[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2357  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214663662.532023-12-2663611Actual
2771598174.932024-06-2421711Actual
378973702.962025-03-2560511Actual
19438158780.312023-10-254711Actual
14238288.002023-05-2587111Actual
2881119.912024-07-2584511Actual
31004152.892024-09-2477211Actual
19350719.922023-10-2562411Actual
2138517.782023-12-2671311Actual
36758268.852025-02-2374511Actual
1629398.632023-07-2676411Actual
32180134.802024-10-2473411Actual
194628963.692023-10-2540711Actual
31040128.422024-09-2489311Actual
39077455.022025-04-2554611Actual
2757853.952024-06-2484211Actual
33256203.952024-11-2481211Actual
3433639315.322024-12-2560111Actual
1840860.332023-09-2567611Actual
233871117.802024-02-2362411Actual
16222206.082023-07-2690111Actual
1735912.462023-08-2584511Actual
1943627000.002023-10-2599611Actual
1528459.272023-06-2573311Actual
1827480.552023-09-2578111Actual
37954268.852025-03-2592611Actual
1937331.612023-10-2594411Actual
2549667.782024-04-2483611Actual
1633023.102023-07-2689511Actual
153013.002023-06-2596311Actual
31094585.882024-09-2480611Actual
2553032708.822024-04-2437711Actual
31050260.342024-09-2466411Actual
3905331.612025-04-2567511Actual
2767321985.212024-06-2460611Actual
20460-97.112023-11-2591611Actual
27698-170.512024-06-2491611Actual
244226.082024-03-2471511Actual
14304111.402023-05-2566411Actual
1535561.402023-06-2585611Actual
391398921.142025-04-25100711Actual
17385181.612023-08-2574611Actual
35528170.982025-01-2376211Actual
2548518.842024-04-2469611Actual
25360-180.092024-04-2491111Actual
153806443.432023-06-2528711Actual
1530853.952023-06-2568411Actual
378721245.462025-03-2562411Actual
27624350.772024-06-2474411Actual
29944234.812024-08-2492411Actual
31095362.472024-09-2481611Actual
2042223.102023-11-2585511Actual
153773256.142023-06-2522711Actual
173671.002023-08-2596511Actual
3906278.422025-04-2580511Actual
19422318.852023-10-2580611Actual
31041197.572024-09-2490311Actual
1835650.762023-09-2578411Actual
33306153.952024-11-2476411Actual
1736611.402023-08-2594511Actual
3673724.162025-02-2382411Actual
25416107.142024-04-2492311Actual
1639348078.252023-07-2635711Actual
20457192.252023-11-2587611Actual
2880645.442024-07-2578511Actual
26486-132.222024-05-2491311Actual
3338270102.072024-11-2439711Actual
24477241211.642024-03-24101611Actual
32173881.632024-10-2462411Actual
28780435.872024-07-2580411Actual
2884582.682024-07-2584611Actual
174171330.572023-08-2523711Actual
2545061.402024-04-2466511Actual
333214.002024-11-2496411Actual
14315101.822023-05-2581411Actual
253653435.932024-04-2460211Actual
311289387.102024-09-2433711Actual
20390226.302023-11-2580411Actual
37880219.912025-03-2574411Actual
16269166.722023-07-2680311Actual
254745020.002024-04-2453611Actual
2871210879.692024-07-2560211Actual
1736548.632023-08-2592511Actual
2046643655.832023-11-25101611Actual
1836037.992023-09-2583411Actual
34366517.792024-12-2562211Actual
321158.002024-10-2496111Actual
1840213869.102023-09-2560611Actual
234441939.092024-02-2361611Actual
2434597.572024-03-2477211Actual
2759433.742024-06-2469311Actual
25469-52.432024-04-2491511Actual
204849578.602023-11-2532711Actual
37873219.912025-03-2565411Actual
172862.002023-08-2596211Actual
35529306.082025-01-2377211Actual
143703795.512023-05-2518711Actual
214473.952023-12-2682511Actual
2144347.572023-12-2677511Actual
2346266.722024-02-2383611Actual
2244840.122024-01-2372611Actual
27653152.892024-06-2477511Actual
1728267.782023-08-2590211Actual
2142943.312023-12-2694411Actual
36717-115.202025-02-2391311Actual
183961.002023-09-2596511Actual
1830712.462023-09-2584211Actual
32165100.762024-10-2489311Actual
17254190.122023-08-2590111Actual
1431611.402023-05-2582411Actual
20447193.322023-11-2574611Actual
15247125700.972023-06-2512211Actual
16345166.722023-07-2665611Actual
223793.002024-01-2396211Actual
2442934.802024-03-2481511Actual
298922.002024-08-2496211Actual
2445296.512024-03-2467611Actual
20303169.912023-11-2573111Actual
2249359875.282024-01-2339711Actual
32246298.642024-10-2481611Actual
17396139.062023-08-2589611Actual
27575167.782024-06-2481211Actual
32239153.952024-10-2472611Actual
3328422.042024-11-2482311Actual
3898878.422025-04-2589211Actual
26450190.122024-05-2480211Actual
3680969071.202025-02-23101611Actual
34404129.482024-12-2578311Actual
35595183.742025-01-2392411Actual
2143615.652023-12-2667511Actual
23397197.572024-02-2377411Actual
25433160.342024-04-2480411Actual
277022388.002024-06-2497611Actual
18345999.712023-09-2562411Actual
2343111.402024-02-2385511Actual
3556370.972025-01-2385311Actual
277145201.922024-06-2420711Actual
27593115.652024-06-2468311Actual
2658742313.252024-05-2415711Actual
22383166.722024-01-2365311Actual
2655573.102024-05-2467611Actual
32240253.962024-10-2473611Actual
1535377.362023-06-2583611Actual
27704962958.062024-06-24101611Actual
204704488.082023-11-258711Actual
214592746.552023-12-2653611Actual
1522023824.612023-06-2560111Actual
3000111680.762024-08-2432711Actual
39106336.942025-04-2592611Actual
31006181.612024-09-2480211Actual
27545203.952024-06-2478111Actual
1935295.442023-10-2566411Actual
234871344.402024-02-2323711Actual
21480143.312023-12-2681611Actual
1926624492.702023-10-2560111Actual
16363192.252023-07-2687611Actual
265332.892024-05-2482511Actual
30989198.642024-09-2494111Actual
34508598502.342024-12-25101611Actual
1426723.102023-05-2589211Actual
31030244.382024-09-2476311Actual
35661162062.292025-01-234711Actual
2885527000.002024-07-2599611Actual
1845317067.032023-09-2534711Actual
1724583.742023-08-2578111Actual
3443776.292024-12-2585411Actual
36703210.342025-02-2373311Actual
214509.272023-12-2685511Actual
2244561.402024-01-2368611Actual
34439102.892024-12-2589411Actual
19399101.822023-10-2592511Actual
32098302.892024-10-2473111Actual
3913412914.832025-04-2538711Actual
3566311957.362025-01-237711Actual
244401.002024-03-2496511Actual
18272147.572023-09-2576111Actual
37797260.342025-03-2573111Actual
28754253.962024-07-2581311Actual
3113153530.482024-09-2437711Actual
35626411.412025-01-2354611Actual
1429051.822023-05-2583311Actual
321987329.622024-10-2460511Actual
33305218.852024-11-2474411Actual
35621-22.642025-01-2391511Actual
322261113.552024-10-2454611Actual
1732378.422023-08-2573411Actual
193215980.662023-10-2560311Actual
32261342112.452024-10-244711Actual
3560253.952025-01-2366511Actual
34428339.062024-12-2574411Actual
311195412.562024-09-2420711Actual
23354-84.352024-02-2391211Actual

Generated 2025-06-24 18:14:06.287 UTC