[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2382  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163421384.832023-07-2561611Actual
3217763.532024-10-2368411Actual
1621399.702023-07-2578111Actual
35639177.362025-01-2272611Actual
389413561.462025-04-2462111Actual
243592.002024-03-2396211Actual
163405265.752023-07-2557611Actual
29880181.612024-08-2380211Actual
2545936.932024-04-2378511Actual
224836954.082024-01-2224711Actual
194092256.122023-10-2463611Actual
1628910.332023-07-2569411Actual
34428339.062024-12-2474411Actual
2991196.512024-08-2384311Actual
234716.002024-02-2296611Actual
224887810.482024-01-2233711Actual
255203288.052024-04-2322711Actual
1431183.742023-05-2476411Actual
310481614.622024-09-2362411Actual
368221861.432025-02-2223711Actual
21354113.532023-12-2566211Actual
23453109.272024-02-2272611Actual
32166153.952024-10-2390311Actual
37883142.252025-03-2478411Actual
2447627000.002024-03-2399611Actual
163866954.082023-07-2524711Actual
3788996.512025-03-2485411Actual
33309334.812024-11-2380411Actual
23312139.062024-02-2273111Actual
2341814.592024-02-2268511Actual
2885921559.672024-07-247711Actual
26425101.822024-05-2383111Actual
234395068.942024-02-2252611Actual
2768090.122024-06-2368611Actual
22403-90.732024-01-2291311Actual
344457558.352024-12-2460511Actual
2645534.802024-05-2385211Actual
15356288.002023-06-2487611Actual
3899294.382025-04-2494211Actual
1843227000.002023-09-2499611Actual
19437112775.202023-10-24101611Actual
3902965.652025-04-2471411Actual
26494127.362024-05-2366411Actual
2041250.762023-11-2473511Actual
38948369.912025-04-2473111Actual
23353107.142024-02-2290211Actual
1928468.852023-10-2484111Actual
1428664.592023-05-2478311Actual
234871344.402024-02-2223711Actual
1728267.782023-08-2490211Actual
2439256.082024-03-2367411Actual
18434439350.432023-09-244711Actual
1931637.992023-10-2490211Actual
26500149.702024-05-2374411Actual
28694302.892024-07-2474111Actual
367231661.432025-02-2262411Actual
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33218315.662024-11-2367111Actual
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1623413.532023-07-2568211Actual
265368.212024-05-2385511Actual
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2756663.532024-06-2368211Actual
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24325240.132024-03-2387111Actual
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20314335.872023-11-2487111Actual
174325479.582023-08-24100711Actual
29923232.682024-08-2365411Actual
3225927000.002024-10-2399611Actual
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19270143.312023-10-2466111Actual
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33315299.702024-11-2387411Actual
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2873481.612024-07-2490211Actual
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2642430.552024-05-2382111Actual
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3556370.972025-01-2285311Actual
28856259787.512024-07-24101611Actual
224344697.662024-01-2252611Actual
2032816.722023-11-2468211Actual
1733944.382023-08-2494411Actual
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288019.272024-07-2471511Actual
1723915.652023-08-2469111Actual
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3785034.802025-03-2469311Actual
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2647660.332024-05-2378311Actual
23447205.022024-02-2265611Actual
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379231.002025-03-2496511Actual
29855184.812024-08-2383111Actual
3784320840.512025-03-2460311Actual
321705.002024-10-2396311Actual
1626675.232023-07-2576311Actual
36645216.722025-02-2268111Actual
1529097.572023-06-2481311Actual
2347472410.622024-02-22101611Actual
25347142.252024-04-2374111Actual
1724820.972023-08-2482111Actual
2340115.652024-02-2282411Actual
1836133.742023-09-2484411Actual
173151345.472023-08-2461411Actual
36750538.002025-02-2262511Actual
3911682432.082025-04-2413711Actual
2432352.892024-03-2384111Actual
1938310.332023-10-2471511Actual
15305156.082023-06-2465411Actual
1522717.782023-06-2469111Actual
22356136.932024-01-2265211Actual
3218997.572024-10-2384411Actual
215137884.952023-12-2533711Actual
36661342.252025-02-2290111Actual
1537665296.662023-06-2421711Actual
18412243.322023-09-2472611Actual
37986893390.782025-03-2446711Actual
275863.002024-06-2396211Actual
27598251.832024-06-2376311Actual
26582227492.232024-05-236711Actual
344176.002024-12-2496311Actual
3434368.852024-12-2469111Actual
17342380.552023-08-2461511Actual
2136928.422023-12-2585211Actual
1426834.802023-05-2490211Actual
39399-35699.002025-05-2393711Actual
2135644.382023-12-2568211Actual
28701185.872024-07-2483111Actual
2441737.992024-03-2365511Actual
21492394.002023-12-2597611Actual
345165255.112024-12-2418711Actual
2246978279.882024-01-22101611Actual
1829512.462023-09-2468211Actual
2242453.952024-01-2283411Actual
1638112093.542023-07-2519711Actual
1840046920.782023-09-2456611Actual
368195096.602025-02-2220711Actual
1530853.952023-06-2468411Actual
333869171.142024-11-23100711Actual
16363192.252023-07-2587611Actual
193743.002023-10-2496411Actual
391215307.242025-04-2420711Actual
25672-475000.002024-05-2243711Actual
37791378.432025-03-2465111Actual
2760337.992024-06-2382311Actual
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25350102.892024-04-2378111Actual
1431347.572023-05-2478411Actual
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3113411559.492024-09-2340711Actual
1724970.972023-08-2483111Actual
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3552424.162025-01-2269211Actual
299221199.722024-08-2362411Actual
37808598.642025-03-2487111Actual
299979819.032024-08-2324711Actual
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24328-122.642024-03-2391111Actual
21401199.702023-12-2592311Actual
243315.002024-03-2396111Actual
2541728.422024-04-2394311Actual
21489180.552023-12-2592611Actual
2238717.782024-01-2269311Actual
2147392.252023-12-2572611Actual
204898767.942023-11-2438711Actual
2437831.612024-03-2384311Actual
152761163.552023-06-2461311Actual
379135.012025-03-2482511Actual
22377118.852024-01-2292211Actual
254453.002024-04-2396411Actual
2540810.332024-04-2382311Actual
1435051.822023-05-2483611Actual
30967359.282024-09-2365111Actual
33265149.702024-11-2392211Actual
34376141.192024-12-2477211Actual
2650746.502024-05-2383411Actual
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15223168.852023-06-2465111Actual
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343384034.882024-12-2462111Actual
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35634253.962025-01-2266611Actual
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3901994.382025-04-2494311Actual
25500116.722024-04-2389611Actual
17283-52.432023-08-2491211Actual
34509869071.212024-12-244711Actual
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27635112.462024-06-2389411Actual
17235144.382023-08-2465111Actual
34508598502.342024-12-24101611Actual
26540-25.842024-05-2391511Actual
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2877276.292024-07-2468411Actual
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2873920803.272024-07-2460311Actual
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32260197606.572024-10-23101611Actual
3671026.292025-02-2282311Actual
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3894797.572025-04-2471111Actual
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1526848.632023-06-2487211Actual
37953-159.882025-03-2491611Actual
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3682674936.202025-02-2231711Actual
1522825.232023-06-2471111Actual
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18416188.002023-09-2477611Actual
33350118.852024-11-2389611Actual
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2873141.192024-07-2485211Actual
1932810.332023-10-2469311Actual
203482.002023-11-2496211Actual
244143372.102024-03-2360511Actual
17262627.372023-08-2462211Actual
309661924.202024-09-2362111Actual
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3445137.992024-12-2468511Actual
23325164.592024-02-2290111Actual
35642927.372025-01-2276611Actual
379047.142025-03-2469511Actual
14304111.402023-05-2466411Actual
35510149.702025-01-2289111Actual
20415101.822023-11-2477511Actual
1623233.742023-07-2566211Actual
2249125914.012024-01-2237711Actual
24437-23.712024-03-2391511Actual
23472279.002024-02-2297611Actual
3568030100.262025-01-2234711Actual
25415-63.072024-04-2391311Actual
3906079.482025-04-2477511Actual
379714508.292025-03-2422711Actual
39071-19.452025-04-2491511Actual
22376-69.452024-01-2291211Actual

Generated 2025-06-23 10:49:21.621 UTC