[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2227  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-09-2383311Actual
2998621729.892024-08-227711Actual
2345120.972024-02-2169611Actual
2134149.702023-12-2485111Actual
2137286.932023-12-2490211Actual
3792462517.882025-03-2352611Actual
3100811.402024-09-2282211Actual
1833211.402023-09-2382311Actual
2433050.762024-03-2294111Actual
29904234.812024-08-2276311Actual
1631827.362023-07-2473511Actual
3682085680.022025-02-2121711Actual
3898878.422025-04-2389211Actual
1523623.102023-06-2382111Actual
344191939.092024-12-2361411Actual
2147115.652023-12-2469611Actual
15350345.452023-06-2380611Actual
14221138.002023-05-2365111Actual
39035564.602025-04-2380411Actual
2436542.252024-03-2267311Actual
1727823.102023-08-2384211Actual
2757760.332024-06-2283211Actual
1739123.102023-08-2382611Actual
22335141.192024-01-2174111Actual
2030128.422023-11-2369111Actual
1829331.612023-09-2366211Actual
32245480.562024-10-2280611Actual
35501665.672025-01-2177111Actual
26458147.572024-05-2290211Actual
26425101.822024-05-2283111Actual
2879759.272024-07-2366511Actual
35645555.022025-01-2180611Actual
23325164.592024-02-2190111Actual
29908317.792024-08-2281311Actual
36725262.472025-02-2166411Actual
234395068.942024-02-2152611Actual
38970243.322025-04-2365211Actual
17325100.762023-08-2376411Actual
2990932.672024-08-2282311Actual
1938031.612023-10-2367511Actual
37847312.472025-03-2366311Actual
25502-141.792024-04-2291611Actual
214589156.252023-12-2452611Actual
322301935.902024-10-2261611Actual
1623724.162023-07-2473211Actual
193201.002023-10-2396211Actual
27557224.172024-06-2294111Actual
194414351.902023-10-238711Actual
28732225.232024-07-2387211Actual
142741345.472023-05-2361311Actual
344783797.642024-12-2361611Actual
3101750.762024-09-2294211Actual
1730990.122023-08-2390311Actual
26475193.322024-05-2277311Actual
16366-84.352023-07-2491611Actual
202952125.272023-11-2361111Actual
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27549179.492024-06-2283111Actual
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223793.002024-01-2196211Actual
2538732.672024-04-2290211Actual
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18285241.192023-09-2392111Actual
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288097.142024-07-2382511Actual
35520229.492025-01-2165211Actual
2139897.572023-12-2489311Actual
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2549853.952024-04-2285611Actual
2244617.782024-01-2169611Actual
31032140.122024-09-2278311Actual
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3436210.002024-12-2396111Actual
15322192.252023-06-2387411Actual
26430345.452024-05-2290111Actual
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16215232.682023-07-2481111Actual
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183055.012023-09-2382211Actual
1427313106.322023-05-2360311Actual
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1728144.382023-08-2389211Actual
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39040101.822025-04-2385411Actual
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28702165.662024-07-2384111Actual
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1833898.632023-09-2390311Actual
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28787105.022024-07-2389411Actual
2332063.532024-02-2183111Actual
21397192.252023-12-2487311Actual
22368101.822024-01-2181211Actual
1431611.402023-05-2382411Actual
163351.002023-07-2496511Actual
390476.002025-04-2396411Actual
33278198.642024-11-2274311Actual
28844100.762024-07-2383611Actual
16220335.872023-07-2487111Actual
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2342914.592024-02-2183511Actual
37854255.022025-03-2376311Actual
3437578.422024-12-2376211Actual
36758268.852025-02-2174511Actual
23307215.662024-02-2166111Actual
3213891.192024-10-2289211Actual
3682674936.202025-02-2131711Actual
1527975.232023-06-2366311Actual
18266107.142023-09-2367111Actual
39103164.592025-04-2389611Actual
233871117.802024-02-2162411Actual
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1834863.532023-09-2367411Actual
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2543827.362024-04-2285411Actual
356577.002025-01-2196611Actual
28693311.402024-07-2373111Actual
2139316.722023-12-2482311Actual
1624251.822023-07-2480211Actual
3327450.762024-11-2268311Actual
34363183541.412024-12-2312211Actual
15346142.252023-06-2374611Actual
367231661.432025-02-2162411Actual
288847837.082024-07-23100711Actual
21326118.852023-12-2466111Actual
3664797.572025-02-2171111Actual
265462013.562024-05-2254611Actual
37808598.642025-03-2387111Actual
35557110.342025-01-2178311Actual
29851206.082024-08-2278111Actual
2538213.532024-04-2283211Actual
2151636990.812023-12-2437711Actual
243679.272024-03-2269311Actual
2136610.332023-12-2482211Actual
3791249.702025-03-2381511Actual
28836245.442024-07-2373611Actual
19422318.852023-10-2380611Actual
28803311.402024-07-2374511Actual
143263.002023-05-2396411Actual
2132848.632023-12-2468111Actual
28753409.282024-07-2380311Actual
2760337.992024-06-2282311Actual
2431331.612024-03-2271111Actual
1422367.782023-05-2367111Actual
204945901.932023-11-23100711Actual
3326056.082024-11-2285211Actual
224091139.082024-01-2162411Actual
3437030.552024-12-2368211Actual
27619153.952024-06-2267411Actual
1435051.822023-05-2383611Actual
35513307.152025-01-2192111Actual
163255.012023-07-2482511Actual
204024.002023-11-2396411Actual
333779896.692024-11-2233711Actual
1844054470.922023-09-2315711Actual
194029022.202023-10-2352611Actual
244456030.662024-03-2257611Actual
3556276.292025-01-2184311Actual
2048617122.352023-11-2334711Actual
31031440.132024-09-2277311Actual
3324944.382024-11-2271211Actual
3208932673.712024-10-2260111Actual
3221151.822024-10-2278511Actual
1531023.102023-06-2371411Actual
3675295.442025-02-2166511Actual
2041457.142023-11-2376511Actual
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22339356.082024-01-2180111Actual
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264438.212024-05-2269211Actual
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1637510419.042023-07-247711Actual
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2244480.552024-01-2167611Actual
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379231.002025-03-2396511Actual
28687472.042024-07-2365111Actual
322282964.642024-10-2257611Actual
215043795.512023-12-2420711Actual
162628.212023-07-2469311Actual
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3787024275.682025-03-2360411Actual
265238.212024-05-2268511Actual
25534225576.832024-04-2243711Actual
23353107.142024-02-2190211Actual
37860116.722025-03-2383311Actual
28795334.812024-07-2362511Actual
3443776.292024-12-2385411Actual
35640203.952025-01-2173611Actual
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2881217.782024-07-2385511Actual
2336443.312024-02-2168311Actual
3228512654.192024-10-2240711Actual
311289387.102024-09-2233711Actual
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37934232.682025-03-2367611Actual
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14276170.982023-05-2365311Actual
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37891133.742025-03-2389411Actual
37806114.592025-03-2384111Actual
33350118.852024-11-2289611Actual
30991260279.012024-09-2212211Actual
2646869.912024-05-2267311Actual
3556187.992025-01-2183311Actual
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2438160.332024-03-2289311Actual
1737990.122023-08-2367611Actual
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265242.892024-05-2269511Actual
3102631.612024-09-2269311Actual
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2541728.422024-04-2294311Actual
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24316139.062024-03-2276111Actual
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143321108.232023-05-2361611Actual
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2145218.842023-12-2489511Actual
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1841761.402023-09-2378611Actual
214651086.952023-12-2462611Actual
30981148.632024-09-2283111Actual
2143712.462023-12-2468511Actual
33322515.662024-11-2252611Actual
255117441.322024-04-227711Actual

Generated 2025-06-23 02:37:55.152 UTC