[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2313  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931849.702023-10-2392211Actual
2446196.512024-03-2278611Actual
2446767.782024-03-2285611Actual
174237074.302023-08-2333711Actual
23453109.272024-02-2172611Actual
14341252.892023-05-2372611Actual
39395475000.002025-05-2242711Actual
3334891.192024-11-2285611Actual
2770327000.002024-06-2299611Actual
233844.002024-02-2196311Actual
204634.002023-11-2396611Actual
3112575191.522024-09-2229711Actual
2641476.292024-05-2268111Actual
1726710.332023-08-2369211Actual
29841485.872024-08-2265111Actual
1537665296.662023-06-2321711Actual
19344-39.672023-10-2391311Actual
275882396.552024-06-2261311Actual
36682198.642025-02-2181211Actual
2151412386.102023-12-2434711Actual
3682085680.022025-02-2121711Actual
276672.002024-06-2296511Actual
22349289.062024-01-2192111Actual
25357335.872024-04-2287111Actual
3210549.702024-10-2282111Actual
1934810021.162023-10-2360411Actual
3562324.162025-01-2194511Actual
3221151.822024-10-2278511Actual
3671276.292025-02-2184311Actual
174079574.342023-08-237711Actual
204312619.962023-11-2353611Actual
2431331.612024-03-2271111Actual
26566152.892024-05-2281611Actual
34488293.322024-12-2373611Actual
193827.142023-10-2369511Actual
14333692.262023-05-2362611Actual
254781802.922024-04-2261611Actual
1427046.502023-05-2392211Actual
28694302.892024-07-2374111Actual
24462365.662024-03-2280611Actual
377902215.692025-03-2362111Actual
2536437930.192024-04-2212211Actual
21332151.832023-12-2474111Actual
23325164.592024-02-2190111Actual
243061975.262024-03-2261111Actual
2883465.652024-07-2371611Actual
3558884.802025-01-2183411Actual
25447640.132024-04-2261511Actual
2442013.532024-03-2268511Actual
22377118.852024-01-2192211Actual
174195420.012023-08-2328711Actual
34353215.662024-12-2383111Actual
321158.002024-10-2296111Actual
23326-130.092024-02-2191111Actual
28709228.422024-07-2394111Actual
33344340.132024-11-2281611Actual
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356057.142025-01-2169511Actual
29971116.722024-08-2283611Actual
33292168.852024-11-2292311Actual
299196.002024-08-2296311Actual
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23313241.192024-02-2174111Actual
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2770073099.992024-06-2294611Actual
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33252183.742024-11-2276211Actual
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31037102.892024-09-2284311Actual
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36718194.382025-02-2192311Actual
23308107.142024-02-2167111Actual
162813.002023-07-2496311Actual
2543499.702024-04-2281411Actual
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33280269.912024-11-2277311Actual
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214051258.232023-12-2461411Actual
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332674.002024-11-2296211Actual
16365107.142023-07-2490611Actual
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32255217.782024-10-2292611Actual
34496167.782024-12-2383611Actual
14323-71.582023-05-2391411Actual
26438499.702024-05-2262211Actual
2772713947.832024-06-2238711Actual
22390213.532024-01-2174311Actual
37836149.702025-03-2387211Actual
2032640.122023-11-2366211Actual
1741312093.542023-08-2319711Actual
28775151.832024-07-2373411Actual
2988436.932024-08-2284211Actual
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29958199.702024-08-2267611Actual
31076176779.582024-09-2256611Actual
1624115.652023-07-2478211Actual
34423149.702024-12-2367411Actual
27688146.512024-06-2278611Actual
2137157.142023-12-2489211Actual
35643485.872025-01-2177611Actual
30985153.952024-09-2289111Actual
1723851.822023-08-2368111Actual
367487481.752025-02-2160511Actual
3912888111.982025-04-2331711Actual
2541728.422024-04-2294311Actual
2146148652.732023-12-2456611Actual
25508111559.222024-04-22101611Actual
2767044869.682024-06-2254611Actual
2340442.252024-02-2185411Actual
27544698.642024-06-2277111Actual
2877432.672024-07-2371411Actual
234823795.512024-02-2118711Actual
35645555.022025-01-2180611Actual
3100940.122024-09-2283211Actual
2334712.462024-02-2182211Actual
18271242.252023-09-2374111Actual
29917245.442024-08-2292311Actual
32167-121.582024-10-2291311Actual
27535561.412024-06-2265111Actual
3796543893.072025-03-2314711Actual
35634253.962025-01-2166611Actual
3681461632.762025-02-2113711Actual
2652211.402024-05-2267511Actual
3791025.232025-03-2378511Actual
265255.012024-05-2271511Actual
15346142.252023-06-2374611Actual
32235190.122024-10-2267611Actual
35526146.512025-01-2173211Actual
2536272.042024-04-2294111Actual
1632811.402023-07-2485511Actual
379747587.072025-03-2328711Actual
26500149.702024-05-2274411Actual
2653933.742024-05-2290511Actual
153041097.592023-06-2362411Actual
2772672067.002024-06-2237711Actual
184369165.822023-09-237711Actual
2238013742.502024-01-2160311Actual
1733596.512023-08-2389411Actual
33365121724.302024-11-2215711Actual
39101117.782025-04-2385611Actual
36762190.122025-02-2180511Actual
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37932524.172025-03-2365611Actual
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1838128.422023-09-2376511Actual
244746.002024-03-2296611Actual
2649565.652024-05-2267411Actual
322242.002024-10-2296511Actual
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21468132.682023-12-2466611Actual
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1536427000.002023-06-2399611Actual
2534357.142024-04-2268111Actual
35547279.492025-01-2165311Actual
27695448.642024-06-2287611Actual
214624578.502023-12-2457611Actual
29870103.952024-08-2266211Actual
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22443155.022024-01-2166611Actual
36811419264.952025-02-216711Actual
27582103.952024-06-2290211Actual
2030094.382023-11-2368111Actual
35567-114.132025-01-2191311Actual
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1932585.872023-10-2366311Actual
28791120.972024-07-2394411Actual
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2348138367.432024-02-2115711Actual
27593115.652024-06-2268311Actual
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3897425.232025-04-2369211Actual
3112712410.562024-09-2232711Actual
3902121299.032025-04-2360411Actual
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2882521299.032024-07-2360611Actual
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22402115.652024-01-2190311Actual
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162469.272023-07-2484211Actual
3899294.382025-04-2394211Actual
234451508.232024-02-2162611Actual
20459123.102023-11-2390611Actual
1726396.512023-08-2365211Actual
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33315299.702024-11-2287411Actual
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37868148.632025-03-2394311Actual
1841761.402023-09-2378611Actual
2873043.312024-07-2384211Actual
2136610.332023-12-2482211Actual
37943152.892025-03-2378611Actual
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2537628.422024-04-2276211Actual
28837357.152024-07-2374611Actual
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368248588.152025-02-2128711Actual
2658070886.122024-05-22101611Actual
23408-109.882024-02-2191411Actual
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332944.002024-11-2296311Actual
391234508.292025-04-2322711Actual
33307275.232024-11-2277411Actual
354903102.942025-01-2161111Actual
1727337.992023-08-2378211Actual
37883142.252025-03-2378411Actual
34447543.322024-12-2362511Actual

Generated 2025-06-22 10:00:54.796 UTC