[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1805  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19362175.232023-10-2480411Actual
3561919.912025-01-2289511Actual
2546866.722024-04-2390511Actual
26563223.102024-05-2377611Actual
1832237.992023-09-2468311Actual
1423657.142023-05-2484111Actual
3216375.232024-10-2385311Actual
35568192.252025-01-2292311Actual
2545936.932024-04-2378511Actual
2042223.102023-11-2485511Actual
23500110141.512024-02-2243711Actual
2993892.252024-08-2384411Actual
3436784.802024-12-2465211Actual
2133197.572023-12-2573111Actual
3683412532.912025-02-2240711Actual
33279149.702024-11-2376311Actual
1727823.102023-08-2484211Actual
245028875.392024-03-2340711Actual
26575227.362024-05-2392611Actual
3324944.382024-11-2371211Actual
20308392.262023-11-2480111Actual
31012149.702024-09-2387211Actual
2043511579.702023-11-2460611Actual
2882012990.362024-07-2452611Actual
26572111.402024-05-2389611Actual
1529110.332023-06-2482311Actual
39111152812.122025-04-24101611Actual
17247191.192023-08-2481111Actual
34457148.632024-12-2477511Actual
3332727787.452024-11-2360611Actual
265885255.112024-05-2318711Actual
14320144.382023-05-2487411Actual
37893-163.072025-03-2491411Actual
143817958.352023-05-2433711Actual
344191939.092024-12-2461411Actual
3675437.992025-02-2268511Actual
26429225.232024-05-2389111Actual
1435489.062023-05-2489611Actual
1726710.332023-08-2469211Actual
2339323.102024-02-2271411Actual
3222923589.502024-10-2360611Actual
389413561.462025-04-2462111Actual
28735-64.132024-07-2491211Actual
1533010284.992023-06-2453611Actual
214624578.502023-12-2557611Actual
2345229.482024-02-2271611Actual
35640203.952025-01-2273611Actual
2333493.312024-02-2265211Actual
163851358.232023-07-2523711Actual
1932642.252023-10-2467311Actual
2535325.232024-04-2382111Actual
16302192.252023-07-2587411Actual
3670135.872025-02-2269311Actual
32221-47.112024-10-2391511Actual
28722218.852024-07-2474211Actual
1631244.382023-07-2565511Actual
344725984.912024-12-2452611Actual
265242.892024-05-2369511Actual
1732768.852023-08-2478411Actual
3553889.062025-01-2289211Actual
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204312619.962023-11-2453611Actual
3222347.572024-10-2394511Actual
299465.002024-08-2396411Actual
33236-243.922024-11-2391111Actual
3332093.312024-11-2394411Actual
300118838.162024-08-23100711Actual
2236014.592024-01-2269211Actual
2655656.082024-05-2368611Actual
1625026.292023-07-2590211Actual
31076176779.582024-09-2356611Actual
17301163.532023-08-2480311Actual
2539912.462024-04-2369311Actual
2139068.852023-12-2578311Actual
2142015.652023-12-2582411Actual
194029022.202023-10-2452611Actual
20315147.572023-11-2489111Actual
27677260.342024-06-2365611Actual
253382879.542024-04-2361111Actual
34361263.532024-12-2494111Actual
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2146313232.922023-12-2560611Actual
2992683.742024-08-2368411Actual
3906713.532025-04-2485511Actual
143275041.282023-05-2452611Actual
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3221728.422024-10-2385511Actual
14229146.512023-05-2476111Actual
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2045639.062023-11-2485611Actual
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366934.002025-02-2296211Actual
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18291219.912023-09-2462211Actual
2537958.212024-04-2380211Actual
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2871210879.692024-07-2460211Actual
31084168.852024-09-2367611Actual
3910710915.862025-04-2494611Actual
3326056.082024-11-2385211Actual
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234823795.512024-02-2218711Actual
1528129.482023-06-2468311Actual
28697206.082024-07-2478111Actual
28715117.782024-07-2465211Actual
288247794.522024-07-2457611Actual
18285241.192023-09-2492111Actual
18344899.712023-09-2461411Actual
2342528.422024-02-2278511Actual
142994.002023-05-2496311Actual
21520151030.322023-12-2543711Actual
3794998.632025-03-2485611Actual
2653145.442024-05-2380511Actual
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34349231.612024-12-2478111Actual
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234195.012024-02-2269511Actual
2546423.102024-04-2384511Actual
31094585.882024-09-2380611Actual
30984673.112024-09-2387111Actual
1425528.422023-05-2473211Actual
38970243.322025-04-2465211Actual
1628213232.922023-07-2560411Actual
28745126.292024-07-2468311Actual
2539841.192024-04-2368311Actual
34355173.102024-12-2485111Actual
37794133.742025-03-2468111Actual
38962-205.622025-04-2491111Actual
2044168.852023-11-2467611Actual
2987784.802024-08-2376211Actual
20345-48.182023-11-2491211Actual
333779896.692024-11-2333711Actual
14364216832.462023-05-246711Actual
2644226.292024-05-2368211Actual
36790383.742025-02-2274611Actual
311351411368.602024-09-2343711Actual
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19269157.152023-10-2465111Actual
3000537634.442024-08-2337711Actual
2442856.082024-03-2380511Actual
2887871682.952024-07-2437711Actual
34394239.062024-12-2465311Actual
3897383.742025-04-2468211Actual
34411448.642024-12-2487311Actual
254781802.922024-04-2361611Actual
34363183541.412024-12-2412211Actual
2648852.892024-05-2394311Actual
36654561.412025-02-2281111Actual
35581296.512025-01-2274411Actual
2136599.702023-12-2581211Actual
31044148.632024-09-2394311Actual
17351123.102023-08-2474511Actual
18380192.252023-09-2474511Actual
1632227.362023-07-2578511Actual
14285203.952023-05-2477311Actual
21418235.872023-12-2580411Actual
1836133.742023-09-2484411Actual
2035376.292023-11-2466311Actual
3905424.162025-04-2468511Actual
37826196.512025-03-2474211Actual
1835650.762023-09-2478411Actual
33385530831.742024-11-2346711Actual
389402848.682025-04-2461111Actual
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1431183.742023-05-2476411Actual
2442934.802024-03-2381511Actual
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3321340461.092024-11-2360111Actual
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36793127.362025-02-2278611Actual
1625235.872023-07-2592211Actual
3330891.192024-11-2378411Actual
253653435.932024-04-2360211Actual
2994986.932024-08-2354611Actual
29984109036.832024-08-234711Actual
244431568.872024-03-2354611Actual
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34387-55.622024-12-2491211Actual
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31050260.342024-09-2366411Actual
1422451.822023-05-2468111Actual
32168205.022024-10-2392311Actual
1635913.532023-07-2582611Actual
22349289.062024-01-2292111Actual
2034682.682023-11-2492211Actual
28693311.402024-07-2473111Actual
1932914.592023-10-2471311Actual
224411566.752024-01-2263611Actual
1437952596.422023-05-2431711Actual
390835960.442025-04-2463611Actual
2031369.912023-11-2485111Actual
1727337.992023-08-2478211Actual
15325-103.492023-06-2491411Actual
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33256203.952024-11-2381211Actual
311214508.292024-09-2322711Actual
2432352.892024-03-2384111Actual
2151636990.812023-12-2537711Actual
16346151.832023-07-2566611Actual
37836149.702025-03-2487211Actual
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1830027.362023-09-2476211Actual
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29907512.472024-08-2380311Actual
2541352.892024-04-2389311Actual
35507120.972025-01-2284111Actual
3913613019.092025-04-2440711Actual
367221993.352025-02-2261411Actual
2044566.722023-11-2472611Actual
2644411.402024-05-2371211Actual
33233747.582024-11-2387111Actual
1829234.802023-09-2465211Actual
21414211.402023-12-2574411Actual
25346122.042024-04-2373111Actual
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2031025.232023-11-2482111Actual
367792094.422025-02-2261611Actual
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3905262.462025-04-2466511Actual
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32260197606.572024-10-23101611Actual
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2766376.292024-06-2390511Actual
15243-162.002023-06-2491111Actual
32109598.642024-10-2387111Actual
39006317.792025-04-2477311Actual
214061258.232023-12-2562411Actual
2772911072.242024-06-2340711Actual
277016.002024-06-2396611Actual
2042577.362023-11-2490511Actual
2038310.332023-11-2469411Actual
2756826.292024-06-2371211Actual
3554419085.162025-01-2260311Actual
2545061.402024-04-2366511Actual
3906079.482025-04-2477511Actual
183899.272023-09-2485511Actual
2331677.362024-02-2278111Actual
3681213404.202025-02-227711Actual
288284054.032024-07-2463611Actual
183959.272023-09-2494511Actual
31071122.042024-09-2394411Actual
1737116781.922023-08-2456611Actual
35530100.762025-01-2278211Actual
1735017.782023-08-2473511Actual
163445266.812023-07-2563611Actual
17236131.612023-08-2466111Actual
38979308.212025-04-2477211Actual
25366424.172024-04-2361211Actual
2044423.102023-11-2471611Actual
1423184.802023-05-2478111Actual
36657178.422025-02-2284111Actual
2544056.082024-04-2389411Actual
28743336.942024-07-2466311Actual
20400172.042023-11-2492411Actual
28844100.762024-07-2483611Actual
1431831.612023-05-2484411Actual
2439683.742024-03-2373411Actual
3909843.312025-04-2482611Actual
15298-65.202023-06-2491311Actual
2992724.162024-08-2369411Actual
288718338.152024-07-2428711Actual
3680969071.202025-02-22101611Actual
3562240.122025-01-2292511Actual
32142101.822024-10-2394211Actual
21400-118.392023-12-2591311Actual
1730628.422023-08-2485311Actual

Generated 2025-06-23 11:59:37.963 UTC