[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2937  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-09-1683211Actual
3108752.892025-03-1971611Actual
255366382.792024-10-17100711Actual
1841119.912024-03-1971611Actual
3899294.382025-10-1894211Actual
25442-67.322024-10-1791411Actual
2041113.532024-05-1971511Actual
1427111.402023-11-1794211Actual
35529306.082025-07-1877211Actual
15289156.082023-12-1880311Actual
34440157.152025-06-1990411Actual
34355173.102025-06-1985111Actual
26429225.232024-11-1689111Actual
277125255.112024-12-1718711Actual
379415683.842025-09-1776611Actual
37805136.932025-09-1783111Actual
2544429.482024-10-1794411Actual
3437760.332025-06-1978211Actual
26554143.312024-11-1666611Actual
17235144.382024-02-1765111Actual
367221993.352025-08-1861411Actual
3556594.382025-07-1889311Actual
356757837.082025-07-1828711Actual
32103746.522025-04-1880111Actual
16269166.722024-01-1880311Actual
33332376.302025-05-1966611Actual
321975.002025-04-1896411Actual
32101615.662025-04-1877111Actual
2871912.462025-01-1769211Actual
1725064.592024-02-1784111Actual
29843225.232025-02-1667111Actual
24415346.512024-09-1661511Actual
35686-77758.182025-07-1843711Actual
214914.002024-06-1996611Actual
2038232.672024-05-1968411Actual
18265218.852024-03-1966111Actual
30981148.632025-03-1983111Actual
37961482344.852025-09-176711Actual
3790230.552025-09-1767511Actual
379747587.072025-09-1728711Actual
152741.002023-12-1896211Actual
1431347.572023-11-1778411Actual
1631515.652024-01-1868511Actual
32186294.382025-04-1881411Actual
17334192.252024-02-1787411Actual
3226588486.452025-04-1813711Actual
1829331.612024-03-1966211Actual
1730990.122024-02-1790311Actual
344176.002025-06-1996311Actual
3549768.852025-07-1871111Actual
17252240.132024-02-1787111Actual
19317-29.032024-04-1891211Actual
3329515269.132025-05-1960411Actual
19351105.022024-04-1865411Actual
322421600.792025-04-1876611Actual
299795598.742025-02-1694611Actual
264895.002024-11-1696311Actual
345061050.002025-06-1997611Actual
21488-107.752024-06-1991611Actual
15363864.002023-12-1897611Actual
2147115.652024-06-1969611Actual
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2649012282.902024-11-1660411Actual
1931114.592024-04-1883211Actual
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142625.012023-11-1782211Actual
26420351.832024-11-1677111Actual
2144347.572024-06-1977511Actual
255117441.322024-10-177711Actual
34395217.782025-06-1966311Actual
2658537535.502024-11-1613711Actual
25366424.172024-10-1761211Actual
36687299.702025-08-1887211Actual
264092057.182024-11-1661111Actual
254199257.312024-10-1760411Actual
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333684833.832025-05-1920711Actual
224725338.092024-07-177711Actual
22442169.912024-07-1765611Actual
276865945.552024-12-1776611Actual
27643640.132024-12-1762511Actual
2041457.142024-05-1976511Actual
2871184864.042025-01-1712211Actual
34468-43.922025-06-1991511Actual
2881750.762025-01-1792511Actual
28702165.662025-01-1784111Actual
243315.002024-09-1696111Actual
28790213.532025-01-1792411Actual
333214.002025-05-1996411Actual
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162831223.122024-01-1861411Actual
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153936382.792023-12-18100711Actual
27608144.382024-12-1789311Actual
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3901579.482025-10-1889311Actual
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2758723360.772024-12-1760311Actual
1726396.512024-02-1765211Actual
3101692.252025-03-1992211Actual
3791513.532025-09-1784511Actual
2030128.422024-05-1969111Actual
3327366.722025-05-1967311Actual
2543634.802024-10-1783411Actual
2995018173.442025-02-1656611Actual
3434368.852025-06-1969111Actual
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265172655.062024-11-1660511Actual
164006142.362024-01-18100711Actual
2241523.102024-07-1771411Actual
32164375.232025-04-1887311Actual
1939776.292024-04-1890511Actual
34498134.802025-06-1985611Actual
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193201.002024-04-1896211Actual
31067106.082025-03-1989411Actual
367487481.752025-08-1860511Actual
26494127.362024-11-1666411Actual
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1523868.852023-12-1884111Actual
3672829.482025-08-1869411Actual
2232517367.042024-07-1760111Actual
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2868435383.332025-01-1760111Actual
310481614.622025-03-1962411Actual
2240713869.102024-07-1760411Actual
37954268.852025-09-1792611Actual
1832417.782024-03-1971311Actual
3792523443.752025-09-1753611Actual
2441917.782024-09-1667511Actual
35503707.162025-07-1880111Actual
2551550737.872024-10-1715711Actual
36783408.212025-08-1866611Actual
29856165.662025-02-1684111Actual
2039443.312024-05-1984411Actual
299542280.592025-02-1662611Actual
244591125.252024-09-1676611Actual
1628030.552024-01-1894311Actual
368378004.102025-08-18100711Actual
2045541.192024-05-1984611Actual
31094585.882025-03-1980611Actual
32128153.952025-04-1876211Actual
2342450.762024-08-1777511Actual
2883341.192025-01-1769611Actual
1732217.782024-02-1771411Actual
3336716743.622025-05-1919711Actual
2541027.362024-10-1784311Actual
390769169.022025-10-1853611Actual
3790159.272025-09-1766511Actual
20415101.822024-05-1977511Actual
22463-183.282024-07-1791611Actual
213241009.292024-06-1962111Actual
2437611.402024-09-1682311Actual
2041250.762024-05-1973511Actual
1741559855.072024-02-1721711Actual
3444995.442025-06-1966511Actual
1832950.762024-03-1978311Actual
37945359.282025-09-1781611Actual
36731362.472025-08-1874411Actual
355159.002025-07-1896111Actual
1837435.872024-03-1966511Actual
265885255.112024-11-1618711Actual
1632029.482024-01-1876511Actual
2534416.722024-10-1769111Actual
22454369.912024-07-1780611Actual
36760148.632025-08-1877511Actual
2146966.722024-06-1967611Actual
35492464.602025-07-1865111Actual
32157115.652025-04-1878311Actual
39049308.212025-10-1861511Actual
2546696.512024-10-1787511Actual
2135010307.332024-06-1960211Actual
153041097.592023-12-1862411Actual
2335032.672024-08-1785211Actual
34345410.342025-06-1973111Actual
22451449.702024-07-1776611Actual
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19360144.382024-04-1877411Actual
1433113488.242023-11-1760611Actual
25348168.852024-10-1776111Actual
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36734103.952025-08-1878411Actual
35509673.112025-07-1887111Actual
2881537.992025-01-1790511Actual
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1633135.872024-01-1890511Actual
298666947.702025-02-1660211Actual
35639177.362025-07-1872611Actual
1424358.212023-11-1794111Actual
18312-26.902024-03-1991211Actual
288665727.462025-01-1720711Actual
2238575.232024-07-1767311Actual
28803311.402025-01-1774511Actual
26540-25.842024-11-1691511Actual
2435820.972024-09-1694211Actual
1636043.312024-01-1883611Actual
34481465.662025-06-1965611Actual
3216375.232025-04-1885311Actual
2442528.422024-09-1676511Actual
244926081.722024-09-1628711Actual
2993892.252025-02-1684411Actual
2142943.312024-06-1994411Actual
36724289.062025-08-1865411Actual
17241100.762024-02-1773111Actual
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24389807.162024-09-1662411Actual
23456449.702024-08-1776611Actual
28836245.442025-01-1773611Actual
3554299.702025-07-1894211Actual
173575.012024-02-1782511Actual
311071664.002025-03-1997611Actual
2651550.762024-11-1694411Actual
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16332-26.902024-01-1891511Actual
142548.212023-11-1771211Actual
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25535158310.232024-10-1746711Actual
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34423149.702025-06-1967411Actual
32158427.362025-04-1880311Actual
18433242139.312024-03-19101611Actual
29847311.402025-02-1673111Actual
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33264-88.602025-05-1991211Actual
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2341718.842024-08-1767511Actual
2133197.572024-06-1973111Actual
3906124.162025-10-1878511Actual
3437360.332025-06-1973211Actual
3445049.702025-06-1967511Actual
2887279570.332025-01-1729711Actual
35582210.342025-07-1876411Actual
245028875.392024-09-1640711Actual
25443113.532024-10-1792411Actual
3676165.652025-08-1878511Actual
34344109.272025-06-1971111Actual
2248911435.012024-07-1734711Actual
31043263.532025-03-1992311Actual
2754087.992024-12-1771111Actual
366413313.592025-08-1862111Actual
244215.012024-09-1669511Actual
2649714.592024-11-1669411Actual
25506180.002024-10-1797611Actual
1935615.652024-04-1871411Actual
2038797.572024-05-1976411Actual
28882763813.582025-01-1743711Actual
33292168.852025-05-1992311Actual
174171330.572024-02-1723711Actual
25393776.312024-10-1761311Actual
378168245.592025-09-1760211Actual
18330172.042024-03-1980311Actual
1432291.192023-11-1790411Actual
3783332.672025-09-1783211Actual
32137299.702025-04-1887211Actual
2146148652.732024-06-1956611Actual
35643485.872025-07-1877611Actual
3107424657.602025-03-1953611Actual
32234381.622025-04-1866611Actual
2538410.332024-10-1785211Actual
2987784.802025-02-1676211Actual
2349626998.072024-08-1737711Actual
224793529.552024-07-1720711Actual
32130101.822025-04-1878211Actual
2546170.972024-10-1781511Actual
3228043699.452025-04-1834711Actual
391087.002025-10-1896611Actual
2438160.332024-09-1689311Actual
24316139.062024-09-1676111Actual
2239936.932024-07-1785311Actual

Generated 2025-12-17 13:27:29.721 UTC