[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3334  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32254-129.032024-10-2591611Actual
143664337.012023-05-268711Actual
34366517.792024-12-2662211Actual
1726487.992023-08-2666211Actual
15351214.592023-06-2681611Actual
379747587.072025-03-2628711Actual
36735369.912025-02-2480411Actual
3680827000.002025-02-2499611Actual
1938310.332023-10-2671511Actual
2031186.932023-11-2683111Actual
3336454161.342024-11-2514711Actual
233319829.672024-02-2460211Actual
3558725.232025-01-2482411Actual
32200601.832024-10-2562511Actual
26575227.362024-05-2592611Actual
2443448.632024-03-2587511Actual
1425926.292023-05-2678211Actual
39103164.592025-04-2689611Actual
39006317.792025-04-2677311Actual
1742855226.262023-08-2639711Actual
2887911623.322024-07-2638711Actual
204918436.022023-11-2640711Actual
1940435859.942023-10-2656611Actual
2990026.292024-08-2569311Actual
3453312410.562024-12-2640711Actual
2036622.042023-11-2683311Actual
28709228.422024-07-2694111Actual
2243624594.832024-01-2456611Actual
194609233.912023-10-2638711Actual
2035529.482023-11-2668311Actual
277051252466.652024-06-254711Actual
276405.002024-06-2596411Actual
33283216.722024-11-2581311Actual
2232517367.042024-01-2460111Actual
31024140.122024-09-2567311Actual
214914.002023-12-2796611Actual
3449549.702024-12-2682611Actual
2443520.972024-03-2589511Actual
3438332.672024-12-2685211Actual
299465.002024-08-2596411Actual
25393776.312024-04-2561311Actual
3450445790.972024-12-2694611Actual
2046643655.832023-11-26101611Actual
33306153.952024-11-2576411Actual
17256253.962023-08-2692111Actual
34421328.422024-12-2665411Actual
377902215.692025-03-2662111Actual
17368709.282023-08-2652611Actual
36768149.702025-02-2487511Actual
25442-67.322024-04-2591411Actual
37818423.112025-03-2662211Actual
2040141.192023-11-2694411Actual
3676412.462025-02-2482511Actual
3442649.702024-12-2671411Actual
3675769.912025-02-2473511Actual
1532044.382023-06-2684411Actual
39092294.382025-04-2674611Actual
1628596.512023-07-2765411Actual
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3664664.592025-02-2469111Actual
3436784.802024-12-2665211Actual
1526335.872023-06-2681211Actual
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3438670.972024-12-2690211Actual
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1932585.872023-10-2666311Actual
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32244128.422024-10-2578611Actual
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34438375.232024-12-2687411Actual
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37890448.642025-03-2687411Actual
25456173.102024-04-2574511Actual
1723915.652023-08-2669111Actual
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3568313818.042025-01-2438711Actual
25469-52.432024-04-2591511Actual
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33261299.702024-11-2587211Actual
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1529110.332023-06-2682311Actual
1932642.252023-10-2667311Actual
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37839-39.672025-03-2691211Actual
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34365947.592024-12-2661211Actual
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287131116.742024-07-2661211Actual
162355.012023-07-2769211Actual
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28707-252.432024-07-2691111Actual
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1943627000.002023-10-2699611Actual
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343373631.682024-12-2661111Actual
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2030128.422023-11-2669111Actual
183171002.912023-09-2661311Actual
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1429487.992023-05-2689311Actual
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1832568.852023-09-2673311Actual
1526124.162023-06-2678211Actual
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33278198.642024-11-2574311Actual
27638228.422024-06-2592411Actual
378238.212025-03-2669211Actual
15299111.402023-06-2692311Actual
183055.012023-09-2682211Actual
2881119.912024-07-2684511Actual
2644776.292024-05-2576211Actual
3112086831.102024-09-2521711Actual
332143735.942024-11-2561111Actual
31088641.202024-09-2572611Actual
3324114047.832024-11-2560211Actual
2658185416.182024-05-254711Actual
30010295633.762024-08-2546711Actual
22454369.912024-01-2480611Actual
3897425.232025-04-2669211Actual
2659910814.792024-05-2533711Actual
27690343.322024-06-2581611Actual
2660488111.982024-05-2539711Actual
1432160.332023-05-2689411Actual
244215.012024-03-2569511Actual
3779660.332025-03-2671111Actual
2343436.932024-02-2490511Actual
28835608.222024-07-2672611Actual
2246978279.882024-01-24101611Actual
3226588486.452024-10-2513711Actual
153013.002023-06-2696311Actual
1931911.402023-10-2694211Actual
35494217.782025-01-2467111Actual
35640203.952025-01-2473611Actual
15314197.572023-06-2677411Actual
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16366-84.352023-07-2791611Actual
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29978263.532024-08-2592611Actual
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32287658590.652024-10-2546711Actual
194333245.502023-10-2694611Actual
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33365121724.302024-11-2515711Actual
2988341.192024-08-2583211Actual
1431611.402023-05-2682411Actual
184052422.082023-09-2663611Actual
309927940.272024-09-2560211Actual
18366-77.962023-09-2691411Actual
26438499.702024-05-2562211Actual
2040682.682023-11-2665511Actual
37856140.122025-03-2678311Actual
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2341814.592024-02-2468511Actual
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25420760.352024-04-2561411Actual
24374164.592024-03-2580311Actual
34439102.892024-12-2689411Actual
389659.002025-04-2696111Actual
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193827.142023-10-2669511Actual
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26510186.932024-05-2587411Actual
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2538732.672024-04-2590211Actual
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343384034.882024-12-2662111Actual
3325869.912024-11-2583211Actual
37864128.422025-03-2689311Actual
32107149.702024-10-2584111Actual
34404129.482024-12-2678311Actual
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389961283.762025-04-2662311Actual
1430975.232023-05-2673411Actual
2035437.992023-11-2667311Actual
2443310.332024-03-2585511Actual
28830372.042024-07-2666611Actual
2044694.382023-11-2673611Actual
30969173.102024-09-2567111Actual
24437-23.712024-03-2591511Actual
184298791.352023-09-2694611Actual
2134053.952023-12-2784111Actual
3898092.252025-04-2678211Actual
3113376263.882024-09-2539711Actual
3328760.332024-11-2585311Actual
2439256.082024-03-2567411Actual
310471815.692024-09-2561411Actual
15287135.872023-06-2677311Actual
16370331.002023-07-2797611Actual
275863.002024-06-2596211Actual
24347115.652024-03-2580211Actual
333543347.632024-11-2594611Actual
389951283.762025-04-2661311Actual
391241843.352025-04-2623711Actual
33310207.152024-11-2581411Actual
3452611315.862024-12-2632711Actual
21388102.892023-12-2776311Actual
31070215.662024-09-2592411Actual
3101132.672024-09-2585211Actual
1537134846.092023-06-2614711Actual
1739123.102023-08-2682611Actual
265844549.782024-05-258711Actual
1624332.672023-07-2781211Actual
265776.002024-05-2596611Actual
193201.002023-10-2696211Actual
224928954.122024-01-2438711Actual
29896260.342024-08-2565311Actual
31028200.762024-09-2573311Actual
38944276.302025-04-2667111Actual
28744166.722024-07-2667311Actual
311175255.112024-09-2518711Actual
3337929269.392024-11-2535711Actual
298393267.842024-08-2561111Actual
36664251.832025-02-2494111Actual
2655573.102024-05-2567611Actual
30970127.362024-09-2568111Actual
2435444.382024-03-2589211Actual

Generated 2025-06-25 23:29:47.526 UTC