[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3763  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987312.462024-08-2569211Actual
2645534.802024-05-2585211Actual
2439517.782024-03-2571411Actual
1627429.482023-07-2785311Actual
37899343.322025-03-2662511Actual
233591056.102024-02-2461311Actual
22354916.732024-01-2461211Actual
1434014.592023-05-2671611Actual
36719116.722025-02-2494311Actual
39109445.002025-04-2697611Actual
23475109196.412024-02-244711Actual
24391109.272024-03-2566411Actual
32113384.812024-10-2592111Actual
18284-142.862023-09-2691111Actual
142721.002023-05-2696211Actual
24468288.002024-03-2587611Actual
35586250.762025-01-2481411Actual
3682570813.782025-02-2429711Actual
2439343.312024-03-2568411Actual
288536.002024-07-2696611Actual
1433683.742023-05-2666611Actual
1436940330.232023-05-2615711Actual
2987240.122024-08-2568211Actual
3216192.252024-10-2583311Actual
2148442.252023-12-2785611Actual
2444218090.462024-03-2553611Actual
2144022.042023-12-2773511Actual
264921009.292024-05-2562411Actual
35548253.962025-01-2466311Actual
37880219.912025-03-2674411Actual
172862.002023-08-2696211Actual
26607158310.232024-05-2545711Actual
3447617954.292024-12-2657611Actual
38949376.302025-04-2674111Actual
2440315.652024-03-2582411Actual
3674293.312025-02-2489411Actual
27569113.532024-06-2573211Actual
38977314.592025-04-2674211Actual
3780440.122025-03-2682111Actual
32186294.382024-10-2581411Actual
184616142.362023-09-26100711Actual
391258960.502025-04-2624711Actual
2644553.952024-05-2573211Actual
27551143.312024-06-2585111Actual
29940375.232024-08-2587411Actual
22403-90.732024-01-2491311Actual
1738229.482023-08-2671611Actual
2887775302.162024-07-2635711Actual
1941367.782023-10-2668611Actual
2988745.442024-08-2589211Actual
39024443.322025-04-2665411Actual
21389184.812023-12-2777311Actual
32114207.152024-10-2594111Actual
26451116.722024-05-2581211Actual
1727572.042023-08-2681211Actual
2450152436.842024-03-2539711Actual
34387-55.622024-12-2691211Actual
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35510149.702025-01-2489111Actual
333779896.692024-11-2533711Actual
3683213560.592025-02-2438711Actual
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2140975.232023-12-2767411Actual
3097259.272024-09-2571111Actual
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31093153.952024-09-2578611Actual
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38952193.322025-04-2678111Actual
27598251.832024-06-2576311Actual
2542295.442024-04-2565411Actual
27699285.872024-06-2592611Actual
288261749.732024-07-2661611Actual
1632227.362023-07-2778511Actual
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1829512.462023-09-2668211Actual
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31059117.782024-09-2578411Actual
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1522825.232023-06-2671111Actual
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19429111.402023-10-2689611Actual
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1929912.462023-10-2667211Actual
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3333542.252024-11-2569611Actual
28751411.412024-07-2677311Actual
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37861102.892025-03-2684311Actual
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3784320840.512025-03-2660311Actual
2659410199.892024-05-2524711Actual
2236014.592024-01-2469211Actual
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2248666595.622024-01-2431711Actual
28778351.832024-07-2677411Actual
2147115.652023-12-2769611Actual
1739123.102023-08-2682611Actual
1933663.532023-10-2681311Actual
3907322.042025-04-2694511Actual
22460288.002024-01-2487611Actual
184569047.742023-09-2638711Actual
28830372.042024-07-2666611Actual
288284054.032024-07-2663611Actual
14310203.952023-05-2674411Actual
2433050.762024-03-2594111Actual
1834131.612023-09-2694311Actual
3332514521.242024-11-2556611Actual
310791996.542024-09-2561611Actual
172879733.922023-08-2660311Actual
143321108.232023-05-2661611Actual
2047224011.842023-11-2614711Actual
2999216743.622024-08-2519711Actual
344191939.092024-12-2661411Actual
3782944.382025-03-2678211Actual
37812293.322025-03-2692111Actual
3324016820.222024-11-2512211Actual
39030260.342025-04-2673411Actual
39018162.462025-04-2692311Actual
2649990.122024-05-2573411Actual
173741782.712023-08-2661611Actual
1728096.512023-08-2687211Actual
367205.002025-02-2496311Actual
287925.002024-07-2696411Actual
3328422.042024-11-2582311Actual
3100017.782024-09-2571211Actual
20351617.792023-11-2662311Actual
27608144.382024-06-2589311Actual
3441818894.732024-12-2660411Actual
2331677.362024-02-2478111Actual
2536839.062024-04-2565211Actual
32182190.122024-10-2576411Actual
14229146.512023-05-2676111Actual
20306345.452023-11-2677111Actual
2650746.502024-05-2583411Actual
1429145.442023-05-2684311Actual
1936731.612023-10-2685411Actual
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1526710.332023-06-2685211Actual
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34378183.742024-12-2680211Actual
3561130.552025-01-2478511Actual
27547499.702024-06-2581111Actual
1632613.532023-07-2783511Actual
14315101.822023-05-2681411Actual
1832417.782023-09-2671311Actual
2029420707.532023-11-2660111Actual
2772212897.812024-06-2532711Actual
2541480.552024-04-2590311Actual
21419146.512023-12-2781411Actual
14221138.002023-05-2665111Actual
14356-107.752023-05-2691611Actual
389934.002025-04-2696211Actual
1535467.782023-06-2684611Actual
36690-84.352025-02-2491211Actual
3679979.482025-02-2485611Actual
32128153.952024-10-2576211Actual
19331228.422023-10-2674311Actual
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2540810.332024-04-2582311Actual
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33226218.852024-11-2578111Actual
32158427.362024-10-2580311Actual
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2984668.852024-08-2571111Actual
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310481614.622024-09-2562411Actual
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264101543.342024-05-2562111Actual
213763.002023-12-2796211Actual
1526513.532023-06-2683211Actual
333711861.432024-11-2523711Actual
28759375.232024-07-2687311Actual
36687299.702025-02-2487211Actual
27665101.822024-06-2592511Actual
19389122.042023-10-2680511Actual
31002294.382024-09-2574211Actual
3907843349.442025-04-2656611Actual
2034719.912023-11-2694211Actual
27572231.612024-06-2577211Actual
389402848.682025-04-2661111Actual
2987153.952024-08-2567211Actual
3096431261.982024-09-2560111Actual
2534357.142024-04-2568111Actual
3112712410.562024-09-2532711Actual
39084366.722025-04-2665611Actual
1632712.462023-07-2784511Actual
18406128.422023-09-2665611Actual
378422.002025-03-2696211Actual
19398-59.882023-10-2691511Actual
2758723360.772024-06-2560311Actual
32139139.062024-10-2590211Actual
2648144.382024-05-2584311Actual
15363864.002023-06-2697611Actual
288097.142024-07-2682511Actual
1930644.382023-10-2677211Actual
2660488111.982024-05-2539711Actual
3798386863.022025-03-2639711Actual
287655.002024-07-2696311Actual
37885336.942025-03-2681411Actual
1624251.822023-07-2780211Actual
3327450.762024-11-2568311Actual
31006181.612024-09-2580211Actual
23308107.142024-02-2467111Actual
27624350.772024-06-2574411Actual
2238575.232024-01-2467311Actual
1726710.332023-08-2669211Actual
1424358.212023-05-2694111Actual
39395475000.002025-05-2542711Actual
299212197.612024-08-2561411Actual
24314122.042024-03-2573111Actual
3906876.292025-04-2687511Actual
2758167.782024-06-2589211Actual

Generated 2025-06-25 17:19:35.065 UTC