[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3411  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2547089.062024-04-2792511Actual
2873141.192024-07-2885211Actual
22417202.892024-01-2674411Actual
20464154.002023-11-2897611Actual
22462230.552024-01-2690611Actual
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378712989.112025-03-2861411Actual
3668085.872025-02-2678211Actual
21364160.342023-12-2980211Actual
3683386465.142025-02-2639711Actual
356069.272025-01-2671511Actual
1527033.742023-06-2890211Actual
20350617.792023-11-2861311Actual
194055639.162023-10-2857611Actual
39046157.152025-04-2894411Actual
32233419.922024-10-2765611Actual
2035376.292023-11-2866311Actual
3438237.992024-12-2884211Actual
37815268305.762025-03-2812211Actual
30989198.642024-09-2794111Actual
37934232.682025-03-2867611Actual
27550159.272024-06-2784111Actual
2877322.042024-07-2869411Actual
1523868.852023-06-2884111Actual
32132226.302024-10-2781211Actual
194628963.692023-10-2840711Actual
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2146966.722023-12-2967611Actual
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153041097.592023-06-2862411Actual
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29848312.472024-08-2774111Actual
224887810.482024-01-2633711Actual
37847312.472025-03-2866311Actual
162628.212023-07-2969311Actual
1731897.572023-08-2866411Actual
25429166.722024-04-2774411Actual
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1526513.532023-06-2883211Actual
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1933917.782023-10-2884311Actual
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2878396.512024-07-2883411Actual
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3791417.782025-03-2883511Actual
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33307275.232024-11-2777411Actual
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3790640.122025-03-2873511Actual
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2652211.402024-05-2767511Actual
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19290274.172023-10-2892111Actual
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2989990.122024-08-2768311Actual
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35520229.492025-01-2665211Actual
2432260.332024-03-2783111Actual
24375102.892024-03-2781311Actual
2538732.672024-04-2790211Actual
1831411.402023-09-2894211Actual
356283396.572025-01-2657611Actual
26553158.212024-05-2765611Actual
3899294.382025-04-2894211Actual
34488293.322024-12-2873611Actual
2886271542.522024-07-2814711Actual
19417129.482023-10-2873611Actual
224666.002024-01-2696611Actual
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253813.952024-04-2782211Actual
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31032140.122024-09-2778311Actual
33352-143.922024-11-2791611Actual
32147196.512024-10-2765311Actual
27544698.642024-06-2777111Actual
2887775302.162024-07-2835711Actual
3212273.102024-10-2767211Actual
3215119.912024-10-2769311Actual
28689217.782024-07-2867111Actual
1827719.912023-09-2882111Actual
2443842.252024-03-2792511Actual
1936967.782023-10-2889411Actual
36681320.982025-02-2680211Actual
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1732111.402023-08-2869411Actual
265454252.972024-05-2753611Actual
172606108.322023-08-2860211Actual
2644953.952024-05-2778211Actual
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2346266.722024-02-2683611Actual
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244401.002024-03-2796511Actual
37809143.312025-03-2889111Actual
163255.012023-07-2982511Actual
2141225.232023-12-2971411Actual
2041643.312023-11-2878511Actual
2542295.442024-04-2765411Actual
390812775.282025-04-2861611Actual
162541.002023-07-2996211Actual
355159.002025-01-2696111Actual
192943181.672023-10-2860211Actual
23399235.872024-02-2680411Actual
1426059.272023-05-2880211Actual
32100343.322024-10-2776111Actual
37940389.062025-03-2874611Actual
34439102.892024-12-2889411Actual
18344899.712023-09-2861411Actual
2030239.062023-11-2871111Actual
37813180.552025-03-2894111Actual
356757837.082025-01-2628711Actual
1636234.802023-07-2985611Actual
35660113219.892025-01-26101611Actual
39094517.792025-04-2877611Actual
2876618512.812024-07-2860411Actual
2998974904.282024-08-2714711Actual
366413313.592025-02-2662111Actual
3445137.992024-12-2868511Actual
173727095.572023-08-2857611Actual
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20332124.172023-11-2874211Actual
31058381.622024-09-2777411Actual
14283217.782023-05-2874311Actual
27571128.422024-06-2776211Actual
2548462.462024-04-2768611Actual
28750229.492024-07-2876311Actual
152553.952023-06-2869211Actual
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3000436345.052024-08-2735711Actual
204621193.332023-11-2894611Actual
28776241.192024-07-2874411Actual
21346213.532023-12-2992111Actual
15247125700.972023-06-2812211Actual
2248069529.712024-01-2621711Actual
27562922.052024-06-2762211Actual
2248666595.622024-01-2631711Actual
28781269.912024-07-2881411Actual
2772447383.562024-06-2734711Actual
14323-71.582023-05-2891411Actual
311067.002024-09-2796611Actual
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322576.002024-10-2796611Actual
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33292168.852024-11-2792311Actual
29929162.462024-08-2773411Actual
2242643.312024-01-2685411Actual
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31037102.892024-09-2784311Actual
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142191868.882023-05-2861111Actual
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253911.002024-04-2796211Actual
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2143712.462023-12-2968511Actual
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3451114409.542024-12-287711Actual
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2654210.332024-05-2794511Actual
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243315.002024-03-2796111Actual
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2136928.422023-12-2985211Actual
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2437347.572024-03-2778311Actual
174016.002023-08-2896611Actual
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1522023824.612023-06-2860111Actual
3907234.802025-04-2892511Actual
224975420.012024-01-26100711Actual
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264369727.542024-05-2760211Actual
23501103010.492024-02-2646711Actual
37951131.612025-03-2889611Actual
163823680.612023-07-2920711Actual
20413202.892023-11-2874511Actual
32208293.322024-10-2774511Actual
204634.002023-11-2896611Actual
24309182.682024-03-2766111Actual
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32166153.952024-10-2790311Actual
3784143.312025-03-2894211Actual
1427313106.322023-05-2860311Actual
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16275144.382023-07-2987311Actual
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244417237.062024-03-2752611Actual
202952125.272023-11-2861111Actual
29842442.262024-08-2766111Actual
1840213869.102023-09-2860611Actual
214061258.232023-12-2962411Actual
15357131.612023-06-2889611Actual
2549280.552024-04-2778611Actual
37836149.702025-03-2887211Actual
24415346.512024-03-2761511Actual
1631827.362023-07-2973511Actual
16310348.642023-07-2961511Actual
215043795.512023-12-2920711Actual
27592155.022024-06-2767311Actual
1836133.742023-09-2884411Actual
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1523780.552023-06-2883111Actual
3797565700.922025-03-2829711Actual
3437760.332024-12-2878211Actual
1934233.742023-10-2889311Actual
276672.002024-06-2796511Actual
2145537.992023-12-2992511Actual
31022305.022024-09-2765311Actual
3791025.232025-03-2878511Actual
2431091.192024-03-2767111Actual
1731229.482023-08-2894311Actual
1843837351.462023-09-2813711Actual
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143743288.052023-05-2822711Actual
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1723915.652023-08-2869111Actual
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2880796.512024-07-2880511Actual
1831023.102023-09-2889211Actual
21428188.002023-12-2992411Actual
18347128.422023-09-2866411Actual
25501179.492024-04-2790611Actual
25340157.152024-04-2765111Actual
28715117.782024-07-2865211Actual
3100173.102024-09-2773211Actual
3670135.872025-02-2669311Actual
366691426.322025-02-2662211Actual
265238.212024-05-2768511Actual
3439784.802024-12-2868311Actual
21414211.402023-12-2974411Actual
28831184.812024-07-2867611Actual
1533010284.992023-06-2853611Actual
1733596.512023-08-2889411Actual
368066.002025-02-2696611Actual
1840860.332023-09-2867611Actual
2234124.162024-01-2682111Actual
3896646352.692025-04-2812211Actual
37881226.302025-03-2876411Actual
3911753877.292025-04-2814711Actual
3683412532.912025-02-2640711Actual
2335632.672024-02-2694211Actual
26514202.892024-05-2792411Actual
22356136.932024-01-2665211Actual
25431140.122024-04-2777411Actual
162021535.892023-07-2962111Actual
1826117494.702023-09-2860111Actual
3555096.512025-01-2668311Actual
31070215.662024-09-2792411Actual

Generated 2025-06-27 18:18:27.576 UTC