[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3855  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14343134.802023-06-2474611Actual
22391112.462024-02-2276311Actual
22431192.252024-02-2292411Actual
28695369.912024-08-2476111Actual
16224274.172023-08-2592111Actual
2342328.422024-03-2476511Actual
1620724.162023-08-2569111Actual
1633135.872023-08-2590511Actual
15391868287.322023-07-2543711Actual
332431441.212024-12-2462211Actual
21494183108.432024-01-25101611Actual
17299157.152023-09-2477311Actual
3790324.162025-04-2468511Actual
37812293.322025-04-2492111Actual
35511230.552025-02-2290111Actual
2337545.442024-03-2483311Actual
20464154.002023-12-2597611Actual
3338027355.522024-12-2437711Actual
17431160282.172023-09-2446711Actual
25442-67.322024-05-2491411Actual
32175159.272024-11-2366411Actual
24477241211.642024-04-23101611Actual
19420282.682023-11-2477611Actual
3906613.532025-05-2584511Actual
3439122215.002025-01-2460311Actual
253725.012024-05-2469211Actual
3560943.312025-02-2276511Actual
143751330.572023-06-2423711Actual
1631420.972023-08-2567511Actual
2334278.422024-03-2476211Actual
223551018.862024-02-2262211Actual
310211645.472024-10-2462311Actual
31089234.812024-10-2473611Actual
2546326.292024-05-2483511Actual
15312200.762023-07-2574411Actual
2887775302.162024-08-2435711Actual
2886014028.682024-08-248711Actual
2647122.042024-06-2371311Actual
36660223.102025-03-2589111Actual
1428017.782023-06-2469311Actual
16351422.042023-08-2572611Actual
368289896.692025-03-2533711Actual
2876092.252024-08-2489311Actual
16398407551.482023-08-2543711Actual
1624332.672023-08-2581211Actual
36708419.922025-03-2580311Actual
18276185.872023-10-2581111Actual
1730628.422023-09-2485311Actual
1623233.742023-08-2566211Actual
27598251.832024-07-2476311Actual
39084366.722025-05-2565611Actual
1731413106.322023-09-2460411Actual
1423419.912023-06-2482111Actual
2342450.762024-03-2477511Actual
2756663.532024-07-2468211Actual
2541126.292024-05-2485311Actual
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14221138.002023-06-2465111Actual
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1636234.802023-08-2585611Actual
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288191.002024-08-2496511Actual
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1422622.042023-06-2471111Actual
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276152133.782024-07-2461411Actual
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2041643.312023-12-2578511Actual
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2758723360.772024-07-2460311Actual
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2233214.592024-02-2269111Actual
2236281.612024-02-2273211Actual
2654145.442024-06-2392511Actual
14310203.952023-06-2474411Actual
33305218.852024-12-2474411Actual
366962076.332025-03-2562311Actual
345129103.062025-01-248711Actual
3445469.912025-01-2473511Actual
24450208.212024-04-2365611Actual
1942567.782023-11-2483611Actual
23381-90.732024-03-2491311Actual
38957134.802025-05-2584111Actual
1933259.272023-11-2476311Actual
2036718.842023-12-2584311Actual
21480143.312024-01-2581611Actual
2538311.402024-05-2484211Actual
3099912.462024-10-2469211Actual
214592746.552024-01-2553611Actual
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27693111.402024-07-2484611Actual
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33234199.702024-12-2489111Actual
39027149.702025-05-2568411Actual
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32191375.232024-11-2387411Actual
1526710.332023-07-2585211Actual
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2038414.592023-12-2571411Actual
35576129.482025-02-2267411Actual
163851358.232023-08-2523711Actual
1833211.402023-10-2582311Actual
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35642927.372025-02-2276611Actual
265761881.652024-06-2394611Actual
34416134.802025-01-2494311Actual
2147051.822024-01-2568611Actual
3113059479.532024-10-2435711Actual
253736.082024-05-2471211Actual
35522107.142025-02-2267211Actual
25347142.252024-05-2474111Actual
184461358.232023-10-2523711Actual
35646344.382025-02-2281611Actual
3557828.422025-02-2269411Actual
1429241.192023-06-2485311Actual
3217117176.612024-11-2360411Actual
3100384.802024-10-2476211Actual
224813223.162024-02-2222711Actual
2648240.122024-06-2385311Actual
18435259384.322023-10-256711Actual
32153146.512024-11-2373311Actual
2987784.802024-09-2376211Actual
310471815.692024-10-2461411Actual
29842442.262024-09-2366111Actual
26433106.082024-06-2394111Actual
16365107.142023-08-2590611Actual
2038797.572023-12-2576411Actual
2534357.142024-05-2468111Actual
3678645.442025-03-2569611Actual
1830614.592023-10-2583211Actual
29976197.572024-09-2390611Actual
20372-40.732023-12-2591311Actual
3792222.042025-04-2494511Actual
35633279.492025-02-2265611Actual
18427-99.242023-10-2591611Actual
1530028.422023-07-2594311Actual
28753409.282024-08-2480311Actual
2242643.312024-02-2285411Actual
28693311.402024-08-2473111Actual
32183340.132024-11-2377411Actual
37985901075.782025-04-2443711Actual
3111554079.432024-10-2414711Actual
390796876.422025-05-2557611Actual
31109821935.222024-10-24101611Actual
2883341.192024-08-2469611Actual
3099753.952024-10-2467211Actual
355461566.752025-02-2262311Actual
1829234.802023-10-2565211Actual
224375871.082024-02-2257611Actual
30993978.442024-10-2461211Actual
3111218206.422024-10-247711Actual
29965741.202024-09-2376611Actual
163876323.222023-08-2528711Actual
345061050.002025-01-2497611Actual
1735017.782023-09-2473511Actual
37887120.972025-04-2483411Actual
391309387.102025-05-2533711Actual
3335727000.002024-12-2499611Actual
31033532.682024-10-2480311Actual
14315101.822023-06-2481411Actual
287655.002024-08-2496311Actual
36726129.482025-03-2567411Actual
2346356.082024-03-2484611Actual
162559543.492023-08-2560311Actual
1931637.992023-11-2490211Actual
1736335.872023-09-2490511Actual
1845542238.782023-10-2537711Actual
17329149.702023-09-2481411Actual
32099330.552024-11-2374111Actual
2772212897.812024-07-2432711Actual
356648038.142025-02-228711Actual
15350345.452023-07-2580611Actual
20390226.302023-12-2580411Actual
2431091.192024-04-2367111Actual
243071616.752024-04-2362111Actual
28832140.122024-08-2468611Actual
1638949409.132023-08-2531711Actual
28769212.472024-08-2465411Actual
34395217.782025-01-2466311Actual
1844957466.722023-10-2529711Actual
368221861.432025-03-2523711Actual
3336991005.652024-12-2421711Actual
2770993153.562024-07-2413711Actual
2655824.162024-06-2371611Actual
2047512093.542023-12-2519711Actual
18336144.382023-10-2587311Actual
17242163.532023-09-2474111Actual
16284679.502023-08-2562411Actual
2997033.742024-09-2382611Actual
1432160.332023-06-2489411Actual
2043236.932023-12-2554611Actual
31083327.362024-10-2466611Actual
3568146163.322025-02-2235711Actual
35501665.672025-02-2277111Actual
29856165.662024-09-2384111Actual
1732217.782023-09-2471411Actual
2650937.992024-06-2385411Actual
21397192.252024-01-2587311Actual
1933917.782023-11-2484311Actual
19439217577.152023-11-246711Actual
36682198.642025-03-2581211Actual
17364-26.902023-09-2491511Actual
36730167.782025-03-2573411Actual
224081708.242024-02-2261411Actual
194012.002023-11-2496511Actual
37934232.682025-04-2467611Actual
3796816743.622025-04-2419711Actual
2552554110.282024-05-2431711Actual
32199601.832024-11-2361511Actual
3452942789.852025-01-2435711Actual
288847837.082024-08-24100711Actual
3330322.042024-12-2471411Actual
34412108.212025-01-2489311Actual
3000078096.902024-09-2331711Actual
3226656128.402024-11-2314711Actual
356283396.572025-02-2257611Actual
2347924902.292024-03-2413711Actual
29881113.532024-09-2381211Actual
193012.892023-11-2469211Actual
390645.012025-05-2582511Actual
29942176.292024-09-2390411Actual
3782553.952025-04-2473211Actual

Generated 2025-07-24 11:10:45.687 UTC