[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1630041.192023-08-2484411Actual
29843225.232024-09-2267111Actual
245056142.362024-04-22100711Actual
25439144.382024-05-2387411Actual
39090358.212025-05-2472611Actual
2439683.742024-04-2273411Actual
36788161.402025-03-2472611Actual
35513307.152025-02-2192111Actual
1626675.232023-08-2476311Actual
26554143.312024-06-2266611Actual
27572231.612024-07-2377211Actual
299795598.742024-09-2294611Actual
37948105.022025-04-2384611Actual
1624848.632023-08-2487211Actual
38951719.922025-05-2477111Actual
26459-116.262024-06-2291211Actual
3101036.932024-10-2384211Actual
299221199.722024-09-2262411Actual
1623928.422023-08-2476211Actual
35506146.512025-02-2183111Actual
2332852.892024-03-2394111Actual
356724552.972025-02-2122711Actual
174237074.302023-09-2333711Actual
17337-117.322023-09-2391411Actual
33297784.822024-12-2362411Actual
2656465.652024-06-2278611Actual
1734612.462023-09-2367511Actual
31042-156.682024-10-2391311Actual
2765073.102024-07-2373511Actual
3908952.892025-05-2471611Actual
32131366.722024-11-2280211Actual
333704508.292024-12-2322711Actual
33226218.852024-12-2378111Actual
194033383.802023-11-2353611Actual
16345166.722023-08-2465611Actual
214589156.252024-01-2452611Actual
3671026.292025-03-2482311Actual
14355135.872023-06-2390611Actual
1536427000.002023-07-2499611Actual
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1841386.932023-10-2473611Actual
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33235307.152024-12-2390111Actual
1637748460.172023-08-2413711Actual
37810219.912025-04-2390111Actual
19349823.112023-11-2361411Actual
1941419.912023-11-2369611Actual
3220512.462024-11-2269511Actual
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39005177.362025-05-2476311Actual
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2439412.462024-04-2269411Actual
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35511230.552025-02-2190111Actual
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1535223.102023-07-2482611Actual
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2038310.332023-12-2469411Actual
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1931213.532023-11-2384211Actual
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33319157.152024-12-2392411Actual
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2037613232.922023-12-2460411Actual
36700120.972025-03-2468311Actual
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2763290.122024-07-2384411Actual
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3558884.802025-02-2183411Actual
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3106227.362024-10-2382411Actual
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2642690.122024-06-2284111Actual
33337120.972024-12-2372611Actual
253382879.542024-05-2361111Actual
183899.272023-10-2485511Actual
3222745584.592024-11-2256611Actual
234928612.622024-03-2332711Actual
254745020.002024-05-2353611Actual
25357335.872024-05-2387111Actual
1636470.972023-08-2489611Actual
23467166.722024-03-2390611Actual
1429051.822023-06-2383311Actual
2245967.782024-02-2185611Actual
243881076.312024-04-2261411Actual
25508111559.222024-05-23101611Actual
2331024.162024-03-2369111Actual
143303150.822023-06-2357611Actual
2660152140.032024-06-2235711Actual
3324944.382024-12-2371211Actual
19385170.982023-11-2374511Actual
36663456.092025-03-2492111Actual
15312200.762023-07-2474411Actual
31032140.122024-10-2378311Actual
33253328.422024-12-2377211Actual
244417237.062024-04-2252611Actual
15232309.282023-07-2477111Actual
1831347.572023-10-2492211Actual
333557.002024-12-2396611Actual
143743288.052023-06-2322711Actual
33271133.742024-12-2365311Actual
36801103.952025-03-2489611Actual
2537424.162024-05-2373211Actual
2886775977.712024-08-2321711Actual
1843923603.332023-10-2414711Actual
36644292.252025-03-2467111Actual
24469147.572024-04-2289611Actual
34446775.242025-01-2361511Actual
36677357.152025-03-2474211Actual
29842442.262024-09-2266111Actual
2029420707.532023-12-2460111Actual
17297230.552023-09-2374311Actual
3337929269.392024-12-2335711Actual
22418110.342024-02-2176411Actual
299915255.112024-09-2218711Actual
3213324.162024-11-2282211Actual
18367131.612023-10-2492411Actual
36785149.702025-03-2468611Actual
35528170.982025-02-2176211Actual
1427111.402023-06-2394211Actual
153753832.752023-07-2420711Actual
2766857777.372024-07-2352611Actual
2442934.802024-04-2281511Actual
3214996.512024-11-2267311Actual
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3442533.742025-01-2369411Actual
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2031186.932023-12-2483111Actual
33322515.662024-12-2352611Actual
254453.002024-05-2396411Actual
1933428.422023-11-2378311Actual
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28723115.652024-08-2376211Actual
36704359.282025-03-2474311Actual
3322953.952024-12-2382111Actual
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24478336092.132024-04-224711Actual
26565245.442024-06-2280611Actual
18319106.082023-10-2465311Actual
1736611.402023-09-2394511Actual
3228155725.202024-11-2235711Actual
21479230.552024-01-2480611Actual
28696665.672024-08-2377111Actual
20351617.792023-12-2462311Actual
15224152.892023-07-2466111Actual
3439932.672025-01-2371311Actual
3556026.292025-02-2182311Actual
26571225.232024-06-2287611Actual
33231160.342024-12-2384111Actual
1932810.332023-11-2369311Actual
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2544429.482024-05-2394411Actual
1624251.822023-08-2480211Actual
26429225.232024-06-2289111Actual
2033534.802023-12-2478211Actual
288212598.682024-08-2353611Actual
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22367163.532024-02-2180211Actual
2340115.652024-03-2382411Actual
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1733249.702023-09-2384411Actual
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3216375.232024-11-2285311Actual
36776111.402025-03-2454611Actual
3673883.742025-03-2483411Actual
3784320840.512025-04-2360311Actual
1830027.362023-10-2476211Actual
30979442.262024-10-2381111Actual
194493223.162023-11-2322711Actual
26474108.212024-06-2276311Actual
299551064.612024-09-2263611Actual
2771063344.492024-07-2314711Actual
183959.272023-10-2494511Actual
1833433.742023-10-2484311Actual
2643410.002024-06-2296111Actual
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2764812.462024-07-2369511Actual
214396.082024-01-2471511Actual
36707111.402025-03-2478311Actual
2881119.912024-08-2384511Actual
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33350118.852024-12-2389611Actual
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1627331.612023-08-2484311Actual
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29906134.802024-09-2278311Actual
276405.002024-07-2396411Actual
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33237409.282024-12-2392111Actual
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2543729.482024-05-2384411Actual
14228142.252023-06-2374111Actual
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288019.272024-08-2371511Actual
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2988436.932024-09-2284211Actual
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244303.952024-04-2282511Actual
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345165255.112025-01-2318711Actual
366934.002025-03-2496211Actual
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28856259787.512024-08-23101611Actual
21494183108.432024-01-24101611Actual
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2654210.332024-06-2294511Actual
1425122.042023-06-2367211Actual
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3328982.682024-12-2389311Actual
288382000.802024-08-2376611Actual
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25469-52.432024-05-2391511Actual
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3101468.852024-10-2390211Actual
3675295.442025-03-2466511Actual
1533249951.692023-07-2456611Actual
367474.002025-03-2496411Actual
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2657043.312024-06-2285611Actual
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1535377.362023-07-2483611Actual
1930861.402023-11-2380211Actual
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3441082.682025-01-2385311Actual
2038962.462023-12-2478411Actual
38944276.302025-05-2467111Actual
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3446234.802025-01-2383511Actual
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2766948148.462024-07-2353611Actual
1735427.362023-09-2378511Actual
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22354916.732024-02-2161211Actual
24343182.682024-04-2274211Actual
3679979.482025-03-2485611Actual
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27550159.272024-07-2384111Actual
3791179.482025-04-2380511Actual
2549519.912024-05-2382611Actual
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1833337.992023-10-2483311Actual
3675511.402025-03-2469511Actual
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368248588.152025-03-2428711Actual
29931199.702024-09-2276411Actual
333282851.882024-12-2361611Actual
34448105.022025-01-2365511Actual
320903689.132024-11-2261111Actual
18291219.912023-10-2462211Actual

Generated 2025-07-23 10:31:01.316 UTC