[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1271  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390222184.842025-04-2661411Actual
2235065.652024-01-2494111Actual
2535325.232024-04-2582111Actual
35608289.062025-01-2474511Actual
3562240.122025-01-2492511Actual
2036057.142023-11-2676311Actual
14282102.892023-05-2673311Actual
343384034.882024-12-2662111Actual
1425528.422023-05-2673211Actual
1741312093.542023-08-2619711Actual
3911682432.082025-04-2613711Actual
26501105.022024-05-2576411Actual
37950524.172025-03-2687611Actual
3209769.912024-10-2571111Actual
15326174.172023-06-2692411Actual
3556276.292025-01-2484311Actual
3557796.512025-01-2468411Actual
33297784.822024-11-2562411Actual
32200601.832024-10-2562511Actual
3672796.512025-02-2468411Actual
39025402.892025-04-2666411Actual
20316226.302023-11-2690111Actual
1940435859.942023-10-2656611Actual
24362594.392024-03-2562311Actual
22430-114.132024-01-2491411Actual
3447617954.292024-12-2657611Actual
2772911072.242024-06-2540711Actual
1528313.532023-06-2671311Actual
21468132.682023-12-2766611Actual
2658070886.122024-05-25101611Actual
1428915.652023-05-2682311Actual
18367131.612023-09-2692411Actual
36804212.472025-02-2492611Actual
2343111.402024-02-2485511Actual
2653933.742024-05-2590511Actual
28703148.632024-07-2685111Actual
182622155.052023-09-2661111Actual
3681541926.012025-02-2414711Actual
22367163.532024-01-2480211Actual
163876323.222023-07-2728711Actual
2148442.252023-12-2785611Actual
2884582.682024-07-2684611Actual
21325131.612023-12-2765111Actual
153338571.132023-06-2657611Actual
17325100.762023-08-2676411Actual
1730530.552023-08-2684311Actual
32258467.002024-10-2597611Actual
33238236.932024-11-2594111Actual
1845542238.782023-09-2637711Actual
16212332.682023-07-2777111Actual
2434111.402024-03-2571211Actual
20468224410.262023-11-266711Actual
29959149.702024-08-2568611Actual
2765713.532024-06-2582511Actual
1427313106.322023-05-2660311Actual
33331413.532024-11-2565611Actual
28790213.532024-07-2692411Actual
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265454252.972024-05-2553611Actual
38944276.302025-04-2667111Actual
321181509.302024-10-2561211Actual
3101750.762024-09-2594211Actual
32287658590.652024-10-2546711Actual
378966.002025-03-2696411Actual
391309387.102025-04-2633711Actual
2448861064.662024-03-2521711Actual
2989150.762024-08-2594211Actual
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1830948.632023-09-2687211Actual
37812293.322025-03-2692111Actual
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333684833.832024-11-2520711Actual
3223865.652024-10-2571611Actual
37799322.042025-03-2676111Actual
1928224.162023-10-2682111Actual
1841386.932023-09-2673611Actual
3668557.142025-02-2484211Actual
1834131.612023-09-2694311Actual
3906278.422025-04-2680511Actual
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3444995.442024-12-2666511Actual
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15324130.552023-06-2690411Actual
37803401.832025-03-2681111Actual
2136610.332023-12-2782211Actual
35502188.002025-01-2478111Actual
1832417.782023-09-2671311Actual
32158427.362024-10-2580311Actual
2770717371.302024-06-257711Actual
14238288.002023-05-2687111Actual
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1723214314.862023-08-2660111Actual
37865197.572025-03-2690311Actual
215225780.652023-12-27100711Actual
36709260.342025-02-2481311Actual
310182.002024-09-2596211Actual
172881099.722023-08-2661311Actual
14228142.252023-05-2674111Actual
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36758268.852025-02-2474511Actual
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354903102.942025-01-2461111Actual
224353523.172024-01-2453611Actual
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15277582.682023-06-2662311Actual
26412190.122024-05-2566111Actual
2433833.742024-03-2567211Actual
3443776.292024-12-2685411Actual
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3796471628.692025-03-2613711Actual
1530916.722023-06-2669411Actual
378696.002025-03-2696311Actual
2549280.552024-04-2578611Actual
19295327.362023-10-2661211Actual
37813180.552025-03-2694111Actual
1934233.742023-10-2689311Actual
22384151.832024-01-2466311Actual
2886199948.372024-07-2613711Actual
2436390.122024-03-2565311Actual
2881537.992024-07-2690511Actual
34446775.242024-12-2661511Actual
2238575.232024-01-2467311Actual
224813223.162024-01-2422711Actual
26572111.402024-05-2589611Actual
1732111.402023-08-2669411Actual
2450152436.842024-03-2539711Actual
23467166.722024-02-2490611Actual
3908836.932025-04-2669611Actual
37893-163.072025-03-2691411Actual
299988421.132024-08-2528711Actual
2244480.552024-01-2467611Actual
2348568205.222024-02-2421711Actual
2990139.062024-08-2571311Actual
34415219.912024-12-2692311Actual
3557117940.462025-01-2460411Actual
21354113.532023-12-2766211Actual
1433113488.242023-05-2660611Actual
39016122.042025-04-2690311Actual
3220617.782024-10-2571511Actual
39138817472.952025-04-2646711Actual
3336716743.622024-11-2519711Actual
333301206.102024-11-2563611Actual
2041250.762023-11-2673511Actual
2245877.362024-01-2484611Actual
3446756.082024-12-2690511Actual
2236646.502024-01-2478211Actual
213781494.402023-12-2761311Actual
2549760.332024-04-2584611Actual
332674.002024-11-2596211Actual
37888107.142025-03-2684411Actual
163405265.752023-07-2757611Actual
2543078.422024-04-2576411Actual
1928565.652023-10-2685111Actual
3107424657.602024-09-2553611Actual
32175159.272024-10-2566411Actual
2034020.972023-11-2684211Actual
3112671643.582024-09-2531711Actual
163979227.532023-07-2740711Actual
17351123.102023-08-2674511Actual
18435259384.322023-09-266711Actual
18344899.712023-09-2661411Actual
28854714.002024-07-2697611Actual
34348799.712024-12-2677111Actual
163445266.812023-07-2763611Actual
152553.952023-06-2669211Actual
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2660241806.862024-05-2537711Actual
193009.272023-10-2668211Actual
288212598.682024-07-2653611Actual
32240253.962024-10-2573611Actual
35655244.382025-01-2492611Actual
33339320.982024-11-2574611Actual
153041097.592023-06-2662411Actual
17385181.612023-08-2674611Actual
3898473.102025-04-2683211Actual
24374164.592024-03-2580311Actual
214571.002023-12-2796511Actual
2031369.912023-11-2685111Actual
3671595.442025-02-2489311Actual
265957754.102024-05-2528711Actual
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32168205.022024-10-2592311Actual
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24319274.172024-03-2580111Actual
1935615.652023-10-2671411Actual
34429219.912024-12-2676411Actual
2992724.162024-08-2569411Actual
356283396.572025-01-2457611Actual
36663456.092025-02-2492111Actual
21488-107.752023-12-2791611Actual
29929162.462024-08-2573411Actual
15247125700.972023-06-2612211Actual
29913448.642024-08-2587311Actual
2659811559.492024-05-2532711Actual
344191939.092024-12-2661411Actual
29907512.472024-08-2580311Actual
3907234.802025-04-2692511Actual
3566565706.242025-01-2413711Actual
27543389.062024-06-2576111Actual
1430712.462023-05-2669411Actual
2546423.102024-04-2584511Actual
153936382.792023-06-26100711Actual
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1832950.762023-09-2678311Actual
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18284-142.862023-09-2691111Actual
2876618512.812024-07-2660411Actual
204345457.242023-11-2657611Actual
2653145.442024-05-2580511Actual
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16230269.912023-07-2762211Actual
34482423.112024-12-2666611Actual
32173881.632024-10-2562411Actual
3100811.402024-09-2582211Actual
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1727337.992023-08-2678211Actual
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33251366.722024-11-2574211Actual
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25500116.722024-04-2589611Actual
1621781.612023-07-2783111Actual
379292743.362025-03-2661611Actual
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14364216832.462023-05-266711Actual
182631795.472023-09-2662111Actual
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28816-29.032024-07-2691511Actual
172585.002023-08-2696111Actual
389951283.762025-04-2661311Actual
244746.002024-03-2596611Actual
33272120.972024-11-2566311Actual
288261749.732024-07-2661611Actual
1432529.482023-05-2694411Actual
1934196.512023-10-2687311Actual
31004152.892024-09-2577211Actual
34459164.592024-12-2680511Actual
3779660.332025-03-2671111Actual
1530770.972023-06-2667411Actual
143751330.572023-05-2623711Actual
378329.272025-03-2682211Actual
23460193.322024-02-2481611Actual
31043263.532024-09-2592311Actual
32148177.362024-10-2566311Actual
3218997.572024-10-2584411Actual
21399149.702023-12-2790311Actual
31097126.292024-09-2583611Actual
390557.142025-04-2669511Actual
18460257745.162023-09-2646711Actual
3902121299.032025-04-2660411Actual
224879666.902024-01-2432711Actual
2762134.802024-06-2569411Actual
2772212897.812024-06-2532711Actual
22389102.892024-01-2473311Actual
3676949.702025-02-2489511Actual
2133576.292023-12-2778111Actual
2044168.852023-11-2667611Actual
19417129.482023-10-2673611Actual
2035529.482023-11-2668311Actual
27699285.872024-06-2592611Actual
344619.272024-12-2682511Actual
1838315.652023-09-2678511Actual
33309334.812024-11-2580411Actual
32166153.952024-10-2590311Actual
1534991.192023-06-2678611Actual
288684462.542024-07-2622711Actual
36797100.762025-02-2483611Actual
38952193.322025-04-2678111Actual
27697214.592024-06-2590611Actual
19322614.602023-10-2661311Actual
3328422.042024-11-2582311Actual
2346356.082024-02-2484611Actual

Generated 2025-06-26 00:55:57.618 UTC