[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3103  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841013.532023-09-2869611Actual
2770717371.302024-06-277711Actual
2545753.952024-04-2776511Actual
1530916.722023-06-2869411Actual
2439683.742024-03-2773411Actual
2758167.782024-06-2789211Actual
24319274.172024-03-2780111Actual
162541.002023-07-2996211Actual
24326101.822024-03-2789111Actual
3336384592.762024-11-2713711Actual
26566152.892024-05-2781611Actual
2653227.362024-05-2781511Actual
1632613.532023-07-2983511Actual
390757641.332025-04-2852611Actual
2336358.212024-02-2667311Actual
3437030.552024-12-2868211Actual
29852824.182024-08-2780111Actual
1927257.142023-10-2868111Actual
2653018.842024-05-2778511Actual
35529306.082025-01-2677211Actual
1634917.782023-07-2969611Actual
1826825.232023-09-2869111Actual
2542864.592024-04-2773411Actual
14357180.552023-05-2892611Actual
1839435.872023-09-2892511Actual
3332453.952024-11-2754611Actual
2651199.702024-05-2789411Actual
31043263.532024-09-2792311Actual
163351.002023-07-2996511Actual
276672.002024-06-2796511Actual
174237074.302023-08-2833711Actual
16292139.062023-07-2974411Actual
143743288.052023-05-2822711Actual
37860116.722025-03-2883311Actual
1532141.192023-06-2885411Actual
2534357.142024-04-2768111Actual
214906130.662023-12-2994611Actual
2037418.842023-11-2894311Actual
37811-174.772025-03-2891111Actual
2148115.652023-12-2982611Actual
35532223.102025-01-2681211Actual
153936382.792023-06-28100711Actual
310725.002024-09-2796411Actual
163382698.682023-07-2954611Actual
366403313.592025-02-2661111Actual
34457148.632024-12-2877511Actual
1936731.612023-10-2885411Actual
2644776.292024-05-2776211Actual
1938445.442023-10-2873511Actual
32180134.802024-10-2773411Actual
1734520.972023-08-2866511Actual
28847448.642024-07-2887611Actual
22346141.192024-01-2689111Actual
37985901075.782025-03-2843711Actual
2641632.672024-05-2771111Actual
265359.272024-05-2784511Actual
29963260.342024-08-2773611Actual
32185475.242024-10-2780411Actual
3326056.082024-11-2785211Actual
39138817472.952025-04-2846711Actual
29944234.812024-08-2792411Actual
162479.272023-07-2985211Actual
2330980.552024-02-2668111Actual
1529233.742023-06-2883311Actual
2339070.972024-02-2667411Actual
31116110483.672024-09-2715711Actual
2987960.332024-08-2778211Actual
17398-168.392023-08-2891611Actual
27608144.382024-06-2789311Actual
3901173.102025-04-2883311Actual
204345457.242023-11-2857611Actual
26512151.832024-05-2790411Actual
1727726.292023-08-2883211Actual
36682198.642025-02-2681211Actual
31088641.202024-09-2772611Actual
3676639.062025-02-2684511Actual
2145148.632023-12-2987511Actual
2437611.402024-03-2782311Actual
3798386863.022025-03-2839711Actual
1623413.532023-07-2968211Actual
2239613.532024-01-2682311Actual
2539841.192024-04-2768311Actual
224375871.082024-01-2657611Actual
16398407551.482023-07-2943711Actual
26430345.452024-05-2790111Actual
33252183.742024-11-2776211Actual
172879733.922023-08-2860311Actual
16205109.272023-07-2967111Actual
29850673.112024-08-2777111Actual
2149327000.002023-12-2999611Actual
37898417.792025-03-2861511Actual
2654210.332024-05-2794511Actual
39090358.212025-04-2872611Actual
19322614.602023-10-2861311Actual
174279793.492023-08-2838711Actual
2147051.822023-12-2968611Actual
34403416.722024-12-2877311Actual
29903248.642024-08-2774311Actual
3330891.192024-11-2778411Actual
265836566.842024-05-277711Actual
3784143.312025-03-2894211Actual
32218149.702024-10-2787511Actual
192943181.672023-10-2860211Actual
333214.002024-11-2796411Actual
23389142.252024-02-2666411Actual
31098107.142024-09-2784611Actual
27629281.622024-06-2781411Actual
3449549.702024-12-2882611Actual
32195249.702024-10-2792411Actual
152761163.552023-06-2861311Actual
2150555623.072023-12-2921711Actual
2044168.852023-11-2867611Actual
39049308.212025-04-2861511Actual
30975347.572024-09-2776111Actual
3220984.802024-10-2776511Actual
2871758.212024-07-2867211Actual
1636136.932023-07-2984611Actual
3226588486.452024-10-2713711Actual
18281240.132023-09-2887111Actual
35686-77758.182025-01-2643711Actual
3779660.332025-03-2871111Actual
29841485.872024-08-2765111Actual
20493175302.992023-11-2846711Actual
37895150.762025-03-2894411Actual
28841475.242024-07-2880611Actual
33315299.702024-11-2787411Actual
2432117.782024-03-2782111Actual
255267909.422024-04-2732711Actual
2887871682.952024-07-2837711Actual
2249546223.562024-01-2643711Actual
3681461632.762025-02-2613711Actual
214663662.532023-12-2963611Actual
288847837.082024-07-28100711Actual
3682570813.782025-02-2629711Actual
193919.272023-10-2882511Actual
153041097.592023-06-2862411Actual
27575167.782024-06-2781211Actual
2342450.762024-02-2677511Actual
152212200.802023-06-2861111Actual
288019.272024-07-2871511Actual
2539010.332024-04-2794211Actual
21400-118.392023-12-2991311Actual
2445370.972024-03-2768611Actual
3667544.382025-02-2671211Actual
3113411559.492024-09-2740711Actual
27559304936.232024-06-2712211Actual
26460196.512024-05-2792211Actual
214473.952023-12-2982511Actual
142548.212023-05-2871211Actual
300118838.162024-08-27100711Actual
20299124.172023-11-2867111Actual
2546696.512024-04-2787511Actual
2989150.762024-08-2794211Actual
142751211.422023-05-2862311Actual
1522825.232023-06-2871111Actual
2243624594.832024-01-2656611Actual
142535.012023-05-2869211Actual
3439932.672024-12-2871311Actual
2047346677.162023-11-2815711Actual
1835283.742023-09-2873411Actual
203496680.672023-11-2860311Actual
1621624.162023-07-2982111Actual
37932524.172025-03-2865611Actual
390483741.252025-04-2860511Actual
2754087.992024-06-2771111Actual
26432460.342024-05-2792111Actual
33349524.172024-11-2787611Actual
18363144.382023-09-2887411Actual
1425852.892023-05-2877211Actual
1423184.802023-05-2878111Actual
3898878.422025-04-2889211Actual
275611381.642024-06-2761211Actual
3910710915.862025-04-2894611Actual
391241843.352025-04-2823711Actual
2645439.062024-05-2784211Actual
3336991005.652024-11-2721711Actual
18353231.612023-09-2874411Actual
2766653.952024-06-2794511Actual
2432260.332024-03-2783111Actual
3332514521.242024-11-2756611Actual
1535223.102023-06-2882611Actual
203226934.932023-11-2860211Actual
275333455.082024-06-2761111Actual
2872814.592024-07-2882211Actual
34496167.782024-12-2883611Actual
1833211.402023-09-2882311Actual
2886271542.522024-07-2814711Actual
2542444.382024-04-2767411Actual
32131366.722024-10-2780211Actual
1534067.782023-06-2867611Actual
1526048.632023-06-2877211Actual
27653152.892024-06-2777511Actual

Generated 2025-06-28 00:09:42.246 UTC