[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2108  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34475161505.902024-12-2756611Actual
2239613.532024-01-2582311Actual
1926624492.702023-10-2760111Actual
29963260.342024-08-2673611Actual
16366-84.352023-07-2891611Actual
2886516743.622024-07-2719711Actual
1432529.482023-05-2794411Actual
2642430.552024-05-2682111Actual
27635112.462024-06-2689411Actual
24362594.392024-03-2662311Actual
2641632.672024-05-2671111Actual
288759182.852024-07-2733711Actual
3557796.512025-01-2568411Actual
204024.002023-11-2796411Actual
2881425.232024-07-2789511Actual
39009210.342025-04-2781311Actual
2135010307.332023-12-2860211Actual
28790213.532024-07-2792411Actual
24329207.152024-03-2692111Actual
234123213.582024-02-2560511Actual
28736109.272024-07-2792211Actual
35608289.062025-01-2574511Actual
36793127.362025-02-2578611Actual
32173881.632024-10-2662411Actual
29975128.422024-08-2689611Actual
2333810.332024-02-2569211Actual
2135644.382023-12-2868211Actual
2248666595.622024-01-2531711Actual
2551712093.542024-04-2619711Actual
31043263.532024-09-2692311Actual
3903736.932025-04-2782411Actual
356302245.482025-01-2561611Actual
15232309.282023-06-2777111Actual
203295.012023-11-2769211Actual
3331360.332024-11-2684411Actual
27553198.642024-06-2689111Actual
34413164.592024-12-2790311Actual
27551143.312024-06-2685111Actual
322242.002024-10-2696511Actual
1529328.422023-06-2784311Actual
163177.142023-07-2871511Actual
22467107.002024-01-2597611Actual
37811-174.772025-03-2791111Actual
1431735.872023-05-2783411Actual
23345178.422024-02-2580211Actual
3681686368.332025-02-2515711Actual
18414174.172023-09-2774611Actual
33261299.702024-11-2687211Actual
3566916743.622025-01-2519711Actual
34455268.852024-12-2774511Actual
27637-135.412024-06-2691411Actual
3794634.802025-03-2782611Actual
34347445.452024-12-2776111Actual
33238236.932024-11-2694111Actual
27571128.422024-06-2676211Actual
31100524.172024-09-2687611Actual
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1942419.912023-10-2782611Actual
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255277221.112024-04-2633711Actual
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33352-143.922024-11-2691611Actual
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275343109.332024-06-2662111Actual
1829416.722023-09-2767211Actual
3790640.122025-03-2773511Actual
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2885921559.672024-07-277711Actual
2041250.762023-11-2773511Actual
3330153.952024-11-2668411Actual
3668319.912025-02-2582211Actual
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3214996.512024-10-2667311Actual
35575249.702025-01-2566411Actual
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15224152.892023-06-2766111Actual
31055184.812024-09-2673411Actual
2643970.972024-05-2665211Actual
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35520229.492025-01-2565211Actual
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28745126.292024-07-2768311Actual
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2346266.722024-02-2583611Actual
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1631244.382023-07-2865511Actual
3436877.362024-12-2766211Actual
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2342328.422024-02-2576511Actual
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37948105.022025-03-2784611Actual
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2036996.512023-11-2787311Actual
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25350102.892024-04-2678111Actual
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32100343.322024-10-2676111Actual
27547499.702024-06-2681111Actual
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389691291.212025-04-2762211Actual
36724289.062025-02-2565411Actual
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31071122.042024-09-2694411Actual
27538194.382024-06-2668111Actual
1938795.442023-10-2777511Actual
3779660.332025-03-2771111Actual
3337842994.112024-11-2634711Actual
2998227000.002024-08-2699611Actual
24468288.002024-03-2687611Actual
174279793.492023-08-2738711Actual
3798062720.012025-03-2735711Actual
1427313106.322023-05-2760311Actual
2446425.232024-03-2682611Actual
2998974904.282024-08-2614711Actual
3939832129.102025-05-2692711Actual
1932914.592023-10-2771311Actual
32183340.132024-10-2677411Actual
3792826719.342025-03-2760611Actual
25439144.382024-04-2687411Actual
36746102.892025-02-2594411Actual
378973702.962025-03-2760511Actual
34423149.702024-12-2767411Actual
2237829.482024-01-2594211Actual
333869171.142024-11-26100711Actual
22449120.972024-01-2573611Actual
25358147.572024-04-2689111Actual
32240253.962024-10-2673611Actual
28780435.872024-07-2780411Actual
253929447.742024-04-2660311Actual
244417237.062024-03-2652611Actual
2045639.062023-11-2785611Actual
3564995.442025-01-2584611Actual
19422318.852023-10-2780611Actual
1620834.802023-07-2871111Actual
37799322.042025-03-2776111Actual
3900127.362025-04-2769311Actual
3438670.972024-12-2790211Actual
34340619.922024-12-2766111Actual
277164508.292024-06-2622711Actual
16251-19.452023-07-2891211Actual
3337612289.292024-11-2632711Actual
25447640.132024-04-2661511Actual
1935511.402023-10-2769411Actual
24356-52.432024-03-2691211Actual
2764812.462024-06-2669511Actual
3551716641.492025-01-2560211Actual
39103164.592025-04-2789611Actual
2236646.502024-01-2578211Actual
1728490.122023-08-2792211Actual
21399149.702023-12-2890311Actual
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1524567.782023-06-2794111Actual
35662401869.952025-01-256711Actual
163093085.922023-07-2860511Actual
35532223.102025-01-2581211Actual
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27575167.782024-06-2681211Actual
3905944.382025-04-2776511Actual
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215178580.712023-12-2838711Actual
36643581.622025-02-2566111Actual
2237589.062024-01-2590211Actual
2046527000.002023-11-2799611Actual
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25340157.152024-04-2665111Actual
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3667429.482025-02-2569211Actual
1827961.402023-09-2784111Actual
24308200.762024-03-2665111Actual
28689217.782024-07-2767111Actual
34351588.002024-12-2781111Actual
2655573.102024-05-2667611Actual
277145201.922024-06-2620711Actual
30010295633.762024-08-2646711Actual
234114.002024-02-2596411Actual
3328665.652024-11-2684311Actual
23313241.192024-02-2574111Actual
16399203544.082023-07-2846711Actual
2446767.782024-03-2685611Actual
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27634375.232024-06-2687411Actual
2334278.422024-02-2576211Actual
322421600.792024-10-2676611Actual
3336384592.762024-11-2613711Actual
1833211.402023-09-2782311Actual
2443448.632024-03-2687511Actual
15356288.002023-06-2787611Actual
26502190.122024-05-2677411Actual
1633023.102023-07-2889511Actual
2239839.062024-01-2584311Actual
35594-108.812025-01-2591411Actual
2993630.552024-08-2682411Actual
288247794.522024-07-2757611Actual
3452942789.852024-12-2735711Actual
2997033.742024-08-2682611Actual
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3555128.422025-01-2569311Actual
299935096.602024-08-2620711Actual
2758575.232024-06-2694211Actual
311175255.112024-09-2618711Actual
39096652.902025-04-2780611Actual
3101132.672024-09-2685211Actual
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2758723360.772024-06-2660311Actual
3215227.362024-10-2671311Actual
2139316.722023-12-2882311Actual
25443113.532024-04-2692411Actual
3101922902.252024-09-2660311Actual
15344172.042023-06-2772611Actual
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193023.952023-10-2771211Actual
29944234.812024-08-2692411Actual
16230269.912023-07-2862211Actual
224928954.122024-01-2538711Actual
2553032708.822024-04-2637711Actual
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1422622.042023-05-2771111Actual
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2535576.292024-04-2684111Actual
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3440985.872024-12-2784311Actual
28850-125.832024-07-2791611Actual
2332063.532024-02-2583111Actual
333557.002024-11-2696611Actual
2655927.362024-05-2672611Actual
245056142.362024-03-26100711Actual
390645.012025-04-2782511Actual
28863140277.842024-07-2715711Actual
35529306.082025-01-2577211Actual
23469222.042024-02-2592611Actual
356057.142025-01-2569511Actual
26413100.762024-05-2667111Actual
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33256203.952024-11-2681211Actual
2772879876.722024-06-2639711Actual
20318300.762023-11-2792111Actual
3908024582.072025-04-2760611Actual
1622568.852023-07-2894111Actual
243315.002024-03-2696111Actual

Generated 2025-06-26 21:52:57.144 UTC