[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2205  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044168.852023-11-2467611Actual
32102186.932024-10-2378111Actual
1530770.972023-06-2467411Actual
1425122.042023-05-2467211Actual
2346453.952024-02-2285611Actual
33297784.822024-11-2362411Actual
1844444538.822023-09-2421711Actual
2644411.402024-05-2371211Actual
1736148.632023-08-2487511Actual
31085123.102024-09-2368611Actual
28716107.142024-07-2466211Actual
214509.272023-12-2585511Actual
33319157.152024-11-2392411Actual
1938795.442023-10-2477511Actual
345058.002024-12-2496611Actual
1632360.332023-07-2580511Actual
29870103.952024-08-2366211Actual
35564375.232025-01-2287311Actual
1739464.592023-08-2485611Actual
31109821935.222024-09-23101611Actual
14353192.252023-05-2487611Actual
182963.952023-09-2469211Actual
389934.002025-04-2496211Actual
19295327.362023-10-2461211Actual
34344109.272024-12-2471111Actual
24316139.062024-03-2376111Actual
33290126.292024-11-2390311Actual
16305-97.112023-07-2591411Actual
1832311.402023-09-2469311Actual
1425528.422023-05-2473211Actual
202961700.792023-11-2462111Actual
23435-27.962024-02-2291511Actual
24328-122.642024-03-2391111Actual
23306238.002024-02-2265111Actual
36807349.002025-02-2297611Actual
15366614990.942023-06-244711Actual
25493296.512024-04-2380611Actual
264651090.142024-05-2362311Actual
264624.002024-05-2396211Actual
24409142.252024-03-2390411Actual
29905422.042024-08-2377311Actual
15235230.552023-06-2481111Actual
21343105.022023-12-2589111Actual
368175255.112025-02-2218711Actual
223821269.932024-01-2262311Actual
17255-150.302023-08-2491111Actual
1737990.122023-08-2467611Actual
29902181.612024-08-2373311Actual
3905944.382025-04-2476511Actual
153338571.132023-06-2457611Actual
22383166.722024-01-2265311Actual
1931849.702023-10-2492211Actual
36642640.132025-02-2265111Actual
35641242.252025-01-2274611Actual
153889140.292023-06-2438711Actual
3681541926.012025-02-2214711Actual
22400192.252024-01-2287311Actual
37947123.102025-03-2483611Actual
2655573.102024-05-2367611Actual
2349053247.502024-02-2229711Actual
24317249.702024-03-2377111Actual
28795334.812024-07-2462511Actual
38961259.272025-04-2490111Actual
27677260.342024-06-2365611Actual
310481614.622024-09-2362411Actual
2885218708.552024-07-2494611Actual
21467145.442023-12-2565611Actual
31084168.852024-09-2367611Actual
18459438943.522023-09-2443711Actual
33307275.232024-11-2377411Actual
1725064.592023-08-2484111Actual
26423281.622024-05-2381111Actual
1929724.162023-10-2465211Actual
310791996.542024-09-2361611Actual
21418235.872023-12-2580411Actual
36784199.702025-02-2267611Actual
2881750.762024-07-2492511Actual
21407164.592023-12-2565411Actual
29880181.612024-08-2380211Actual
2541126.292024-04-2385311Actual
254791201.852024-04-2362611Actual
1932914.592023-10-2471311Actual
30969173.102024-09-2367111Actual
28780435.872024-07-2480411Actual
1727159.272023-08-2476211Actual
2546696.512024-04-2387511Actual
1626457.142023-07-2573311Actual
2341636.932024-02-2266511Actual
35582210.342025-01-2276411Actual
30993978.442024-09-2361211Actual
2238658.212024-01-2268311Actual
2435820.972024-03-2394211Actual
2336358.212024-02-2267311Actual
3446974.162024-12-2492511Actual
233591056.102024-02-2261311Actual
2987240.122024-08-2368211Actual
28779116.722024-07-2478411Actual
3782944.382025-03-2478211Actual
2646952.892024-05-2368311Actual
255338963.692024-04-2340711Actual
31043263.532024-09-2392311Actual
35539135.872025-01-2290211Actual
153697260.472023-06-248711Actual
2767228888.532024-06-2357611Actual
3215070.972024-10-2368311Actual
3797712045.662025-03-2432711Actual
3669289.062025-02-2294211Actual
204815780.652023-11-2428711Actual
15244270.982023-06-2492111Actual
16222206.082023-07-2590111Actual
37808598.642025-03-2487111Actual
26510186.932024-05-2387411Actual
28727148.632024-07-2481211Actual
35686-77758.182025-01-2243711Actual
19428288.002023-10-2487611Actual
19289-163.072023-10-2491111Actual
1525412.462023-06-2468211Actual
1723214314.862023-08-2460111Actual
2539841.192024-04-2368311Actual
2435790.122024-03-2392211Actual
2756011223.312024-06-2360211Actual
25671475000.002024-05-2242711Actual
35494217.782025-01-2267111Actual
22389102.892024-01-2273311Actual
1933663.532023-10-2481311Actual
265885255.112024-05-2318711Actual
21477194.382023-12-2577611Actual
309661924.202024-09-2362111Actual
39004336.942025-04-2474311Actual
27552673.112024-06-2387111Actual
3222060.332024-10-2390511Actual
2988212.462024-08-2382211Actual
19358180.552023-10-2474411Actual
38978172.042025-04-2476211Actual
21373-68.392023-12-2591211Actual
35652119.912025-01-2289611Actual
3227785269.372024-10-2331711Actual
2333810.332024-02-2269211Actual
32157115.652024-10-2378311Actual
244143372.102024-03-2360511Actual
322576.002024-10-2396611Actual
153041097.592023-06-2462411Actual
3322953.952024-11-2382111Actual
3668870.972025-02-2289211Actual
3453040995.142024-12-2437711Actual
21391242.252023-12-2580311Actual
310725.002024-09-2396411Actual
29969326.302024-08-2381611Actual
1832148.632023-09-2467311Actual
1639654190.072023-07-2539711Actual
33322515.662024-11-2352611Actual
194453795.512023-10-2418711Actual
3671276.292025-02-2284311Actual
163255.012023-07-2582511Actual
30987-187.542024-09-2391111Actual
36804212.472025-02-2292611Actual
27605115.652024-06-2384311Actual
28851212.472024-07-2492611Actual
26421113.532024-05-2378111Actual
276417788.142024-06-2360511Actual
36771-58.812025-02-2291511Actual
2135977.362023-12-2573211Actual
1934196.512023-10-2487311Actual
1632613.532023-07-2583511Actual
17387282.682023-08-2477611Actual
202952125.272023-11-2461111Actual
3668557.142025-02-2284211Actual
1620682.682023-07-2568111Actual
390232184.842025-04-2462411Actual
22455229.492024-01-2281611Actual
1628910.332023-07-2569411Actual
21342240.132023-12-2587111Actual
2446584.802024-03-2383611Actual
3326816032.972024-11-2360311Actual
2132216381.922023-12-2560111Actual
19349823.112023-10-2461411Actual
379721843.352025-03-2423711Actual
17241100.762023-08-2473111Actual
28788160.342024-07-2490411Actual
143775841.292023-05-2428711Actual
21332151.832023-12-2574111Actual
3563698.632025-01-2268611Actual
34440157.152024-12-2490411Actual
34424113.532024-12-2468411Actual
3675349.702025-02-2267511Actual
23323240.132024-02-2287111Actual
20303169.912023-11-2473111Actual
27554305.022024-06-2390111Actual
391258960.502025-04-2424711Actual
34510455141.152024-12-246711Actual
30975347.572024-09-2376111Actual
1533249951.692023-06-2456611Actual

Generated 2025-06-23 17:41:17.926 UTC