[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16353213.532023-07-3174611Actual
3906876.292025-04-3087511Actual
356757837.082025-01-2828711Actual
16270103.952023-07-3181311Actual
2132764.592023-12-3167111Actual
26428375.232024-05-2987111Actual
35547279.492025-01-2865311Actual
33235307.152024-11-2990111Actual
2567437639.802024-05-2892711Actual
163177.142023-07-3171511Actual
29969326.302024-08-2981611Actual
2035529.482023-11-3068311Actual
391258960.502025-04-3024711Actual
3795559176.332025-03-3094611Actual
2044566.722023-11-3072611Actual
203387.142023-11-3082211Actual
20323712.472023-11-3061211Actual
39033493.322025-04-3077411Actual
35503707.162025-01-2880111Actual
38943563.542025-04-3066111Actual
28745126.292024-07-3068311Actual
2447627000.002024-03-2999611Actual
356685255.112025-01-2818711Actual
2242548.632024-01-2884411Actual
37883142.252025-03-3078411Actual
18404996.522023-09-3062611Actual
1426511.402023-05-3085211Actual
3111554079.432024-09-2914711Actual
3103533.742024-09-2982311Actual
1526048.632023-06-3077211Actual
1625968.852023-07-3166311Actual
24458189.062024-03-2974611Actual
2543499.702024-04-2981411Actual
2143433.742023-12-3165511Actual
345204462.542024-12-3022711Actual
20448286.932023-11-3076611Actual
379877837.082025-03-30100711Actual
39071-19.452025-04-3091511Actual
3897534.802025-04-3071211Actual
1928565.652023-10-3085111Actual
174123795.512023-08-3018711Actual
3215227.362024-10-2971311Actual
143321108.232023-05-3061611Actual
34510455141.152024-12-306711Actual
28786375.232024-07-3087411Actual
1835487.992023-09-3076411Actual
3677822673.522025-02-2860611Actual
153375143.412023-06-3063611Actual
1422622.042023-05-3071111Actual
2243624594.832024-01-2856611Actual
33227855.032024-11-2980111Actual
27583-82.222024-06-2991211Actual
2449942101.542024-03-2937711Actual
2652615.652024-05-2973511Actual
3905168.852025-04-3065511Actual
1630740.122023-07-3194411Actual
35569115.652025-01-2894311Actual
24399184.812024-03-2977411Actual
36783408.212025-02-2866611Actual
389951283.762025-04-3061311Actual
22429144.382024-01-2890411Actual
15338141.192023-06-3065611Actual
299961843.352024-08-2923711Actual
28693311.402024-07-3073111Actual
233591056.102024-02-2861311Actual
193756934.932023-10-3060511Actual
2047224011.842023-11-3014711Actual
2039349.702023-11-3083411Actual
20399-102.432023-11-3091411Actual
23368165.662024-02-2874311Actual
24315209.272024-03-2974111Actual
2242315.652024-01-2882411Actual
2132913.532023-12-3169111Actual
2646952.892024-05-2968311Actual
27546807.162024-06-2980111Actual
1844212093.542023-09-3019711Actual
31098107.142024-09-2984611Actual
2438291.192024-03-2990311Actual
192673016.772023-10-3061111Actual
1734423.102023-08-3065511Actual
1437952596.422023-05-3031711Actual
39027149.702025-04-3068411Actual
345058.002024-12-3096611Actual
19410195.442023-10-3065611Actual
2885921559.672024-07-307711Actual
2765844.382024-06-2983511Actual
28854714.002024-07-3097611Actual
19418180.552023-10-3074611Actual
254466234.922024-04-2960511Actual
389691291.212025-04-3062211Actual
30967359.282024-09-2965111Actual
38962-205.622025-04-3091111Actual
2766857777.372024-06-2952611Actual
28714558.222024-07-3062211Actual
2045880.552023-11-3089611Actual
1627236.932023-07-3183311Actual
34432430.552024-12-3080411Actual
288847837.082024-07-30100711Actual
24314122.042024-03-2973111Actual
37952201.832025-03-3090611Actual
3214417750.032024-10-2960311Actual
26608-64346.362024-05-2946711Actual
17384129.482023-08-3073611Actual
142446.002023-05-3096111Actual
2147223.102023-12-3171611Actual
1432928573.632023-05-3056611Actual
33279149.702024-11-2976311Actual
355434.002025-01-2896211Actual
1728520.972023-08-3094211Actual
3557828.422025-01-2869411Actual
16373283214.552023-07-314711Actual
32184127.362024-10-2978411Actual
2652120.972024-05-2966511Actual
27597301.832024-06-2974311Actual
16238182.682023-07-3174211Actual
21342240.132023-12-3187111Actual
1434915.652023-05-3082611Actual
194517573.242023-10-3024711Actual
2880796.512024-07-3080511Actual
35651524.172025-01-2887611Actual
299551064.612024-08-2963611Actual
27574273.102024-06-2980211Actual
2546743.312024-04-2989511Actual
3438141.192024-12-3083211Actual
23361122.042024-02-2865311Actual
24308200.762024-03-2965111Actual
2547120.972024-04-2994511Actual
3797310390.312025-03-3024711Actual
17299157.152023-08-3077311Actual
3111311630.762024-09-298711Actual
14241-133.282023-05-3091111Actual
2648049.702024-05-2983311Actual
344457558.352024-12-3060511Actual
3907026.292025-04-3090511Actual
2337639.062024-02-2884311Actual
27606102.892024-06-2985311Actual
31092517.792024-09-2977611Actual
26467134.802024-05-2966311Actual
3331677.362024-11-2989411Actual
37865197.572025-03-3090311Actual
18414174.172023-09-3074611Actual
390204.002025-04-3096311Actual
1632948.632023-07-3187511Actual
2536272.042024-04-2994111Actual
29913448.642024-08-2987311Actual
1429145.442023-05-3084311Actual
1837518.842023-09-3067511Actual
33306153.952024-11-2976411Actual
183899.272023-09-3085511Actual
31022305.022024-09-2965311Actual
34427199.702024-12-3073411Actual
287933627.422024-07-3060511Actual
193012.892023-10-3069211Actual
24401238.002024-03-2980411Actual
2440547.572024-03-2984411Actual
2870053.952024-07-3082111Actual
33246133.742024-11-2967211Actual
368356177.462025-02-2843711Actual
19288206.082023-10-3090111Actual
2871912.462024-07-3069211Actual
2654210.332024-05-2994511Actual
3437578.422024-12-3076211Actual
34465149.702024-12-3087511Actual
20318300.762023-11-3092111Actual
3794998.632025-03-3085611Actual
3558884.802025-01-2883411Actual
1930861.402023-10-3080211Actual
19368144.382023-10-3087411Actual
1627331.612023-07-3184311Actual
2143712.462023-12-3168511Actual
3893934697.152025-04-3060111Actual
37868148.632025-03-3094311Actual
322242.002024-10-2996511Actual
1638112093.542023-07-3119711Actual
2146313232.922023-12-3160611Actual
28816-29.032024-07-3091511Actual
35654-146.052025-01-2891611Actual
3101468.852024-09-2990211Actual
3553570.972025-01-2884211Actual
2437928.422024-03-2985311Actual
286862541.232024-07-3062111Actual
18372275.232023-09-3062511Actual
1838128.422023-09-3076511Actual
1830027.362023-09-3076211Actual
3443427.362024-12-3082411Actual
275333455.082024-06-2961111Actual
152759447.742023-06-3060311Actual
2033348.632023-11-3076211Actual
333263090.182024-11-2957611Actual
143895546.402023-05-3046711Actual
18459438943.522023-09-3043711Actual
2660152140.032024-05-2935711Actual

Generated 2025-06-29 07:54:20.232 UTC