[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3184  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563728.422025-01-2369611Actual
310481614.622024-09-2462411Actual
3906917.782025-04-2589511Actual
36725262.472025-02-2366411Actual
32262572732.712024-10-246711Actual
3212416.722024-10-2469211Actual
356311247.592025-01-2362611Actual
2040775.232023-11-2566511Actual
17324149.702023-08-2574411Actual
34415219.912024-12-2592311Actual
3225615265.942024-10-2494611Actual
356685255.112025-01-2318711Actual
2349166595.622024-02-2331711Actual
162443.952023-07-2682211Actual
163686021.082023-07-2694611Actual
311289387.102024-09-2433711Actual
26456149.702024-05-2487211Actual
2239936.932024-01-2385311Actual
233319829.672024-02-2360211Actual
3555244.382025-01-2371311Actual
2030239.062023-11-2571111Actual
1826117494.702023-09-2560111Actual
28698824.182024-07-2580111Actual
2545131.612024-04-2467511Actual
1538956342.232023-06-2539711Actual
29859206.082024-08-2489111Actual
36733326.302025-02-2377411Actual
1932914.592023-10-2571311Actual
3113376263.882024-09-2439711Actual
1527033.742023-06-2590211Actual
29932359.282024-08-2477411Actual
37887120.972025-03-2583411Actual
33224448.642024-11-2476111Actual
1436940330.232023-05-2515711Actual
2139456.082023-12-2683311Actual
1939076.292023-10-2581511Actual
1940617367.042023-10-2560611Actual
14353192.252023-05-2587611Actual
356069.272025-01-2371511Actual
2988745.442024-08-2489211Actual
36678179.492025-02-2376211Actual
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32248101.822024-10-2483611Actual
2644776.292024-05-2476211Actual
255338963.692024-04-2440711Actual
343648398.792024-12-2560211Actual
321721763.562024-10-2461411Actual
1835283.742023-09-2573411Actual
2248666595.622024-01-2331711Actual
28761141.192024-07-2590311Actual
184433415.722023-09-2520711Actual
2538548.632024-04-2487211Actual
3906124.162025-04-2578511Actual
2884582.682024-07-2584611Actual
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24475554.002024-03-2497611Actual
2238013742.502024-01-2360311Actual
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30986235.872024-09-2490111Actual
35493422.042025-01-2366111Actual
2545936.932024-04-2478511Actual
33353241.192024-11-2492611Actual
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16319211.402023-07-2674511Actual
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1842242.252023-09-2584611Actual
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29968528.432024-08-2480611Actual
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3552534.802025-01-2371211Actual
153626.002023-06-2596611Actual
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30987-187.542024-09-2491111Actual
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1733944.382023-08-2594411Actual
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174016.002023-08-2596611Actual
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2753233666.282024-06-2460111Actual
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31025105.022024-09-2468311Actual
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3790159.272025-03-2566511Actual
18426125.232023-09-2590611Actual
3331677.362024-11-2489411Actual
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2880444.382024-07-2576511Actual
36707111.402025-02-2378311Actual
21387163.532023-12-2674311Actual
28776241.192024-07-2574411Actual
1942755.022023-10-2585611Actual
1423567.782023-05-2583111Actual
34422298.642024-12-2566411Actual
36790383.742025-02-2374611Actual
29962160.342024-08-2472611Actual
25357335.872024-04-2487111Actual
2869268.852024-07-2571111Actual
2442722.042024-03-2478511Actual
3681541926.012025-02-2314711Actual
2886271542.522024-07-2514711Actual
2037418.842023-11-2594311Actual
265431.002024-05-2496511Actual
20415101.822023-11-2577511Actual
2548518.842024-04-2469611Actual
17399283.742023-08-2592611Actual
2048354110.282023-11-2531711Actual
214983469.972023-12-268711Actual
2876618512.812024-07-2560411Actual
235026563.652024-02-23100711Actual
3678765.652025-02-2371611Actual
32128153.952024-10-2476211Actual
29902181.612024-08-2473311Actual
2142153.952023-12-2683411Actual
29851206.082024-08-2478111Actual
15298-65.202023-06-2591311Actual
3218731.612024-10-2482411Actual
23317285.872024-02-2380111Actual
35549129.482025-01-2367311Actual
344904148.712024-12-2576611Actual
3228256624.152024-10-2437711Actual
1725921993.722023-08-2512211Actual
3208932673.712024-10-2460111Actual
1438214420.182023-05-2534711Actual
27536510.342024-06-2466111Actual
2249359875.282024-01-2339711Actual
1837435.872023-09-2566511Actual
276152133.782024-06-2461411Actual
254736693.442024-04-2452611Actual
2641476.292024-05-2468111Actual
1625026.292023-07-2690211Actual
3562030.552025-01-2390511Actual
3680969071.202025-02-23101611Actual
2142343.312023-12-2685411Actual
37813180.552025-03-2594111Actual
34400175.232024-12-2573311Actual
1529110.332023-06-2582311Actual
3110564025.362024-09-2494611Actual
379135.012025-03-2582511Actual
2881750.762024-07-2592511Actual
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143011281.632023-05-2561411Actual
2535486.932024-04-2483111Actual
333292280.592024-11-2462611Actual
3336211167.992024-11-248711Actual
378451711.432025-03-2562311Actual
2885218708.552024-07-2594611Actual
34508598502.342024-12-25101611Actual
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38949376.302025-04-2574111Actual
3671189.062025-02-2383311Actual
31059117.782024-09-2478411Actual
1839953.952023-09-2554611Actual
3111311630.762024-09-248711Actual
38998242.252025-04-2566311Actual
310725.002024-09-2496411Actual
28687472.042024-07-2565111Actual
2772713947.832024-06-2438711Actual
224879666.902024-01-2332711Actual
28732225.232024-07-2587211Actual
184031139.082023-09-2561611Actual
389961283.762025-04-2562311Actual
22354916.732024-01-2361211Actual
3221536.932024-10-2483511Actual
32199601.832024-10-2461511Actual
2038414.592023-11-2571411Actual
18331106.082023-09-2581311Actual
2656465.652024-05-2478611Actual
1932585.872023-10-2566311Actual
3453111623.322024-12-2538711Actual
2038145.442023-11-2567411Actual
25448448.642024-04-2462511Actual
34430396.512024-12-2577411Actual
2039540.122023-11-2585411Actual
1638112093.542023-07-2619711Actual
14310203.952023-05-2574411Actual
333282851.882024-11-2461611Actual
2772574086.182024-06-2435711Actual
33298153.952024-11-2465411Actual
35648115.652025-01-2383611Actual
1931525.232023-10-2589211Actual
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36698320.982025-02-2366311Actual
2757617.782024-06-2482211Actual
298951551.852024-08-2462311Actual
152482991.242023-06-2560211Actual
309653849.772024-09-2461111Actual
1839810896.712023-09-2553611Actual
224064.002024-01-2396311Actual
1732039.062023-08-2568411Actual
153909403.062023-06-2540711Actual
26565245.442024-05-2480611Actual
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2887775302.162024-07-2535711Actual
163255.012023-07-2682511Actual
287131116.742024-07-2561211Actual
22403-90.732024-01-2391311Actual
16229403.962023-07-2661211Actual
2886014028.682024-07-258711Actual
2552454307.092024-04-2429711Actual
25509175518.922024-04-244711Actual
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3553889.062025-01-2389211Actual
1429145.442023-05-2584311Actual
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2139645.442023-12-2685311Actual
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367474.002025-02-2396411Actual
3220440.122024-10-2468511Actual
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3555128.422025-01-2369311Actual
1625968.852023-07-2666311Actual
193743.002023-10-2596411Actual
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26411209.272024-05-2465111Actual
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332421153.972024-11-2461211Actual
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33315299.702024-11-2487411Actual
143594.002023-05-2596611Actual
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193201.002023-10-2596211Actual
35506146.512025-01-2383111Actual
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3328576.292024-11-2483311Actual
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27671202644.962024-06-2456611Actual
24479206354.602024-03-246711Actual
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2336443.312024-02-2368311Actual
2442013.532024-03-2468511Actual
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26431-274.772024-05-2491111Actual
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3901359.272025-04-2585311Actual
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1621965.652023-07-2685111Actual
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265454252.972024-05-2453611Actual
3796214618.052025-03-257711Actual
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29855184.812024-08-2483111Actual
2237589.062024-01-2390211Actual
32167-121.582024-10-2491311Actual
1831135.872023-09-2590211Actual
3324944.382024-11-2471211Actual
31039448.642024-09-2487311Actual
31085123.102024-09-2468611Actual
27651289.062024-06-2474511Actual
2553032708.822024-04-2437711Actual
3452611315.862024-12-2532711Actual
224975420.012024-01-23100711Actual
25535158310.232024-04-2446711Actual
37846344.382025-03-2565311Actual
1621868.852023-07-2684111Actual
1631515.652023-07-2668511Actual
3683213560.592025-02-2338711Actual
20350617.792023-11-2561311Actual
27627122.042024-06-2478411Actual
26512151.832024-05-2490411Actual
37803401.832025-03-2581111Actual

Generated 2025-06-24 06:30:45.660 UTC