[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2190  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35503707.162025-02-2180111Actual
22348-171.582024-02-2191111Actual
29844165.662024-09-2268111Actual
1725921993.722023-09-2312211Actual
2537824.162024-05-2378211Actual
22431192.252024-02-2192411Actual
192927.002023-11-2396111Actual
1624511.402023-08-2483211Actual
36670282.682025-03-2465211Actual
29929162.462024-09-2273411Actual
163843223.162023-08-2422711Actual
34358377.362025-01-2390111Actual
142751211.422023-06-2362311Actual
143858580.712023-06-2338711Actual
3675982.682025-03-2476511Actual
204292.002023-12-2496511Actual
378451711.432025-04-2362311Actual
378721245.462025-04-2362411Actual
27537255.022024-07-2367111Actual
2241697.572024-02-2173411Actual
2137286.932024-01-2490211Actual
3668653.952025-03-2485211Actual
3436784.802025-01-2365211Actual
2445296.512024-04-2267611Actual
33219242.252024-12-2368111Actual
322301935.902024-11-2261611Actual
27559304936.232024-07-2312211Actual
34433267.792025-01-2381411Actual
21495260198.162024-01-244711Actual
32120156.082024-11-2265211Actual
30982123.102024-10-2384111Actual
163431246.532023-08-2462611Actual
162443.952023-08-2482211Actual
21334226.302024-01-2477111Actual
3108752.892024-10-2371611Actual
153839491.362023-07-2432711Actual
19416226.302023-11-2372611Actual
24478336092.132024-04-224711Actual
224773795.512024-02-2118711Actual
379382439.102025-04-2372611Actual
3682570813.782025-03-2429711Actual
255183909.342024-05-2320711Actual
2873141.192024-08-2385211Actual
215063288.052024-01-2422711Actual
21419146.512024-01-2481411Actual
1723915.652023-09-2369111Actual
1629173.102023-08-2473411Actual
2645796.512024-06-2289211Actual
17317107.142023-09-2365411Actual
16352102.892023-08-2473611Actual
3911027000.002025-05-2499611Actual
32267119128.512024-11-2215711Actual
1832311.402023-10-2469311Actual
23354-84.352024-03-2391211Actual
35581296.512025-02-2174411Actual
17386434.812023-09-2376611Actual
24397163.532024-04-2274411Actual
214383.952024-01-2469511Actual
15243-162.002023-07-2491111Actual
32194-148.172024-11-2291411Actual
3445137.992025-01-2368511Actual
34501289.062025-01-2390611Actual
1532044.382023-07-2484411Actual
3336716743.622024-12-2319711Actual
37853311.402025-04-2374311Actual
3798386863.022025-04-2339711Actual
183168875.392023-10-2460311Actual
1837925.232023-10-2473511Actual
24401238.002024-04-2280411Actual
3100384.802024-10-2376211Actual
27679126.292024-07-2367611Actual
3681213404.202025-03-247711Actual
265957754.102024-06-2228711Actual
39027149.702025-05-2468411Actual
3227785269.372024-11-2231711Actual
32142101.822024-11-2294211Actual
27643640.132024-07-2362511Actual
21476847.582024-01-2476611Actual
1826935.872023-10-2471111Actual
29841485.872024-09-2265111Actual
2768126.292024-07-2369611Actual
1624332.672023-08-2481211Actual
3219085.872024-11-2285411Actual
1427958.212023-06-2368311Actual
3332514521.242024-12-2356611Actual
153733795.512023-07-2418711Actual
310753963.602024-10-2354611Actual
152212200.802023-07-2461111Actual
2347327000.002024-03-2399611Actual
15232309.282023-07-2477111Actual
3557796.512025-02-2168411Actual
3223742.252024-11-2269611Actual
29923232.682024-09-2265411Actual
29933123.102024-09-2278411Actual
366403313.592025-03-2461111Actual
311101263943.462024-10-234711Actual
33224448.642024-12-2376111Actual
1842339.062023-10-2485611Actual
3221728.422024-11-2285511Actual
3559290.122025-02-2189411Actual
35555210.342025-02-2176311Actual
17252240.132023-09-2387111Actual
390812775.282025-05-2461611Actual
3793112191.412025-04-2363611Actual
2655573.102024-06-2267611Actual
28803311.402024-08-2374511Actual
3907026.292025-05-2490511Actual
2770073099.992024-07-2394611Actual
3560253.952025-02-2166511Actual
2137529.482024-01-2494211Actual
3675615.652025-03-2471511Actual
1732378.422023-09-2373411Actual
27610-175.832024-07-2391311Actual
1944320452.202023-11-2314711Actual
322724508.292024-11-2222711Actual
2546423.102024-05-2384511Actual
1839435.872023-10-2492511Actual
36804212.472025-03-2492611Actual
2987312.462024-09-2269211Actual
37945359.282025-04-2381611Actual
3228313560.592024-11-2238711Actual
34488293.322025-01-2373611Actual
29902181.612024-09-2273311Actual
2448861064.662024-04-2221711Actual
16229403.962023-08-2461211Actual
19420282.682023-11-2377611Actual
2135644.382024-01-2468211Actual
1627331.612023-08-2484311Actual
288212598.682024-08-2353611Actual
17351123.102023-09-2374511Actual
25488114.592024-05-2373611Actual
36643581.622025-03-2466111Actual
1426723.102023-06-2389211Actual
1432928573.632023-06-2356611Actual
1431611.402023-06-2382411Actual
1637962574.272023-08-2415711Actual
34342232.682025-01-2368111Actual
2658185416.182024-06-224711Actual
142462959.322023-06-2360211Actual
20372-40.732023-12-2491311Actual
24472301.832024-04-2292611Actual
3677299.702025-03-2492511Actual
1742054307.092023-09-2329711Actual
184485540.222023-10-2428711Actual
2141116.722024-01-2469411Actual
1935980.552023-11-2376411Actual
3437030.552025-01-2368211Actual
2658916743.622024-06-2219711Actual
23459312.472024-03-2380611Actual
254745020.002024-05-2353611Actual
143321108.232023-06-2361611Actual
36678179.492025-03-2476211Actual
23325164.592024-03-2390111Actual
3671595.442025-03-2489311Actual
2993630.552024-09-2282411Actual
16304123.102023-08-2490411Actual
27590328.422024-07-2365311Actual
27671202644.962024-07-2356611Actual
183786.082023-10-2471511Actual
163909051.992023-08-2432711Actual
2144910.332024-01-2484511Actual
2332250.762024-03-2385111Actual
1726487.992023-09-2366211Actual
2654719128.782024-06-2256611Actual
2878227.362024-08-2382411Actual
34351588.002025-01-2381111Actual
3328422.042024-12-2382311Actual
15313110.342023-07-2476411Actual
24334690.132024-04-2261211Actual
21489180.552024-01-2492611Actual
21379815.672024-01-2462311Actual
203295.012023-12-2469211Actual
2345070.972024-03-2368611Actual
14320144.382023-06-2387411Actual
28831184.812024-08-2367611Actual
1635656.082023-08-2478611Actual
2037992.252023-12-2465411Actual
1833433.742023-10-2484311Actual
36650435.872025-03-2476111Actual
31028200.762024-10-2373311Actual
1534067.782023-07-2467611Actual
173751248.652023-09-2362611Actual
244456030.662024-04-2257611Actual
29855184.812024-09-2283111Actual
31041197.572024-10-2390311Actual
28788160.342024-08-2390411Actual
193743.002023-11-2396411Actual
17368709.282023-09-2352611Actual
1833898.632023-10-2490311Actual
23396110.342024-03-2376411Actual
16210188.002023-08-2474111Actual
184453288.052023-10-2422711Actual

Generated 2025-07-23 05:52:54.375 UTC