[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2415  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768126.292024-06-2669611Actual
3439122215.002024-12-2760311Actual
38945210.342025-04-2768111Actual
2997033.742024-08-2682611Actual
3216192.252024-10-2683311Actual
2245625.232024-01-2582611Actual
30983117.782024-09-2685111Actual
18406128.422023-09-2765611Actual
1945715230.832023-10-2734711Actual
2234373.102024-01-2584111Actual
32101615.662024-10-2677111Actual
22450163.532024-01-2574611Actual
3438332.672024-12-2785211Actual
1736335.872023-08-2790511Actual
3446328.422024-12-2784511Actual
310202821.022024-09-2661311Actual
1427313106.322023-05-2760311Actual
142201039.082023-05-2762111Actual
3107736986.552024-09-2657611Actual
39112214690.932025-04-274711Actual
18312-26.902023-09-2791211Actual
379382439.102025-03-2772611Actual
37950524.172025-03-2787611Actual
2047136354.632023-11-2713711Actual
18404996.522023-09-2762611Actual
32199601.832024-10-2661511Actual
2443112.462024-03-2683511Actual
1835014.592023-09-2769411Actual
243881076.312024-03-2661411Actual
27626400.772024-06-2677411Actual
1739280.552023-08-2783611Actual
3446974.162024-12-2792511Actual
2242548.632024-01-2584411Actual
2988745.442024-08-2689211Actual
27688146.512024-06-2678611Actual
3561076.292025-01-2577511Actual
31002294.382024-09-2674211Actual
174079574.342023-08-277711Actual
1742625233.142023-08-2737711Actual
3436210.002024-12-2796111Actual
1732768.852023-08-2778411Actual
19368144.382023-10-2787411Actual
379059.272025-03-2771511Actual
16310348.642023-07-2861511Actual
21342240.132023-12-2887111Actual
15244270.982023-06-2792111Actual
2771316743.622024-06-2619711Actual
183959.272023-09-2794511Actual
2546423.102024-04-2684511Actual
20359206.082023-11-2774311Actual
3217763.532024-10-2668411Actual
24326101.822024-03-2689111Actual
33331413.532024-11-2665611Actual
3442649.702024-12-2771411Actual
3434368.852024-12-2769111Actual
36791748.652025-02-2576611Actual
23326-130.092024-02-2591111Actual
344176.002024-12-2796311Actual
174163288.052023-08-2722711Actual
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310753963.602024-09-2654611Actual
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2244840.122024-01-2572611Actual
310471815.692024-09-2661411Actual
33233747.582024-11-2687111Actual
33217641.202024-11-2666111Actual
3113212914.832024-09-2638711Actual
37888107.142025-03-2784411Actual
25491240.132024-04-2677611Actual
1736011.402023-08-2785511Actual
32126116.722024-10-2673211Actual
182976.082023-09-2771211Actual
2437611.402024-03-2682311Actual
389951283.762025-04-2761311Actual
1826935.872023-09-2771111Actual
1530853.952023-06-2768411Actual
21418235.872023-12-2880411Actual
1627111.402023-07-2882311Actual
27684181.612024-06-2673611Actual
21397192.252023-12-2887311Actual
37894273.102025-03-2792411Actual
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27679126.292024-06-2667611Actual
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1424947.572023-05-2765211Actual
265238.212024-05-2668511Actual
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1726396.512023-08-2765211Actual
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3897383.742025-04-2768211Actual
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34502-230.092024-12-2791611Actual
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3214996.512024-10-2667311Actual
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1731897.572023-08-2766411Actual
203496680.672023-11-2760311Actual
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356256793.442025-01-2552611Actual
356577.002025-01-2596611Actual
2141116.722023-12-2869411Actual
27593115.652024-06-2668311Actual
356567998.782025-01-2594611Actual
27638228.422024-06-2692411Actual
215225780.652023-12-28100711Actual
32112-230.092024-10-2691111Actual
3324830.552024-11-2669211Actual
244134.002024-03-2696411Actual
15242203.952023-06-2790111Actual
2237130.552024-01-2584211Actual
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287109.002024-07-2796111Actual
204945901.932023-11-27100711Actual
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379567.002025-03-2796611Actual
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184031139.082023-09-2761611Actual
14222125.232023-05-2766111Actual
3452480298.002024-12-2729711Actual
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15359-159.882023-06-2791611Actual
19422318.852023-10-2780611Actual
3213891.192024-10-2689211Actual
32258467.002024-10-2697611Actual
233844.002024-02-2596311Actual
24314122.042024-03-2673111Actual
2431091.192024-03-2667111Actual
1831135.872023-09-2790211Actual
1629814.592023-07-2882411Actual
143817958.352023-05-2733711Actual
287925.002024-07-2796411Actual
16363192.252023-07-2887611Actual
3791179.482025-03-2780511Actual
1632811.402023-07-2885511Actual
20391140.122023-11-2781411Actual
16269166.722023-07-2880311Actual
32245480.562024-10-2680611Actual
2540932.672024-04-2683311Actual
2645439.062024-05-2684211Actual
184588084.952023-09-2740711Actual
31109821935.222024-09-26101611Actual
28776241.192024-07-2774411Actual
142535.012023-05-2769211Actual
32099330.552024-10-2674111Actual
3226656128.402024-10-2614711Actual
204312619.962023-11-2753611Actual
322242.002024-10-2696511Actual
1733249.702023-08-2784411Actual
39014299.702025-04-2787311Actual
3552534.802025-01-2571211Actual
3556026.292025-01-2582311Actual
2646144.382024-05-2694211Actual
2432448.632024-03-2685111Actual
1842581.612023-09-2789611Actual
2644776.292024-05-2676211Actual
16398407551.482023-07-2843711Actual
1432160.332023-05-2789411Actual
26566152.892024-05-2681611Actual
1525927.362023-06-2776211Actual
355975.002025-01-2596411Actual
34412108.212024-12-2789311Actual
3565092.252025-01-2585611Actual
31136670702.272024-09-2646711Actual
3790324.162025-03-2768511Actual
32168205.022024-10-2692311Actual
24325240.132024-03-2687111Actual
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32267119128.512024-10-2615711Actual
37943152.892025-03-2778611Actual
224666.002024-01-2596611Actual
15338141.192023-06-2765611Actual
183863.952023-09-2782511Actual
27694100.762024-06-2685611Actual
390557.142025-04-2769511Actual
2349531594.962024-02-2535711Actual
29969326.302024-08-2681611Actual
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37864128.422025-03-2789311Actual
16267134.802023-07-2877311Actual
3331677.362024-11-2689411Actual
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142548.212023-05-2771211Actual
31032140.122024-09-2678311Actual
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26502190.122024-05-2677411Actual
39105-201.362025-04-2791611Actual
26425101.822024-05-2683111Actual
2038414.592023-11-2771411Actual
24472301.832024-03-2692611Actual
2653227.362024-05-2681511Actual
2340347.572024-02-2584411Actual
34356747.582024-12-2787111Actual
14288142.252023-05-2781311Actual
143664337.012023-05-278711Actual
224975420.012024-01-25100711Actual
35511230.552025-01-2590111Actual
2659190142.862024-05-2621711Actual
29965741.202024-08-2676611Actual
2133197.572023-12-2873111Actual
1930729.482023-10-2778211Actual
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26512151.832024-05-2690411Actual
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23422194.382024-02-2574511Actual
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2542715.652024-04-2671411Actual
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3559068.852025-01-2585411Actual
37806114.592025-03-2784111Actual
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38982210.342025-04-2781211Actual
2766857777.372024-06-2652611Actual
3213665.652024-10-2685211Actual
1525412.462023-06-2768211Actual
35567-114.132025-01-2591311Actual
22449120.972024-01-2573611Actual
28791120.972024-07-2794411Actual
39018162.462025-04-2792311Actual
2142592.252023-12-2889411Actual
35608289.062025-01-2574511Actual
174237074.302023-08-2733711Actual
3106484.802024-09-2684411Actual

Generated 2025-06-27 00:49:42.776 UTC