[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4451  >   <  TAKE 960  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764653.952024-07-2267511Actual
2137713232.922024-01-2360311Actual
254628.212024-05-2282511Actual
2772672067.002024-07-2237711Actual
2542610.332024-05-2269411Actual
3214996.512024-11-2167311Actual
1632227.362023-08-2378511Actual
3110564025.362024-10-2294611Actual
39006317.792025-05-2377311Actual
1843923603.332023-10-2314711Actual
1930729.482023-11-2278211Actual
2999216743.622024-09-2119711Actual
26540-25.842024-06-2191511Actual
18406128.422023-10-2365611Actual
31116110483.672024-10-2215711Actual
235026563.652024-03-22100711Actual
22449120.972024-02-2073611Actual
3898659.272025-05-2385211Actual
3434368.852025-01-2269111Actual
3666623483.112025-03-2312211Actual
16203231.612023-08-2365111Actual
3675982.682025-03-2376511Actual
25442-67.322024-05-2291411Actual
162366.082023-08-2371211Actual
223821269.932024-02-2062311Actual
2039540.122023-12-2385411Actual
1730435.872023-09-2283311Actual
3437030.552025-01-2268211Actual
1534322.042023-07-2371611Actual
1526258.212023-07-2380211Actual
215137884.952024-01-2333711Actual
36730167.782025-03-2373411Actual
1526513.532023-07-2383211Actual
193009.272023-11-2268211Actual
2660014810.612024-06-2134711Actual
2757853.952024-07-2284211Actual
1829416.722023-10-2367211Actual
19422318.852023-11-2280611Actual
173482.892023-09-2269511Actual
1632811.402023-08-2385511Actual
34395217.782025-01-2266311Actual
30994651.842024-10-2262211Actual
142994.002023-06-2296311Actual
286862541.232024-08-2262111Actual
2549280.552024-05-2278611Actual
3451995957.872025-01-2221711Actual
37857532.682025-04-2280311Actual
38997266.722025-05-2365311Actual
344201744.412025-01-2262411Actual
3443427.362025-01-2282411Actual
194473415.722023-11-2220711Actual
36751105.022025-03-2365511Actual
288019.272024-08-2271511Actual
333557.002024-12-2296611Actual
19323614.602023-11-2262311Actual
28744166.722024-08-2267311Actual
333282851.882024-12-2261611Actual
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244493618.912024-04-2163611Actual
2990139.062024-09-2171311Actual
3675769.912025-03-2373511Actual
27629281.622024-07-2281411Actual
21521208893.542024-01-2346711Actual
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37899343.322025-04-2262511Actual
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3913358127.372025-05-2337711Actual
2655716.722024-06-2169611Actual
3445846.502025-01-2278511Actual
35500369.912025-02-2076111Actual
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2881022.042024-08-2283511Actual
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3221939.062024-11-2189511Actual
36670282.682025-03-2365211Actual
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27549179.492024-07-2283111Actual
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3225615265.942024-11-2194611Actual
276161939.092024-07-2262411Actual
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3557796.512025-02-2068411Actual
36784199.702025-03-2367611Actual
2645534.802024-06-2185211Actual
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25672-475000.002024-06-2043711Actual
163694.002023-08-2396611Actual
1928565.652023-11-2285111Actual
287383.002024-08-2296211Actual
194029022.202023-11-2252611Actual
255366382.792024-05-22100711Actual
34408101.822025-01-2283311Actual
277022388.002024-07-2297611Actual
2648144.382024-06-2184311Actual
37856140.122025-04-2278311Actual
26565245.442024-06-2180611Actual
1535561.402023-07-2385611Actual
265931843.352024-06-2123711Actual
19411178.422023-11-2266611Actual
22328138.002024-02-2065111Actual
29867856.092024-09-2161211Actual
3111311630.762024-10-228711Actual
234823795.512024-03-2218711Actual
29937103.952024-09-2183411Actual
2245784.802024-02-2083611Actual
2244725.232024-02-2071611Actual
3331272.042024-12-2283411Actual
3436784.802025-01-2265211Actual
3326056.082024-12-2285211Actual
1435145.442023-06-2284611Actual
2886014028.682024-08-228711Actual
37791378.432025-04-2265111Actual
2032640.122023-12-2366211Actual
2660313302.072024-06-2138711Actual
2344219274.522024-03-2256611Actual
3336384592.762024-12-2213711Actual
3332727787.452024-12-2260611Actual
24383-71.582024-04-2191311Actual
153806443.432023-07-2328711Actual
1628030.552023-08-2394311Actual
366951868.882025-03-2361311Actual
36789260.342025-03-2373611Actual
1835650.762023-10-2378411Actual
29849375.232024-09-2176111Actual
3213573.102024-11-2184211Actual
27631100.762024-07-2283411Actual
390557.142025-05-2369511Actual
28689217.782024-08-2267111Actual
2553252436.842024-05-2239711Actual
1434915.652023-06-2282611Actual
27557224.172024-07-2294111Actual
2331024.162024-03-2269111Actual
29964383.742024-09-2174611Actual
18339-77.962023-10-2391311Actual
254791201.852024-05-2262611Actual
2345883.742024-03-2278611Actual
1729681.612023-09-2273311Actual
29898120.972024-09-2167311Actual
2873141.192024-08-2285211Actual
35596112.462025-02-2094411Actual
3113376263.882024-10-2239711Actual
2138256.082024-01-2367311Actual
3453040995.142025-01-2237711Actual
21352952.902024-01-2362211Actual
24327155.022024-04-2190111Actual
243408.212024-04-2169211Actual
143858580.712023-06-2238711Actual
26466148.632024-06-2165311Actual
20306345.452023-12-2377111Actual
2540382.682024-05-2276311Actual
153013.002023-07-2396311Actual
224391868.882024-02-2061611Actual
3671026.292025-03-2382311Actual
1845448496.342023-10-2335711Actual
37934232.682025-04-2267611Actual
391195255.112025-05-2318711Actual
36807349.002025-03-2397611Actual
1945715230.832023-11-2234711Actual
2645796.512024-06-2189211Actual
26578457.002024-06-2197611Actual
1946152995.362023-11-2239711Actual
37885336.942025-04-2281411Actual
31099101.822024-10-2285611Actual
38989119.912025-05-2390211Actual
367221993.352025-03-2361411Actual
16346151.832023-08-2366611Actual
36744-113.072025-03-2391411Actual
34401234.812025-01-2274311Actual
245009513.702024-04-2138711Actual
1429145.442023-06-2284311Actual
39009210.342025-05-2381311Actual
233321009.292024-03-2261211Actual
18419138.002023-10-2381611Actual
17370980.562023-09-2254611Actual
36714375.232025-03-2387311Actual
23327219.912024-03-2292111Actual
24407192.252024-04-2187411Actual
234123213.582024-03-2260511Actual
19418180.552023-11-2274611Actual
333233090.182024-12-2253611Actual
2233322.042024-02-2071111Actual
35593138.002025-02-2090411Actual
23468-132.222024-03-2291611Actual
23317285.872024-03-2280111Actual
3679628.422025-03-2382611Actual
1424947.572023-06-2265211Actual
28735-64.132024-08-2291211Actual
14296-106.692023-06-2291311Actual
368066.002025-03-2396611Actual
2876092.252024-08-2289311Actual
194033383.802023-11-2253611Actual
215071330.572024-01-2323711Actual
20447193.322023-12-2374611Actual
265885255.112024-06-2118711Actual
2433833.742024-04-2167211Actual
1725921993.722023-09-2212211Actual
2031972.042023-12-2394111Actual

Generated 2025-07-23 02:07:37.369 UTC