[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3350  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15298-65.202023-12-1891311Actual
378712989.112025-09-1761411Actual
2033348.632024-05-1976211Actual
243592.002024-09-1696211Actual
31097126.292025-03-1983611Actual
2994986.932025-02-1654611Actual
3436877.362025-06-1966211Actual
29896260.342025-02-1665311Actual
2543510.332024-10-1782411Actual
15326174.172023-12-1892411Actual
214624578.502024-06-1957611Actual
1740590462.022024-02-174711Actual
16365107.142024-01-1890611Actual
33217641.202025-05-1966111Actual
1525412.462023-12-1868211Actual
1928565.652024-04-1885111Actual
18283180.552024-03-1990111Actual
32140-109.882025-04-1891211Actual
3328982.682025-05-1989311Actual
17317107.142024-02-1765411Actual
33337120.972025-05-1972611Actual
214983469.972024-06-198711Actual
3446756.082025-06-1990511Actual
3553664.592025-07-1885211Actual
1428915.652023-11-1782311Actual
29848312.472025-02-1674111Actual
2132913.532024-06-1969111Actual
1839719370.272024-03-1952611Actual
379415683.842025-09-1776611Actual
36661342.252025-08-1890111Actual
3782944.382025-09-1778211Actual
1525927.362023-12-1876211Actual
3451592848.232025-06-1915711Actual
37944580.562025-09-1780611Actual
29967140.122025-02-1678611Actual
3550543.312025-07-1882111Actual
2653145.442024-11-1680511Actual
3906349.702025-10-1881511Actual
33265149.702025-05-1992211Actual
2343649.702024-08-1792511Actual
21343105.022024-06-1989111Actual
20386133.742024-05-1974411Actual
3788634.802025-09-1782411Actual
35549129.482025-07-1867311Actual
1838249.702024-03-1977511Actual
2346266.722024-08-1783611Actual
23413363.532024-08-1761511Actual
36751105.022025-08-1865511Actual
3440730.552025-06-1982311Actual
28835608.222025-01-1772611Actual
2244840.122024-07-1772611Actual
34421328.422025-06-1965411Actual
2878483.742025-01-1784411Actual
3782134.802025-09-1767211Actual
14353192.252023-11-1787611Actual
204696909.402024-05-197711Actual
24407192.252024-09-1687411Actual
224091139.082024-07-1762411Actual
23327219.912024-08-1792111Actual
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2763290.122024-12-1784411Actual
20438874.182024-05-1963611Actual
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31023276.302025-03-1966311Actual
2436390.122024-09-1665311Actual
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1840945.442024-03-1968611Actual
2648240.122024-11-1685311Actual
1522660.332023-12-1868111Actual
344445.002025-06-1996411Actual
288691843.352025-01-1723711Actual
1838711.402024-03-1983511Actual
26500149.702024-11-1674411Actual
3908024582.072025-10-1860611Actual
26429225.232024-11-1689111Actual
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2546423.102024-10-1784511Actual
204312619.962024-05-1953611Actual
1936540.122024-04-1883411Actual
2875869.912025-01-1785311Actual
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2340115.652024-08-1782411Actual
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2235861.402024-07-1767211Actual
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39008339.062025-10-1880311Actual
27547499.702024-12-1781111Actual
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2142015.652024-06-1982411Actual
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14287228.422023-11-1780311Actual
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29937103.952025-02-1683411Actual
2234465.652024-07-1785111Actual
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21433208.212024-06-1962511Actual
310791996.542025-03-1961611Actual
26566152.892024-11-1681611Actual
28763188.002025-01-1792311Actual
26451116.722024-11-1681211Actual
310753963.602025-03-1954611Actual
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33255327.362025-05-1980211Actual
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153839491.362023-12-1832711Actual
3900239.062025-10-1871311Actual
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31049286.932025-03-1965411Actual
31007113.532025-03-1981211Actual
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265511005.032024-11-1662611Actual
34366517.792025-06-1962211Actual
32192122.042025-04-1889411Actual
3324114047.832025-05-1960211Actual
3779539.062025-09-1769111Actual
287412134.842025-01-1762311Actual
3787024275.682025-09-1760411Actual
265885255.112024-11-1618711Actual
17377195.442024-02-1765611Actual
2650613.532024-11-1682411Actual
2343325.232024-08-1789511Actual
287109.002025-01-1796111Actual
23345178.422024-08-1780211Actual
2348568205.222024-08-1721711Actual
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288191.002025-01-1796511Actual
1526124.162023-12-1878211Actual
24329207.152024-09-1692111Actual
22334105.022024-07-1773111Actual
2871843.312025-01-1768211Actual
2545061.402024-10-1766511Actual
1731897.572024-02-1766411Actual
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2537749.702024-10-1777211Actual
2542610.332024-10-1769411Actual
19431-135.412024-04-1891611Actual
34345410.342025-06-1973111Actual
2758575.232024-12-1794211Actual
39138817472.952025-10-1846711Actual
1430975.232023-11-1773411Actual
3907234.802025-10-1892511Actual
2645439.062024-11-1684211Actual
26458147.572024-11-1690211Actual
1841386.932024-03-1973611Actual
2237829.482024-07-1794211Actual
2332063.532024-08-1783111Actual
3906079.482025-10-1877511Actual
288261749.732025-01-1761611Actual
29903248.642025-02-1674311Actual
14315101.822023-11-1781411Actual
2988341.192025-02-1683211Actual
22449120.972024-07-1773611Actual
21380119.912024-06-1965311Actual
1734520.972024-02-1766511Actual
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3334532.672025-05-1982611Actual
20315147.572024-05-1989111Actual
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21362152.892024-06-1977211Actual
26431-274.772024-11-1691111Actual
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3208932673.712025-04-1860111Actual
31059117.782025-03-1978411Actual
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1728490.122024-02-1792211Actual
2538622.042024-10-1789211Actual
36645216.722025-08-1868111Actual
28724209.272025-01-1777211Actual
2044315.652024-05-1969611Actual
21333126.292024-06-1976111Actual
1637127000.002024-01-1899611Actual
34475161505.902025-06-1956611Actual
2045448.632024-05-1983611Actual
3672116186.172025-08-1860411Actual
1837925.232024-03-1973511Actual
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1522023824.612023-12-1860111Actual
3323910.002025-05-1996111Actual
3110827000.002025-03-1999611Actual
389681935.902025-10-1861211Actual
153338571.132023-12-1857611Actual
2032544.382024-05-1965211Actual
276405.002024-12-1796411Actual
32141185.872025-04-1892211Actual
3673975.232025-08-1884411Actual
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28779116.722025-01-1778411Actual
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22417202.892024-07-1774411Actual
32287658590.652025-04-1846711Actual
33230185.872025-05-1983111Actual
2756663.532024-12-1768211Actual
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1831135.872024-03-1990211Actual
21397192.252024-06-1987311Actual
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1534322.042023-12-1871611Actual
142994.002023-11-1796311Actual
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36726129.482025-08-1867411Actual
36654561.412025-08-1881111Actual
184476954.082024-03-1924711Actual
2345120.972024-08-1769611Actual
21413100.762024-06-1973411Actual
28832140.122025-01-1768611Actual
366934.002025-08-1896211Actual
194453795.512024-04-1818711Actual
17337-117.322024-02-1791411Actual
23318177.362024-08-1781111Actual
20460-97.112024-05-1991611Actual
2038962.462024-05-1978411Actual
38944276.302025-10-1867111Actual
2347327000.002024-08-1799611Actual
26412190.122024-11-1666111Actual
244143372.102024-09-1660511Actual
36792493.322025-08-1877611Actual
28701185.872025-01-1783111Actual
174079574.342024-02-177711Actual
21389184.812024-06-1977311Actual
1430010402.022023-11-1760411Actual
1945460805.082024-04-1831711Actual
32233419.922025-04-1865611Actual
2137286.932024-06-1990211Actual
3556026.292025-07-1882311Actual
39058330.552025-10-1874511Actual
3000436345.052025-02-1635711Actual
28786375.232025-01-1787411Actual
3898659.272025-10-1885211Actual
2997394.382025-02-1685611Actual
38991160.342025-10-1892211Actual
2549280.552024-10-1778611Actual
2339153.952024-08-1768411Actual
391398921.142025-10-18100711Actual
2349166595.622024-08-1731711Actual
1932585.872024-04-1866311Actual
2342125.232024-08-1773511Actual
215087228.552024-06-1924711Actual
3893934697.152025-10-1860111Actual
1424545793.102023-11-1712211Actual
1927175.232024-04-1867111Actual
35633279.492025-07-1865611Actual

Generated 2025-12-17 11:46:35.436 UTC