[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1479  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14284113.532023-05-2876311Actual
2242548.632024-01-2684411Actual
2756718.842024-06-2769211Actual
288212598.682024-07-2853611Actual
2044315.652023-11-2869611Actual
21414211.402023-12-2974411Actual
17235144.382023-08-2865111Actual
17270232.682023-08-2874211Actual
2033348.632023-11-2876211Actual
27696140.122024-06-2789611Actual
27651289.062024-06-2774511Actual
234114.002024-02-2696411Actual
36736229.492025-02-2681411Actual
1538658400.782023-06-2835711Actual
32234381.622024-10-2766611Actual
3213482.682024-10-2783211Actual
32095166.722024-10-2768111Actual
16238182.682023-07-2974211Actual
14341252.892023-05-2872611Actual
2567437639.802024-05-2692711Actual
234843909.342024-02-2620711Actual
2660152140.032024-05-2735711Actual
1628213232.922023-07-2960411Actual
23355143.312024-02-2692211Actual
192927.002023-10-2896111Actual
2552937022.732024-04-2735711Actual
1528129.482023-06-2868311Actual
3675349.702025-02-2667511Actual
214663662.532023-12-2963611Actual
1733016.722023-08-2882411Actual
1835650.762023-09-2878411Actual
26560103.952024-05-2773611Actual
36656202.892025-02-2683111Actual
36677357.152025-02-2674211Actual
34357245.442024-12-2889111Actual
19358180.552023-10-2874411Actual
2883465.652024-07-2871611Actual
344191939.092024-12-2861411Actual
32262572732.712024-10-276711Actual
391398921.142025-04-28100711Actual
16355201.832023-07-2977611Actual
3446328.422024-12-2884511Actual
214061258.232023-12-2962411Actual
35567-114.132025-01-2691311Actual
2647914.592024-05-2782311Actual
173133.002023-08-2896311Actual
1942755.022023-10-2885611Actual
3787832.672025-03-2871411Actual
1526124.162023-06-2878211Actual
2868435383.332024-07-2860111Actual
3562924313.982025-01-2660611Actual
265836566.842024-05-277711Actual
1728490.122023-08-2892211Actual
20398129.482023-11-2890411Actual
378238.212025-03-2869211Actual
33332376.302024-11-2766611Actual
3683386465.142025-02-2639711Actual
28707-252.432024-07-2891111Actual
38972110.342025-04-2867211Actual
21392149.702023-12-2981311Actual
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2887871682.952024-07-2837711Actual
33360558367.552024-11-276711Actual
31039448.642024-09-2787311Actual
20303169.912023-11-2873111Actual
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16352102.892023-07-2973611Actual
27551143.312024-06-2785111Actual
19422318.852023-10-2880611Actual
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39036350.772025-04-2881411Actual
1531197.572023-06-2873411Actual
234207.142024-02-2671511Actual
21476847.582023-12-2976611Actual
1634858.212023-07-2968611Actual
3555096.512025-01-2668311Actual
35502188.002025-01-2678111Actual
265454252.972024-05-2753611Actual
27609220.982024-06-2790311Actual
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31032140.122024-09-2778311Actual
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28723115.652024-07-2876211Actual
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2988212.462024-08-2782211Actual
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163382698.682023-07-2954611Actual
2543245.442024-04-2778411Actual
163351.002023-07-2996511Actual
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29977-156.682024-08-2791611Actual
163177.142023-07-2971511Actual
2648240.122024-05-2785311Actual
2036463.532023-11-2881311Actual
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2546866.722024-04-2790511Actual
39111152812.122025-04-28101611Actual
26608-64346.362024-05-2746711Actual
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24309182.682024-03-2766111Actual
3784320840.512025-03-2860311Actual
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36733326.302025-02-2677411Actual
142201039.082023-05-2862111Actual
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234285.012024-02-2682511Actual
2133818.842023-12-2982111Actual
25347142.252024-04-2774111Actual
24329207.152024-03-2792111Actual
3898878.422025-04-2889211Actual
162355.012023-07-2969211Actual
16284679.502023-07-2962411Actual
1424358.212023-05-2894111Actual
1730311.402023-08-2882311Actual
1935980.552023-10-2876411Actual
36649359.282025-02-2674111Actual
29914119.912024-08-2789311Actual
1423567.782023-05-2883111Actual
21479230.552023-12-2980611Actual
37805136.932025-03-2883111Actual
20440134.802023-11-2866611Actual
194628963.692023-10-2840711Actual
3552534.802025-01-2671211Actual
39058330.552025-04-2874511Actual
17262627.372023-08-2862211Actual
23308107.142024-02-2667111Actual
16332-26.902023-07-2991511Actual
23346110.342024-02-2681211Actual
31094585.882024-09-2780611Actual
17386434.812023-08-2876611Actual
21416201.832023-12-2977411Actual
2045448.632023-11-2883611Actual
298942068.882024-08-2761311Actual
1630139.062023-07-2985411Actual
3332727787.452024-11-2760611Actual
2437611.402024-03-2782311Actual
17377195.442023-08-2865611Actual
163093085.922023-07-2960511Actual
18459438943.522023-09-2843711Actual
29959149.702024-08-2768611Actual
389413561.462025-04-2862111Actual
2141766.722023-12-2978411Actual
39395475000.002025-05-2742711Actual
1532384.802023-06-2889411Actual
1526710.332023-06-2885211Actual
1942184.802023-10-2878611Actual
34498134.802024-12-2885611Actual
2760337.992024-06-2782311Actual
29848312.472024-08-2774111Actual
27546807.162024-06-2780111Actual
35634253.962025-01-2666611Actual
26607158310.232024-05-2745711Actual
32239153.952024-10-2772611Actual
28787105.022024-07-2889411Actual
14310203.952023-05-2874411Actual
3778830841.762025-03-2860111Actual
22462230.552024-01-2690611Actual
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224652500.812024-01-2694611Actual
18299168.852023-09-2874211Actual
19428288.002023-10-2887611Actual
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34376141.192024-12-2877211Actual
21475191.192023-12-2974611Actual
2887412532.912024-07-2832711Actual
1931637.992023-10-2890211Actual
2878483.742024-07-2884411Actual
287925.002024-07-2896411Actual
25491240.132024-04-2777611Actual
33351181.612024-11-2790611Actual
2144633.742023-12-2981511Actual
27731376326.342024-06-2746711Actual
356283396.572025-01-2657611Actual
288272184.842024-07-2862611Actual
265924552.972024-05-2722711Actual
3445846.502024-12-2878511Actual
2999216743.622024-08-2719711Actual
37807110.342025-03-2885111Actual
2249546223.562024-01-2643711Actual
1724583.742023-08-2878111Actual
234895599.802024-02-2628711Actual
3796471628.692025-03-2813711Actual
264921009.292024-05-2762411Actual
1732768.852023-08-2878411Actual
23460193.322024-02-2681611Actual
34496167.782024-12-2883611Actual
321181509.302024-10-2761211Actual
162021535.892023-07-2962111Actual
16212332.682023-07-2977111Actual
17387282.682023-08-2877611Actual
24314122.042024-03-2773111Actual
22417202.892024-01-2674411Actual
391258960.502025-04-2824711Actual
2874753.952024-07-2871311Actual
38962-205.622025-04-2891111Actual
34359-300.302024-12-2891111Actual
28750229.492024-07-2876311Actual
2434111.402024-03-2771211Actual
35493422.042025-01-2666111Actual
1534214.592023-06-2869611Actual
2233322.042024-01-2671111Actual
25500116.722024-04-2789611Actual
37954268.852025-03-2892611Actual
234381.002024-02-2696511Actual
1931448.632023-10-2887211Actual
17297230.552023-08-2874311Actual
15287135.872023-06-2877311Actual
2543634.802024-04-2783411Actual
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3322953.952024-11-2782111Actual
2038414.592023-11-2871411Actual
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26563223.102024-05-2777611Actual
27570307.152024-06-2774211Actual
16224274.172023-07-2992111Actual
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2433925.232024-03-2768211Actual
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2761418894.732024-06-2760411Actual
1536427000.002023-06-2899611Actual
34412108.212024-12-2889311Actual
28769212.472024-07-2865411Actual
2769136.932024-06-2782611Actual
34405485.872024-12-2880311Actual
1629948.632023-07-2983411Actual
213763.002023-12-2996211Actual
1934196.512023-10-2887311Actual
18318729.502023-09-2862311Actual
193012.892023-10-2869211Actual
204345457.242023-11-2857611Actual
2766376.292024-06-2790511Actual
1523780.552023-06-2883111Actual
3667396.512025-02-2668211Actual
390232184.842025-04-2862411Actual
2753957.142024-06-2769111Actual
311195412.562024-09-2720711Actual
3222515809.562024-10-2752611Actual
17370980.562023-08-2854611Actual
31029280.552024-09-2774311Actual
3336384592.762024-11-2713711Actual
24424184.812024-03-2774511Actual
23475109196.412024-02-264711Actual
1426648.632023-05-2887211Actual
32103746.522024-10-2780111Actual
34400175.232024-12-2873311Actual
23306238.002024-02-2665111Actual
18371377.362023-09-2861511Actual
204301310.362023-11-2852611Actual
26475193.322024-05-2777311Actual
2658916743.622024-05-2719711Actual
23307215.662024-02-2666111Actual
3113212914.832024-09-2738711Actual
2246827000.002024-01-2699611Actual
3909843.312025-04-2882611Actual
24391109.272024-03-2766411Actual
27535561.412024-06-2765111Actual
39004336.942025-04-2874311Actual
391241843.352025-04-2823711Actual
20400172.042023-11-2892411Actual
3096431261.982024-09-2760111Actual
1538261362.542023-06-2831711Actual
1934233.742023-10-2889311Actual
2142343.312023-12-2985411Actual

Generated 2025-06-27 19:01:31.167 UTC