[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2509  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782226.292025-04-2368211Actual
15258173.102023-07-2474211Actual
22454369.912024-02-2180611Actual
34433267.792025-01-2381411Actual
29898120.972024-09-2267311Actual
1931637.992023-11-2390211Actual
24503335728.142024-04-2243711Actual
3909843.312025-05-2482611Actual
3559068.852025-02-2185411Actual
22418110.342024-02-2176411Actual
2142943.312024-01-2494411Actual
245028875.392024-04-2240711Actual
27550159.272024-07-2384111Actual
1933259.272023-11-2376311Actual
1422622.042023-06-2371111Actual
1627661.402023-08-2489311Actual
39017-96.052025-05-2491311Actual
1432160.332023-06-2389411Actual
3102745.442024-10-2371311Actual
3452480298.002025-01-2329711Actual
1740590462.022023-09-234711Actual
2543078.422024-05-2376411Actual
16367143.312023-08-2492611Actual
31068161.402024-10-2390411Actual
2535669.912024-05-2385111Actual
2762253.952024-07-2371411Actual
18427-99.242023-10-2491611Actual
3795559176.332025-04-2394611Actual
31043263.532024-10-2392311Actual
1841119.912023-10-2471611Actual
29876289.062024-09-2274211Actual
3663935880.152025-03-2460111Actual
2985452.892024-09-2282111Actual
29918142.252024-09-2294311Actual
3447458.212025-01-2354611Actual
32155193.322024-11-2276311Actual
2881537.992024-08-2390511Actual
24362594.392024-04-2262311Actual
2345229.482024-03-2371611Actual
163694.002023-08-2496611Actual
2045448.632023-12-2483611Actual
1623413.532023-08-2468211Actual
233591056.102024-03-2361311Actual
265488861.562024-06-2257611Actual
194526142.362023-11-2328711Actual
2142247.572024-01-2484411Actual
265332.892024-06-2282511Actual
368289896.692025-03-2433711Actual
24504176059.222024-04-2246711Actual
2658185416.182024-06-224711Actual
2988745.442024-09-2289211Actual
20378679.502023-12-2462411Actual
379694729.572025-04-2320711Actual
17370980.562023-09-2354611Actual
1424545793.102023-06-2312211Actual
1738119.912023-09-2369611Actual
34498134.802025-01-2385611Actual
28848103.952024-08-2389611Actual
32100343.322024-11-2276111Actual
37868148.632025-04-2394311Actual
3783733.742025-04-2389211Actual
3782776.292025-04-2376211Actual
2431220.972024-04-2269111Actual
1727572.042023-09-2381211Actual
3565092.252025-02-2185611Actual
2242643.312024-02-2185411Actual
333233090.182024-12-2353611Actual
3556276.292025-02-2184311Actual
18434439350.432023-10-244711Actual
1421820229.862023-06-2360111Actual
38954461.412025-05-2481111Actual
1941290.122023-11-2367611Actual
2770993153.562024-07-2313711Actual
3558972.042025-02-2184411Actual
2549853.952024-05-2385611Actual
3328196.512024-12-2378311Actual
2987417.782024-09-2271211Actual
276672.002024-07-2396511Actual
32130101.822024-11-2278211Actual
3552534.802025-02-2171211Actual
35582210.342025-02-2176411Actual
35593138.002025-02-2190411Actual
265172655.062024-06-2260511Actual
35558414.602025-02-2180311Actual
1624251.822023-08-2480211Actual
234195.012024-03-2369511Actual
37802649.712025-04-2380111Actual
276865945.552024-07-2376611Actual
1522717.782023-07-2469111Actual
33256203.952024-12-2381211Actual
1434915.652023-06-2382611Actual
21397192.252024-01-2487311Actual
29932359.282024-09-2277411Actual
29886149.702024-09-2287211Actual
27604128.422024-07-2383311Actual
204783223.162023-12-2422711Actual
26553158.212024-06-2265611Actual
34344109.272025-01-2371111Actual
356322649.742025-02-2163611Actual
15229126.292023-07-2473111Actual
1632948.632023-08-2487511Actual
1827961.402023-10-2484111Actual
38991160.342025-05-2492211Actual
2768126.292024-07-2369611Actual
287383.002024-08-2396211Actual
1620724.162023-08-2469111Actual
2339153.952024-03-2368411Actual
2436813.532024-04-2271311Actual
1934017.782023-11-2385311Actual
143011281.632023-06-2361411Actual
38958128.422025-05-2485111Actual
23454133.742024-03-2373611Actual
2987960.332024-09-2278211Actual
2342737.992024-03-2381511Actual
275863.002024-07-2396211Actual
37884544.392025-04-2380411Actual
1635025.232023-08-2471611Actual
2339323.102024-03-2371411Actual
28707-252.432024-08-2391111Actual
32180134.802024-11-2273411Actual
244873415.722024-04-2220711Actual
2240175.232024-02-2189311Actual
26582227492.232024-06-226711Actual
32194-148.172024-11-2291411Actual
25671475000.002024-06-2142711Actual
378422.002025-04-2396211Actual
34441-124.772025-01-2391411Actual
3216192.252024-11-2283311Actual
17402302.002023-09-2397611Actual
16229403.962023-08-2461211Actual
2753233666.282024-07-2360111Actual
163686021.082023-08-2494611Actual
2046757912.482023-12-244711Actual
29861-252.432024-09-2291111Actual
29937103.952024-09-2283411Actual
33270823.112024-12-2362311Actual
3906349.702025-05-2481511Actual
2236281.612024-02-2173211Actual
39025402.892025-05-2466411Actual
3798386863.022025-04-2339711Actual
27634375.232024-07-2387411Actual
1426059.272023-06-2380211Actual
193377.142023-11-2382311Actual
2346266.722024-03-2383611Actual
254628.212024-05-2382511Actual
3902121299.032025-05-2460411Actual
1636136.932023-08-2484611Actual
2132764.592024-01-2467111Actual
1724970.972023-09-2383111Actual
25482160.342024-05-2366611Actual
18380192.252023-10-2474511Actual
174002245.482023-09-2394611Actual
1429241.192023-06-2385311Actual
152643.952023-07-2482211Actual
37950524.172025-04-2387611Actual
32174175.232024-11-2265411Actual
2761418894.732024-07-2360411Actual
322685255.112024-11-2218711Actual
2048250087.862023-12-2429711Actual
1729263.532023-09-2367311Actual
2440892.252024-04-2289411Actual
1932914.592023-11-2371311Actual
234451508.232024-03-2362611Actual
24471-180.092024-04-2291611Actual
2431331.612024-04-2271111Actual
14238288.002023-06-2387111Actual
34483212.472025-01-2367611Actual
36714375.232025-03-2487311Actual
2536934.802024-05-2366211Actual
18435259384.322023-10-246711Actual
3445846.502025-01-2378511Actual
36700120.972025-03-2468311Actual
31090289.062024-10-2374611Actual
299979819.032024-09-2224711Actual
3678645.442025-03-2469611Actual
27537255.022024-07-2367111Actual
1637831286.452023-08-2414711Actual
1726814.592023-09-2371211Actual
27554305.022024-07-2390111Actual
2435444.382024-04-2289211Actual
21488-107.752024-01-2491611Actual
27617341.192024-07-2365411Actual
1529783.742023-07-2490311Actual
184375188.092023-10-248711Actual
1735912.462023-09-2384511Actual
26501105.022024-06-2276411Actual
32129275.232024-11-2277211Actual
1930644.382023-11-2377211Actual
2998621729.892024-09-227711Actual
35580178.422025-02-2173411Actual
34491609.282025-01-2377611Actual
2875773.102024-08-2384311Actual

Generated 2025-07-23 13:42:18.218 UTC