[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3005  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28727148.632024-07-2581211Actual
1936967.782023-10-2589411Actual
2141225.232023-12-2671411Actual
2536272.042024-04-2494111Actual
29905422.042024-08-2477311Actual
39033493.322025-04-2577411Actual
1935348.632023-10-2567411Actual
3680969071.202025-02-23101611Actual
20461163.532023-11-2592611Actual
1945934950.352023-10-2537711Actual
20427102.892023-11-2592511Actual
34459164.592024-12-2580511Actual
29889-54.562024-08-2491211Actual
2240539.062024-01-2394311Actual
33219242.252024-11-2468111Actual
3325869.912024-11-2483211Actual
33310207.152024-11-2481411Actual
36797100.762025-02-2383611Actual
3667429.482025-02-2369211Actual
2134751.822023-12-2694111Actual
1735912.462023-08-2584511Actual
214975263.622023-12-267711Actual
244738479.642024-03-2494611Actual
37873219.912025-03-2565411Actual
19333105.022023-10-2577311Actual
299988421.132024-08-2428711Actual
21373-68.392023-12-2691211Actual
311195412.562024-09-2420711Actual
2659910814.792024-05-2433711Actual
34346377.362024-12-2574111Actual
287412134.842024-07-2562311Actual
36717-115.202025-02-2391311Actual
3330153.952024-11-2468411Actual
356146.082025-01-2382511Actual
1730046.502023-08-2578311Actual
1725064.592023-08-2584111Actual
3566639383.412025-01-2314711Actual
184433415.722023-09-2520711Actual
25406155.022024-04-2480311Actual
22430-114.132024-01-2391411Actual
17376710.352023-08-2563611Actual
2448612093.542024-03-2419711Actual
30987-187.542024-09-2491111Actual
37839-39.672025-03-2591211Actual
3782226.292025-03-2568211Actual
22461149.702024-01-2389611Actual
1939326.292023-10-2584511Actual
214383.952023-12-2669511Actual
33235307.152024-11-2490111Actual
162628.212023-07-2669311Actual
36718194.382025-02-2392311Actual
184298791.352023-09-2594611Actual
2048354110.282023-11-2531711Actual
2885921559.672024-07-257711Actual
153375143.412023-06-2563611Actual
1829512.462023-09-2568211Actual
2335632.672024-02-2394211Actual
366403313.592025-02-2361111Actual
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29917245.442024-08-2492311Actual
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37800580.562025-03-2577111Actual
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1534991.192023-06-2578611Actual
21391242.252023-12-2680311Actual
3558972.042025-01-2384411Actual
23457288.002024-02-2377611Actual
2147051.822023-12-2668611Actual
29916-146.052024-08-2491311Actual
39396-475000.002025-05-2443711Actual
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1828886361.942023-09-2512211Actual
1842014.592023-09-2582611Actual
26448136.932024-05-2477211Actual
39030260.342025-04-2573411Actual
1631827.362023-07-2673511Actual
38978172.042025-04-2576211Actual
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367231661.432025-02-2362411Actual
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1625968.852023-07-2666311Actual
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321434.002024-10-2496211Actual
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18271242.252023-09-2574111Actual
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31060441.192024-09-2480411Actual
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20417124.172023-11-2580511Actual
33265149.702024-11-2492211Actual
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2042028.422023-11-2583511Actual
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1832780.552023-09-2576311Actual
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1826935.872023-09-2571111Actual
1431928.422023-05-2585411Actual
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32106167.782024-10-2483111Actual
3906713.532025-04-2585511Actual
184369165.822023-09-257711Actual
2046527000.002023-11-2599611Actual
192927.002023-10-2596111Actual
2543245.442024-04-2478411Actual
23388156.082024-02-2365411Actual
32252106.082024-10-2489611Actual
162479.272023-07-2685211Actual
264921009.292024-05-2462411Actual
310211645.472024-09-2462311Actual
255226472.162024-04-2424711Actual
27549179.492024-06-2483111Actual
224836954.082024-01-2324711Actual
35600336.942025-01-2362511Actual
39016122.042025-04-2590311Actual
33315299.702024-11-2487411Actual
311351411368.602024-09-2443711Actual
33342146.512024-11-2478611Actual
37887120.972025-03-2583411Actual
2446676.292024-03-2484611Actual
288261749.732024-07-2561611Actual
2546423.102024-04-2484511Actual
35513307.152025-01-2392111Actual
184052422.082023-09-2563611Actual
2888112168.012024-07-2540711Actual
36690-84.352025-02-2391211Actual
32101615.662024-10-2477111Actual
2239613.532024-01-2382311Actual
162469.272023-07-2684211Actual
32199601.832024-10-2461511Actual
18428166.722023-09-2592611Actual
333557.002024-11-2496611Actual
36811419264.952025-02-236711Actual
233591056.102024-02-2361311Actual
2546170.972024-04-2481511Actual
2987573.102024-08-2473211Actual
3895546.502025-04-2582111Actual
172768.212023-08-2582211Actual
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38954461.412025-04-2581111Actual
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213241009.292023-12-2662111Actual
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1839435.872023-09-2592511Actual
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28690165.662024-07-2568111Actual
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2336512.462024-02-2369311Actual
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32110188.002024-10-2489111Actual
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3215070.972024-10-2468311Actual
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34351588.002024-12-2581111Actual
3097259.272024-09-2471111Actual
32095166.722024-10-2468111Actual
22339356.082024-01-2380111Actual
202961700.792023-11-2562111Actual
3225082.682024-10-2485611Actual
3674066.722025-02-2385411Actual
14227108.212023-05-2573111Actual
2884679.482024-07-2585611Actual
2238575.232024-01-2367311Actual
224813223.162024-01-2322711Actual
29897235.872024-08-2466311Actual
2541352.892024-04-2489311Actual
1421820229.862023-05-2560111Actual
1632948.632023-07-2687511Actual
29841485.872024-08-2465111Actual
33223389.062024-11-2474111Actual
16319211.402023-07-2674511Actual
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288247794.522024-07-2557611Actual
142191868.882023-05-2561111Actual
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2345070.972024-02-2368611Actual
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27537255.022024-06-2467111Actual
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35658269.002025-01-2397611Actual
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367792094.422025-02-2361611Actual
39077455.022025-04-2554611Actual
345061050.002024-12-2597611Actual
28779116.722024-07-2578411Actual
379721843.352025-03-2523711Actual
2242643.312024-01-2385411Actual
19349823.112023-10-2561411Actual
19331228.422023-10-2574311Actual
3795827000.002025-03-2599611Actual
1423184.802023-05-2578111Actual
34340619.922024-12-2566111Actual
1632613.532023-07-2683511Actual
3557117940.462025-01-2360411Actual
39049308.212025-04-2561511Actual
25443113.532024-04-2492411Actual
2338339.062024-02-2394311Actual
38953745.452025-04-2580111Actual
1727159.272023-08-2576211Actual
2035437.992023-11-2567311Actual
2868435383.332024-07-2560111Actual
2238825.232024-01-2371311Actual
345279692.432024-12-2533711Actual
244893256.142024-03-2422711Actual
204763757.212023-11-2520711Actual
27636170.982024-06-2490411Actual
143858580.712023-05-2538711Actual
233041706.112024-02-2361111Actual
1735560.332023-08-2580511Actual
3902965.652025-04-2571411Actual
27609220.982024-06-2490311Actual
1529097.572023-06-2581311Actual
2140244.382023-12-2694311Actual
3221939.062024-10-2489511Actual
264101543.342024-05-2462111Actual
19322614.602023-10-2561311Actual
18380192.252023-09-2574511Actual
391258960.502025-04-2524711Actual
39101117.782025-04-2585611Actual
20297273.102023-11-2565111Actual
2443842.252024-03-2492511Actual
37815268305.762025-03-2512211Actual
215087228.552023-12-2624711Actual
2540796.512024-04-2481311Actual
25442-67.322024-04-2491411Actual
2143615.652023-12-2667511Actual

Generated 2025-06-24 11:56:40.178 UTC