[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1306  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163165.012023-07-2569511Actual
3560253.952025-01-2266511Actual
15223168.852023-06-2465111Actual
36660223.102025-02-2289111Actual
311247921.122024-09-2328711Actual
1725064.592023-08-2484111Actual
2039784.802023-11-2489411Actual
32253163.532024-10-2390611Actual
2879830.552024-07-2467511Actual
1927175.232023-10-2467111Actual
3334532.672024-11-2382611Actual
25488114.592024-04-2373611Actual
2653823.102024-05-2389511Actual
33226218.852024-11-2378111Actual
28715117.782024-07-2465211Actual
28759375.232024-07-2487311Actual
19372138.002023-10-2492411Actual
3566639383.412025-01-2214711Actual
2340691.192024-02-2289411Actual
29869115.652024-08-2365211Actual
2442934.802024-03-2381511Actual
15230148.632023-06-2474111Actual
34501289.062024-12-2490611Actual
38991160.342025-04-2492211Actual
36788161.402025-02-2272611Actual
3899413895.702025-04-2460311Actual
33265149.702024-11-2392211Actual
1930861.402023-10-2480211Actual
1945836220.582023-10-2435711Actual
2036718.842023-11-2484311Actual
36671257.152025-02-2266211Actual
16332-26.902023-07-2591511Actual
1936151.822023-10-2478411Actual
22471170162.442024-01-226711Actual
2645439.062024-05-2384211Actual
1522825.232023-06-2471111Actual
234937000.892024-02-2233711Actual
356887921.122025-01-22100711Actual
2034462.462023-11-2490211Actual
2435123.102024-03-2384211Actual
2436632.672024-03-2368311Actual
35512-183.282025-01-2291111Actual
2757853.952024-06-2384211Actual
2242315.652024-01-2282411Actual
27563179.492024-06-2365211Actual
3443776.292024-12-2485411Actual
34448105.022024-12-2465511Actual
27591299.702024-06-2366311Actual
30969173.102024-09-2367111Actual
214383.952023-12-2569511Actual
2546423.102024-04-2384511Actual
163093085.922023-07-2560511Actual
33231160.342024-11-2384111Actual
34408101.822024-12-2483311Actual
3564995.442025-01-2284611Actual
1532141.192023-06-2485411Actual
38990-94.982025-04-2491211Actual
3113059479.532024-09-2335711Actual
2886775977.712024-07-2421711Actual
37846344.382025-03-2465311Actual
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368138386.022025-02-228711Actual
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3792826719.342025-03-2460611Actual
21354113.532023-12-2566211Actual
1436823634.182023-05-2414711Actual
34366517.792024-12-2462211Actual
15356288.002023-06-2487611Actual
184298791.352023-09-2494611Actual
368175255.112025-02-2218711Actual
20332124.172023-11-2474211Actual
31102206.082024-09-2390611Actual
2342737.992024-02-2281511Actual
2989990.122024-08-2368311Actual
37857532.682025-03-2480311Actual
1626128.422023-07-2568311Actual
3681541926.012025-02-2214711Actual
28762-112.002024-07-2491311Actual
1736224.162023-08-2489511Actual
3790159.272025-03-2466511Actual
33263112.462024-11-2390211Actual
24383-71.582024-03-2391311Actual
2331024.162024-02-2269111Actual
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2876618512.812024-07-2460411Actual
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1936731.612023-10-2485411Actual
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3906917.782025-04-2489511Actual
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15247125700.972023-06-2412211Actual
35557110.342025-01-2278311Actual
3438141.192024-12-2483211Actual
2031276.292023-11-2484111Actual
2545061.402024-04-2366511Actual
18406128.422023-09-2465611Actual
3000211223.312024-08-2333711Actual
21416201.832023-12-2577411Actual
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142462959.322023-05-2460211Actual
30983117.782024-09-2385111Actual
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332154151.902024-11-2362111Actual
1941529.482023-10-2471611Actual
142548.212023-05-2471211Actual
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2771598174.932024-06-2321711Actual
39050383.742025-04-2462511Actual
31056306.082024-09-2374411Actual
3782411.402025-03-2471211Actual
244143372.102024-03-2360511Actual
2234465.652024-01-2285111Actual
1939776.292023-10-2490511Actual
31067106.082024-09-2389411Actual
3330215.652024-11-2369411Actual
3438332.672024-12-2485211Actual
3324830.552024-11-2369211Actual
3112575191.522024-09-2329711Actual
20396192.252023-11-2487411Actual
163405265.752023-07-2557611Actual
22349289.062024-01-2292111Actual
3898320.972025-04-2482211Actual
15358201.832023-06-2490611Actual
31025105.022024-09-2368311Actual
3451370320.152024-12-2413711Actual
378966.002025-03-2496411Actual
1736148.632023-08-2487511Actual
35556377.362025-01-2277311Actual
391234508.292025-04-2422711Actual
2149928102.352023-12-2513711Actual
39105-201.362025-04-2491611Actual
27626400.772024-06-2377411Actual
34427199.702024-12-2473411Actual
193215980.662023-10-2460311Actual
1742054307.092023-08-2429711Actual
1635913.532023-07-2582611Actual
183168875.392023-09-2460311Actual
2337158.212024-02-2278311Actual
17406348311.502023-08-246711Actual
1942755.022023-10-2485611Actual
2041250.762023-11-2473511Actual
2034296.512023-11-2487211Actual
255211330.572024-04-2323711Actual
1826935.872023-09-2471111Actual
265431.002024-05-2396511Actual
2435820.972024-03-2394211Actual
311101263943.462024-09-234711Actual
182976.082023-09-2471211Actual
26422453.962024-05-2380111Actual
1624332.672023-07-2581211Actual
3217763.532024-10-2368411Actual
27559304936.232024-06-2312211Actual
2880645.442024-07-2478511Actual
2442722.042024-03-2378511Actual
19270143.312023-10-2466111Actual
183961.002023-09-2496511Actual
2543078.422024-04-2376411Actual
24316139.062024-03-2376111Actual
29966493.322024-08-2377611Actual
3794634.802025-03-2482611Actual
174123795.512023-08-2418711Actual
184369165.822023-09-247711Actual
2437177.362024-03-2376311Actual
35514196.512025-01-2294111Actual
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244401.002024-03-2396511Actual
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1428664.592023-05-2478311Actual
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3108132055.612024-09-2363611Actual
31041197.572024-09-2390311Actual
22462230.552024-01-2290611Actual
1939076.292023-10-2481511Actual
153041097.592023-06-2462411Actual
22328138.002024-01-2265111Actual
1844054470.922023-09-2415711Actual
1932810.332023-10-2469311Actual
28748216.722024-07-2473311Actual
309909.002024-09-2396111Actual
31092517.792024-09-2377611Actual
23313241.192024-02-2274111Actual
24457133.742024-03-2373611Actual
17252240.132023-08-2487111Actual
37852219.912025-03-2473311Actual
3667544.382025-02-2271211Actual
174143832.752023-08-2420711Actual
31044148.632024-09-2394311Actual
1941290.122023-10-2467611Actual
266099171.142024-05-23100711Actual
35643485.872025-01-2277611Actual
39003160.342025-04-2473311Actual
1535561.402023-06-2485611Actual
2987573.102024-08-2373211Actual
215043795.512023-12-2520711Actual
16223-163.072023-07-2591111Actual
16310348.642023-07-2561511Actual
21495260198.162023-12-254711Actual
27610-175.832024-06-2391311Actual
37954268.852025-03-2492611Actual
33230185.872024-11-2383111Actual
2034341.192023-11-2489211Actual
21343105.022023-12-2589111Actual
36650435.872025-02-2276111Actual
173413085.922023-08-2460511Actual
32146911.412024-10-2362311Actual
344619.272024-12-2482511Actual
214034.002023-12-2596311Actual
143263.002023-05-2496411Actual
27601564.602024-06-2380311Actual
1423657.142023-05-2484111Actual
2552554110.282024-04-2331711Actual
3452588537.522024-12-2431711Actual
3791249.702025-03-2481511Actual
3558972.042025-01-2284411Actual
2871843.312024-07-2468211Actual
1833898.632023-09-2490311Actual
15392157758.582023-06-2446711Actual
194346.002023-10-2496611Actual
255338963.692024-04-2340711Actual
163979227.532023-07-2540711Actual
22451449.702024-01-2276611Actual
2145610.332023-12-2594511Actual
14241-133.282023-05-2491111Actual
277125255.112024-06-2318711Actual
2440066.722024-03-2378411Actual
2642690.122024-05-2384111Actual
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22337262.472024-01-2277111Actual
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33271133.742024-11-2365311Actual
1939649.702023-10-2489511Actual
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1639449069.762023-07-2537711Actual
32287658590.652024-10-2346711Actual
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3450727000.002024-12-2499611Actual
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2143530.552023-12-2566511Actual
26419196.512024-05-2376111Actual
16358128.422023-07-2581611Actual
28769212.472024-07-2465411Actual
2145537.992023-12-2592511Actual
3907322.042025-04-2494511Actual
2552454307.092024-04-2329711Actual
23355143.312024-02-2292211Actual
14333692.262023-05-2462611Actual
28752110.342024-07-2478311Actual
1533124886.332023-06-2454611Actual
2044694.382023-11-2473611Actual
18459438943.522023-09-2443711Actual
234461811.432024-02-2263611Actual
2545224.162024-04-2368511Actual
2036996.512023-11-2487311Actual
2342914.592024-02-2283511Actual
28858701390.422024-07-246711Actual
1624917.782023-07-2589211Actual
18265218.852023-09-2466111Actual
3666623483.112025-02-2212211Actual
2651199.702024-05-2389411Actual
28708422.042024-07-2492111Actual
29860316.722024-08-2390111Actual
354912714.642025-01-2262111Actual
18281240.132023-09-2487111Actual
35566144.382025-01-2290311Actual
3101036.932024-09-2384211Actual
2882012990.362024-07-2452611Actual
17385181.612023-08-2474611Actual
2442324.162024-03-2373511Actual
299465.002024-08-2396411Actual
29863228.422024-08-2394111Actual
34406300.762024-12-2481311Actual
23326-130.092024-02-2291111Actual
31094585.882024-09-2380611Actual
2536272.042024-04-2394111Actual
33344340.132024-11-2381611Actual
3902845.442025-04-2469411Actual
379877837.082025-03-24100711Actual
3783526.292025-03-2485211Actual
20451219.912023-11-2480611Actual
1741164089.192023-08-2415711Actual
24314122.042024-03-2373111Actual
1727159.272023-08-2476211Actual

Generated 2025-06-23 14:53:04.232 UTC