[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1802  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2643410.002024-11-1596111Actual
244456030.662024-09-1557611Actual
25673-4182.202024-11-1485711Actual
2537824.162024-10-1678211Actual
2760337.992024-12-1682311Actual
26423281.622024-11-1581111Actual
37986893390.782025-09-1646711Actual
2654719128.782024-11-1556611Actual
2538622.042024-10-1689211Actual
33231160.342025-05-1884111Actual
2441834.802024-09-1566511Actual
162011975.262024-01-1761111Actual
367474.002025-08-1796411Actual
1734520.972024-02-1666511Actual
1625235.872024-01-1792211Actual
2031276.292024-05-1884111Actual
322705149.792025-04-1720711Actual
16269166.722024-01-1780311Actual
29855184.812025-02-1583111Actual
142994.002023-11-1696311Actual
2038569.912024-05-1873411Actual
2765466.722024-12-1678511Actual
38961259.272025-10-1790111Actual
23501103010.492024-08-1646711Actual
1624049.702024-01-1777211Actual
27571128.422024-12-1676211Actual
1525135.872023-12-1765211Actual
253725.012024-10-1669211Actual
2040928.422024-05-1868511Actual
17307144.382024-02-1687311Actual
2042028.422024-05-1883511Actual
39008339.062025-10-1780311Actual
28830372.042025-01-1666611Actual
322312419.952025-04-1762611Actual
18270139.062024-03-1873111Actual
1843837351.462024-03-1813711Actual
28882763813.582025-01-1643711Actual
3222060.332025-04-1790511Actual
2349166595.622024-08-1631711Actual
2546743.312024-10-1689511Actual
3451114409.542025-06-187711Actual
204898767.942024-05-1838711Actual
2538213.532024-10-1683211Actual
20316226.302024-05-1890111Actual
32113384.812025-04-1792111Actual
2341636.932024-08-1666511Actual
2135010307.332024-06-1860211Actual
37853311.402025-09-1674311Actual
183151.002024-03-1896211Actual
38956160.342025-10-1783111Actual
3103533.742025-03-1882311Actual
2034719.912024-05-1894211Actual
142191868.882023-11-1661111Actual
16294177.362024-01-1777411Actual
31006181.612025-03-1880211Actual
2343436.932024-08-1690511Actual
2133022.042024-06-1871111Actual
1929724.162024-04-1765211Actual
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3111311630.762025-03-188711Actual
21334226.302024-06-1877111Actual
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1732378.422024-02-1673411Actual
1927257.142024-04-1768111Actual
17301163.532024-02-1680311Actual
3791776.292025-09-1687511Actual
32218149.702025-04-1787511Actual
29943-139.662025-02-1591411Actual
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333292280.592025-05-1862611Actual
3330891.192025-05-1878411Actual
3682713262.712025-08-1732711Actual
255319047.742024-10-1638711Actual
26518327.362024-11-1561511Actual
27550159.272024-12-1684111Actual
34344109.272025-06-1871111Actual
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299531824.202025-02-1561611Actual
2645343.312024-11-1583211Actual
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3332514521.242025-05-1856611Actual
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30967359.282025-03-1865111Actual
3561352.892025-07-1781511Actual
2875869.912025-01-1685311Actual
2646952.892024-11-1568311Actual
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1727823.102024-02-1684211Actual
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3791417.782025-09-1683511Actual
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28837357.152025-01-1674611Actual
22461149.702024-07-1689611Actual
1831347.572024-03-1892211Actual
2766948148.462024-12-1653611Actual
153806443.432023-12-1728711Actual
28857408290.282025-01-164711Actual
2986521587.332025-02-1512211Actual
24374164.592024-09-1580311Actual
28759375.232025-01-1687311Actual
2146966.722024-06-1867611Actual
20461163.532024-05-1892611Actual
35652119.912025-07-1789611Actual
28832140.122025-01-1668611Actual
194055639.162024-04-1757611Actual
3792135.872025-09-1692511Actual
27600147.572024-12-1678311Actual
25402198.642024-10-1674311Actual
2658742313.252024-11-1515711Actual
264921009.292024-11-1562411Actual
3447458.212025-06-1854611Actual
37899343.322025-09-1662511Actual
21374116.722024-06-1892211Actual
37875105.022025-09-1667411Actual
2432448.632024-09-1585111Actual
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16372210637.662024-01-17101611Actual
22329125.232024-07-1666111Actual
38963345.452025-10-1792111Actual
277171861.432024-12-1623711Actual
21467145.442024-06-1865611Actual
2042577.362024-05-1890511Actual
1638949409.132024-01-1731711Actual
378148.002025-09-1696111Actual
265905096.602024-11-1520711Actual
15234372.042023-12-1780111Actual
3676639.062025-08-1784511Actual
23361122.042024-08-1665311Actual
184304.002024-03-1896611Actual
37798279.492025-09-1674111Actual
2446196.512024-09-1578611Actual
254628.212024-10-1682511Actual
321434.002025-04-1796211Actual
2871184864.042025-01-1612211Actual
2771598174.932024-12-1621711Actual
3221411.402025-04-1782511Actual
182631795.472024-03-1862111Actual
288691843.352025-01-1623711Actual
2031972.042024-05-1894111Actual
3556370.972025-07-1785311Actual
3325869.912025-05-1883211Actual
18357172.042024-03-1880411Actual
36804212.472025-08-1792611Actual
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298922.002025-02-1596211Actual
255203288.052024-10-1622711Actual
15359-159.882023-12-1791611Actual
3213665.652025-04-1785211Actual
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2994986.932025-02-1554611Actual
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203207.002024-05-1896111Actual
1938445.442024-04-1773511Actual
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2759551.822024-12-1671311Actual
3106577.362025-03-1885411Actual
31051133.742025-03-1867411Actual
35646344.382025-07-1781611Actual
1837518.842024-03-1867511Actual
22450163.532024-07-1674611Actual
34488293.322025-06-1873611Actual
30986235.872025-03-1890111Actual
35522107.142025-07-1767211Actual
3326691.192025-05-1894211Actual
16352102.892024-01-1773611Actual
2548628.422024-10-1671611Actual
35559256.082025-07-1781311Actual
14277156.082023-11-1666311Actual
36679322.042025-08-1777211Actual
38964207.152025-10-1794111Actual
28697206.082025-01-1678111Actual
276417788.142024-12-1660511Actual
2871843.312025-01-1668211Actual
27684181.612024-12-1673611Actual
243315.002024-09-1596111Actual
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299474772.122025-02-1552611Actual
3445049.702025-06-1867511Actual
3325959.272025-05-1884211Actual
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2762134.802024-12-1669411Actual
192673016.772024-04-1761111Actual
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14256223.102023-11-1674211Actual
3108636.932025-03-1869611Actual
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3436877.362025-06-1866211Actual
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20464154.002024-05-1897611Actual
31060441.192025-03-1880411Actual
36678179.492025-08-1776211Actual
3675769.912025-08-1773511Actual
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2439256.082024-09-1567411Actual
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18264240.132024-03-1865111Actual
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28716107.142025-01-1666211Actual
20426-60.942024-05-1891511Actual
3553479.482025-07-1783211Actual
20438874.182024-05-1863611Actual
3782063.532025-09-1666211Actual
1535377.362023-12-1783611Actual
2654210.332024-11-1594511Actual
3335727000.002025-05-1899611Actual
2886775977.712025-01-1621711Actual
3217817.782025-04-1769411Actual
3676949.702025-08-1789511Actual
39105-201.362025-10-1791611Actual
2142015.652024-06-1882411Actual
22339356.082024-07-1680111Actual
30989198.642025-03-1894111Actual
29857147.572025-02-1585111Actual
28831184.812025-01-1667611Actual
27711113026.272024-12-1615711Actual
2772188935.392024-12-1631711Actual
2542295.442024-10-1665411Actual
3682674936.202025-08-1731711Actual
2552816573.412024-10-1634711Actual
1934233.742024-04-1789311Actual
36763117.782025-08-1781511Actual
356311247.592025-07-1762611Actual
1529233.742023-12-1783311Actual
37961482344.852025-09-166711Actual
15240335.872023-12-1787111Actual
24398102.892024-09-1576411Actual
1843923603.332024-03-1814711Actual
16209156.082024-01-1773111Actual
2033534.802024-05-1878211Actual
1941290.122024-04-1767611Actual
2436542.252024-09-1567311Actual
36700120.972025-08-1768311Actual
1636470.972024-01-1789611Actual
39026199.702025-10-1767411Actual
23325164.592024-08-1690111Actual
37847312.472025-09-1666311Actual
2764917.782024-12-1671511Actual
366962076.332025-08-1762311Actual
3448669.912025-06-1871611Actual
14238288.002023-11-1687111Actual
366934.002025-08-1796211Actual
29914119.912025-02-1589311Actual

Generated 2025-12-16 07:40:21.431 UTC