[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3147  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835014.592023-09-2969411Actual
39036350.772025-04-2981411Actual
204312619.962023-11-2953611Actual
20448286.932023-11-2976611Actual
3111218206.422024-09-287711Actual
1431611.402023-05-2982411Actual
143584376.372023-05-2994611Actual
3220512.462024-10-2869511Actual
32102186.932024-10-2878111Actual
27570307.152024-06-2874211Actual
25393776.312024-04-2861311Actual
2998368171.182024-08-28101611Actual
277328755.182024-06-28100711Actual
25394776.312024-04-2862311Actual
27596213.532024-06-2873311Actual
3561076.292025-01-2777511Actual
214589156.252023-12-3052611Actual
34355173.102024-12-2985111Actual
3680969071.202025-02-27101611Actual
19296163.532023-10-2962211Actual
276751353.982024-06-2862611Actual
163803795.512023-07-3018711Actual
3227910305.212024-10-2833711Actual
37811-174.772025-03-2991111Actual
287933627.422024-07-2960511Actual
29858673.112024-08-2887111Actual
2873043.312024-07-2984211Actual
3898878.422025-04-2989211Actual
2548518.842024-04-2869611Actual
34422298.642024-12-2966411Actual
3217927.362024-10-2871411Actual
2238658.212024-01-2768311Actual
2441737.992024-03-2865511Actual
152759447.742023-06-2960311Actual
2241270.972024-01-2767411Actual
276152133.782024-06-2861411Actual
21520151030.322023-12-3043711Actual
2753957.142024-06-2869111Actual
34430396.512024-12-2977411Actual
36793127.362025-02-2778611Actual
2770073099.992024-06-2894611Actual
299954462.542024-08-2822711Actual
3784320840.512025-03-2960311Actual
2148251.822023-12-3083611Actual
2758723360.772024-06-2860311Actual
1928224.162023-10-2982111Actual
1635025.232023-07-3071611Actual
37890448.642025-03-2987411Actual
1529427.362023-06-2985311Actual
35555210.342025-01-2776311Actual
35582210.342025-01-2776411Actual
3218731.612024-10-2882411Actual
38990-94.982025-04-2991211Actual
1633135.872023-07-3090511Actual
299806.002024-08-2896611Actual
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213781494.402023-12-3061311Actual
26501105.022024-05-2876411Actual
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2653933.742024-05-2890511Actual
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3796816743.622025-03-2919711Actual
234928612.622024-02-2732711Actual
25429166.722024-04-2874411Actual
309661924.202024-09-2862111Actual
2045448.632023-11-2983611Actual
2769136.932024-06-2882611Actual
143809491.362023-05-2932711Actual
35583377.362025-01-2777411Actual
34403416.722024-12-2977311Actual
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14302961.422023-05-2962411Actual
3438012.462024-12-2982211Actual
2134751.822023-12-3094111Actual
184052422.082023-09-2963611Actual
2537628.422024-04-2876211Actual
3561714.592025-01-2785511Actual
2436963.532024-03-2873311Actual
1928565.652023-10-2985111Actual
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2875869.912024-07-2985311Actual
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2642782.682024-05-2885111Actual
3451995957.872024-12-2921711Actual
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1941529.482023-10-2971611Actual
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3451716743.622024-12-2919711Actual
2340115.652024-02-2782411Actual
36709260.342025-02-2781311Actual
1827961.402023-09-2984111Actual
36678179.492025-02-2776211Actual
34510455141.152024-12-296711Actual
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1623233.742023-07-3066211Actual
3112712410.562024-09-2832711Actual
3450727000.002024-12-2999611Actual
1426834.802023-05-2990211Actual
16267134.802023-07-3077311Actual
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23369103.952024-02-2776311Actual
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31097126.292024-09-2883611Actual
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28742369.912024-07-2965311Actual
310481614.622024-09-2862411Actual
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1943627000.002023-10-2999611Actual
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14241-133.282023-05-2991111Actual
1426136.932023-05-2981211Actual
3443427.362024-12-2982411Actual
1829331.612023-09-2966211Actual
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32201116.722024-10-2865511Actual
1429051.822023-05-2983311Actual
391268921.142025-04-2928711Actual
27679126.292024-06-2867611Actual
173741782.712023-08-2961611Actual
1534991.192023-06-2978611Actual
17311119.912023-08-2992311Actual
3907234.802025-04-2992511Actual
27635112.462024-06-2889411Actual
20398129.482023-11-2990411Actual
36670282.682025-02-2765211Actual
2546170.972024-04-2881511Actual
2148115.652023-12-3082611Actual
28697206.082024-07-2978111Actual
1530213360.582023-06-2960411Actual
2987312.462024-08-2869211Actual
24424184.812024-03-2874511Actual
14282102.892023-05-2973311Actual
288212598.682024-07-2953611Actual
193012.892023-10-2969211Actual
1833433.742023-09-2984311Actual
36732181.612025-02-2776411Actual
1832311.402023-09-2969311Actual
39031381.622025-04-2974411Actual
2243820229.862024-01-2760611Actual
3792135.872025-03-2992511Actual
3438332.672024-12-2985211Actual
18272147.572023-09-2976111Actual
2239613.532024-01-2782311Actual
1740470951.022023-08-29101611Actual
276405.002024-06-2896411Actual
33349524.172024-11-2887611Actual
32093428.432024-10-2866111Actual
2880859.272024-07-2981511Actual
1738893.312023-08-2978611Actual
2770993153.562024-06-2813711Actual
3782134.802025-03-2967211Actual
23454133.742024-02-2773611Actual
368289896.692025-02-2733711Actual
22422147.572024-01-2781411Actual
3554299.702025-01-2794211Actual
37800580.562025-03-2977111Actual
17343159.272023-08-2962511Actual
33250173.102024-11-2873211Actual
3436877.362024-12-2966211Actual
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31028200.762024-09-2873311Actual
21428188.002023-12-3092411Actual
288261749.732024-07-2961611Actual
3000111680.762024-08-2832711Actual
3796543893.072025-03-2914711Actual
367487481.752025-02-2760511Actual
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344176.002024-12-2996311Actual
36804212.472025-02-2792611Actual
28689217.782024-07-2967111Actual
35658269.002025-01-2797611Actual
3099753.952024-09-2867211Actual
215063288.052023-12-3022711Actual
34489325.232024-12-2974611Actual
34509869071.212024-12-294711Actual
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343931139.082024-12-2962311Actual
1621624.162023-07-3082111Actual
379292743.362025-03-2961611Actual
3554419085.162025-01-2760311Actual
26500149.702024-05-2874411Actual
1425926.292023-05-2978211Actual
28847448.642024-07-2987611Actual
30991260279.012024-09-2812211Actual
22417202.892024-01-2774411Actual
3676412.462025-02-2782511Actual
3555128.422025-01-2769311Actual
2138412.462023-12-3069311Actual
36768149.702025-02-2787511Actual
390796876.422025-04-2957611Actual
14229146.512023-05-2976111Actual
344201744.412024-12-2962411Actual
25350102.892024-04-2878111Actual
2346119.912024-02-2782611Actual
1529233.742023-06-2983311Actual
15316226.302023-06-2980411Actual
19349823.112023-10-2961411Actual
36708419.922025-02-2780311Actual
33228529.492024-11-2881111Actual
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29848312.472024-08-2874111Actual
1930644.382023-10-2977211Actual
2542864.592024-04-2873411Actual
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2881119.912024-07-2984511Actual
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20447193.322023-11-2974611Actual
174016.002023-08-2996611Actual
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1726396.512023-08-2965211Actual
2551426093.802024-04-2814711Actual
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3798155933.722025-03-2937711Actual
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333543347.632024-11-2894611Actual
379382439.102025-03-2972611Actual
2880444.382024-07-2976511Actual
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367811078.442025-02-2763611Actual
2339153.952024-02-2768411Actual
2245877.362024-01-2784611Actual
32148177.362024-10-2866311Actual
368055102.982025-02-2794611Actual
25375186.932024-04-2874211Actual
33291-99.242024-11-2891311Actual
389413561.462025-04-2962111Actual
333869171.142024-11-28100711Actual
3209647.572024-10-2869111Actual
332421153.972024-11-2861211Actual
33265149.702024-11-2892211Actual
1636136.932023-07-3084611Actual
23361122.042024-02-2765311Actual
16292139.062023-07-3074411Actual
37794133.742025-03-2968111Actual
2653737.992024-05-2887511Actual
1941367.782023-10-2968611Actual
1842581.612023-09-2989611Actual
2767321985.212024-06-2860611Actual
3213891.192024-10-2889211Actual
20439147.572023-11-2965611Actual
1934351.822023-10-2990311Actual
1827719.912023-09-2982111Actual
16204210.342023-07-3066111Actual
3567910916.922025-01-2733711Actual
378441924.202025-03-2961311Actual
3899294.382025-04-2994211Actual
2144552.892023-12-3080511Actual
14343134.802023-05-2974611Actual
379675255.112025-03-2918711Actual
224928954.122024-01-2738711Actual
223551018.862024-01-2762211Actual
265521106.102024-05-2863611Actual
20298248.642023-11-2966111Actual
2435567.782024-03-2890211Actual
2346453.952024-02-2785611Actual
31082360.342024-09-2865611Actual
34465149.702024-12-2987511Actual
3549647.572025-01-2769111Actual
344904148.712024-12-2976611Actual
3336119456.442024-11-287711Actual
2433833.742024-03-2867211Actual
2144417.782023-12-3078511Actual

Generated 2025-06-28 09:20:58.603 UTC