[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1816  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32157115.652024-10-2578311Actual
2030128.422023-11-2669111Actual
355181538.022025-01-2461211Actual
30984673.112024-09-2587111Actual
275891917.822024-06-2562311Actual
3683037703.592025-02-2435711Actual
2436813.532024-03-2571311Actual
29848312.472024-08-2574111Actual
379382439.102025-03-2672611Actual
39042144.382025-04-2689411Actual
21427-112.002023-12-2791411Actual
368055102.982025-02-2494611Actual
32235190.122024-10-2567611Actual
193827.142023-10-2669511Actual
34497149.702024-12-2684611Actual
215178580.712023-12-2738711Actual
162021535.892023-07-2762111Actual
2340442.252024-02-2485411Actual
19289-163.072023-10-2691111Actual
3906079.482025-04-2677511Actual
3338113172.282024-11-2538711Actual
33338257.152024-11-2573611Actual
333728674.322024-11-2524711Actual
27601564.602024-06-2580311Actual
2448612093.542024-03-2519711Actual
3220440.122024-10-2568511Actual
2434455.022024-03-2576211Actual
25469-52.432024-04-2591511Actual
2346119.912024-02-2482611Actual
34489325.232024-12-2674611Actual
2760337.992024-06-2582311Actual
14303122.042023-05-2665411Actual
29972102.892024-08-2584611Actual
37944580.562025-03-2680611Actual
1532044.382023-06-2684411Actual
35511230.552025-01-2490111Actual
2047346677.162023-11-2615711Actual
1621399.702023-07-2778111Actual
38949376.302025-04-2674111Actual
3326691.192024-11-2594211Actual
2645796.512024-05-2589211Actual
27608144.382024-06-2589311Actual
18340131.612023-09-2692311Actual
35661162062.292025-01-244711Actual
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163803795.512023-07-2718711Actual
2244561.402024-01-2468611Actual
3901994.382025-04-2694311Actual
38990-94.982025-04-2691211Actual
20314335.872023-11-2687111Actual
29990144102.382024-08-2515711Actual
3108132055.612024-09-2563611Actual
3796687786.442025-03-2615711Actual
288272184.842024-07-2662611Actual
224879666.902024-01-2432711Actual
2442722.042024-03-2578511Actual
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277051252466.652024-06-254711Actual
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32164375.232024-10-2587311Actual
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31024140.122024-09-2567311Actual
1530853.952023-06-2668411Actual
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2240539.062024-01-2494311Actual
36717-115.202025-02-2491311Actual
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1932810.332023-10-2669311Actual
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32191375.232024-10-2587411Actual
2540017.782024-04-2571311Actual
24343182.682024-03-2574211Actual
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153889140.292023-06-2638711Actual
3102631.612024-09-2569311Actual
3783851.822025-03-2690211Actual
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36811419264.952025-02-246711Actual
2342661.402024-02-2480511Actual
3671276.292025-02-2484311Actual
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3223742.252024-10-2569611Actual
1933917.782023-10-2684311Actual
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32196131.612024-10-2594411Actual
1832148.632023-09-2667311Actual
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21401199.702023-12-2792311Actual
1928565.652023-10-2685111Actual
2332156.082024-02-2484111Actual
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31056306.082024-09-2574411Actual
21488-107.752023-12-2791611Actual
21426141.192023-12-2790411Actual
22365156.082024-01-2477211Actual
2449942101.542024-03-2537711Actual
3110564025.362024-09-2594611Actual
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3782944.382025-03-2678211Actual
2872015.652024-07-2671211Actual
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19335101.822023-10-2680311Actual
20460-97.112023-11-2691611Actual
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163823680.612023-07-2720711Actual
18363144.382023-09-2687411Actual
2147223.102023-12-2771611Actual
3446234.802024-12-2683511Actual
2336512.462024-02-2469311Actual
2135558.212023-12-2767211Actual
3338027355.522024-11-2537711Actual
21344160.342023-12-2790111Actual
15392157758.582023-06-2646711Actual
2553032708.822024-04-2537711Actual
29965741.202024-08-2576611Actual
20359206.082023-11-2674311Actual
333684833.832024-11-2520711Actual
18380192.252023-09-2674511Actual
23422194.382024-02-2474511Actual
1731951.822023-08-2667411Actual
29843225.232024-08-2567111Actual
2655656.082024-05-2568611Actual
26608-64346.362024-05-2546711Actual
152741.002023-06-2696211Actual
16297135.872023-07-2781411Actual
2986521587.332024-08-2512211Actual
3796214618.052025-03-267711Actual
36681320.982025-02-2480211Actual
2248911435.012024-01-2434711Actual
14230262.472023-05-2677111Actual
23368165.662024-02-2474311Actual
2347924902.292024-02-2413711Actual
31089234.812024-09-2573611Actual
2546520.972024-04-2585511Actual
1835283.742023-09-2673411Actual
3555096.512025-01-2468311Actual
22340220.982024-01-2481111Actual
243609639.242024-03-2560311Actual
1425852.892023-05-2677211Actual
27572231.612024-06-2577211Actual
20306345.452023-11-2677111Actual
2651199.702024-05-2589411Actual
37875105.022025-03-2667411Actual
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34509869071.212024-12-264711Actual
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3099840.122024-09-2568211Actual
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17244230.552023-08-2677111Actual
2886014028.682024-07-268711Actual
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3783332.672025-03-2683211Actual
26428375.232024-05-2587111Actual
3791613.532025-03-2685511Actual
213763.002023-12-2796211Actual
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3556370.972025-01-2485311Actual
163694.002023-07-2796611Actual
1836133.742023-09-2684411Actual
37839-39.672025-03-2691211Actual
3442533.742024-12-2669411Actual
32113384.812024-10-2592111Actual
3905944.382025-04-2676511Actual
34412108.212024-12-2689311Actual
15322192.252023-06-2687411Actual
25672-475000.002024-05-2443711Actual
27555-242.852024-06-2591111Actual
31025105.022024-09-2568311Actual
163165.012023-07-2769511Actual
14357180.552023-05-2692611Actual
2433673.102024-03-2565211Actual
2133576.292023-12-2778111Actual
32156347.572024-10-2577311Actual
2873766.722024-07-2694211Actual
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14222125.232023-05-2666111Actual
2882012990.362024-07-2652611Actual
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17235144.382023-08-2665111Actual
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29966493.322024-08-2577611Actual
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27671202644.962024-06-2556611Actual
2770812421.202024-06-258711Actual
3444995.442024-12-2666511Actual
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27590328.422024-06-2565311Actual
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35655244.382025-01-2492611Actual
29929162.462024-08-2573411Actual
184461358.232023-09-2623711Actual
26448136.932024-05-2577211Actual
34493746.522024-12-2680611Actual
3096431261.982024-09-2560111Actual
1732217.782023-08-2671411Actual
17385181.612023-08-2674611Actual
143594.002023-05-2696611Actual
28696665.672024-07-2677111Actual
2758575.232024-06-2594211Actual
17399283.742023-08-2692611Actual
21419146.512023-12-2781411Actual
2441737.992024-03-2565511Actual
1842339.062023-09-2685611Actual
35640203.952025-01-2473611Actual
1946381373.782023-10-2643711Actual
355452153.992025-01-2461311Actual
29975128.422024-08-2589611Actual
3437578.422024-12-2676211Actual
3326056.082024-11-2585211Actual
22403-90.732024-01-2491311Actual
19376712.472023-10-2661511Actual
204763757.212023-11-2620711Actual
1739280.552023-08-2683611Actual
29940375.232024-08-2587411Actual
24362594.392024-03-2562311Actual
2653145.442024-05-2580511Actual
1523868.852023-06-2684111Actual
2349531594.962024-02-2435711Actual
152467.002023-06-2696111Actual
33351181.612024-11-2590611Actual
234863223.162024-02-2422711Actual
16351422.042023-07-2772611Actual
16365107.142023-07-2790611Actual
33251366.722024-11-2574211Actual
3793112191.412025-03-2663611Actual
37847312.472025-03-2666311Actual
390812775.282025-04-2661611Actual
2758723360.772024-06-2560311Actual
2989093.312024-08-2592211Actual
3672796.512025-02-2468411Actual
35639177.362025-01-2472611Actual
234114.002024-02-2496411Actual

Generated 2025-06-25 17:17:39.429 UTC