[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220773.102024-10-2373511Actual
27661149.702024-06-2387511Actual
37830158.212025-03-2480211Actual
3912912410.562025-04-2432711Actual
320903689.132024-10-2361111Actual
24327155.022024-03-2390111Actual
1826780.552023-09-2468111Actual
22334105.022024-01-2273111Actual
22418110.342024-01-2276411Actual
2340442.252024-02-2285411Actual
2045314.592023-11-2482611Actual
2998368171.182024-08-23101611Actual
2539841.192024-04-2368311Actual
1425043.312023-05-2466211Actual
2998974904.282024-08-2314711Actual
31012149.702024-09-2387211Actual
2434872.042024-03-2381211Actual
2534275.232024-04-2367111Actual
265454252.972024-05-2353611Actual
3679628.422025-02-2282611Actual
162366.082023-07-2571211Actual
27590328.422024-06-2365311Actual
333282851.882024-11-2361611Actual
2237589.062024-01-2290211Actual
2765073.102024-06-2373511Actual
2039784.802023-11-2489411Actual
18371377.362023-09-2461511Actual
1738229.482023-08-2471611Actual
2339070.972024-02-2267411Actual
1423567.782023-05-2483111Actual
1538753119.832023-06-2437711Actual
32194-148.172024-10-2391411Actual
37875105.022025-03-2467411Actual
26458147.572024-05-2390211Actual
3567910916.922025-01-2233711Actual
35520229.492025-01-2265211Actual
28850-125.832024-07-2491611Actual
3445049.702024-12-2467511Actual
33245266.722024-11-2366211Actual
26573170.982024-05-2390611Actual
27683751.842024-06-2372611Actual
33322515.662024-11-2352611Actual
3782063.532025-03-2466211Actual
35511230.552025-01-2290111Actual
1838315.652023-09-2478511Actual
311239437.112024-09-2324711Actual
2431331.612024-03-2371111Actual
29924211.402024-08-2366411Actual
33353241.192024-11-2392611Actual
16278-73.712023-07-2591311Actual
35554300.762025-01-2274311Actual
3113376263.882024-09-2339711Actual
1838711.402023-09-2483511Actual
3560159.272025-01-2265511Actual
3787723.102025-03-2469411Actual
153471393.342023-06-2476611Actual
3561714.592025-01-2285511Actual
2645213.532024-05-2382211Actual
23355143.312024-02-2292211Actual
31070215.662024-09-2392411Actual
1632151.822023-07-2577511Actual
2039214.592023-11-2482411Actual
194346.002023-10-2496611Actual
37828135.872025-03-2477211Actual
3227785269.372024-10-2331711Actual
36699159.272025-02-2267311Actual
20427102.892023-11-2492511Actual
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34403416.722024-12-2477311Actual
163959699.882023-07-2538711Actual
35541180.552025-01-2292211Actual
2540810.332024-04-2382311Actual
2881376.292024-07-2487511Actual
32213105.022024-10-2381511Actual
3782411.402025-03-2471211Actual
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16269166.722023-07-2580311Actual
1934568.852023-10-2492311Actual
25675-41822.002024-05-2293711Actual
3326816032.972024-11-2360311Actual
18272147.572023-09-2476111Actual
163405265.752023-07-2557611Actual
184526853.012023-09-2433711Actual
3221939.062024-10-2389511Actual
28844100.762024-07-2483611Actual
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3443427.362024-12-2482411Actual
1624115.652023-07-2578211Actual
22422147.572024-01-2281411Actual
32098302.892024-10-2373111Actual
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2763028.422024-06-2382411Actual
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1632436.932023-07-2581511Actual
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1827719.912023-09-2482111Actual
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34501289.062024-12-2490611Actual
1434014.592023-05-2471611Actual
203295.012023-11-2469211Actual
2649822.042024-05-2371411Actual
194407097.702023-10-247711Actual
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29910110.342024-08-2383311Actual
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35575249.702025-01-2266411Actual
34353215.662024-12-2483111Actual
2539753.952024-04-2367311Actual
39092294.382025-04-2474611Actual
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224793529.552024-01-2220711Actual
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3451370320.152024-12-2413711Actual
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3783851.822025-03-2490211Actual
2444218090.462024-03-2353611Actual
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163431246.532023-07-2562611Actual
29886149.702024-08-2387211Actual
16211184.812023-07-2576111Actual
18318729.502023-09-2462311Actual
1938445.442023-10-2473511Actual
3322070.972024-11-2369111Actual
2756582.682024-06-2367211Actual
379714508.292025-03-2422711Actual
33291-99.242024-11-2391311Actual
14363185260.592023-05-244711Actual
29914119.912024-08-2389311Actual
2330315110.622024-02-2260111Actual
143858580.712023-05-2438711Actual
36735369.912025-02-2280411Actual
39100132.682025-04-2484611Actual
1628596.512023-07-2565411Actual
23333707.162024-02-2262211Actual
2132764.592023-12-2567111Actual
1426136.932023-05-2481211Actual
1729887.992023-08-2476311Actual
2040837.992023-11-2467511Actual
38951719.922025-04-2477111Actual
1829234.802023-09-2465211Actual
3902965.652025-04-2471411Actual
1734612.462023-08-2467511Actual
26560103.952024-05-2373611Actual
32099330.552024-10-2374111Actual
322576.002024-10-2396611Actual
2871758.212024-07-2467211Actual
2645439.062024-05-2384211Actual
204109.272023-11-2469511Actual
2249125914.012024-01-2237711Actual
162831223.122023-07-2561411Actual
277239692.432024-06-2333711Actual
3106396.512024-09-2383411Actual
3442649.702024-12-2471411Actual
3679979.482025-02-2285611Actual
356724552.972025-01-2222711Actual
152643.952023-06-2482211Actual
32132226.302024-10-2381211Actual
203207.002023-11-2496111Actual
366934.002025-02-2296211Actual
1835283.742023-09-2473411Actual
37808598.642025-03-2487111Actual
1533249951.692023-06-2456611Actual
1434664.592023-05-2478611Actual
25349302.892024-04-2377111Actual
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3436877.362024-12-2466211Actual
2549519.912024-04-2382611Actual
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19411178.422023-10-2466611Actual
2143433.742023-12-2565511Actual
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2641632.672024-05-2371111Actual
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1427111.402023-05-2494211Actual
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174016.002023-08-2496611Actual
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37890448.642025-03-2487411Actual
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32114207.152024-10-2394111Actual
2888112168.012024-07-2440711Actual
244926081.722024-03-2328711Actual
33253328.422024-11-2377211Actual
21346213.532023-12-2592111Actual
39016122.042025-04-2490311Actual
1631827.362023-07-2573511Actual
2538213.532024-04-2383211Actual
1726710.332023-08-2469211Actual
15250215.662023-06-2462211Actual
18435259384.322023-09-246711Actual
1425528.422023-05-2473211Actual
2442722.042024-03-2378511Actual
287933627.422024-07-2460511Actual
14229146.512023-05-2476111Actual
31094585.882024-09-2380611Actual
33250173.102024-11-2373211Actual
27693111.402024-06-2384611Actual
2042396.512023-11-2487511Actual
1429487.992023-05-2489311Actual
356311247.592025-01-2262611Actual
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1533418321.312023-06-2460611Actual
1840046920.782023-09-2456611Actual
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3097259.272024-09-2371111Actual
3900239.062025-04-2471311Actual
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37802649.712025-03-2480111Actual
1531197.572023-06-2473411Actual
1627111.402023-07-2582311Actual
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37857532.682025-03-2480311Actual
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24384122.042024-03-2392311Actual
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21424192.252023-12-2587411Actual
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2551964692.392024-04-2321711Actual
33280269.912024-11-2377311Actual
35652119.912025-01-2289611Actual
1731413106.322023-08-2460411Actual
194033383.802023-10-2453611Actual
1934351.822023-10-2490311Actual
33277109.272024-11-2373311Actual
15223168.852023-06-2465111Actual
244738479.642024-03-2394611Actual
31031440.132024-09-2377311Actual
1538527440.632023-06-2434711Actual
20415101.822023-11-2477511Actual
143584376.372023-05-2494611Actual
3220984.802024-10-2376511Actual
27537255.022024-06-2367111Actual
26422453.962024-05-2380111Actual
1433113488.242023-05-2460611Actual
14296-106.692023-05-2491311Actual
34346377.362024-12-2474111Actual
3216027.362024-10-2382311Actual
37927177782.802025-03-2456611Actual
2753233666.282024-06-2360111Actual
2644411.402024-05-2371211Actual
2997033.742024-08-2382611Actual
1845542238.782023-09-2437711Actual
378148.002025-03-2496111Actual
311221843.352024-09-2323711Actual
152221223.122023-06-2462111Actual
24362594.392024-03-2362311Actual
2041113.532023-11-2471511Actual
2334841.192024-02-2283211Actual
2030239.062023-11-2471111Actual
1940435859.942023-10-2456611Actual
2449845795.232024-03-2335711Actual
2039349.702023-11-2483411Actual
3451445514.372024-12-2414711Actual
1628213232.922023-07-2560411Actual
245028875.392024-03-2340711Actual
2338513614.842024-02-2260411Actual
2147223.102023-12-2571611Actual
204704488.082023-11-248711Actual
27618309.282024-06-2366411Actual
223811410.362024-01-2261311Actual
1730046.502023-08-2478311Actual
30968326.302024-09-2366111Actual

Generated 2025-06-23 14:56:54.080 UTC