[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2107  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163084.002023-07-2696411Actual
27690343.322024-06-2481611Actual
3438012.462024-12-2582211Actual
39113538775.692025-04-256711Actual
3782553.952025-03-2573211Actual
29859206.082024-08-2489111Actual
184304.002023-09-2596611Actual
21354113.532023-12-2666211Actual
30975347.572024-09-2476111Actual
24380144.382024-03-2487311Actual
391258960.502025-04-2524711Actual
3335977378.802024-11-244711Actual
22337262.472024-01-2377111Actual
19376712.472023-10-2561511Actual
14288142.252023-05-2581311Actual
379292743.362025-03-2561611Actual
3558725.232025-01-2382411Actual
2655824.162024-05-2471611Actual
1627661.402023-07-2689311Actual
152221223.122023-06-2562111Actual
3446234.802024-12-2583511Actual
2246978279.882024-01-23101611Actual
28832140.122024-07-2568611Actual
18416188.002023-09-2577611Actual
37885336.942025-03-2581411Actual
2869268.852024-07-2571111Actual
38977314.592025-04-2574211Actual
33255327.362024-11-2480211Actual
19278302.892023-10-2577111Actual
1724583.742023-08-2578111Actual
163766801.952023-07-268711Actual
2144227.362023-12-2676511Actual
23457288.002024-02-2377611Actual
36783408.212025-02-2366611Actual
17302101.822023-08-2581311Actual
1432529.482023-05-2594411Actual
37953-159.882025-03-2591611Actual
2997394.382024-08-2485611Actual
2037418.842023-11-2594311Actual
3568146163.322025-01-2335711Actual
2993892.252024-08-2484411Actual
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22354916.732024-01-2361211Actual
1833337.992023-09-2583311Actual
233295.002024-02-2396111Actual
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3672829.482025-02-2369411Actual
22419197.572024-01-2377411Actual
24309182.682024-03-2466111Actual
174325479.582023-08-25100711Actual
17283-52.432023-08-2591211Actual
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28704673.112024-07-2587111Actual
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37808598.642025-03-2587111Actual
32139139.062024-10-2490211Actual
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25535158310.232024-04-2446711Actual
265776.002024-05-2496611Actual
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2541480.552024-04-2490311Actual
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3101345.442024-09-2489211Actual
21333126.292023-12-2676111Actual
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2151412386.102023-12-2634711Actual
2644553.952024-05-2473211Actual
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15348262.472023-06-2577611Actual
19296163.532023-10-2562211Actual
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1427046.502023-05-2592211Actual
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25360-180.092024-04-2491111Actual
1531814.592023-06-2582411Actual
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2436390.122024-03-2465311Actual
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18353231.612023-09-2574411Actual
29962160.342024-08-2472611Actual
36699159.272025-02-2367311Actual
36735369.912025-02-2380411Actual
3783851.822025-03-2590211Actual
390812775.282025-04-2561611Actual
3677717768.112025-02-2356611Actual
1723851.822023-08-2568111Actual
343384034.882024-12-2562111Actual
35556377.362025-01-2377311Actual
288718338.152024-07-2528711Actual
234451508.232024-02-2362611Actual
37887120.972025-03-2583411Actual
2656465.652024-05-2478611Actual
3444995.442024-12-2566511Actual
277125255.112024-06-2418711Actual
35548253.962025-01-2366311Actual
310725.002024-09-2496411Actual
1733016.722023-08-2582411Actual
28694302.892024-07-2574111Actual
2139645.442023-12-2685311Actual
33297784.822024-11-2462411Actual
18276185.872023-09-2581111Actual
356256793.442025-01-2352611Actual
345279692.432024-12-2533711Actual
344871400.792024-12-2572611Actual
173692128.462023-08-2553611Actual
14284113.532023-05-2576311Actual
183168875.392023-09-2560311Actual
344201744.412024-12-2562411Actual
2044694.382023-11-2573611Actual
20306345.452023-11-2577111Actual
3673975.232025-02-2384411Actual
30977190.122024-09-2478111Actual
34457148.632024-12-2577511Actual
378329.272025-03-2582211Actual
29918142.252024-08-2494311Actual
202961700.792023-11-2562111Actual
24462365.662024-03-2480611Actual
1436940330.232023-05-2515711Actual
2877322.042024-07-2569411Actual
3217687.992024-10-2467411Actual
3217763.532024-10-2468411Actual
27575167.782024-06-2481211Actual
2871184864.042024-07-2512211Actual
33352-143.922024-11-2491611Actual
28795334.812024-07-2562511Actual
21397192.252023-12-2687311Actual
18434439350.432023-09-254711Actual
1433683.742023-05-2566611Actual
2869147.572024-07-2569111Actual
2341636.932024-02-2366511Actual
29930260.342024-08-2474411Actual
1429145.442023-05-2584311Actual
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3668653.952025-02-2385211Actual
2545224.162024-04-2468511Actual
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25350102.892024-04-2478111Actual
300118838.162024-08-24100711Actual
163876323.222023-07-2628711Actual
28754253.962024-07-2581311Actual
19437112775.202023-10-25101611Actual
366934.002025-02-2396211Actual
25499240.132024-04-2487611Actual
287412134.842024-07-2562311Actual
3683386465.142025-02-2339711Actual
36792493.322025-02-2377611Actual
34414-130.092024-12-2591311Actual
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2757617.782024-06-2482211Actual
18407116.722023-09-2566611Actual
29869115.652024-08-2465211Actual
35526146.512025-01-2373211Actual
16205109.272023-07-2667111Actual
163405265.752023-07-2657611Actual
224064.002024-01-2396311Actual
1430555.022023-05-2567411Actual
2035283.742023-11-2565311Actual
33265149.702024-11-2492211Actual
368378004.102025-02-23100711Actual
2337413.532024-02-2382311Actual
2540543.312024-04-2478311Actual
37807110.342025-03-2585111Actual
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3796471628.692025-03-2513711Actual
2886014028.682024-07-258711Actual
344725984.912024-12-2552611Actual
14277156.082023-05-2566311Actual
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15243-162.002023-06-2591111Actual
17334192.252023-08-2587411Actual
1733944.382023-08-2594411Actual
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2137713232.922023-12-2660311Actual
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34396115.652024-12-2567311Actual
3434368.852024-12-2569111Actual
1527033.742023-06-2590211Actual
15241132.682023-06-2589111Actual
1523398.632023-06-2578111Actual
2878483.742024-07-2584411Actual
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33338257.152024-11-2473611Actual
36697352.892025-02-2365311Actual
29972102.892024-08-2484611Actual
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3102631.612024-09-2469311Actual
298402541.232024-08-2462111Actual
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2447627000.002024-03-2499611Actual
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26500149.702024-05-2474411Actual
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2134149.702023-12-2685111Actual
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203569.272023-11-2569311Actual
24361891.202024-03-2461311Actual
2657043.312024-05-2485611Actual
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32112-230.092024-10-2491111Actual
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39039115.652025-04-2584411Actual
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3224984.802024-10-2484611Actual
311195412.562024-09-2420711Actual
3792462517.882025-03-2552611Actual
36749691.202025-02-2361511Actual
264101543.342024-05-2462111Actual
27574273.102024-06-2480211Actual
2998714268.052024-08-248711Actual
1425122.042023-05-2567211Actual
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37810219.912025-03-2590111Actual
253382879.542024-04-2461111Actual
35558414.602025-01-2380311Actual
3439122215.002024-12-2560311Actual
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32192122.042024-10-2489411Actual
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26540-25.842024-05-2491511Actual
182893054.012023-09-2560211Actual
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31093153.952024-09-2478611Actual
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15305156.082023-06-2565411Actual
2641632.672024-05-2471111Actual
215071330.572023-12-2623711Actual
332944.002024-11-2496311Actual
333557.002024-11-2496611Actual
1537412093.542023-06-2519711Actual
2038145.442023-11-2567411Actual
27570307.152024-06-2474211Actual
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2244480.552024-01-2367611Actual
3560253.952025-01-2366511Actual
1431611.402023-05-2582411Actual
28854714.002024-07-2597611Actual
2047136354.632023-11-2513711Actual
2644776.292024-05-2476211Actual
2879830.552024-07-2567511Actual
28787105.022024-07-2589411Actual
309909.002024-09-2496111Actual
23466108.212024-02-2389611Actual
173479.272023-08-2568511Actual
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35566144.382025-01-2390311Actual
35576129.482025-01-2367411Actual
25506180.002024-04-2497611Actual
3675295.442025-02-2366511Actual
28776241.192024-07-2574411Actual
28841475.242024-07-2580611Actual
2546520.972024-04-2485511Actual
2337545.442024-02-2383311Actual
2449347451.642024-03-2429711Actual
1429241.192023-05-2585311Actual
32200601.832024-10-2462511Actual
19423197.572023-10-2581611Actual
18290282.682023-09-2561211Actual
234381.002024-02-2396511Actual
265844549.782024-05-248711Actual
3325720.972024-11-2482211Actual
2443520.972024-03-2489511Actual
22427192.252024-01-2387411Actual
3216192.252024-10-2483311Actual

Generated 2025-06-24 12:26:58.821 UTC