[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1272  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22449120.972024-01-2273611Actual
24308200.762024-03-2365111Actual
23325164.592024-02-2290111Actual
36836491338.322025-02-2246711Actual
26500149.702024-05-2374411Actual
1625235.872023-07-2592211Actual
1530770.972023-06-2467411Actual
19389122.042023-10-2480511Actual
2990026.292024-08-2369311Actual
390483741.252025-04-2460511Actual
2754087.992024-06-2371111Actual
32246298.642024-10-2381611Actual
2989990.122024-08-2368311Actual
2644411.402024-05-2371211Actual
1840860.332023-09-2467611Actual
19385170.982023-10-2474511Actual
3549768.852025-01-2271111Actual
2340691.192024-02-2289411Actual
2886775977.712024-07-2421711Actual
22462230.552024-01-2290611Actual
35646344.382025-01-2281611Actual
33226218.852024-11-2378111Actual
33265149.702024-11-2392211Actual
2436963.532024-03-2373311Actual
234381.002024-02-2296511Actual
2040837.992023-11-2467511Actual
28724209.272024-07-2477211Actual
2660511315.862024-05-2340711Actual
224948260.492024-01-2240711Actual
26430345.452024-05-2390111Actual
33309334.812024-11-2380411Actual
1535377.362023-06-2483611Actual
1732111.402023-08-2469411Actual
37942575.242025-03-2477611Actual
234823795.512024-02-2218711Actual
25393776.312024-04-2361311Actual
21336280.552023-12-2580111Actual
35532223.102025-01-2281211Actual
1739372.042023-08-2484611Actual
26420351.832024-05-2377111Actual
378329.272025-03-2482211Actual
22461149.702024-01-2289611Actual
28690165.662024-07-2468111Actual
16296219.912023-07-2580411Actual
32139139.062024-10-2390211Actual
16238182.682023-07-2574211Actual
2642430.552024-05-2382111Actual
2537017.782024-04-2367211Actual
265501292.272024-05-2361611Actual
1728267.782023-08-2490211Actual
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183703341.252023-09-2460511Actual
3555244.382025-01-2271311Actual
3225927000.002024-10-2399611Actual
3898563.532025-04-2484211Actual
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37882408.212025-03-2477411Actual
35512-183.282025-01-2291111Actual
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3101345.442024-09-2389211Actual
18424192.252023-09-2487611Actual
2543510.332024-04-2382411Actual
22389102.892024-01-2273311Actual
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379047.142025-03-2469511Actual
3102745.442024-09-2371311Actual
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3106577.362024-09-2385411Actual
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21391242.252023-12-2580311Actual
378171015.672025-03-2461211Actual
33385530831.742024-11-2346711Actual
367221993.352025-02-2261411Actual
29876289.062024-08-2374211Actual
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204292.002023-11-2496511Actual
2436542.252024-03-2367311Actual
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2340115.652024-02-2282411Actual
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2432117.782024-03-2382111Actual
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244226.082024-03-2371511Actual
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309653849.772024-09-2361111Actual
28842294.382024-07-2481611Actual
2436390.122024-03-2365311Actual
19269157.152023-10-2465111Actual
3218997.572024-10-2384411Actual
2446425.232024-03-2382611Actual
2876618512.812024-07-2460411Actual
36804212.472025-02-2292611Actual
3325869.912024-11-2383211Actual
28831184.812024-07-2467611Actual
1830712.462023-09-2484211Actual
3451114409.542024-12-247711Actual
24472301.832024-03-2392611Actual
15223168.852023-06-2465111Actual
3560327.362025-01-2267511Actual
2034020.972023-11-2484211Actual
3906917.782025-04-2489511Actual
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3557828.422025-01-2269411Actual
2237130.552024-01-2284211Actual
2869147.572024-07-2469111Actual
3325490.122024-11-2378211Actual
1632712.462023-07-2584511Actual
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22470109920.892024-01-224711Actual
1830148.632023-09-2477211Actual
31082360.342024-09-2365611Actual
28854714.002024-07-2497611Actual
34357245.442024-12-2489111Actual
344176.002024-12-2496311Actual
174163288.052023-08-2422711Actual
35507120.972025-01-2284111Actual
2241270.972024-01-2267411Actual
2886014028.682024-07-248711Actual
333233090.182024-11-2353611Actual
31111581494.572024-09-236711Actual
1838249.702023-09-2477511Actual
2552937022.732024-04-2335711Actual
244456030.662024-03-2357611Actual
36760148.632025-02-2277511Actual
1425216.722023-05-2468211Actual
3790065.652025-03-2465511Actual
1727726.292023-08-2483211Actual
1630139.062023-07-2585411Actual
28699510.342024-07-2481111Actual
34484160.342024-12-2468611Actual
21426141.192023-12-2590411Actual
234114.002024-02-2296411Actual
35645555.022025-01-2280611Actual
204945901.932023-11-24100711Actual
204815780.652023-11-2428711Actual
31036117.782024-09-2383311Actual
36745191.192025-02-2292411Actual
311175255.112024-09-2318711Actual
33334140.122024-11-2368611Actual
32233419.922024-10-2365611Actual
33235307.152024-11-2390111Actual
22377118.852024-01-2292211Actual
204806815.782023-11-2424711Actual
35641242.252025-01-2274611Actual
16269166.722023-07-2580311Actual
2042126.292023-11-2484511Actual
163255.012023-07-2582511Actual
182631795.472023-09-2462111Actual
2643410.002024-05-2396111Actual
25487224.172024-04-2372611Actual
234195.012024-02-2269511Actual
2343649.702024-02-2292511Actual
18275299.702023-09-2480111Actual
3566639383.412025-01-2214711Actual
3908952.892025-04-2471611Actual
32093428.432024-10-2366111Actual
16265141.192023-07-2574311Actual
18276185.872023-09-2481111Actual
2242067.782024-01-2278411Actual
1837518.842023-09-2467511Actual
2139897.572023-12-2589311Actual
244401.002024-03-2396511Actual
22340220.982024-01-2281111Actual
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2533723379.922024-04-2360111Actual
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1930861.402023-10-2480211Actual
254722.002024-04-2396511Actual
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1935295.442023-10-2466411Actual
2443631.612024-03-2390511Actual
277022388.002024-06-2397611Actual
343931139.082024-12-2462311Actual
1536112570.142023-06-2494611Actual
1736148.632023-08-2487511Actual
22421238.002024-01-2280411Actual
17406348311.502023-08-246711Actual
2765713.532024-06-2382511Actual
16212332.682023-07-2577111Actual
32202107.142024-10-2366511Actual
21401199.702023-12-2592311Actual
2658537535.502024-05-2313711Actual
17236131.612023-08-2466111Actual
32245480.562024-10-2380611Actual
3443594.382024-12-2483411Actual
163909051.992023-07-2532711Actual
3438141.192024-12-2483211Actual
3099912.462024-09-2369211Actual
244916472.162024-03-2324711Actual
2032722.042023-11-2467211Actual
39033493.322025-04-2477411Actual
2433833.742024-03-2367211Actual
20332124.172023-11-2474211Actual
142625.012023-05-2482211Actual
29903248.642024-08-2374311Actual
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2439412.462024-03-2369411Actual
163694.002023-07-2596611Actual
21354113.532023-12-2566211Actual
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3677075.232025-02-2290511Actual
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1532910284.992023-06-2452611Actual
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22376-69.452024-01-2291211Actual
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2136734.802023-12-2583211Actual
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3912016743.622025-04-2419711Actual
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19410195.442023-10-2465611Actual
2772188935.392024-06-2331711Actual
18290282.682023-09-2461211Actual
3221411.402024-10-2382511Actual
3112939483.412024-09-2334711Actual
2334063.532024-02-2273211Actual
1932914.592023-10-2471311Actual
29929162.462024-08-2373411Actual
2143530.552023-12-2566511Actual
32186294.382024-10-2381411Actual
32185475.242024-10-2380411Actual
38957134.802025-04-2484111Actual
33250173.102024-11-2373211Actual
174086966.852023-08-248711Actual
1831411.402023-09-2494211Actual
1945460805.082023-10-2431711Actual
2771316743.622024-06-2319711Actual
27541350.772024-06-2373111Actual
2766857777.372024-06-2352611Actual
3907322.042025-04-2494511Actual
3784320840.512025-03-2460311Actual
1731229.482023-08-2494311Actual
1928468.852023-10-2484111Actual
24314122.042024-03-2373111Actual
2996165.652024-08-2371611Actual
36656202.892025-02-2283111Actual
2654210.332024-05-2394511Actual
277164508.292024-06-2322711Actual
33298153.952024-11-2365411Actual
2987784.802024-08-2376211Actual
3452611315.862024-12-2432711Actual
38959673.112025-04-2487111Actual
19399101.822023-10-2492511Actual
244806009.382024-03-237711Actual
3568511437.142025-01-2240711Actual
2040775.232023-11-2466511Actual
2772713947.832024-06-2338711Actual
27698-170.512024-06-2391611Actual
16370331.002023-07-2597611Actual
194453795.512023-10-2418711Actual
1736224.162023-08-2489511Actual
3450727000.002024-12-2499611Actual
3682085680.022025-02-2221711Actual
27563179.492024-06-2365211Actual

Generated 2025-06-23 18:09:45.847 UTC