[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2012  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33232148.632024-11-2385111Actual
27550159.272024-06-2384111Actual
34491609.282024-12-2477611Actual
1422367.782023-05-2467111Actual
309653849.772024-09-2361111Actual
153733795.512023-06-2418711Actual
29931199.702024-08-2376411Actual
18357172.042023-09-2480411Actual
2239936.932024-01-2285311Actual
2431331.612024-03-2371111Actual
2649012282.902024-05-2360411Actual
1425528.422023-05-2473211Actual
3675982.682025-02-2276511Actual
1931311.402023-10-2485211Actual
254453.002024-04-2396411Actual
234451508.232024-02-2262611Actual
1940617367.042023-10-2460611Actual
2237458.212024-01-2289211Actual
287933627.422024-07-2460511Actual
3211716337.232024-10-2360211Actual
3210549.702024-10-2382111Actual
182631795.472023-09-2462111Actual
29943-139.662024-08-2391411Actual
3333542.252024-11-2369611Actual
391215307.242025-04-2420711Actual
3566775551.102025-01-2215711Actual
25360-180.092024-04-2391111Actual
2143433.742023-12-2565511Actual
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33264-88.602024-11-2391211Actual
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21401199.702023-12-2592311Actual
26430345.452024-05-2390111Actual
204024.002023-11-2496411Actual
1933259.272023-10-2476311Actual
2034719.912023-11-2494211Actual
378168245.592025-03-2460211Actual
23326-130.092024-02-2291111Actual
3674293.312025-02-2289411Actual
39049308.212025-04-2461511Actual
3668870.972025-02-2289211Actual
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18331106.082023-09-2481311Actual
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20460-97.112023-11-2491611Actual
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322301935.902024-10-2361611Actual
3782134.802025-03-2467211Actual
28858701390.422024-07-246711Actual
28697206.082024-07-2478111Actual
2139316.722023-12-2582311Actual
32104461.412024-10-2381111Actual
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2641522.042024-05-2369111Actual
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3103894.382024-09-2385311Actual
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277328755.182024-06-23100711Actual
24472301.832024-03-2392611Actual
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35648115.652025-01-2283611Actual
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25375186.932024-04-2374211Actual
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14238288.002023-05-2487111Actual
1631244.382023-07-2565511Actual
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309909.002024-09-2396111Actual
36733326.302025-02-2277411Actual
1626848.632023-07-2578311Actual
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2874637.992024-07-2469311Actual
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37861102.892025-03-2484311Actual
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28705206.082024-07-2489111Actual
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264371198.652024-05-2361211Actual
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18433242139.312023-09-24101611Actual
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193023.952023-10-2471211Actual
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23307215.662024-02-2266111Actual
1932494.382023-10-2465311Actual
152553.952023-06-2469211Actual
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31116110483.672024-09-2315711Actual
22390213.532024-01-2274311Actual
32165100.762024-10-2389311Actual
3788996.512025-03-2485411Actual
16209156.082023-07-2573111Actual
24347115.652024-03-2380211Actual
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18431565.002023-09-2497611Actual
34535693670.482024-12-2446711Actual
1831411.402023-09-2494211Actual
24328-122.642024-03-2391111Actual
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183423.002023-09-2496311Actual
2543510.332024-04-2382411Actual
36663456.092025-02-2292111Actual
3106484.802024-09-2384411Actual
2762134.802024-06-2369411Actual
3898092.252025-04-2478211Actual
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333292280.592024-11-2362611Actual
2046527000.002023-11-2499611Actual
224401246.532024-01-2262611Actual
3228313560.592024-10-2338711Actual
1927316.722023-10-2469111Actual
2037152.892023-11-2490311Actual
254765578.522024-04-2357611Actual
2133197.572023-12-2573111Actual
366413313.592025-02-2262111Actual
2658070886.122024-05-23101611Actual
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1526848.632023-06-2487211Actual
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29972102.892024-08-2384611Actual
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3907234.802025-04-2492511Actual
163405265.752023-07-2557611Actual
2987153.952024-08-2367211Actual
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2649649.702024-05-2368411Actual
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2541027.362024-04-2384311Actual
2538732.672024-04-2390211Actual
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28701185.872024-07-2483111Actual
233295.002024-02-2296111Actual
24308200.762024-03-2365111Actual
184369165.822023-09-247711Actual
2546743.312024-04-2389511Actual
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3907322.042025-04-2494511Actual
3683386465.142025-02-2239711Actual
255267909.422024-04-2332711Actual
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320912682.722024-10-2362111Actual
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30995116.722024-09-2365211Actual
29933123.102024-08-2378411Actual
2133022.042023-12-2571111Actual
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255366382.792024-04-23100711Actual
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213231849.732023-12-2561111Actual
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194333245.502023-10-2494611Actual
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1832311.402023-09-2469311Actual
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3439122215.002024-12-2460311Actual
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36784199.702025-02-2267611Actual
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1621781.612023-07-2583111Actual
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39040101.822025-04-2485411Actual
29850673.112024-08-2377111Actual
3782226.292025-03-2468211Actual
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28849159.272024-07-2490611Actual
299512045.482024-08-2357611Actual
1836598.632023-09-2490411Actual
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3554419085.162025-01-2260311Actual
233573.002024-02-2296211Actual
3325869.912024-11-2383211Actual
21487135.872023-12-2590611Actual
20318300.762023-11-2492111Actual
311195412.562024-09-2320711Actual
36678179.492025-02-2276211Actual
2151048504.852023-12-2529711Actual
20439147.572023-11-2465611Actual
3324944.382024-11-2371211Actual
32158427.362024-10-2380311Actual
36751105.022025-02-2265511Actual
1628834.802023-07-2568411Actual
143321108.232023-05-2461611Actual
2534275.232024-04-2367111Actual
35555210.342025-01-2276311Actual
3556187.992025-01-2283311Actual

Generated 2025-06-23 10:57:29.011 UTC