[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2384  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28816-29.032024-07-2691511Actual
33217641.202024-11-2566111Actual
32102186.932024-10-2578111Actual
1931637.992023-10-2690211Actual
299542280.592024-08-2562611Actual
3438950.762024-12-2694211Actual
20440134.802023-11-2666611Actual
1829234.802023-09-2665211Actual
194655721.082023-10-26100711Actual
356146.082025-01-2482511Actual
2541728.422024-04-2594311Actual
16354997.592023-07-2776611Actual
2766376.292024-06-2590511Actual
3226656128.402024-10-2514711Actual
213763.002023-12-2796211Actual
2236122.042024-01-2471211Actual
355159.002025-01-2496111Actual
29897235.872024-08-2566311Actual
19389122.042023-10-2680511Actual
265242.892024-05-2569511Actual
1934568.852023-10-2692311Actual
37855458.212025-03-2677311Actual
1728490.122023-08-2692211Actual
31066375.232024-09-2587411Actual
2346356.082024-02-2484611Actual
37880219.912025-03-2674411Actual
234381.002024-02-2496511Actual
1832096.512023-09-2666311Actual
288709342.422024-07-2624711Actual
300118838.162024-08-25100711Actual
173692128.462023-08-2653611Actual
22419197.572024-01-2477411Actual
2433833.742024-03-2567211Actual
2879664.592024-07-2665511Actual
2333022688.422024-02-2412211Actual
3553664.592025-01-2485211Actual
356567998.782025-01-2494611Actual
31088641.202024-09-2572611Actual
17299157.152023-08-2677311Actual
3797810100.952025-03-2633711Actual
2144552.892023-12-2780511Actual
183171002.912023-09-2661311Actual
2439683.742024-03-2573411Actual
18276185.872023-09-2681111Actual
18367131.612023-09-2692411Actual
22402115.652024-01-2490311Actual
1629948.632023-07-2783411Actual
37888107.142025-03-2684411Actual
3560420.972025-01-2468511Actual
24347115.652024-03-2580211Actual
2033486.932023-11-2677211Actual
27562922.052024-06-2562211Actual
1834863.532023-09-2667411Actual
2758723360.772024-06-2560311Actual
18330172.042023-09-2680311Actual
22383166.722024-01-2465311Actual
1625876.292023-07-2765311Actual
16275144.382023-07-2787311Actual
184569047.742023-09-2638711Actual
31043263.532024-09-2592311Actual
1733596.512023-08-2689411Actual
2646952.892024-05-2568311Actual
2648049.702024-05-2583311Actual
28832140.122024-07-2668611Actual
36682198.642025-02-2481211Actual
1733156.082023-08-2683411Actual
1838532.672023-09-2681511Actual
16296219.912023-07-2780411Actual
2241353.952024-01-2468411Actual
343648398.792024-12-2660211Actual
3913577406.462025-04-2639711Actual
22363225.232024-01-2474211Actual
288536.002024-07-2696611Actual
2147864.592023-12-2778611Actual
3683213560.592025-02-2438711Actual
33272120.972024-11-2566311Actual
2989093.312024-08-2592211Actual
288718338.152024-07-2628711Actual
1532910284.992023-06-2652611Actual
1426511.402023-05-2685211Actual
193377.142023-10-2682311Actual
345129103.062024-12-268711Actual
3913412914.832025-04-2638711Actual
3683130539.632025-02-2437711Actual
36650435.872025-02-2476111Actual
27605115.652024-06-2584311Actual
23315264.592024-02-2477111Actual
36731362.472025-02-2474411Actual
1532384.802023-06-2689411Actual
31071122.042024-09-2594411Actual
2147392.252023-12-2772611Actual
1840118159.612023-09-2657611Actual
276405.002024-06-2596411Actual
182622155.052023-09-2661111Actual
2043312473.332023-11-2656611Actual
25350102.892024-04-2578111Actual
153375143.412023-06-2663611Actual
182976.082023-09-2671211Actual
27596213.532024-06-2573311Actual
366413313.592025-02-2462111Actual
22443155.022024-01-2466611Actual
30975347.572024-09-2576111Actual
3437760.332024-12-2678211Actual
3905262.462025-04-2666511Actual
25494183.742024-04-2581611Actual
288019.272024-07-2671511Actual
2884582.682024-07-2684611Actual
3561714.592025-01-2485511Actual
27610-175.832024-06-2591311Actual
1840860.332023-09-2667611Actual
1626311.402023-07-2771311Actual
39017-96.052025-04-2691311Actual
2149928102.352023-12-2713711Actual
37879167.782025-03-2673411Actual
33222422.042024-11-2573111Actual
29851206.082024-08-2578111Actual
143263.002023-05-2696411Actual
24462365.662024-03-2580611Actual
2653411.402024-05-2583511Actual
311221843.352024-09-2523711Actual
27611294.382024-06-2592311Actual
1835283.742023-09-2673411Actual
14239110.342023-05-2689111Actual
21408149.702023-12-2766411Actual
1433745.442023-05-2667611Actual
389402848.682025-04-2661111Actual
3561130.552025-01-2478511Actual
143011281.632023-05-2661411Actual
19287133.742023-10-2689111Actual
3894797.572025-04-2671111Actual
2236281.612024-01-2473211Actual
31098107.142024-09-2584611Actual
2042126.292023-11-2684511Actual
2140244.382023-12-2794311Actual
35655244.382025-01-2492611Actual
33304113.532024-11-2573411Actual
3097136.932024-09-2569111Actual
32099330.552024-10-2574111Actual
379415683.842025-03-2676611Actual
27656119.912024-06-2581511Actual
27541350.772024-06-2573111Actual
3323910.002024-11-2596111Actual
2242067.782024-01-2478411Actual
2647660.332024-05-2578311Actual
28840127.362024-07-2678611Actual
224793529.552024-01-2420711Actual
29856165.662024-08-2584111Actual
24477241211.642024-03-25101611Actual
34341308.212024-12-2667111Actual
310182.002024-09-2596211Actual
184453288.052023-09-2622711Actual
1845448496.342023-09-2635711Actual
37895150.762025-03-2694411Actual
2653145.442024-05-2580511Actual
33233747.582024-11-2587111Actual
2345229.482024-02-2471611Actual
299531824.202024-08-2561611Actual
1931448.632023-10-2687211Actual
1423567.782023-05-2683111Actual
26419196.512024-05-2576111Actual
2041877.362023-11-2681511Actual
163851358.232023-07-2723711Actual
1636234.802023-07-2785611Actual
32233419.922024-10-2565611Actual
3668653.952025-02-2485211Actual
1735637.992023-08-2681511Actual
173751248.652023-08-2662611Actual
2879922.042024-07-2668511Actual
31076176779.582024-09-2556611Actual
18331106.082023-09-2681311Actual
26540-25.842024-05-2591511Actual
18412243.322023-09-2672611Actual
193201.002023-10-2696211Actual
2440547.572024-03-2584411Actual
16297135.872023-07-2781411Actual
3898878.422025-04-2689211Actual
194092256.122023-10-2663611Actual
27690343.322024-06-2581611Actual
15392157758.582023-06-2646711Actual
2448861064.662024-03-2521711Actual
3556276.292025-01-2484311Actual
1830436.932023-09-2681211Actual
1941419.912023-10-2669611Actual
1934618.842023-10-2694311Actual
15359-159.882023-06-2691611Actual
39111152812.122025-04-26101611Actual
19288206.082023-10-2690111Actual
19275122.042023-10-2673111Actual
27688146.512024-06-2578611Actual
143724174.242023-05-2620711Actual
3211669162.692024-10-2512211Actual
3912888111.982025-04-2631711Actual
1438214420.182023-05-2634711Actual
27696140.122024-06-2589611Actual
3445315.652024-12-2671511Actual
21521208893.542023-12-2746711Actual
21346213.532023-12-2792111Actual
17272106.082023-08-2677211Actual
34356747.582024-12-2687111Actual
1834131.612023-09-2694311Actual
194033383.802023-10-2653611Actual
33247100.762024-11-2568211Actual
2537824.162024-04-2578211Actual
36745191.192025-02-2492411Actual
25456173.102024-04-2574511Actual
3900090.122025-04-2668311Actual
276672.002024-06-2596511Actual
2142592.252023-12-2789411Actual
2545545.442024-04-2573511Actual
3671189.062025-02-2483311Actual
345238504.112024-12-2628711Actual
32147196.512024-10-2565311Actual
192943181.672023-10-2660211Actual
15230148.632023-06-2674111Actual
2659190142.862024-05-2521711Actual
2145610.332023-12-2794511Actual
244853795.512024-03-2518711Actual
2551550737.872024-04-2515711Actual
2654145.442024-05-2592511Actual
15232309.282023-06-2677111Actual
391215307.242025-04-2620711Actual
18353231.612023-09-2674411Actual
3106396.512024-09-2583411Actual
1537412093.542023-06-2619711Actual
27697214.592024-06-2590611Actual
3453295550.412024-12-2639711Actual
310791996.542024-09-2561611Actual
14347230.552023-05-2680611Actual
3898320.972025-04-2682211Actual
32183340.132024-10-2577411Actual
15365342819.912023-06-26101611Actual
2887652043.222024-07-2634711Actual
3228474909.602024-10-2539711Actual
1632948.632023-07-2787511Actual
3452480298.002024-12-2629711Actual
233573.002024-02-2496211Actual
320903689.132024-10-2561111Actual
28763188.002024-07-2692311Actual
3561284.802025-01-2480511Actual
33338257.152024-11-2573611Actual
3451370320.152024-12-2613711Actual
243679.272024-03-2569311Actual
194558260.492023-10-2632711Actual
1637748460.172023-07-2713711Actual
26418133.742024-05-2574111Actual
18264240.132023-09-2665111Actual
2551336966.342024-04-2513711Actual
2534357.142024-04-2568111Actual
3212522.042024-10-2571211Actual
25675-41822.002024-05-2493711Actual
277145201.922024-06-2520711Actual
1428915.652023-05-2682311Actual
1535377.362023-06-2683611Actual
194029022.202023-10-2652611Actual
21475191.192023-12-2774611Actual
2988436.932024-08-2584211Actual

Generated 2025-06-25 23:02:11.357 UTC