[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2416  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311379005.182024-09-23100711Actual
34396115.652024-12-2467311Actual
2539841.192024-04-2368311Actual
224091139.082024-01-2262411Actual
3101345.442024-09-2389211Actual
143775841.292023-05-2428711Actual
33349524.172024-11-2387611Actual
1836230.552023-09-2485411Actual
31058381.622024-09-2377411Actual
33334140.122024-11-2368611Actual
30987-187.542024-09-2391111Actual
215043795.512023-12-2520711Actual
3561876.292025-01-2287511Actual
2144417.782023-12-2578511Actual
2877432.672024-07-2471411Actual
1538658400.782023-06-2435711Actual
1826780.552023-09-2468111Actual
22368101.822024-01-2281211Actual
1725921993.722023-08-2412211Actual
1434273.102023-05-2473611Actual
28770193.322024-07-2466411Actual
299512045.482024-08-2357611Actual
34401234.812024-12-2474311Actual
27535561.412024-06-2365111Actual
18336144.382023-09-2487311Actual
39024443.322025-04-2465411Actual
1526513.532023-06-2483211Actual
3667544.382025-02-2271211Actual
3908836.932025-04-2469611Actual
24315209.272024-03-2374111Actual
2987960.332024-08-2378211Actual
35596112.462025-01-2294411Actual
23397197.572024-02-2277411Actual
2887911623.322024-07-2438711Actual
39018162.462025-04-2492311Actual
18427-99.242023-09-2491611Actual
3551635852.492025-01-2212211Actual
3211669162.692024-10-2312211Actual
367742.002025-02-2296511Actual
2033486.932023-11-2477211Actual
174171330.572023-08-2423711Actual
34346377.362024-12-2474111Actual
204024.002023-11-2496411Actual
174079574.342023-08-247711Actual
2540382.682024-04-2376311Actual
368175255.112025-02-2218711Actual
27552673.112024-06-2387111Actual
18264240.132023-09-2465111Actual
344201744.412024-12-2462411Actual
299474772.122024-08-2352611Actual
1628030.552023-07-2594311Actual
34447543.322024-12-2462511Actual
35643485.872025-01-2277611Actual
39044-175.832025-04-2491411Actual
18393-19.452023-09-2491511Actual
1727572.042023-08-2481211Actual
35514196.512025-01-2294111Actual
24397163.532024-03-2374411Actual
2439256.082024-03-2367411Actual
1624848.632023-07-2587211Actual
3220617.782024-10-2371511Actual
2546170.972024-04-2381511Actual
17254190.122023-08-2490111Actual
322888755.182024-10-23100711Actual
3222060.332024-10-2390511Actual
37888107.142025-03-2484411Actual
204634.002023-11-2496611Actual
33225807.162024-11-2377111Actual
32186294.382024-10-2381411Actual
2535669.912024-04-2385111Actual
1729347.572023-08-2468311Actual
1934810021.162023-10-2460411Actual
2432117.782024-03-2382111Actual
3226916743.622024-10-2319711Actual
310202821.022024-09-2361311Actual
143011281.632023-05-2461411Actual
32181212.472024-10-2374411Actual
38957134.802025-04-2484111Actual
28750229.492024-07-2476311Actual
32166153.952024-10-2390311Actual
389691291.212025-04-2462211Actual
34406300.762024-12-2481311Actual
37818423.112025-03-2462211Actual
2655824.162024-05-2371611Actual
1737116781.922023-08-2456611Actual
3445469.912024-12-2473511Actual
214396.082023-12-2571511Actual
37884544.392025-03-2480411Actual
2249125914.012024-01-2237711Actual
3447730841.762024-12-2460611Actual
3330215.652024-11-2369411Actual
34433267.792024-12-2481411Actual
17343159.272023-08-2462511Actual
1830027.362023-09-2476211Actual
27547499.702024-06-2381111Actual
17385181.612023-08-2474611Actual
2245396.512024-01-2278611Actual
18418222.042023-09-2480611Actual
17430271277.102023-08-2443711Actual
2644553.952024-05-2373211Actual
3110827000.002024-09-2399611Actual
3212416.722024-10-2369211Actual
287681139.082024-07-2462411Actual
2148115.652023-12-2582611Actual
3331120.972024-11-2382411Actual
309909.002024-09-2396111Actual
356731843.352025-01-2223711Actual
3000111680.762024-08-2332711Actual
2440643.312024-03-2385411Actual
182893054.012023-09-2460211Actual
1739123.102023-08-2482611Actual
2772072269.132024-06-2329711Actual
194012.002023-10-2496511Actual
203496680.672023-11-2460311Actual
31097126.292024-09-2383611Actual
378168245.592025-03-2460211Actual
3107736986.552024-09-2357611Actual
3097136.932024-09-2369111Actual
37800580.562025-03-2477111Actual
214034.002023-12-2596311Actual
2348312093.542024-02-2219711Actual
3790324.162025-03-2468511Actual
3228043699.452024-10-2334711Actual
234395068.942024-02-2252611Actual
2046643655.832023-11-24101611Actual
3335727000.002024-11-2399611Actual
2887279570.332024-07-2429711Actual
22390213.532024-01-2274311Actual
322705149.792024-10-2320711Actual
36789260.342025-02-2273611Actual
2034719.912023-11-2494211Actual
26483186.932024-05-2387311Actual
22339356.082024-01-2280111Actual
2769136.932024-06-2382611Actual
153846926.422023-06-2433711Actual
32213105.022024-10-2381511Actual
1742855226.262023-08-2439711Actual
2647122.042024-05-2371311Actual
163851358.232023-07-2523711Actual
2882012990.362024-07-2452611Actual
1529655.022023-06-2489311Actual
1530916.722023-06-2469411Actual
14356-107.752023-05-2491611Actual
2552816573.412024-04-2334711Actual
1723915.652023-08-2469111Actual
29914119.912024-08-2389311Actual
35639177.362025-01-2272611Actual
277051252466.652024-06-234711Actual
29932359.282024-08-2377411Actual
3913412914.832025-04-2438711Actual
343648398.792024-12-2460211Actual
23306238.002024-02-2265111Actual
275882396.552024-06-2361311Actual
36672127.362025-02-2267211Actual
143584376.372023-05-2494611Actual
25506180.002024-04-2397611Actual
142741345.472023-05-2461311Actual
14345175.232023-05-2477611Actual
34363183541.412024-12-2412211Actual
1537277676.672023-06-2415711Actual
3782411.402025-03-2471211Actual
1435242.252023-05-2485611Actual
3669289.062025-02-2294211Actual
31094585.882024-09-2380611Actual
34360502.902024-12-2492111Actual
3906278.422025-04-2480511Actual
2764740.122024-06-2368511Actual
37802649.712025-03-2480111Actual
1928224.162023-10-2482111Actual
163917221.112023-07-2533711Actual
2144552.892023-12-2580511Actual
1829512.462023-09-2468211Actual
19276142.252023-10-2474111Actual
17289999.712023-08-2462311Actual
2047758646.532023-11-2421711Actual
3792135.872025-03-2492511Actual
17396139.062023-08-2489611Actual
2147115.652023-12-2569611Actual
3680827000.002025-02-2299611Actual
27570307.152024-06-2374211Actual
1935511.402023-10-2469411Actual
24343182.682024-03-2374211Actual
18299168.852023-09-2474211Actual
2031276.292023-11-2484111Actual
2536934.802024-04-2366211Actual
255319047.742024-04-2338711Actual
32173881.632024-10-2362411Actual
3782776.292025-03-2476211Actual
37947123.102025-03-2483611Actual
32244128.422024-10-2378611Actual
19317-29.032023-10-2491211Actual
3221411.402024-10-2382511Actual

Generated 2025-06-23 11:25:23.193 UTC