[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2609  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31057212.472024-09-2476411Actual
35509673.112025-01-2387111Actual
36801103.952025-02-2389611Actual
3214996.512024-10-2467311Actual
27625223.102024-06-2476411Actual
35539135.872025-01-2390211Actual
1929724.162023-10-2565211Actual
2334936.932024-02-2384211Actual
1830148.632023-09-2577211Actual
183863.952023-09-2582511Actual
28722218.852024-07-2574211Actual
2033534.802023-11-2578211Actual
2249027459.782024-01-2335711Actual
2431220.972024-03-2469111Actual
3436877.362024-12-2566211Actual
1929822.042023-10-2566211Actual
2545061.402024-04-2466511Actual
1527882.682023-06-2565311Actual
21496173473.142023-12-266711Actual
299935096.602024-08-2420711Actual
18355157.152023-09-2577411Actual
16211184.812023-07-2676111Actual
27543389.062024-06-2476111Actual
23380115.652024-02-2390311Actual
332944.002024-11-2496311Actual
15344172.042023-06-2572611Actual
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18426125.232023-09-2590611Actual
3902121299.032025-04-2560411Actual
3550543.312025-01-2382111Actual
3790640.122025-03-2573511Actual
18347128.422023-09-2566411Actual
3111554079.432024-09-2414711Actual
2035713.532023-11-2571311Actual
2995018173.442024-08-2456611Actual
3453295550.412024-12-2539711Actual
21391242.252023-12-2680311Actual
31090289.062024-09-2474611Actual
3779539.062025-03-2569111Actual
276751353.982024-06-2462611Actual
3797712045.662025-03-2532711Actual
1831135.872023-09-2590211Actual
163177.142023-07-2671511Actual
22336146.512024-01-2376111Actual
20297273.102023-11-2565111Actual
183168875.392023-09-2560311Actual
264641362.492024-05-2461311Actual
1945715230.832023-10-2534711Actual
35652119.912025-01-2389611Actual
3448669.912024-12-2571611Actual
19428288.002023-10-2587611Actual
3912773729.792025-04-2529711Actual
30993978.442024-09-2461211Actual
224666.002024-01-2396611Actual
38963345.452025-04-2592111Actual
1840046920.782023-09-2556611Actual
21379815.672023-12-2662311Actual
17247191.192023-08-2581111Actual
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2873920803.272024-07-2560311Actual
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1626128.422023-07-2668311Actual
2333644.382024-02-2367211Actual
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2536839.062024-04-2465211Actual
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2552937022.732024-04-2435711Actual
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19410195.442023-10-2565611Actual
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310456.002024-09-2496311Actual
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1830227.362023-09-2578211Actual
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153284.002023-06-2596411Actual
2647015.652024-05-2469311Actual
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16332-26.902023-07-2691511Actual
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1839117.782023-09-2589511Actual
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29857147.572024-08-2485111Actual
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2335032.672024-02-2385211Actual
213763.002023-12-2696211Actual
378238.212025-03-2569211Actual
1832237.992023-09-2568311Actual
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27599452.902024-06-2477311Actual
378973702.962025-03-2560511Actual
194012.002023-10-2596511Actual
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21334226.302023-12-2677111Actual
3100384.802024-09-2476211Actual
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18283180.552023-09-2590111Actual
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36653907.162025-02-2380111Actual
1531563.532023-06-2578411Actual
21454-21.582023-12-2691511Actual
27562922.052024-06-2462211Actual
37818423.112025-03-2562211Actual
24362594.392024-03-2462311Actual
32243484.812024-10-2477611Actual
2653145.442024-05-2480511Actual
15277582.682023-06-2562311Actual
204199.272023-11-2582511Actual
3213482.682024-10-2483211Actual
34424113.532024-12-2568411Actual
2653737.992024-05-2487511Actual
390222184.842025-04-2561411Actual
1621399.702023-07-2678111Actual
2343248.632024-02-2387511Actual
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3098043.312024-09-2482111Actual
1538151141.072023-06-2529711Actual
310725.002024-09-2496411Actual
23382153.952024-02-2392311Actual
35528170.982025-01-2376211Actual
27537255.022024-06-2467111Actual
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1530770.972023-06-2567411Actual
1438434042.882023-05-2537711Actual
1837340.122023-09-2565511Actual
3568030100.262025-01-2334711Actual
21520151030.322023-12-2643711Actual
298922.002024-08-2496211Actual
368221861.432025-02-2323711Actual
2436813.532024-03-2471311Actual
17307144.382023-08-2587311Actual
34484160.342024-12-2568611Actual
38944276.302025-04-2567111Actual
1837518.842023-09-2567511Actual
2756826.292024-06-2471211Actual
1628596.512023-07-2665411Actual
18372275.232023-09-2562511Actual
2343111.402024-02-2385511Actual
25488114.592024-04-2473611Actual
25489189.062024-04-2474611Actual
2345120.972024-02-2369611Actual
3909843.312025-04-2582611Actual
19431-135.412023-10-2591611Actual
27564162.462024-06-2466211Actual
29985713377.882024-08-246711Actual
389951283.762025-04-2561311Actual
366934.002025-02-2396211Actual
3439932.672024-12-2571311Actual
276405.002024-06-2496411Actual
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2151636990.812023-12-2637711Actual
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14287228.422023-05-2580311Actual
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37800580.562025-03-2577111Actual
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173741782.712023-08-2561611Actual
2044315.652023-11-2569611Actual
224948260.492024-01-2340711Actual
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39399-35699.002025-05-2493711Actual
28762-112.002024-07-2591311Actual
3906124.162025-04-2578511Actual
29896260.342024-08-2465311Actual
20304212.472023-11-2574111Actual
1623233.742023-07-2666211Actual
3101345.442024-09-2489211Actual
31055184.812024-09-2473411Actual
163093085.922023-07-2660511Actual
3791776.292025-03-2587511Actual
2032722.042023-11-2567211Actual
1421820229.862023-05-2560111Actual
21380119.912023-12-2665311Actual
2771598174.932024-06-2421711Actual
2132216381.922023-12-2660111Actual
2244617.782024-01-2369611Actual
3782776.292025-03-2576211Actual
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3101922902.252024-09-2460311Actual
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3099912.462024-09-2469211Actual
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2873043.312024-07-2584211Actual
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29860316.722024-08-2490111Actual
20332124.172023-11-2574211Actual
2657927000.002024-05-2499611Actual
21485192.252023-12-2687611Actual
2987960.332024-08-2478211Actual
18406128.422023-09-2565611Actual
27626400.772024-06-2477411Actual
35506146.512025-01-2383111Actual
15306142.252023-06-2566411Actual
1735017.782023-08-2573511Actual
36697352.892025-02-2365311Actual
31059117.782024-09-2478411Actual
27665101.822024-06-2492511Actual
16204210.342023-07-2666111Actual
2240175.232024-01-2389311Actual
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3324830.552024-11-2469211Actual
3783427.362025-03-2584211Actual
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3559068.852025-01-2385411Actual
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288007.142024-07-2569511Actual
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3324944.382024-11-2471211Actual
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33216707.162024-11-2465111Actual
2142343.312023-12-2685411Actual
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3675769.912025-02-2373511Actual
28856259787.512024-07-25101611Actual
275863.002024-06-2496211Actual
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3797934101.392025-03-2534711Actual
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36746102.892025-02-2394411Actual
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2138412.462023-12-2669311Actual
39043220.982025-04-2590411Actual
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3782063.532025-03-2566211Actual
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1425043.312023-05-2566211Actual
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3443427.362024-12-2582411Actual
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2046527000.002023-11-2599611Actual
27606102.892024-06-2485311Actual
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37875105.022025-03-2567411Actual
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2245967.782024-01-2385611Actual
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2132913.532023-12-2669111Actual
1526611.402023-06-2584211Actual
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142751211.422023-05-2562311Actual
27542347.572024-06-2474111Actual
1730628.422023-08-2585311Actual
25404148.632024-04-2477311Actual
3905331.612025-04-2567511Actual
18275299.702023-09-2580111Actual
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20309243.322023-11-2581111Actual
3437030.552024-12-2568211Actual
184616142.362023-09-25100711Actual
32175159.272024-10-2466411Actual
277189246.682024-06-2424711Actual
17290140.122023-08-2565311Actual
21397192.252023-12-2687311Actual
379059.272025-03-2571511Actual
3224984.802024-10-2484611Actual
21364160.342023-12-2680211Actual
24460288.002024-03-2477611Actual
32137299.702024-10-2487211Actual
1839435.872023-09-2592511Actual
28781269.912024-07-2581411Actual
37799322.042025-03-2576111Actual
27597301.832024-06-2474311Actual
29851206.082024-08-2478111Actual
36790383.742025-02-2374611Actual
2887383968.282024-07-2531711Actual
20461163.532023-11-2592611Actual

Generated 2025-06-24 19:04:56.837 UTC