[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3386  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621868.852023-07-2784111Actual
16267134.802023-07-2777311Actual
30996107.142024-09-2566211Actual
2150132265.192023-12-2715711Actual
19304127.362023-10-2674211Actual
21427-112.002023-12-2791411Actual
2144347.572023-12-2777511Actual
1943627000.002023-10-2699611Actual
2039784.802023-11-2689411Actual
1936540.122023-10-2683411Actual
143751330.572023-05-2623711Actual
27556406.092024-06-2592111Actual
3215119.912024-10-2569311Actual
3901263.532025-04-2684311Actual
379302743.362025-03-2662611Actual
366681711.432025-02-2461211Actual
36644292.252025-02-2467111Actual
1844212093.542023-09-2619711Actual
22394213.532024-01-2480311Actual
35548253.962025-01-2466311Actual
16358128.422023-07-2781611Actual
35568192.252025-01-2492311Actual
391309387.102025-04-2633711Actual
3000776609.632024-08-2539711Actual
288718338.152024-07-2628711Actual
2989325192.722024-08-2560311Actual
38978172.042025-04-2676211Actual
265905096.602024-05-2520711Actual
2880239.062024-07-2673511Actual
277016.002024-06-2596611Actual
3788996.512025-03-2685411Actual
2430517494.702024-03-2560111Actual
1633950124.032023-07-2756611Actual
1533418321.312023-06-2660611Actual
18291219.912023-09-2662211Actual
2036817.782023-11-2685311Actual
17310-70.522023-08-2691311Actual
15316226.302023-06-2680411Actual
26418133.742024-05-2574111Actual
16279124.172023-07-2792311Actual
36662-272.642025-02-2491111Actual
322705149.792024-10-2520711Actual
2435790.122024-03-2592211Actual
36792493.322025-02-2477611Actual
2546170.972024-04-2581511Actual
3449549.702024-12-2682611Actual
3683412532.912025-02-2440711Actual
27683751.842024-06-2572611Actual
23408-109.882024-02-2491411Actual
2343111.402024-02-2485511Actual
30982123.102024-09-2584111Actual
17384129.482023-08-2673611Actual
3784320840.512025-03-2660311Actual
32243484.812024-10-2577611Actual
26421113.532024-05-2578111Actual
390645.012025-04-2682511Actual
3099753.952024-09-2567211Actual
320903689.132024-10-2561111Actual
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2535576.292024-04-2584111Actual
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2873043.312024-07-2684211Actual
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36789260.342025-02-2473611Actual
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27557224.172024-06-2594111Actual
2044694.382023-11-2673611Actual
39045294.382025-04-2692411Actual
28687472.042024-07-2665111Actual
16211184.812023-07-2776111Actual
30993978.442024-09-2561211Actual
244401.002024-03-2596511Actual
2045880.552023-11-2689611Actual
27599452.902024-06-2577311Actual
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3322953.952024-11-2582111Actual
26484108.212024-05-2589311Actual
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30968326.302024-09-2566111Actual
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214571.002023-12-2796511Actual
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163405265.752023-07-2757611Actual
1636470.972023-07-2789611Actual
30970127.362024-09-2568111Actual
34509869071.212024-12-264711Actual
2987573.102024-08-2573211Actual
28688428.432024-07-2666111Actual
2754851.822024-06-2582111Actual
277171861.432024-06-2523711Actual
1931525.232023-10-2689211Actual
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29897235.872024-08-2566311Actual
34349231.612024-12-2678111Actual
391087.002025-04-2696611Actual
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19423197.572023-10-2681611Actual
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22410156.082024-01-2465411Actual
2436632.672024-03-2568311Actual
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27671202644.962024-06-2556611Actual
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37810219.912025-03-2690111Actual
1530770.972023-06-2667411Actual
2988745.442024-08-2589211Actual
368138386.022025-02-248711Actual
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2643522446.922024-05-2512211Actual
34416134.802024-12-2694311Actual
29847311.402024-08-2573111Actual
1730859.272023-08-2689311Actual
1840945.442023-09-2668611Actual
36700120.972025-02-2468311Actual
3220617.782024-10-2571511Actual
213241009.292023-12-2762111Actual
2440892.252024-03-2589411Actual
16221133.742023-07-2789111Actual
1735814.592023-08-2683511Actual
24334690.132024-03-2561211Actual
14323-71.582023-05-2691411Actual
1424947.572023-05-2665211Actual
1845317067.032023-09-2634711Actual
33265149.702024-11-2592211Actual
25673-4182.202024-05-2485711Actual
34340619.922024-12-2666111Actual
15339128.422023-06-2666611Actual
25501179.492024-04-2590611Actual
3559068.852025-01-2485411Actual
1838711.402023-09-2683511Actual
26553158.212024-05-2565611Actual
2432260.332024-03-2583111Actual
2244561.402024-01-2468611Actual
244926081.722024-03-2528711Actual
1944612093.542023-10-2619711Actual
17368709.282023-08-2652611Actual
28727148.632024-07-2681211Actual
203295.012023-11-2669211Actual
143809491.362023-05-2632711Actual
23399235.872024-02-2480411Actual
390557.142025-04-2669511Actual
3905611.402025-04-2671511Actual
163843223.162023-07-2722711Actual
224353523.172024-01-2453611Actual
3676734.802025-02-2485511Actual
3000078096.902024-08-2531711Actual
3561352.892025-01-2481511Actual
1635025.232023-07-2771611Actual
3228043699.452024-10-2534711Actual
34348799.712024-12-2677111Actual
22395132.682024-01-2481311Actual
2772879876.722024-06-2539711Actual
2991196.512024-08-2584311Actual
3683037703.592025-02-2435711Actual
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1828655.022023-09-2694111Actual
3224984.802024-10-2584611Actual
2332063.532024-02-2483111Actual
368066.002025-02-2496611Actual
343719.272024-12-2669211Actual
287925.002024-07-2696411Actual
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1946152995.362023-10-2639711Actual
2331024.162024-02-2469111Actual
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2653018.842024-05-2578511Actual
2652820.972024-05-2576511Actual
28847448.642024-07-2687611Actual
18357172.042023-09-2680411Actual
288261749.732024-07-2661611Actual
36699159.272025-02-2467311Actual
2447627000.002024-03-2599611Actual
35645555.022025-01-2480611Actual
27644115.652024-06-2565511Actual
3099840.122024-09-2568211Actual
3453295550.412024-12-2639711Actual
24372139.062024-03-2577311Actual
2878396.512024-07-2683411Actual
2879922.042024-07-2668511Actual
2644063.532024-05-2566211Actual
3336991005.652024-11-2521711Actual
2996165.652024-08-2571611Actual
1622568.852023-07-2794111Actual
39104252.892025-04-2690611Actual
24468288.002024-03-2587611Actual
2758575.232024-06-2594211Actual
299531824.202024-08-2561611Actual
18326182.682023-09-2674311Actual
2434455.022024-03-2576211Actual
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1828055.022023-09-2685111Actual
3797088961.992025-03-2621711Actual
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28857408290.282024-07-264711Actual
32098302.892024-10-2573111Actual
26510186.932024-05-2587411Actual
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27629281.622024-06-2581411Actual
243863.002024-03-2596311Actual
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1727823.102023-08-2684211Actual
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3791025.232025-03-2678511Actual
36725262.472025-02-2466411Actual
15230148.632023-06-2674111Actual
27598251.832024-06-2576311Actual
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310202821.022024-09-2561311Actual
2235861.402024-01-2467211Actual
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30983117.782024-09-2585111Actual
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37848160.342025-03-2667311Actual
26431-274.772024-05-2591111Actual
2048354110.282023-11-2631711Actual
2138683.742023-12-2773311Actual
35499300.762025-01-2474111Actual
1638112093.542023-07-2719711Actual
2439256.082024-03-2567411Actual
1437112093.542023-05-2619711Actual
1841761.402023-09-2678611Actual
3445682.682024-12-2676511Actual
23475109196.412024-02-244711Actual
24356-52.432024-03-2591211Actual
16346151.832023-07-2766611Actual
1632360.332023-07-2780511Actual
36726129.482025-02-2467411Actual
32202107.142024-10-2566511Actual
368175255.112025-02-2418711Actual
2649012282.902024-05-2560411Actual
3558725.232025-01-2482411Actual
3552379.482025-01-2468211Actual
26574-135.412024-05-2591611Actual
23373132.682024-02-2481311Actual
3000537634.442024-08-2537711Actual
2346356.082024-02-2484611Actual
29870103.952024-08-2566211Actual
203657.142023-11-2682311Actual
244916472.162024-03-2524711Actual
1622763893.442023-07-2712211Actual
2342450.762024-02-2477511Actual
2145610.332023-12-2794511Actual
2887412532.912024-07-2632711Actual
391195255.112025-04-2618711Actual
2046757912.482023-11-264711Actual
37947123.102025-03-2683611Actual
204704488.082023-11-268711Actual
20314335.872023-11-2687111Actual
2771316743.622024-06-2519711Actual
26572111.402024-05-2589611Actual
2029420707.532023-11-2660111Actual
254628.212024-04-2582511Actual
183055.012023-09-2682211Actual
299979819.032024-08-2524711Actual
29869115.652024-08-2565211Actual
215087228.552023-12-2724711Actual
3785034.802025-03-2669311Actual

Generated 2025-06-25 12:53:11.723 UTC