[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2395  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27597301.832024-06-2374311Actual
24374164.592024-03-2380311Actual
1730859.272023-08-2489311Actual
2340442.252024-02-2285411Actual
38964207.152025-04-2494111Actual
33342146.512024-11-2378611Actual
15357131.612023-06-2489611Actual
37806114.592025-03-2484111Actual
29932359.282024-08-2377411Actual
244303.952024-03-2382511Actual
1727823.102023-08-2484211Actual
38976151.832025-04-2473211Actual
3106227.362024-09-2382411Actual
2434455.022024-03-2376211Actual
25469-52.432024-04-2391511Actual
20316226.302023-11-2490111Actual
2242643.312024-01-2285411Actual
2766034.802024-06-2385511Actual
1739464.592023-08-2485611Actual
14285203.952023-05-2477311Actual
2537017.782024-04-2367211Actual
3331677.362024-11-2389411Actual
33283216.722024-11-2381311Actual
32157115.652024-10-2378311Actual
2032640.122023-11-2466211Actual
2139897.572023-12-2589311Actual
21345-126.902023-12-2591111Actual
203657.142023-11-2482311Actual
26501105.022024-05-2376411Actual
1934810021.162023-10-2460411Actual
2439343.312024-03-2368411Actual
311214508.292024-09-2322711Actual
16346151.832023-07-2566611Actual
3101345.442024-09-2389211Actual
1938031.612023-10-2467511Actual
20308392.262023-11-2480111Actual
3559290.122025-01-2289411Actual
378712989.112025-03-2461411Actual
24410-112.002024-03-2391411Actual
34439102.892024-12-2489411Actual
18433242139.312023-09-24101611Actual
19438158780.312023-10-244711Actual
26446103.952024-05-2374211Actual
321987329.622024-10-2360511Actual
390222184.842025-04-2461411Actual
32093428.432024-10-2366111Actual
2997394.382024-08-2385611Actual
1624115.652023-07-2578211Actual
2544056.082024-04-2389411Actual
2136599.702023-12-2581211Actual
30970127.362024-09-2368111Actual
2041877.362023-11-2481511Actual
1535377.362023-06-2483611Actual
27697214.592024-06-2390611Actual
3788634.802025-03-2482411Actual
35528170.982025-01-2276211Actual
265844549.782024-05-238711Actual
23501103010.492024-02-2246711Actual
2245784.802024-01-2283611Actual
39008339.062025-04-2480311Actual
1840945.442023-09-2468611Actual
32200601.832024-10-2362511Actual
28761141.192024-07-2490311Actual
39014299.702025-04-2487311Actual
35510149.702025-01-2289111Actual
1425528.422023-05-2473211Actual
1739280.552023-08-2483611Actual
25367282.682024-04-2362211Actual
1732111.402023-08-2469411Actual
1428664.592023-05-2478311Actual
2649012282.902024-05-2360411Actual
22467107.002024-01-2297611Actual
2038083.742023-11-2466411Actual
287402348.682024-07-2461311Actual
27671202644.962024-06-2356611Actual
37815268305.762025-03-2412211Actual
28703148.632024-07-2485111Actual
2040682.682023-11-2465511Actual
21479230.552023-12-2580611Actual
22329125.232024-01-2266111Actual
33216707.162024-11-2365111Actual
2034020.972023-11-2484211Actual
1938310.332023-10-2471511Actual
3336716743.622024-11-2319711Actual
1837925.232023-09-2473511Actual
163876323.222023-07-2528711Actual
2333493.312024-02-2265211Actual
22427192.252024-01-2287411Actual
1426313.532023-05-2483211Actual
2149327000.002023-12-2599611Actual
1732378.422023-08-2473411Actual
28708422.042024-07-2492111Actual
14341252.892023-05-2472611Actual
2245396.512024-01-2278611Actual
203387.142023-11-2482211Actual
1639449069.762023-07-2537711Actual
1639348078.252023-07-2535711Actual
27600147.572024-06-2378311Actual
3332453.952024-11-2354611Actual
3336384592.762024-11-2313711Actual
31083327.362024-09-2366611Actual
265165.002024-05-2396411Actual
1828655.022023-09-2494111Actual
214383.952023-12-2569511Actual
2642430.552024-05-2382111Actual
15249338.002023-06-2461211Actual
203308.212023-11-2471211Actual
25439144.382024-04-2387411Actual
35660113219.892025-01-22101611Actual
233295.002024-02-2296111Actual
2435567.782024-03-2390211Actual
32146911.412024-10-2362311Actual
2539753.952024-04-2367311Actual
3449549.702024-12-2482611Actual
389934.002025-04-2496211Actual
22470109920.892024-01-224711Actual
2881537.992024-07-2490511Actual
16265141.192023-07-2574311Actual
2655573.102024-05-2367611Actual
204945901.932023-11-24100711Actual
3899294.382025-04-2494211Actual
2873141.192024-07-2485211Actual
3438894.382024-12-2492211Actual
3783332.672025-03-2483211Actual
17291127.362023-08-2466311Actual
38948369.912025-04-2473111Actual
163093085.922023-07-2560511Actual
32095166.722024-10-2368111Actual
2872566.722024-07-2478211Actual
14284113.532023-05-2476311Actual
24468288.002024-03-2387611Actual
3905741.192025-04-2473511Actual
194566779.612023-10-2433711Actual
26572111.402024-05-2389611Actual
174297909.422023-08-2440711Actual
26423281.622024-05-2381111Actual
2332852.892024-02-2294111Actual
16205109.272023-07-2567111Actual
2033768.852023-11-2481211Actual
15305156.082023-06-2465411Actual
26540-25.842024-05-2391511Actual
26460196.512024-05-2392211Actual
32210152.892024-10-2377511Actual
37951131.612025-03-2489611Actual
3561352.892025-01-2281511Actual
29978263.532024-08-2392611Actual
162561077.372023-07-2561311Actual
3896715727.652025-04-2460211Actual
288684462.542024-07-2422711Actual
35527298.642025-01-2274211Actual
24456242.252024-03-2372611Actual
288691843.352024-07-2423711Actual
2988869.912024-08-2390211Actual
2772188935.392024-06-2331711Actual
321451640.152024-10-2361311Actual
2432448.632024-03-2385111Actual
2448320222.412024-03-2314711Actual
33365121724.302024-11-2315711Actual
2993982.682024-08-2385411Actual
253653435.932024-04-2360211Actual
18271242.252023-09-2474111Actual
36643581.622025-02-2266111Actual
298402541.232024-08-2362111Actual
2542444.382024-04-2367411Actual
2768090.122024-06-2368611Actual
1627661.402023-07-2589311Actual
2142343.312023-12-2585411Actual
2991290.122024-08-2385311Actual
162021535.892023-07-2562111Actual
143809491.362023-05-2432711Actual
3436210.002024-12-2496111Actual
2544185.872024-04-2390411Actual
37892205.022025-03-2490411Actual
2139316.722023-12-2582311Actual
28698824.182024-07-2480111Actual
1427313106.322023-05-2460311Actual
2330980.552024-02-2268111Actual
3679882.682025-02-2284611Actual
3330153.952024-11-2368411Actual
1844957466.722023-09-2429711Actual
1635913.532023-07-2582611Actual
33222422.042024-11-2373111Actual
35642927.372025-01-2276611Actual
1837340.122023-09-2465511Actual
2243624594.832024-01-2256611Actual
3436940.122024-12-2467211Actual
23472279.002024-02-2297611Actual
367792094.422025-02-2261611Actual
224081708.242024-01-2261411Actual
14357180.552023-05-2492611Actual
194333245.502023-10-2494611Actual
34489325.232024-12-2474611Actual

Generated 2025-06-23 12:52:16.256 UTC