[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2742  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204791344.402024-05-1823711Actual
320912682.722025-04-1762111Actual
39101117.782025-10-1785611Actual
224845660.442024-07-1628711Actual
2242067.782024-07-1678411Actual
193105.012024-04-1782211Actual
23361122.042024-08-1665311Actual
23459312.472024-08-1680611Actual
26565245.442024-11-1580611Actual
33233747.582025-05-1887111Actual
265454252.972024-11-1553611Actual
174325479.582024-02-16100711Actual
224813223.162024-07-1622711Actual
1534214.592023-12-1769611Actual
3336384592.762025-05-1813711Actual
26430345.452024-11-1590111Actual
2658070886.122024-11-15101611Actual
20305192.252024-05-1876111Actual
32182190.122025-04-1776411Actual
3226411455.232025-04-178711Actual
25420760.352024-10-1661411Actual
2989150.762025-02-1594211Actual
3663935880.152025-08-1760111Actual
28762-112.002025-01-1691311Actual
34395217.782025-06-1866311Actual
2336443.312024-08-1668311Actual
1945836220.582024-04-1735711Actual
234979979.672024-08-1638711Actual
1535377.362023-12-1783611Actual
193009.272024-04-1768211Actual
3557796.512025-07-1768411Actual
3442649.702025-06-1871411Actual
3331360.332025-05-1884411Actual
3338113172.282025-05-1838711Actual
22394213.532024-07-1680311Actual
37836149.702025-09-1687211Actual
34498134.802025-06-1885611Actual
2641632.672024-11-1571111Actual
244143372.102024-09-1560511Actual
254537.142024-10-1669511Actual
194526142.362024-04-1728711Actual
3911753877.292025-10-1714711Actual
34489325.232025-06-1874611Actual
29855184.812025-02-1583111Actual
17370980.562024-02-1654611Actual
3906713.532025-10-1785511Actual
2146313232.922024-06-1860611Actual
34500188.002025-06-1889611Actual
25448448.642024-10-1662511Actual
223539925.412024-07-1660211Actual
34360502.902025-06-1892111Actual
32193186.932025-04-1790411Actual
3338313262.712025-05-1840711Actual
35548253.962025-07-1766311Actual
1844054470.922024-03-1815711Actual
17334192.252024-02-1687411Actual
29984109036.832025-02-154711Actual
23313241.192024-08-1674111Actual
1528676.292023-12-1776311Actual
3567910916.922025-07-1733711Actual
3898092.252025-10-1778211Actual
3782226.292025-09-1668211Actual
2242894.382024-07-1689411Actual
16215232.682024-01-1781111Actual
1940617367.042024-04-1760611Actual
1528129.482023-12-1768311Actual
23315264.592024-08-1677111Actual
38957134.802025-10-1784111Actual
32213105.022025-04-1781511Actual
204783223.162024-05-1822711Actual
3334891.192025-05-1885611Actual
2644134.802024-11-1567211Actual
15306142.252023-12-1766411Actual
277301743836.712024-12-1643711Actual
215087228.552024-06-1824711Actual
15305156.082023-12-1765411Actual
193215980.662024-04-1760311Actual
18270139.062024-03-1873111Actual
1432928573.632023-11-1656611Actual
1638112093.542024-01-1719711Actual
2772713947.832024-12-1638711Actual
1426648.632023-11-1687211Actual
3791513.532025-09-1684511Actual
1838532.672024-03-1881511Actual
29967140.122025-02-1578611Actual
37942575.242025-09-1677611Actual
265368.212024-11-1585511Actual
320903689.132025-04-1761111Actual
34363183541.412025-06-1812211Actual
310801747.602025-03-1862611Actual
2242315.652024-07-1682411Actual
2151412386.102024-06-1834711Actual
3216279.482025-04-1784311Actual
1424947.572023-11-1665211Actual
3323910.002025-05-1896111Actual
2998227000.002025-02-1599611Actual
24469147.572024-09-1589611Actual
37808598.642025-09-1687111Actual
17301163.532024-02-1680311Actual
19287133.742024-04-1789111Actual
22452274.172024-07-1677611Actual
2652022.042024-11-1565511Actual
2539912.462024-10-1669311Actual
1838315.652024-03-1878511Actual
22410156.082024-07-1665411Actual
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2433833.742024-09-1567211Actual
33235307.152025-05-1890111Actual
29897235.872025-02-1566311Actual
37793179.492025-09-1667111Actual
37947123.102025-09-1683611Actual
2653933.742024-11-1590511Actual
2446676.292024-09-1584611Actual
344712.002025-06-1896511Actual
3437213.532025-06-1871211Actual
2044423.102024-05-1871611Actual
1529655.022023-12-1789311Actual
143342521.022023-11-1663611Actual
344457558.352025-06-1860511Actual
311239437.112025-03-1824711Actual
29904234.812025-02-1576311Actual
28727148.632025-01-1681211Actual
2245396.512024-07-1678611Actual
14248303.962023-11-1662211Actual
33245266.722025-05-1866211Actual
224928954.122024-07-1638711Actual
3213482.682025-04-1783211Actual
275333455.082024-12-1661111Actual
29978263.532025-02-1592611Actual
35520229.492025-07-1765211Actual
35499300.762025-07-1774111Actual
1633411.402024-01-1794511Actual
378148.002025-09-1696111Actual
17283-52.432024-02-1691211Actual
1829331.612024-03-1866211Actual
2641522.042024-11-1569111Actual
1932642.252024-04-1767311Actual
2992724.162025-02-1569411Actual
204634.002024-05-1896611Actual
24391109.272024-09-1566411Actual
2659910814.792024-11-1533711Actual
224725338.092024-07-167711Actual
193201.002024-04-1796211Actual
356256793.442025-07-1752611Actual
20390226.302024-05-1880411Actual
2644953.952024-11-1578211Actual
2437831.612024-09-1584311Actual
34355173.102025-06-1885111Actual
28687472.042025-01-1665111Actual
3678765.652025-08-1771611Actual
3666510.002025-08-1796111Actual
25469-52.432024-10-1691511Actual
2767615022.322024-12-1663611Actual
2658916743.622024-11-1519711Actual
182963.952024-03-1869211Actual
214383.952024-06-1869511Actual
2440453.952024-09-1583411Actual
143724174.242023-11-1620711Actual
18272147.572024-03-1876111Actual
255203288.052024-10-1622711Actual
22373144.382024-07-1687211Actual
17377195.442024-02-1665611Actual
27550159.272024-12-1684111Actual
1942567.782024-04-1783611Actual
1628834.802024-01-1768411Actual
25341143.312024-10-1666111Actual
2645534.802024-11-1585211Actual
162628.212024-01-1769311Actual
33253328.422025-05-1877211Actual
1426723.102023-11-1689211Actual
3101922902.252025-03-1860311Actual
29896260.342025-02-1565311Actual
39032275.232025-10-1776411Actual
37891133.742025-09-1689411Actual
14222125.232023-11-1666111Actual
2888112168.012025-01-1640711Actual
1431735.872023-11-1683411Actual
28714558.222025-01-1662211Actual
234886403.012024-08-1624711Actual
356577.002025-07-1796611Actual
3338270102.072025-05-1839711Actual
367221993.352025-08-1761411Actual
23354-84.352024-08-1691211Actual
1741164089.192024-02-1615711Actual
34488293.322025-06-1873611Actual
275589.002024-12-1696111Actual
35585405.022025-07-1780411Actual
343384034.882025-06-1862111Actual
35582210.342025-07-1776411Actual
235026563.652024-08-16100711Actual
30996107.142025-03-1866211Actual
3337612289.292025-05-1832711Actual
15366614990.942023-12-174711Actual
2132913.532024-06-1869111Actual
37940389.062025-09-1674611Actual
356069.272025-07-1771511Actual
20324356.082024-05-1862211Actual
39009210.342025-10-1781311Actual
28722218.852025-01-1674211Actual
1730859.272024-02-1689311Actual
33304113.532025-05-1873411Actual
27706621021.912024-12-166711Actual
2876092.252025-01-1689311Actual
1628596.512024-01-1765411Actual
2239746.502024-07-1683311Actual
18393-19.452024-03-1891511Actual
31043263.532025-03-1892311Actual
2148442.252024-06-1885611Actual
2133576.292024-06-1878111Actual
38953745.452025-10-1780111Actual
2644063.532024-11-1566211Actual
244226.082024-09-1571511Actual
21489180.552024-06-1892611Actual
355191366.742025-07-1762211Actual
29933123.102025-02-1578411Actual
1626675.232024-01-1776311Actual
2237589.062024-07-1690211Actual
333728674.322025-05-1824711Actual
1833764.592024-03-1889311Actual
3097259.272025-03-1871111Actual
3666713895.702025-08-1760211Actual
3112712410.562025-03-1832711Actual
389659.002025-10-1796111Actual
36771-58.812025-08-1791511Actual
224836954.082024-07-1624711Actual
2149928102.352024-06-1813711Actual
2538311.402024-10-1684211Actual
2770993153.562024-12-1613711Actual
34353215.662025-06-1883111Actual
2132764.592024-06-1867111Actual
1723851.822024-02-1668111Actual
391398921.142025-10-17100711Actual
345185779.592025-06-1820711Actual
34439102.892025-06-1889411Actual
1432291.192023-11-1690411Actual
194407097.702024-04-177711Actual
333665255.112025-05-1818711Actual
194012.002024-04-1796511Actual
2535486.932024-10-1683111Actual
2141056.082024-06-1868411Actual
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1629173.102024-01-1773411Actual
34501289.062025-06-1890611Actual
18336144.382024-03-1887311Actual
288247794.522025-01-1657611Actual
3228512654.192025-04-1740711Actual
21476847.582024-06-1876611Actual
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1621965.652024-01-1785111Actual
1841386.932024-03-1873611Actual
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1723915.652024-02-1669111Actual
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33230185.872025-05-1883111Actual
2988212.462025-02-1582211Actual
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2538548.632024-10-1687211Actual
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1621868.852024-01-1784111Actual
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2349531594.962024-08-1635711Actual
1946381373.782024-04-1743711Actual
2340442.252024-08-1685411Actual
2236646.502024-07-1678211Actual
2045880.552024-05-1889611Actual
2873481.612025-01-1690211Actual
1845041094.082024-03-1831711Actual
26422453.962024-11-1580111Actual
2533723379.922024-10-1660111Actual
253391199.722024-10-1662111Actual
16370331.002024-01-1797611Actual
26483186.932024-11-1587311Actual
35653183.742025-07-1790611Actual
288759182.852025-01-1633711Actual
28831184.812025-01-1667611Actual
16399203544.082024-01-1746711Actual
37879167.782025-09-1673411Actual
3000078096.902025-02-1531711Actual
3790640.122025-09-1673511Actual
234783689.132024-08-168711Actual
2546326.292024-10-1683511Actual
15313110.342023-12-1776411Actual
142548.212023-11-1671211Actual
1732378.422024-02-1673411Actual
1938310.332024-04-1771511Actual
23353107.142024-08-1690211Actual
2544429.482024-10-1694411Actual
3566775551.102025-07-1715711Actual
24450208.212024-09-1565611Actual
20452135.872024-05-1881611Actual
378329.272025-09-1682211Actual
2539010.332024-10-1694211Actual
27537255.022024-12-1667111Actual
2873920803.272025-01-1660311Actual
3907843349.442025-10-1756611Actual
2144227.362024-06-1876511Actual
32253163.532025-04-1790611Actual
1937331.612024-04-1794411Actual
25388-24.772024-10-1691211Actual
34359-300.302025-06-1891111Actual
39005177.362025-10-1776311Actual
1933056.082024-04-1773311Actual
298942068.882025-02-1561311Actual
356685255.112025-07-1718711Actual
36731362.472025-08-1774411Actual
204312619.962024-05-1853611Actual

Generated 2025-12-17 02:29:06.984 UTC