[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2170  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37961482344.852025-04-246711Actual
310182.002024-10-2496211Actual
2444618512.812024-04-2360611Actual
2876092.252024-08-2489311Actual
2552554110.282024-05-2431711Actual
3441082.682025-01-2485311Actual
2880578.422024-08-2477511Actual
203207.002023-12-2596111Actual
32098302.892024-11-2373111Actual
2034462.462023-12-2590211Actual
17261501.832023-09-2461211Actual
36791748.652025-03-2576611Actual
224879666.902024-02-2232711Actual
29844165.662024-09-2368111Actual
2658742313.252024-06-2315711Actual
34345410.342025-01-2473111Actual
1433745.442023-06-2467611Actual
2872951.822024-08-2483211Actual
26423281.622024-06-2381111Actual
2340115.652024-03-2482411Actual
33231160.342024-12-2484111Actual
368175255.112025-03-2518711Actual
3000436345.052024-09-2335711Actual
153284.002023-07-2596411Actual
1529328.422023-07-2584311Actual
16214376.302023-08-2580111Actual
3782063.532025-04-2466211Actual
35555210.342025-02-2276311Actual
27651289.062024-07-2474511Actual
29969326.302024-09-2381611Actual
39014299.702025-05-2587311Actual
26429225.232024-06-2389111Actual
14229146.512023-06-2476111Actual
15234372.042023-07-2580111Actual
3902845.442025-05-2569411Actual
3437360.332025-01-2473211Actual
22455229.492024-02-2281611Actual
21419146.512024-01-2581411Actual
23405192.252024-03-2487411Actual
265368.212024-06-2385511Actual
2652211.402024-06-2367511Actual
27574273.102024-07-2480211Actual
2644134.802024-06-2367211Actual
152221223.122023-07-2562111Actual
33278198.642024-12-2474311Actual
2771598174.932024-07-2421711Actual
26448136.932024-06-2377211Actual
203387.142023-12-2582211Actual
37826196.512025-04-2474211Actual
2132848.632024-01-2568111Actual
19416226.302023-11-2472611Actual
2144022.042024-01-2573511Actual
2872015.652024-08-2471211Actual
2029420707.532023-12-2560111Actual
2151541507.922024-01-2535711Actual
28839479.492024-08-2477611Actual
344725984.912025-01-2452611Actual
2140413614.842024-01-2560411Actual
3906613.532025-05-2584511Actual
32114207.152024-11-2394111Actual
24314122.042024-04-2373111Actual
254537.142024-05-2469511Actual
321705.002024-11-2396311Actual
356887921.122025-02-22100711Actual
2647015.652024-06-2369311Actual
3220512.462024-11-2369511Actual
23456449.702024-03-2476611Actual
275882396.552024-07-2461311Actual
33233747.582024-12-2487111Actual
1624251.822023-08-2580211Actual
1624917.782023-08-2589211Actual
2442856.082024-04-2380511Actual
233319829.672024-03-2460211Actual
2881827.362024-08-2494511Actual
1735017.782023-09-2473511Actual
2335812852.062024-03-2460311Actual
1522717.782023-07-2569111Actual
1739372.042023-09-2484611Actual
22411142.252024-02-2266411Actual
39040101.822025-05-2585411Actual
1931213.532023-11-2484211Actual
19429111.402023-11-2489611Actual
3218731.612024-11-2382411Actual
16367143.312023-08-2592611Actual
17297230.552023-09-2474311Actual
15230148.632023-07-2574111Actual
193201.002023-11-2496211Actual
3908024582.072025-05-2560611Actual
33255327.362024-12-2480211Actual
35557110.342025-02-2278311Actual
20464154.002023-12-2597611Actual
1431735.872023-06-2483411Actual
33344340.132024-12-2481611Actual
2238575.232024-02-2267311Actual
36836491338.322025-03-2546711Actual
1624511.402023-08-2583211Actual
2993630.552024-09-2382411Actual
3910710915.862025-05-2594611Actual
298393267.842024-09-2361111Actual
26505132.682024-06-2381411Actual
33315299.702024-12-2487411Actual
24335501.832024-04-2362211Actual
2133962.462024-01-2583111Actual
15287135.872023-07-2577311Actual
163909051.992023-08-2532711Actual
2142247.572024-01-2584411Actual
2342450.762024-03-2477511Actual
1523623.102023-07-2582111Actual
15242203.952023-07-2590111Actual
287933627.422024-08-2460511Actual
14324122.042023-06-2492411Actual
2142015.652024-01-2582411Actual
37808598.642025-04-2487111Actual
27557224.172024-07-2494111Actual
34433267.792025-01-2481411Actual
265924552.972024-06-2322711Actual
31040128.422024-10-2489311Actual
36717-115.202025-03-2591311Actual
194414351.902023-11-248711Actual
3791249.702025-04-2481511Actual
1939649.702023-11-2489511Actual
17235144.382023-09-2465111Actual
2547531413.052024-05-2456611Actual
2237829.482024-02-2294211Actual
14287228.422023-06-2480311Actual
344445.002025-01-2496411Actual
2887652043.222024-08-2434711Actual
35554300.762025-02-2274311Actual
2437831.612024-04-2384311Actual
32246298.642024-11-2381611Actual
1634917.782023-08-2569611Actual
3898320.972025-05-2582211Actual
36671257.152025-03-2566211Actual
17311119.912023-09-2492311Actual
1730530.552023-09-2484311Actual
224821358.232024-02-2223711Actual
343648398.792025-01-2460211Actual
35633279.492025-02-2265611Actual
27590328.422024-07-2465311Actual
3562030.552025-02-2290511Actual
2341636.932024-03-2466511Actual
2331135.872024-03-2471111Actual
1530853.952023-07-2568411Actual
3785151.822025-04-2471311Actual
28775151.832024-08-2473411Actual
26421113.532024-06-2378111Actual
28703148.632024-08-2485111Actual
35532223.102025-02-2281211Actual
37933475.242025-04-2466611Actual
265332.892024-06-2382511Actual
26438499.702024-06-2362211Actual
37846344.382025-04-2465311Actual
37892205.022025-04-2490411Actual
2549853.952024-05-2485611Actual
23307215.662024-03-2466111Actual
28854714.002024-08-2497611Actual
1538527440.632023-07-2534711Actual
1730990.122023-09-2490311Actual
34443119.912025-01-2494411Actual
2148251.822024-01-2583611Actual
38978172.042025-05-2576211Actual
35537299.702025-02-2287211Actual
3790979.482025-04-2477511Actual
379601130613.322025-04-244711Actual
32148177.362024-11-2366311Actual
39092294.382025-05-2574611Actual
2544185.872024-05-2490411Actual
298942068.882024-09-2361311Actual
17326180.552023-09-2477411Actual
3555244.382025-02-2271311Actual
288709342.422024-08-2424711Actual
21399149.702024-01-2590311Actual
1436127000.002023-06-2499611Actual
35501665.672025-02-2277111Actual
3438237.992025-01-2484211Actual
21337174.172024-01-2581111Actual
36649359.282025-03-2574111Actual
378712989.112025-04-2461411Actual
214651086.952024-01-2562611Actual
35510149.702025-02-2289111Actual
2441737.992024-04-2365511Actual
2237130.552024-02-2284211Actual
14238288.002023-06-2487111Actual
26473158.212024-06-2374311Actual
2338513614.842024-03-2460411Actual
29917245.442024-09-2392311Actual
1626675.232023-08-2576311Actual
356057.142025-02-2269511Actual
310725.002024-10-2496411Actual
3903736.932025-05-2582411Actual
30993978.442024-10-2461211Actual
24456242.252024-04-2372611Actual

Generated 2025-07-24 09:55:04.982 UTC