[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2388  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28837357.152024-07-2874611Actual
34414-130.092024-12-2891311Actual
2881827.362024-07-2894511Actual
1839226.292023-09-2890511Actual
253929447.742024-04-2760311Actual
29913448.642024-08-2787311Actual
2546866.722024-04-2790511Actual
2348138367.432024-02-2615711Actual
1928381.612023-10-2883111Actual
1935980.552023-10-2876411Actual
2553032708.822024-04-2737711Actual
2438160.332024-03-2789311Actual
15231172.042023-06-2876111Actual
21344160.342023-12-2990111Actual
203387.142023-11-2882211Actual
24326101.822024-03-2789111Actual
277164508.292024-06-2722711Actual
182631795.472023-09-2862111Actual
2039443.312023-11-2884411Actual
215199491.362023-12-2940711Actual
31024140.122024-09-2767311Actual
2331024.162024-02-2669111Actual
21408149.702023-12-2966411Actual
2545410.332024-04-2771511Actual
184298791.352023-09-2894611Actual
3325869.912024-11-2783211Actual
2233214.592024-01-2669111Actual
27545203.952024-06-2778111Actual
183889.272023-09-2884511Actual
29974448.642024-08-2787611Actual
33317117.782024-11-2790411Actual
1522660.332023-06-2868111Actual
18272147.572023-09-2876111Actual
21336280.552023-12-2980111Actual
32186294.382024-10-2781411Actual
243679.272024-03-2769311Actual
2047512093.542023-11-2819711Actual
35652119.912025-01-2689611Actual
163686021.082023-07-2994611Actual
3673883.742025-02-2683411Actual
2542864.592024-04-2773411Actual
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29914119.912024-08-2789311Actual
1826780.552023-09-2868111Actual
24375102.892024-03-2781311Actual
1438339488.732023-05-2835711Actual
287933627.422024-07-2860511Actual
3228155725.202024-10-2735711Actual
2343711.402024-02-2694511Actual
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2655927.362024-05-2772611Actual
276405.002024-06-2796411Actual
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34460101.822024-12-2881511Actual
142191868.882023-05-2861111Actual
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3783733.742025-03-2889211Actual
2132764.592023-12-2967111Actual
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1638853247.502023-07-2929711Actual
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31029280.552024-09-2774311Actual
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1723214314.862023-08-2860111Actual
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311351411368.602024-09-2743711Actual
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310753963.602024-09-2754611Actual
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32137299.702024-10-2787211Actual
27557224.172024-06-2794111Actual
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1728144.382023-08-2889211Actual
377902215.692025-03-2862111Actual
15295144.382023-06-2887311Actual
275863.002024-06-2796211Actual
3675982.682025-02-2676511Actual
152221223.122023-06-2862111Actual
28703148.632024-07-2885111Actual
34346377.362024-12-2874111Actual
35504436.942025-01-2681111Actual
1625968.852023-07-2966311Actual
33233747.582024-11-2787111Actual
194012.002023-10-2896511Actual
310471815.692024-09-2761411Actual
213241009.292023-12-2962111Actual
2446676.292024-03-2784611Actual
3222745584.592024-10-2756611Actual
37849120.972025-03-2868311Actual
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35568192.252025-01-2692311Actual
38978172.042025-04-2876211Actual
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1733249.702023-08-2884411Actual
35507120.972025-01-2684111Actual
33232148.632024-11-2785111Actual
2439683.742024-03-2773411Actual
3568480700.142025-01-2639711Actual
23314147.572024-02-2676111Actual
143263.002023-05-2896411Actual
25352245.442024-04-2781111Actual
3674293.312025-02-2689411Actual
38963345.452025-04-2892111Actual
366951868.882025-02-2661311Actual
33385530831.742024-11-2746711Actual
2044694.382023-11-2873611Actual
20400172.042023-11-2892411Actual
1426511.402023-05-2885211Actual
1623413.532023-07-2968211Actual
33228529.492024-11-2781111Actual
21400-118.392023-12-2991311Actual
2644063.532024-05-2766211Actual
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3224730.552024-10-2782611Actual
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1626848.632023-07-2978311Actual
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31098107.142024-09-2784611Actual
34355173.102024-12-2885111Actual
37953-159.882025-03-2891611Actual
2247517865.992024-01-2614711Actual
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322576.002024-10-2796611Actual
214651086.952023-12-2962611Actual
14240168.852023-05-2890111Actual
20464154.002023-11-2897611Actual
1942419.912023-10-2882611Actual
20316226.302023-11-2890111Actual
2988869.912024-08-2790211Actual
34357245.442024-12-2889111Actual
34406300.762024-12-2881311Actual
18434439350.432023-09-284711Actual
389681935.902025-04-2861211Actual
26456149.702024-05-2787211Actual
255183909.342024-04-2720711Actual
3101750.762024-09-2794211Actual
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3911027000.002025-04-2899611Actual
1729347.572023-08-2868311Actual
39100132.682025-04-2884611Actual
356146.082025-01-2682511Actual
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183959.272023-09-2894511Actual
26575227.362024-05-2792611Actual
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36706403.962025-02-2677311Actual
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182622155.052023-09-2861111Actual
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2537113.532024-04-2768211Actual
34394239.062024-12-2865311Actual
2246978279.882024-01-26101611Actual
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2987312.462024-08-2769211Actual
379415683.842025-03-2876611Actual
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1734520.972023-08-2866511Actual
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2438291.192024-03-2790311Actual
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27551143.312024-06-2785111Actual
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3452832497.112024-12-2834711Actual
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18330172.042023-09-2880311Actual
193201.002023-10-2896211Actual
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3330322.042024-11-2771411Actual
24397163.532024-03-2774411Actual
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2541728.422024-04-2794311Actual
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34348799.712024-12-2877111Actual
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31069-127.962024-09-2791411Actual
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25420760.352024-04-2761411Actual
39113538775.692025-04-286711Actual
2346453.952024-02-2685611Actual
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34361263.532024-12-2894111Actual
32191375.232024-10-2787411Actual
3905741.192025-04-2873511Actual
379292743.362025-03-2861611Actual
36716145.442025-02-2690311Actual
35639177.362025-01-2672611Actual
255277221.112024-04-2733711Actual
30989198.642024-09-2794111Actual
3791417.782025-03-2883511Actual
391215307.242025-04-2820711Actual
3441082.682024-12-2885311Actual

Generated 2025-06-27 21:14:57.822 UTC