[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2216  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184588084.952023-09-2440711Actual
2236014.592024-01-2269211Actual
32186294.382024-10-2381411Actual
17406348311.502023-08-246711Actual
16204210.342023-07-2566111Actual
29908317.792024-08-2381311Actual
2435790.122024-03-2392211Actual
3905741.192025-04-2473511Actual
174079574.342023-08-247711Actual
2341636.932024-02-2266511Actual
243881076.312024-03-2361411Actual
24479206354.602024-03-236711Actual
28764113.532024-07-2494311Actual
2645796.512024-05-2389211Actual
28689217.782024-07-2467111Actual
1939649.702023-10-2489511Actual
2756718.842024-06-2369211Actual
25388-24.772024-04-2391211Actual
22461149.702024-01-2289611Actual
3212357.142024-10-2368211Actual
14355135.872023-05-2490611Actual
143751330.572023-05-2423711Actual
287681139.082024-07-2462411Actual
264369727.542024-05-2360211Actual
1625876.292023-07-2565311Actual
27653152.892024-06-2377511Actual
21325131.612023-12-2565111Actual
34438375.232024-12-2487411Actual
1833433.742023-09-2484311Actual
26553158.212024-05-2365611Actual
142535.012023-05-2469211Actual
15230148.632023-06-2474111Actual
36804212.472025-02-2292611Actual
26485166.722024-05-2390311Actual
1526611.402023-06-2484211Actual
2767228888.532024-06-2357611Actual
3100811.402024-09-2382211Actual
15249338.002023-06-2461211Actual
32128153.952024-10-2376211Actual
19371-82.222023-10-2491411Actual
3448547.572024-12-2469611Actual
28699510.342024-07-2481111Actual
344712.002024-12-2496511Actual
39137-53051.122025-04-2443711Actual
19430170.982023-10-2490611Actual
172331616.752023-08-2461111Actual
30968326.302024-09-2366111Actual
1726710.332023-08-2469211Actual
379721843.352025-03-2423711Actual
3215070.972024-10-2368311Actual
1435051.822023-05-2483611Actual
19416226.302023-10-2472611Actual
3785034.802025-03-2469311Actual
1429145.442023-05-2484311Actual
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3906613.532025-04-2484511Actual
19439217577.152023-10-246711Actual
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29880181.612024-08-2380211Actual
3676949.702025-02-2289511Actual
1630041.192023-07-2584411Actual
20306345.452023-11-2477111Actual
3325959.272024-11-2384211Actual
2758723360.772024-06-2360311Actual
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1729681.612023-08-2473311Actual
3213891.192024-10-2389211Actual
244901330.572024-03-2323711Actual
2046757912.482023-11-244711Actual
2439412.462024-03-2369411Actual
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39058330.552025-04-2474511Actual
244143372.102024-03-2360511Actual
34416134.802024-12-2494311Actual
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36745191.192025-02-2292411Actual
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29942176.292024-08-2390411Actual
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2045541.192023-11-2484611Actual
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22392201.832024-01-2277311Actual
22383166.722024-01-2265311Actual
1434273.102023-05-2473611Actual
355722209.312025-01-2261411Actual
3667429.482025-02-2269211Actual
26417151.832024-05-2373111Actual
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31059117.782024-09-2378411Actual
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27582103.952024-06-2390211Actual
2138412.462023-12-2569311Actual
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28703148.632024-07-2485111Actual
3894662.462025-04-2469111Actual
2990026.292024-08-2369311Actual
36811419264.952025-02-226711Actual
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378451711.432025-03-2462311Actual
25448448.642024-04-2362511Actual
3227910305.212024-10-2333711Actual
3106577.362024-09-2385411Actual
39033493.322025-04-2477411Actual
32132226.302024-10-2381211Actual
2243820229.862024-01-2260611Actual
1835650.762023-09-2478411Actual
3785933.742025-03-2482311Actual
24410-112.002024-03-2391411Actual
153781344.402023-06-2423711Actual
33318-92.862024-11-2391411Actual
2884679.482024-07-2485611Actual
37898417.792025-03-2461511Actual
2333810.332024-02-2269211Actual
2233214.592024-01-2269111Actual
1939423.102023-10-2485511Actual
17244230.552023-08-2477111Actual
2551426093.802024-04-2314711Actual
2141766.722023-12-2578411Actual
2659190142.862024-05-2321711Actual
23395200.762024-02-2274411Actual
17342380.552023-08-2461511Actual
2141116.722023-12-2569411Actual
16398407551.482023-07-2543711Actual
1529097.572023-06-2481311Actual
3445846.502024-12-2478511Actual
214983469.972023-12-258711Actual
32110188.002024-10-2389111Actual
3325869.912024-11-2383211Actual
21388102.892023-12-2576311Actual
1738372.042023-08-2472611Actual
389951283.762025-04-2461311Actual
1827480.552023-09-2478111Actual
33238236.932024-11-2394111Actual
1636136.932023-07-2584611Actual
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29862422.042024-08-2392111Actual
233051550.792024-02-2262111Actual
1834131.612023-09-2494311Actual
3442649.702024-12-2471411Actual
234381.002024-02-2296511Actual
152566.082023-06-2471211Actual
2340115.652024-02-2282411Actual
163093085.922023-07-2560511Actual
18424192.252023-09-2487611Actual
21433208.212023-12-2562511Actual
26518327.362024-05-2361511Actual
3667544.382025-02-2271211Actual
379135.012025-03-2482511Actual
25456173.102024-04-2374511Actual
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254722.002024-04-2396511Actual
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2346119.912024-02-2282611Actual
17291127.362023-08-2466311Actual
234114.002024-02-2296411Actual
309909.002024-09-2396111Actual
35512-183.282025-01-2291111Actual
22452274.172024-01-2277611Actual
1527882.682023-06-2465311Actual
194029022.202023-10-2452611Actual
37809143.312025-03-2489111Actual
33319157.152024-11-2392411Actual
20438874.182023-11-2463611Actual
22340220.982024-01-2281111Actual
19399101.822023-10-2492511Actual
3783427.362025-03-2484211Actual
33264-88.602024-11-2391211Actual
2766034.802024-06-2385511Actual
1533010284.992023-06-2453611Actual
3209769.912024-10-2371111Actual
35575249.702025-01-2266411Actual
37847312.472025-03-2466311Actual
23345178.422024-02-2280211Actual
367802326.332025-02-2262611Actual
1935766.722023-10-2473411Actual
1932494.382023-10-2465311Actual
1433592.252023-05-2465611Actual
39100132.682025-04-2484611Actual
26540-25.842024-05-2391511Actual
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15326174.172023-06-2492411Actual
34340619.922024-12-2466111Actual
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37939302.892025-03-2473611Actual
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234123213.582024-02-2260511Actual
2433050.762024-03-2394111Actual
184151053.972023-09-2476611Actual
38990-94.982025-04-2491211Actual
2434246.502024-03-2373211Actual
3215227.362024-10-2371311Actual
1932732.672023-10-2468311Actual
255055.002024-04-2396611Actual
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2150132265.192023-12-2515711Actual
1529233.742023-06-2483311Actual
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163084.002023-07-2596411Actual
27638228.422024-06-2392411Actual
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1621965.652023-07-2585111Actual
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25395117.782024-04-2365311Actual
153031645.472023-06-2461411Actual
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3111554079.432024-09-2314711Actual
3448669.912024-12-2471611Actual
39106336.942025-04-2492611Actual
34510455141.152024-12-246711Actual
2244617.782024-01-2269611Actual
1428664.592023-05-2478311Actual
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32244128.422024-10-2378611Actual
3438670.972024-12-2490211Actual
153375143.412023-06-2463611Actual
39101117.782025-04-2485611Actual
3787832.672025-03-2471411Actual
1936151.822023-10-2478411Actual

Generated 2025-06-23 13:50:19.775 UTC