[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3007  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28708422.042024-07-2692111Actual
265462013.562024-05-2554611Actual
2432448.632024-03-2585111Actual
1835014.592023-09-2669411Actual
1833433.742023-09-2684311Actual
2869147.572024-07-2669111Actual
2872015.652024-07-2671211Actual
1620834.802023-07-2771111Actual
3785933.742025-03-2682311Actual
15367362978.802023-06-266711Actual
33339320.982024-11-2574611Actual
34440157.152024-12-2690411Actual
25421665.672024-04-2562411Actual
2237589.062024-01-2490211Actual
26417151.832024-05-2573111Actual
356648038.142025-01-248711Actual
173482.892023-08-2669511Actual
23422194.382024-02-2474511Actual
36716145.442025-02-2490311Actual
2342328.422024-02-2476511Actual
33231160.342024-11-2584111Actual
2232517367.042024-01-2460111Actual
3788634.802025-03-2682411Actual
1625026.292023-07-2790211Actual
173671.002023-08-2696511Actual
366413313.592025-02-2462111Actual
2031025.232023-11-2682111Actual
27596213.532024-06-2573311Actual
31071122.042024-09-2594411Actual
1942755.022023-10-2685611Actual
1624917.782023-07-2789211Actual
1828655.022023-09-2694111Actual
1833211.402023-09-2682311Actual
264624.002024-05-2596211Actual
29880181.612024-08-2580211Actual
2757949.702024-06-2585211Actual
25366424.172024-04-2561211Actual
15325-103.492023-06-2691411Actual
19430170.982023-10-2690611Actual
255117441.322024-04-257711Actual
3096431261.982024-09-2560111Actual
287671710.372024-07-2661411Actual
3441818894.732024-12-2660411Actual
163686021.082023-07-2794611Actual
390232184.842025-04-2662411Actual
255183909.342024-04-2520711Actual
287131116.742024-07-2661211Actual
20398129.482023-11-2690411Actual
3558725.232025-01-2482411Actual
214592746.552023-12-2753611Actual
368289896.692025-02-2433711Actual
17395288.002023-08-2687611Actual
1433745.442023-05-2667611Actual
26428375.232024-05-2587111Actual
23395200.762024-02-2474411Actual
2346356.082024-02-2484611Actual
2247812093.542024-01-2419711Actual
23306238.002024-02-2465111Actual
27554305.022024-06-2590111Actual
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2762134.802024-06-2569411Actual
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2034119.912023-11-2685211Actual
299795598.742024-08-2594611Actual
27665101.822024-06-2592511Actual
33307275.232024-11-2577411Actual
37894273.102025-03-2692411Actual
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2877322.042024-07-2669411Actual
2646144.382024-05-2594211Actual
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26475193.322024-05-2577311Actual
1422367.782023-05-2667111Actual
2885527000.002024-07-2699611Actual
3567779876.722025-01-2431711Actual
1931911.402023-10-2694211Actual
163766801.952023-07-278711Actual
368066.002025-02-2496611Actual
3439122215.002024-12-2660311Actual
3335727000.002024-11-2599611Actual
19423197.572023-10-2681611Actual
311289387.102024-09-2533711Actual
2147223.102023-12-2771611Actual
2551712093.542024-04-2519711Actual
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38987299.702025-04-2687211Actual
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3901359.272025-04-2685311Actual
321158.002024-10-2596111Actual
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1621781.612023-07-2783111Actual
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215071330.572023-12-2723711Actual
39036350.772025-04-2681411Actual
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16238182.682023-07-2774211Actual
2147392.252023-12-2772611Actual
2332156.082024-02-2484111Actual
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1437112093.542023-05-2619711Actual
33255327.362024-11-2580211Actual
18276185.872023-09-2681111Actual
25493296.512024-04-2580611Actual
288212598.682024-07-2653611Actual
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2241270.972024-01-2467411Actual
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193743.002023-10-2696411Actual
3220617.782024-10-2571511Actual
28883397697.532024-07-2646711Actual
23405192.252024-02-2487411Actual
277239692.432024-06-2533711Actual
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1732039.062023-08-2668411Actual
254736693.442024-04-2552611Actual
2137529.482023-12-2794211Actual
3783733.742025-03-2689211Actual
22337262.472024-01-2477111Actual
34365947.592024-12-2661211Actual
27653152.892024-06-2577511Actual
3209647.572024-10-2569111Actual
31015-53.502024-09-2591211Actual
34353215.662024-12-2683111Actual
214663662.532023-12-2763611Actual
19464239817.462023-10-2646711Actual
244417237.062024-03-2552611Actual
3560159.272025-01-2465511Actual
23453109.272024-02-2472611Actual
355461566.752025-01-2462311Actual
255319047.742024-04-2538711Actual
32255217.782024-10-2592611Actual
17297230.552023-08-2674311Actual
20323712.472023-11-2661211Actual
1728520.972023-08-2694211Actual
1941290.122023-10-2667611Actual
2765713.532024-06-2582511Actual
2537424.162024-04-2573211Actual
15298-65.202023-06-2691311Actual
2042823.102023-11-2694511Actual
32175159.272024-10-2566411Actual
3562324.162025-01-2494511Actual
33282349.702024-11-2580311Actual
276742030.582024-06-2561611Actual
1431183.742023-05-2676411Actual
1627793.312023-07-2790311Actual
163165.012023-07-2769511Actual
2135644.382023-12-2768211Actual
2343436.932024-02-2490511Actual
3336991005.652024-11-2521711Actual
31043263.532024-09-2592311Actual
2762253.952024-06-2571411Actual
1620021375.632023-07-2760111Actual
1834131.612023-09-2694311Actual
1942657.142023-10-2684611Actual
39112214690.932025-04-264711Actual
34448105.022024-12-2665511Actual
2430517494.702024-03-2560111Actual
1733249.702023-08-2684411Actual
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2434455.022024-03-2576211Actual
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275611381.642024-06-2561211Actual
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2886775977.712024-07-2621711Actual
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2142343.312023-12-2785411Actual
2442722.042024-03-2578511Actual
33297784.822024-11-2562411Actual
264911260.362024-05-2561411Actual
33219242.252024-11-2568111Actual
1935615.652023-10-2671411Actual
2656852.892024-05-2583611Actual
389934.002025-04-2696211Actual
1731413106.322023-08-2660411Actual
18404996.522023-09-2662611Actual
3791417.782025-03-2683511Actual
34500188.002024-12-2689611Actual
378966.002025-03-2696411Actual
27599452.902024-06-2577311Actual
20415101.822023-11-2677511Actual
36709260.342025-02-2481311Actual
3560943.312025-01-2476511Actual
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253653435.932024-04-2560211Actual
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33244293.322024-11-2565211Actual
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253725.012024-04-2569211Actual
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28856259787.512024-07-26101611Actual
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3221151.822024-10-2578511Actual
21332151.832023-12-2774111Actual
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28689217.782024-07-2667111Actual
311101263943.462024-09-254711Actual
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26446103.952024-05-2574211Actual
1630139.062023-07-2785411Actual
1522717.782023-06-2669111Actual
29881113.532024-08-2581211Actual
2548518.842024-04-2569611Actual
31034330.552024-09-2581311Actual
35648115.652025-01-2483611Actual
3790640.122025-03-2673511Actual
3328576.292024-11-2583311Actual
17336148.632023-08-2690411Actual
2034682.682023-11-2692211Actual
15234372.042023-06-2680111Actual
2644553.952024-05-2573211Actual
3907234.802025-04-2692511Actual
2548628.422024-04-2571611Actual
355984084.882025-01-2460511Actual
2541126.292024-04-2585311Actual
30970127.362024-09-2568111Actual
3783332.672025-03-2683211Actual
1535377.362023-06-2683611Actual
3568313818.042025-01-2438711Actual
2879664.592024-07-2665511Actual
21343105.022023-12-2789111Actual
265332.892024-05-2582511Actual
16399203544.082023-07-2746711Actual
3782553.952025-03-2673211Actual
2334936.932024-02-2484211Actual
2031369.912023-11-2685111Actual
265957754.102024-05-2528711Actual
38977314.592025-04-2674211Actual
3000436345.052024-08-2535711Actual
2643970.972024-05-2565211Actual
1631420.972023-07-2767511Actual
1939649.702023-10-2689511Actual
1826825.232023-09-2669111Actual
1830027.362023-09-2676211Actual
254765578.522024-04-2557611Actual
299806.002024-08-2596611Actual
2658537535.502024-05-2513711Actual
243408.212024-03-2569211Actual
24478336092.132024-03-254711Actual
163405265.752023-07-2757611Actual
287655.002024-07-2696311Actual
3681461632.762025-02-2413711Actual
36743143.312025-02-2490411Actual

Generated 2025-06-25 18:52:32.187 UTC