[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2354  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14222125.232023-05-2666111Actual
37853311.402025-03-2674311Actual
2766857777.372024-06-2552611Actual
26501105.022024-05-2576411Actual
2248557466.722024-01-2429711Actual
24315209.272024-03-2574111Actual
37848160.342025-03-2667311Actual
24437-23.712024-03-2591511Actual
32127219.912024-10-2574211Actual
14356-107.752023-05-2691611Actual
356302245.482025-01-2461611Actual
1837435.872023-09-2666511Actual
18271242.252023-09-2674111Actual
22400192.252024-01-2487311Actual
1827480.552023-09-2678111Actual
1827961.402023-09-2684111Actual
183168875.392023-09-2660311Actual
3913137714.232025-04-2634711Actual
17262627.372023-08-2662211Actual
25352245.442024-04-2581111Actual
29841485.872024-08-2565111Actual
14333692.262023-05-2662611Actual
15356288.002023-06-2687611Actual
36644292.252025-02-2467111Actual
1626675.232023-07-2776311Actual
2236486.932024-01-2476211Actual
20316226.302023-11-2690111Actual
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298393267.842024-08-2561111Actual
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1428017.782023-05-2669311Actual
3439824.162024-12-2669311Actual
2337736.932024-02-2485311Actual
37885336.942025-03-2681411Actual
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152643.952023-06-2682211Actual
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299221199.722024-08-2562411Actual
1732111.402023-08-2669411Actual
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32248101.822024-10-2583611Actual
1430712.462023-05-2669411Actual
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322731861.432024-10-2523711Actual
36681320.982025-02-2480211Actual
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322705149.792024-10-2520711Actual
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29966493.322024-08-2577611Actual
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3437213.532024-12-2671211Actual
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3559068.852025-01-2485411Actual
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36670282.682025-02-2465211Actual
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32112-230.092024-10-2591111Actual
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3102745.442024-09-2571311Actual
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2535325.232024-04-2582111Actual
2883341.192024-07-2669611Actual
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2144417.782023-12-2778511Actual
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2869147.572024-07-2669111Actual
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1525135.872023-06-2665211Actual
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35495158.212025-01-2468111Actual
3330215.652024-11-2569411Actual
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254791201.852024-04-2562611Actual
234406516.842024-02-2453611Actual
163979227.532023-07-2740711Actual
194628963.692023-10-2640711Actual
21374116.722023-12-2792211Actual
27543389.062024-06-2576111Actual
3786294.382025-03-2685311Actual
29932359.282024-08-2577411Actual
299551064.612024-08-2563611Actual
2882361673.182024-07-2656611Actual
3327622.042024-11-2571311Actual
28761141.192024-07-2690311Actual
35599503.962025-01-2461511Actual
2035376.292023-11-2666311Actual
36782448.642025-02-2465611Actual
1736148.632023-08-2687511Actual
390232184.842025-04-2662411Actual
288284054.032024-07-2663611Actual
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23326-130.092024-02-2491111Actual
31024140.122024-09-2567311Actual
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3561076.292025-01-2477511Actual
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18285241.192023-09-2692111Actual
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3898320.972025-04-2682211Actual
2753957.142024-06-2569111Actual
288247794.522024-07-2657611Actual
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3453295550.412024-12-2639711Actual
1438214420.182023-05-2634711Actual
21408149.702023-12-2766411Actual
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3338313262.712024-11-2540711Actual
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2437347.572024-03-2578311Actual
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3445846.502024-12-2678511Actual
2435220.972024-03-2585211Actual
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2759551.822024-06-2571311Actual
27590328.422024-06-2565311Actual
244957909.422024-03-2532711Actual
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2139550.762023-12-2784311Actual
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2432117.782024-03-2582111Actual
2337158.212024-02-2478311Actual
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21353125.232023-12-2765211Actual
1422622.042023-05-2671111Actual
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2549667.782024-04-2583611Actual
2645796.512024-05-2589211Actual
33349524.172024-11-2587611Actual
39041448.642025-04-2687411Actual
2337639.062024-02-2484311Actual
1623233.742023-07-2766211Actual
3567669352.052025-01-2429711Actual
38989119.912025-04-2690211Actual
23343140.122024-02-2477211Actual
343373631.682024-12-2661111Actual
1621868.852023-07-2784111Actual
310202821.022024-09-2561311Actual
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25460114.592024-04-2580511Actual
38958128.422025-04-2685111Actual
390835960.442025-04-2663611Actual
17256253.962023-08-2692111Actual
2333810.332024-02-2469211Actual
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3443682.682024-12-2684411Actual
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1730530.552023-08-2684311Actual
29903248.642024-08-2574311Actual
255267909.422024-04-2532711Actual
2132913.532023-12-2769111Actual
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2992683.742024-08-2568411Actual
27607448.642024-06-2587311Actual
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224725338.092024-01-247711Actual
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377902215.692025-03-2662111Actual
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31015-53.502024-09-2591211Actual
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24468288.002024-03-2587611Actual
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3448547.572024-12-2669611Actual
1929912.462023-10-2667211Actual
2242453.952024-01-2483411Actual
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332143735.942024-11-2561111Actual
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204024.002023-11-2696411Actual
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1836464.592023-09-2689411Actual
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3912016743.622025-04-2619711Actual
2132764.592023-12-2767111Actual
1621624.162023-07-2782111Actual
3905611.402025-04-2671511Actual
24456242.252024-03-2572611Actual
286853267.842024-07-2661111Actual
34355173.102024-12-2685111Actual
28832140.122024-07-2668611Actual
276161939.092024-06-2562411Actual
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2772672067.002024-06-2537711Actual
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21424192.252023-12-2787411Actual
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27637-135.412024-06-2591411Actual
33272120.972024-11-2566311Actual
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2644411.402024-05-2571211Actual
2332852.892024-02-2494111Actual
3218997.572024-10-2584411Actual
2132216381.922023-12-2760111Actual
34360502.902024-12-2692111Actual
265776.002024-05-2596611Actual
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35568192.252025-01-2492311Actual
32126116.722024-10-2573211Actual
25404148.632024-04-2577311Actual
3452611315.862024-12-2632711Actual
16265141.192023-07-2774311Actual
1844054470.922023-09-2615711Actual
2133197.572023-12-2773111Actual
1526048.632023-06-2677211Actual
29962160.342024-08-2572611Actual
37868148.632025-03-2694311Actual
27695448.642024-06-2587611Actual
356704992.342025-01-2420711Actual
1929338342.962023-10-2612211Actual
28690165.662024-07-2668111Actual
35502188.002025-01-2478111Actual
2443211.402024-03-2584511Actual
368248588.152025-02-2428711Actual
2987312.462024-08-2569211Actual
277051252466.652024-06-254711Actual
37899343.322025-03-2662511Actual
2535669.912024-04-2585111Actual
1621965.652023-07-2785111Actual
29852824.182024-08-2580111Actual
1938843.312023-10-2678511Actual
3668653.952025-02-2485211Actual
2545061.402024-04-2566511Actual
2237829.482024-01-2494211Actual
33255327.362024-11-2580211Actual
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2442324.162024-03-2573511Actual
3221728.422024-10-2585511Actual
25395117.782024-04-2565311Actual
1729681.612023-08-2673311Actual
2658185416.182024-05-254711Actual
3906917.782025-04-2689511Actual
163866954.082023-07-2724711Actual
2348312093.542024-02-2419711Actual
2039443.312023-11-2684411Actual
3332453.952024-11-2554611Actual
19323614.602023-10-2662311Actual
2446425.232024-03-2582611Actual
2046757912.482023-11-264711Actual
2886271542.522024-07-2614711Actual
1941290.122023-10-2667611Actual
25448448.642024-04-2562511Actual
1738067.782023-08-2668611Actual
37953-159.882025-03-2691611Actual
28715117.782024-07-2665211Actual
391087.002025-04-2696611Actual
1834131.612023-09-2694311Actual
2764740.122024-06-2568511Actual
194012.002023-10-2696511Actual

Generated 2025-06-25 11:13:43.021 UTC