[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2892  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16205109.272023-07-2767111Actual
31085123.102024-09-2568611Actual
3898320.972025-04-2682211Actual
38944276.302025-04-2667111Actual
34448105.022024-12-2665511Actual
2537424.162024-04-2573211Actual
163165.012023-07-2769511Actual
1424545793.102023-05-2612211Actual
2650840.122024-05-2584411Actual
23312139.062024-02-2473111Actual
3667544.382025-02-2471211Actual
3228474909.602024-10-2539711Actual
1421820229.862023-05-2660111Actual
1738372.042023-08-2672611Actual
265761881.652024-05-2594611Actual
20315147.572023-11-2689111Actual
18281240.132023-09-2687111Actual
20439147.572023-11-2665611Actual
287402348.682024-07-2661311Actual
19398-59.882023-10-2691511Actual
2766857777.372024-06-2552611Actual
223821269.932024-01-2462311Actual
2442324.162024-03-2573511Actual
16212332.682023-07-2777111Actual
3566916743.622025-01-2419711Actual
2336443.312024-02-2468311Actual
25375186.932024-04-2574211Actual
33264-88.602024-11-2591211Actual
3906713.532025-04-2685511Actual
378422.002025-03-2696211Actual
2998368171.182024-08-25101611Actual
19269157.152023-10-2665111Actual
3780440.122025-03-2682111Actual
2049267798.522023-11-2643711Actual
2766653.952024-06-2594511Actual
24402147.572024-03-2581411Actual
2992724.162024-08-2569411Actual
2244617.782024-01-2469611Actual
2546743.312024-04-2589511Actual
2031186.932023-11-2683111Actual
33225807.162024-11-2577111Actual
25415-63.072024-04-2591311Actual
1638358732.702023-07-2721711Actual
34354196.512024-12-2684111Actual
1930861.402023-10-2680211Actual
3099753.952024-09-2567211Actual
322242.002024-10-2596511Actual
2762253.952024-06-2571411Actual
22394213.532024-01-2480311Actual
142741345.472023-05-2661311Actual
19419599.712023-10-2676611Actual
254466234.922024-04-2560511Actual
3324016820.222024-11-2512211Actual
3227193280.162024-10-2521711Actual
31097126.292024-09-2583611Actual
2044566.722023-11-2672611Actual
2333584.802024-02-2466211Actual
310456.002024-09-2596311Actual
3679979.482025-02-2485611Actual
22383166.722024-01-2465311Actual
15289156.082023-06-2680311Actual
27637-135.412024-06-2591411Actual
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183703341.252023-09-2660511Actual
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29972102.892024-08-2584611Actual
34502-230.092024-12-2691611Actual
3783332.672025-03-2683211Actual
2644411.402024-05-2571211Actual
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23465288.002024-02-2487611Actual
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3337612289.292024-11-2532711Actual
1942657.142023-10-2684611Actual
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1639223804.392023-07-2734711Actual
309661924.202024-09-2562111Actual
203482.002023-11-2696211Actual
1621399.702023-07-2778111Actual
22464307.152024-01-2492611Actual
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2031369.912023-11-2685111Actual
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15322192.252023-06-2687411Actual
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21381109.272023-12-2766311Actual
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310182.002024-09-2596211Actual
3672829.482025-02-2469411Actual
25460114.592024-04-2580511Actual
332674.002024-11-2596211Actual
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14296-106.692023-05-2691311Actual
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33244293.322024-11-2565211Actual
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1731897.572023-08-2666411Actual
1533249951.692023-06-2656611Actual
2144633.742023-12-2781511Actual
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3905741.192025-04-2673511Actual
3328760.332024-11-2585311Actual
1834131.612023-09-2694311Actual
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2341636.932024-02-2466511Actual
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152741.002023-06-2696211Actual
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1732039.062023-08-2668411Actual
3782776.292025-03-2676211Actual
35494217.782025-01-2467111Actual
21418235.872023-12-2780411Actual
321451640.152024-10-2561311Actual
389659.002025-04-2696111Actual
29940375.232024-08-2587411Actual
2144347.572023-12-2777511Actual
22462230.552024-01-2490611Actual
1938310.332023-10-2671511Actual
23456449.702024-02-2476611Actual
1523623.102023-06-2682111Actual
35513307.152025-01-2492111Actual
193827.142023-10-2669511Actual
36706403.962025-02-2477311Actual
234886403.012024-02-2424711Actual
25347142.252024-04-2574111Actual
29860316.722024-08-2590111Actual
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2241416.722024-01-2469411Actual
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2048250087.862023-11-2629711Actual
39016122.042025-04-2690311Actual
173404.002023-08-2696411Actual
25675-41822.002024-05-2493711Actual
3212416.722024-10-2569211Actual
2882361673.182024-07-2656611Actual
3676412.462025-02-2482511Actual
379571623.002025-03-2697611Actual
39084366.722025-04-2665611Actual
33219242.252024-11-2568111Actual
1623317.782023-07-2767211Actual
22451449.702024-01-2476611Actual
3442533.742024-12-2669411Actual
38943563.542025-04-2666111Actual
2648240.122024-05-2585311Actual
3792222.042025-03-2694511Actual
3671370.972025-02-2485311Actual
3436210.002024-12-2696111Actual
1426723.102023-05-2689211Actual
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22411142.252024-01-2466411Actual
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1527033.742023-06-2690211Actual
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3667429.482025-02-2469211Actual
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1427046.502023-05-2692211Actual
37810219.912025-03-2690111Actual
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29930260.342024-08-2574411Actual
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33218315.662024-11-2567111Actual
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2236014.592024-01-2469211Actual
277051252466.652024-06-254711Actual
1839117.782023-09-2689511Actual
243315.002024-03-2596111Actual
3561714.592025-01-2485511Actual
3900239.062025-04-2671311Actual
1425729.482023-05-2676211Actual
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174143832.752023-08-2620711Actual
1933917.782023-10-2684311Actual
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143664337.012023-05-268711Actual
233041706.112024-02-2461111Actual
3215070.972024-10-2568311Actual
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20437950.782023-11-2662611Actual
3787723.102025-03-2669411Actual
2655927.362024-05-2572611Actual
214051258.232023-12-2761411Actual
1524567.782023-06-2694111Actual
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20314335.872023-11-2687111Actual
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1525316.722023-06-2667211Actual
2147494.382023-12-2773611Actual
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29978263.532024-08-2592611Actual
163766801.952023-07-278711Actual
21389184.812023-12-2777311Actual
2983835383.332024-08-2560111Actual
38981339.062025-04-2680211Actual
36645216.722025-02-2468111Actual
29917245.442024-08-2592311Actual
2146966.722023-12-2767611Actual
234195.012024-02-2469511Actual
18326182.682023-09-2674311Actual
1735225.232023-08-2676511Actual
31041197.572024-09-2590311Actual
311247921.122024-09-2528711Actual
18459438943.522023-09-2643711Actual
23466108.212024-02-2489611Actual
3905611.402025-04-2671511Actual
25360-180.092024-04-2591111Actual
27570307.152024-06-2574211Actual
28816-29.032024-07-2691511Actual
33247100.762024-11-2568211Actual
214663662.532023-12-2763611Actual
31025105.022024-09-2568311Actual
25359226.302024-04-2590111Actual
16270103.952023-07-2781311Actual
2138256.082023-12-2767311Actual
3561130.552025-01-2478511Actual
1934233.742023-10-2689311Actual
2538732.672024-04-2590211Actual
1845448496.342023-09-2635711Actual
253725.012024-04-2569211Actual
3451995957.872024-12-2621711Actual
3682713262.712025-02-2432711Actual
32140-109.882024-10-2591211Actual
2763028.422024-06-2582411Actual
28788160.342024-07-2690411Actual
21495260198.162023-12-274711Actual
1632948.632023-07-2787511Actual
1628596.512023-07-2765411Actual
265172655.062024-05-2560511Actual
2654210.332024-05-2594511Actual
14228142.252023-05-2674111Actual
27689555.022024-06-2580611Actual
391234508.292025-04-2622711Actual
29944234.812024-08-2592411Actual
21334226.302023-12-2777111Actual

Generated 2025-06-25 09:48:59.995 UTC