[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3040  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23381-90.732024-02-2291311Actual
27547499.702024-06-2381111Actual
142751211.422023-05-2462311Actual
16203231.612023-07-2565111Actual
2772574086.182024-06-2335711Actual
1733016.722023-08-2482411Actual
2337158.212024-02-2278311Actual
27569113.532024-06-2373211Actual
277189246.682024-06-2324711Actual
34534743862.822024-12-2443711Actual
14247364.602023-05-2461211Actual
33264-88.602024-11-2391211Actual
3666713895.702025-02-2260211Actual
1829823.102023-09-2473211Actual
3682085680.022025-02-2221711Actual
194493223.162023-10-2422711Actual
2436481.612024-03-2366311Actual
23468-132.222024-02-2291611Actual
1839810896.712023-09-2453611Actual
20306345.452023-11-2477111Actual
2047224011.842023-11-2414711Actual
1738067.782023-08-2468611Actual
2547120.972024-04-2394511Actual
2240713869.102024-01-2260411Actual
35584109.272025-01-2278411Actual
27553198.642024-06-2389111Actual
2658916743.622024-05-2319711Actual
31059117.782024-09-2378411Actual
163165.012023-07-2569511Actual
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1827961.402023-09-2484111Actual
31085123.102024-09-2368611Actual
16267134.802023-07-2577311Actual
28841475.242024-07-2480611Actual
2036463.532023-11-2481311Actual
1837925.232023-09-2473511Actual
1629398.632023-07-2576411Actual
3780440.122025-03-2482111Actual
3220512.462024-10-2369511Actual
3912888111.982025-04-2431711Actual
31116110483.672024-09-2315711Actual
3104619658.572024-09-2360411Actual
193012.892023-10-2469211Actual
36800448.642025-02-2287611Actual
35527298.642025-01-2274211Actual
31015-53.502024-09-2391211Actual
21336280.552023-12-2580111Actual
39050383.742025-04-2462511Actual
24391109.272024-03-2366411Actual
143303150.822023-05-2457611Actual
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368221861.432025-02-2223711Actual
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1730628.422023-08-2485311Actual
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29915183.742024-08-2390311Actual
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255055.002024-04-2396611Actual
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311247921.122024-09-2328711Actual
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1841119.912023-09-2471611Actual
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277125255.112024-06-2318711Actual
1942657.142023-10-2484611Actual
37818423.112025-03-2462211Actual
356283396.572025-01-2257611Actual
2884679.482024-07-2485611Actual
29969326.302024-08-2381611Actual
288684462.542024-07-2422711Actual
3787723.102025-03-2469411Actual
38952193.322025-04-2478111Actual
2998974904.282024-08-2314711Actual
3445682.682024-12-2476511Actual
2143433.742023-12-2565511Actual
20372-40.732023-11-2491311Actual
16353213.532023-07-2574611Actual
2546743.312024-04-2389511Actual
321975.002024-10-2396411Actual
23326-130.092024-02-2291111Actual
37865197.572025-03-2490311Actual
299795598.742024-08-2394611Actual
3676734.802025-02-2285511Actual
2546423.102024-04-2384511Actual
1727572.042023-08-2481211Actual
1845448496.342023-09-2435711Actual
28836245.442024-07-2473611Actual
1438434042.882023-05-2437711Actual
15360268.852023-06-2492611Actual
31007113.532024-09-2381211Actual
1830227.362023-09-2478211Actual
33250173.102024-11-2373211Actual
194526142.362023-10-2428711Actual
27542347.572024-06-2374111Actual
32201116.722024-10-2365511Actual
33237409.282024-11-2392111Actual
29932359.282024-08-2377411Actual
28699510.342024-07-2481111Actual
2756582.682024-06-2367211Actual
34446775.242024-12-2461511Actual
3672944.382025-02-2271411Actual
2033925.232023-11-2483211Actual
153352257.182023-06-2461611Actual
163851358.232023-07-2523711Actual
29904234.812024-08-2376311Actual
1635913.532023-07-2582611Actual
213231849.732023-12-2561111Actual
24375102.892024-03-2381311Actual
162267.002023-07-2596111Actual
275611381.642024-06-2361211Actual
33352-143.922024-11-2391611Actual
3561130.552025-01-2278511Actual
32218149.702024-10-2387511Actual
15325-103.492023-06-2491411Actual
378441924.202025-03-2461311Actual
299531824.202024-08-2361611Actual
2539841.192024-04-2368311Actual
23467166.722024-02-2290611Actual
2656715.652024-05-2382611Actual
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1526710.332023-06-2485211Actual
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2880645.442024-07-2478511Actual
2042223.102023-11-2485511Actual
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34422298.642024-12-2466411Actual
2545410.332024-04-2371511Actual
34360502.902024-12-2492111Actual
38972110.342025-04-2467211Actual
32126116.722024-10-2373211Actual
2545224.162024-04-2368511Actual
23341164.592024-02-2274211Actual
2881750.762024-07-2492511Actual
311351411368.602024-09-2343711Actual
31084168.852024-09-2367611Actual
31060441.192024-09-2380411Actual
174123795.512023-08-2418711Actual
27592155.022024-06-2367311Actual
3901173.102025-04-2483311Actual
2447627000.002024-03-2399611Actual
265368.212024-05-2385511Actual
3561615.652025-01-2284511Actual
224879666.902024-01-2232711Actual
29977-156.682024-08-2391611Actual
163421384.832023-07-2561611Actual
389681935.902025-04-2461211Actual
17246308.212023-08-2480111Actual
28764113.532024-07-2494311Actual
33317117.782024-11-2390411Actual
2443448.632024-03-2387511Actual
2449845795.232024-03-2335711Actual
39033493.322025-04-2477411Actual
3786294.382025-03-2485311Actual
33297784.822024-11-2362411Actual
33342146.512024-11-2378611Actual
2653145.442024-05-2380511Actual
3551635852.492025-01-2212211Actual
2035437.992023-11-2467311Actual
234783689.132024-02-228711Actual
34384149.702024-12-2487211Actual
3331272.042024-11-2383411Actual
2998368171.182024-08-23101611Actual
390821766.752025-04-2462611Actual
15363864.002023-06-2497611Actual
3443682.682024-12-2484411Actual
1435051.822023-05-2483611Actual
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2644226.292024-05-2368211Actual
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2872814.592024-07-2482211Actual
3557944.382025-01-2271411Actual
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1422451.822023-05-2468111Actual
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27544698.642024-06-2377111Actual
33279149.702024-11-2376311Actual
3670135.872025-02-2269311Actual
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2237130.552024-01-2284211Actual
25351395.452024-04-2380111Actual
17302101.822023-08-2481311Actual
31032140.122024-09-2378311Actual
35557110.342025-01-2278311Actual
18418222.042023-09-2480611Actual

Generated 2025-06-23 22:06:26.313 UTC