[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1302  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434246.502024-09-1373211Actual
1935766.722024-04-1573411Actual
1528844.382023-12-1578311Actual
204791344.402024-05-1623711Actual
2138517.782024-06-1671311Actual
1436729922.592023-11-1413711Actual
389681935.902025-10-1561211Actual
2765940.122024-12-1484511Actual
2142153.952024-06-1683411Actual
35567-114.132025-07-1591311Actual
16267134.802024-01-1577311Actual
163766801.952024-01-158711Actual
36690-84.352025-08-1591211Actual
2334841.192024-08-1483211Actual
18357172.042024-03-1680411Actual
33219242.252025-05-1668111Actual
19276142.252024-04-1574111Actual
26466148.632024-11-1365311Actual
2442528.422024-09-1376511Actual
2878483.742025-01-1484411Actual
39397-3569.902025-11-1385711Actual
2875773.102025-01-1484311Actual
2537824.162024-10-1478211Actual
37853311.402025-09-1474311Actual
37888107.142025-09-1484411Actual
38956160.342025-10-1583111Actual
152829.272023-12-1569311Actual
368055102.982025-08-1594611Actual
39006317.792025-10-1577311Actual
254199257.312024-10-1460411Actual
24325240.132024-09-1387111Actual
2144347.572024-06-1677511Actual
173479.272024-02-1468511Actual
37861102.892025-09-1484311Actual
163084.002024-01-1596411Actual
3562240.122025-07-1592511Actual
3793112191.412025-09-1463611Actual
172585.002024-02-1496111Actual
3447458.212025-06-1654611Actual
2757949.702024-12-1485211Actual
223821269.932024-07-1462311Actual
2879922.042025-01-1468511Actual
28707-252.432025-01-1491111Actual
3911753877.292025-10-1514711Actual
39014299.702025-10-1587311Actual
204301310.362024-05-1652611Actual
34403416.722025-06-1677311Actual
37800580.562025-09-1477111Actual
23400146.512024-08-1481411Actual
234871344.402024-08-1423711Actual
2242894.382024-07-1489411Actual
224836954.082024-07-1424711Actual
24479206354.602024-09-136711Actual
38951719.922025-10-1577111Actual
31002294.382025-03-1674211Actual
1931311.402024-04-1585211Actual
2984549.702025-02-1369111Actual
15289156.082023-12-1580311Actual
1740953292.182024-02-1413711Actual
18428166.722024-03-1692611Actual
1927425.232024-04-1571111Actual
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3439932.672025-06-1671311Actual
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333214.002025-05-1696411Actual
1434014.592023-11-1471611Actual
26448136.932024-11-1377211Actual
1928565.652024-04-1585111Actual
367487481.752025-08-1560511Actual
18339-77.962024-03-1691311Actual
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379302743.362025-09-1462611Actual
3779539.062025-09-1469111Actual
3327622.042025-05-1671311Actual
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2140413614.842024-06-1660411Actual
36804212.472025-08-1592611Actual
17337-117.322024-02-1491411Actual
31099101.822025-03-1685611Actual
2540810.332024-10-1482311Actual
3443427.362025-06-1682411Actual
39100132.682025-10-1584611Actual
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2032544.382024-05-1665211Actual
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19437112775.202024-04-15101611Actual
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1833898.632024-03-1690311Actual
27609220.982024-12-1490311Actual
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39025402.892025-10-1566411Actual
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21362152.892024-06-1677211Actual
2430517494.702024-09-1360111Actual
2139316.722024-06-1682311Actual
1432291.192023-11-1490411Actual
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184569047.742024-03-1638711Actual
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28689217.782025-01-1467111Actual
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174016.002024-02-1496611Actual
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2233214.592024-07-1469111Actual
36785149.702025-08-1568611Actual
288691843.352025-01-1423711Actual
2440547.572024-09-1384411Actual
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255338963.692024-10-1440711Actual
2134751.822024-06-1694111Actual
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32165100.762025-04-1589311Actual
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2239839.062024-07-1484311Actual
1529233.742023-12-1583311Actual
204945901.932024-05-16100711Actual
32240253.962025-04-1573611Actual
35655244.382025-07-1592611Actual
2039443.312024-05-1684411Actual
2035851.822024-05-1673311Actual
213763.002024-06-1696211Actual
1528313.532023-12-1571311Actual
3899294.382025-10-1594211Actual
2348138367.432024-08-1415711Actual
29985713377.882025-02-136711Actual
3450445790.972025-06-1694611Actual
28856259787.512025-01-14101611Actual
2659190142.862024-11-1321711Actual
243408.212024-09-1369211Actual
2435123.102024-09-1384211Actual
26566152.892024-11-1381611Actual
254628.212024-10-1482511Actual
27559304936.232024-12-1412211Actual
1726710.332024-02-1469211Actual
24380144.382024-09-1387311Actual
2771316743.622024-12-1419711Actual
1632151.822024-01-1577511Actual
1427046.502023-11-1492211Actual
27631100.762024-12-1483411Actual
2652615.652024-11-1373511Actual
37858330.552025-09-1481311Actual
3214996.512025-04-1567311Actual
35586250.762025-07-1581411Actual
3336384592.762025-05-1613711Actual
2988532.672025-02-1385211Actual
1831023.102024-03-1689211Actual
204849578.602024-05-1632711Actual
2236281.612024-07-1473211Actual
2543510.332024-10-1482411Actual
1632360.332024-01-1580511Actual
2151160805.082024-06-1631711Actual
32155193.322025-04-1576311Actual
34341308.212025-06-1667111Actual
254802231.652024-10-1463611Actual
2044315.652024-05-1669611Actual
3226656128.402025-04-1514711Actual
143655861.512023-11-147711Actual
203496680.672024-05-1660311Actual
367221993.352025-08-1561411Actual
1525135.872023-12-1565211Actual
27697214.592024-12-1490611Actual
38962-205.622025-10-1591111Actual
36672127.362025-08-1567211Actual
32156347.572025-04-1577311Actual
36782448.642025-08-1565611Actual
2332852.892024-08-1494111Actual
2987312.462025-02-1369211Actual
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26563223.102024-11-1377611Actual
37811-174.772025-09-1491111Actual
3563728.422025-07-1569611Actual
2873766.722025-01-1494211Actual
3911027000.002025-10-1599611Actual
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3438012.462025-06-1682211Actual
1832950.762024-03-1678311Actual
3103894.382025-03-1685311Actual
2535669.912024-10-1485111Actual
192673016.772024-04-1561111Actual
2144022.042024-06-1673511Actual
16319211.402024-01-1574511Actual
35591375.232025-07-1587411Actual
2146313232.922024-06-1660611Actual
3901173.102025-10-1583311Actual
21389184.812024-06-1677311Actual
2660014810.612024-11-1334711Actual
3905168.852025-10-1565511Actual
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3679979.482025-08-1585611Actual
1426648.632023-11-1487211Actual
15365342819.912023-12-15101611Actual
21401199.702024-06-1692311Actual
2542386.932024-10-1466411Actual
3939832129.102025-11-1392711Actual
204696909.402024-05-167711Actual
33233747.582025-05-1687111Actual
2148442.252024-06-1685611Actual
1839048.632024-03-1687511Actual
277239692.432024-12-1433711Actual
3448669.912025-06-1671611Actual
172862.002024-02-1496211Actual
3673883.742025-08-1583411Actual
1945715230.832024-04-1534711Actual
224401246.532024-07-1462611Actual
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35522107.142025-07-1567211Actual
1624511.402024-01-1583211Actual
34346377.362025-06-1674111Actual
31088641.202025-03-1672611Actual
37826196.512025-09-1474211Actual
29968528.432025-02-1380611Actual
1529655.022023-12-1589311Actual
2998714268.052025-02-138711Actual
1832311.402024-03-1669311Actual
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299806.002025-02-1396611Actual
1621399.702024-01-1578111Actual
2450152436.842024-09-1339711Actual
234441939.092024-08-1461611Actual
3553664.592025-07-1585211Actual
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29929162.462025-02-1373411Actual
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1421820229.862023-11-1460111Actual
37803401.832025-09-1481111Actual
3328576.292025-05-1683311Actual
27569113.532024-12-1473211Actual
29886149.702025-02-1387211Actual
39092294.382025-10-1574611Actual
233295.002024-08-1496111Actual
367474.002025-08-1596411Actual
224975420.012024-07-14100711Actual
213485.002024-06-1696111Actual
3439784.802025-06-1668311Actual
23388156.082024-08-1465411Actual
379571623.002025-09-1497611Actual
3906278.422025-10-1580511Actual
36699159.272025-08-1567311Actual
28753409.282025-01-1480311Actual
1936151.822024-04-1578411Actual
2447627000.002024-09-1399611Actual
1830027.362024-03-1676211Actual
30976625.242025-03-1677111Actual
2248069529.712024-07-1421711Actual
1738229.482024-02-1471611Actual
24504176059.222024-09-1346711Actual
29860316.722025-02-1390111Actual
15346142.252023-12-1574611Actual
2144811.402024-06-1683511Actual
1426723.102023-11-1489211Actual
2038310.332024-05-1669411Actual
153375143.412023-12-1563611Actual
1637748460.172024-01-1513711Actual
2333810.332024-08-1469211Actual
17244230.552024-02-1477111Actual
1741559855.072024-02-1421711Actual
3787832.672025-09-1471411Actual
35642927.372025-07-1576611Actual
27635112.462024-12-1489411Actual
23457288.002024-08-1477611Actual
2547089.062024-10-1492511Actual
3788996.512025-09-1485411Actual
1536112570.142023-12-1594611Actual
31060441.192025-03-1680411Actual
1633023.102024-01-1589511Actual
1843923603.332024-03-1614711Actual
172606108.322024-02-1460211Actual
3913358127.372025-10-1537711Actual

Generated 2025-12-14 09:14:23.943 UTC