[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4006  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334712.462024-02-2482211Actual
162011975.262023-07-2761111Actual
1527882.682023-06-2665311Actual
34442209.272024-12-2692411Actual
343648398.792024-12-2660211Actual
3668085.872025-02-2478211Actual
1532141.192023-06-2685411Actual
2541027.362024-04-2584311Actual
356887921.122025-01-24100711Actual
234843909.342024-02-2420711Actual
1742054307.092023-08-2629711Actual
25351395.452024-04-2580111Actual
31111581494.572024-09-256711Actual
29868570.982024-08-2562211Actual
2551426093.802024-04-2514711Actual
17254190.122023-08-2690111Actual
3226411455.232024-10-258711Actual
2038145.442023-11-2667411Actual
1636136.932023-07-2784611Actual
26540-25.842024-05-2591511Actual
2871843.312024-07-2668211Actual
2349166595.622024-02-2431711Actual
36731362.472025-02-2474411Actual
28714558.222024-07-2662211Actual
183055.012023-09-2682211Actual
379047.142025-03-2669511Actual
1737990.122023-08-2667611Actual
25443113.532024-04-2592411Actual
32141185.872024-10-2592211Actual
16352102.892023-07-2773611Actual
17256253.962023-08-2692111Actual
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28708422.042024-07-2692111Actual
32106167.782024-10-2583111Actual
2644226.292024-05-2568211Actual
1837614.592023-09-2668511Actual
20451219.912023-11-2680611Actual
234451508.232024-02-2462611Actual
3567194604.652025-01-2421711Actual
2139550.762023-12-2784311Actual
35557110.342025-01-2478311Actual
3798411072.242025-03-2640711Actual
2757853.952024-06-2584211Actual
33236-243.922024-11-2591111Actual
35501665.672025-01-2477111Actual
26421113.532024-05-2578111Actual
27656119.912024-06-2581511Actual
2136734.802023-12-2783211Actual
3326056.082024-11-2585211Actual
33339320.982024-11-2574611Actual
1423657.142023-05-2684111Actual
37866-156.682025-03-2691311Actual
28753409.282024-07-2680311Actual
2340691.192024-02-2489411Actual
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3664664.592025-02-2469111Actual
3327366.722024-11-2567311Actual
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163694.002023-07-2796611Actual
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3446974.162024-12-2692511Actual
2037613232.922023-11-2660411Actual
3678645.442025-02-2469611Actual
34379113.532024-12-2681211Actual
2871210879.692024-07-2660211Actual
3217927.362024-10-2571411Actual
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14283217.782023-05-2674311Actual
20332124.172023-11-2674211Actual
203207.002023-11-2696111Actual
2431874.162024-03-2578111Actual
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2030128.422023-11-2669111Actual
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1623137.992023-07-2765211Actual
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1941367.782023-10-2668611Actual
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2650358.212024-05-2578411Actual
182893054.012023-09-2660211Actual
35644147.572025-01-2478611Actual
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2881022.042024-07-2683511Actual
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299935096.602024-08-2520711Actual
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31109821935.222024-09-25101611Actual
2036229.482023-11-2678311Actual
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22403-90.732024-01-2491311Actual
39071-19.452025-04-2691511Actual
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37890448.642025-03-2687411Actual
28688428.432024-07-2666111Actual
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29850673.112024-08-2577111Actual
27598251.832024-06-2576311Actual
20318300.762023-11-2692111Actual
3568313818.042025-01-2438711Actual
2443211.402024-03-2584511Actual
17302101.822023-08-2681311Actual
2649649.702024-05-2568411Actual
39026199.702025-04-2667411Actual
311071664.002024-09-2597611Actual
2439256.082024-03-2567411Actual
38990-94.982025-04-2691211Actual
30996107.142024-09-2566211Actual
1928381.612023-10-2683111Actual
1837518.842023-09-2667511Actual
2549760.332024-04-2584611Actual
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1427111.402023-05-2694211Actual
39025402.892025-04-2666411Actual
265454252.972024-05-2553611Actual
3328982.682024-11-2589311Actual
28752110.342024-07-2678311Actual
3228313560.592024-10-2538711Actual
214034.002023-12-2796311Actual
3096431261.982024-09-2560111Actual
3112712410.562024-09-2532711Actual
36661342.252025-02-2490111Actual
34360502.902024-12-2692111Actual
16365107.142023-07-2790611Actual
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20386133.742023-11-2674411Actual
2765844.382024-06-2583511Actual
2248666595.622024-01-2431711Actual
2772911072.242024-06-2540711Actual
2753957.142024-06-2569111Actual
27617341.192024-06-2565411Actual
3908024582.072025-04-2660611Actual
2236910.332024-01-2482211Actual
310725.002024-09-2596411Actual
36768149.702025-02-2487511Actual
14344556.092023-05-2676611Actual
311247921.122024-09-2528711Actual
1621399.702023-07-2778111Actual
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38943563.542025-04-2666111Actual
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2134960425.292023-12-2712211Actual
2879759.272024-07-2666511Actual
3337842994.112024-11-2534711Actual
215128436.022023-12-2732711Actual
2996045.442024-08-2569611Actual
17396139.062023-08-2689611Actual
213485.002023-12-2796111Actual
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254745020.002024-04-2553611Actual
1624848.632023-07-2787211Actual
3438546.502024-12-2689211Actual
1628834.802023-07-2768411Actual
2239936.932024-01-2485311Actual
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21397192.252023-12-2787311Actual
2233067.782024-01-2467111Actual
36732181.612025-02-2476411Actual
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3549768.852025-01-2471111Actual
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2331677.362024-02-2478111Actual
39014299.702025-04-2687311Actual
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243315.002024-03-2596111Actual
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3325959.272024-11-2584211Actual
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2234281.612024-01-2483111Actual
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1621868.852023-07-2784111Actual
224879666.902024-01-2432711Actual
2135010307.332023-12-2760211Actual
23468-132.222024-02-2491611Actual
2342125.232024-02-2473511Actual
3911753877.292025-04-2614711Actual
36648389.062025-02-2473111Actual
35508116.722025-01-2485111Actual
34459164.592024-12-2680511Actual
33238236.932024-11-2594111Actual
35643485.872025-01-2477611Actual
32236145.442024-10-2568611Actual
2142943.312023-12-2794411Actual
1842148.632023-09-2683611Actual
2249546223.562024-01-2443711Actual
14341252.892023-05-2672611Actual
2644063.532024-05-2566211Actual
2235861.402024-01-2467211Actual
2872015.652024-07-2671211Actual
1723214314.862023-08-2660111Actual
1633023.102023-07-2789511Actual
333292280.592024-11-2562611Actual
2333732.672024-02-2468211Actual
356146.082025-01-2482511Actual
3437760.332024-12-2678211Actual
2772713947.832024-06-2538711Actual
215178580.712023-12-2738711Actual
20323712.472023-11-2661211Actual
26430345.452024-05-2590111Actual
1842581.612023-09-2689611Actual
33353241.192024-11-2592611Actual
355434.002025-01-2496211Actual
29967140.122024-08-2578611Actual
321721763.562024-10-2561411Actual
29902181.612024-08-2573311Actual
1637962574.272023-07-2715711Actual
1835911.402023-09-2682411Actual
35593138.002025-01-2490411Actual
3675982.682025-02-2476511Actual
20417124.172023-11-2680511Actual
234979979.672024-02-2438711Actual
20306345.452023-11-2677111Actual
14287228.422023-05-2680311Actual
3221411.402024-10-2582511Actual
1623413.532023-07-2768211Actual

Generated 2025-06-25 15:52:00.537 UTC