572023-05-2478411Actual
2032115279.772023-11-2412211Actual
34433267.792024-12-2481411Actual
3452611315.862024-12-2432711Actual
2538622.042024-04-2389211Actual
37857532.682025-03-2480311Actual
34366517.792024-12-2462211Actual
184588084.952023-09-2440711Actual

Generated 2025-06-23 15:33:50.419 UTC