[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1696  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432448.632024-03-2585111Actual
173575.012023-08-2682511Actual
2347924902.292024-02-2413711Actual
3445211.402024-12-2669511Actual
391258960.502025-04-2624711Actual
153889140.292023-06-2638711Actual
34422298.642024-12-2666411Actual
275891917.822024-06-2562311Actual
1427313106.322023-05-2660311Actual
24361891.202024-03-2561311Actual
37857532.682025-03-2680311Actual
22345288.002024-01-2487111Actual
356648038.142025-01-248711Actual
333779896.692024-11-2533711Actual
224353523.172024-01-2453611Actual
32108134.802024-10-2585111Actual
36795294.382025-02-2481611Actual
310211645.472024-09-2562311Actual
17326180.552023-08-2677411Actual
2036718.842023-11-2684311Actual
152643.952023-06-2682211Actual
1625968.852023-07-2766311Actual
30010295633.762024-08-2546711Actual
2759551.822024-06-2571311Actual
26518327.362024-05-2561511Actual
2343649.702024-02-2492511Actual
2881022.042024-07-2683511Actual
3682713262.712025-02-2432711Actual
3551716641.492025-01-2460211Actual
3681816743.622025-02-2419711Actual
2882012990.362024-07-2652611Actual
194092256.122023-10-2663611Actual
18340131.612023-09-2692311Actual
29850673.112024-08-2577111Actual
37865197.572025-03-2690311Actual
2237130.552024-01-2484211Actual
39009210.342025-04-2681311Actual
19371-82.222023-10-2691411Actual
1930729.482023-10-2678211Actual
152759447.742023-06-2660311Actual
1527244.382023-06-2692211Actual
35509673.112025-01-2487111Actual
23324108.212024-02-2489111Actual
277328755.182024-06-25100711Actual
21489180.552023-12-2792611Actual
29956448.642024-08-2565611Actual
1535377.362023-06-2683611Actual
37875105.022025-03-2667411Actual
143895546.402023-05-2646711Actual
15244270.982023-06-2692111Actual
2994986.932024-08-2554611Actual
22383166.722024-01-2465311Actual
243498.212024-03-2582211Actual
23343140.122024-02-2477211Actual
25675-41822.002024-05-2493711Actual
29853510.342024-08-2581111Actual
15356288.002023-06-2687611Actual
35652119.912025-01-2489611Actual
378712989.112025-03-2661411Actual
2434597.572024-03-2577211Actual
367205.002025-02-2496311Actual
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20314335.872023-11-2687111Actual
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389961283.762025-04-2662311Actual
2753233666.282024-06-2560111Actual
39395475000.002025-05-2542711Actual
3682310009.462025-02-2424711Actual
27601564.602024-06-2580311Actual
1529110.332023-06-2682311Actual
28764113.532024-07-2694311Actual
213241009.292023-12-2762111Actual
16302192.252023-07-2787411Actual
1428915.652023-05-2682311Actual
204704488.082023-11-268711Actual
2887775302.162024-07-2635711Actual
1635656.082023-07-2778611Actual
3896646352.692025-04-2612211Actual
3439932.672024-12-2671311Actual
2881750.762024-07-2692511Actual
244431568.872024-03-2554611Actual
1526611.402023-06-2684211Actual
1724820.972023-08-2682111Actual
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3788996.512025-03-2685411Actual
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25346122.042024-04-2573111Actual
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15240335.872023-06-2687111Actual
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1435489.062023-05-2689611Actual
309909.002024-09-2596111Actual
2764740.122024-06-2568511Actual
224666.002024-01-2496611Actual
343373631.682024-12-2661111Actual
15357131.612023-06-2689611Actual
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19411178.422023-10-2666611Actual
36804212.472025-02-2492611Actual
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3337842994.112024-11-2534711Actual
162539.272023-07-2794211Actual
3448547.572024-12-2669611Actual
356567998.782025-01-2494611Actual
244481330.572024-03-2562611Actual
355984084.882025-01-2460511Actual
28742369.912024-07-2665311Actual
16212332.682023-07-2777111Actual
163405265.752023-07-2757611Actual
2880645.442024-07-2678511Actual
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22376-69.452024-01-2491211Actual
26500149.702024-05-2574411Actual
34509869071.212024-12-264711Actual
27611294.382024-06-2592311Actual
2334453.952024-02-2478211Actual
162561077.372023-07-2761311Actual
29918142.252024-08-2594311Actual
33219242.252024-11-2568111Actual
28837357.152024-07-2674611Actual
2430517494.702024-03-2560111Actual
14233195.442023-05-2681111Actual
28751411.412024-07-2677311Actual
344871400.792024-12-2672611Actual
3680969071.202025-02-24101611Actual
24409142.252024-03-2590411Actual
244814127.432024-03-258711Actual
22348-171.582024-01-2491111Actual
28701185.872024-07-2683111Actual
2032722.042023-11-2667211Actual
28858701390.422024-07-266711Actual
1842014.592023-09-2682611Actual
27608144.382024-06-2589311Actual
367802326.332025-02-2462611Actual
1429487.992023-05-2689311Actual
3556370.972025-01-2485311Actual
288759182.852024-07-2633711Actual
25506180.002024-04-2597611Actual
1845317067.032023-09-2634711Actual
343902.002024-12-2696211Actual
25416107.142024-04-2592311Actual
3564995.442025-01-2484611Actual
15241132.682023-06-2689111Actual
2337639.062024-02-2484311Actual
265242.892024-05-2569511Actual
3791927.362025-03-2690511Actual
3445137.992024-12-2668511Actual
3434368.852024-12-2669111Actual
29959149.702024-08-2568611Actual
2644063.532024-05-2566211Actual
35527298.642025-01-2474211Actual
264369727.542024-05-2560211Actual
1726396.512023-08-2665211Actual
29902181.612024-08-2573311Actual
39096652.902025-04-2680611Actual
2545753.952024-04-2576511Actual
2044315.652023-11-2669611Actual
25673-4182.202024-05-2485711Actual
37792344.382025-03-2666111Actual
1428017.782023-05-2669311Actual
3909843.312025-04-2682611Actual
2431167.782024-03-2568111Actual
35608289.062025-01-2474511Actual
143858580.712023-05-2638711Actual
367792094.422025-02-2461611Actual
356731843.352025-01-2423711Actual
2539841.192024-04-2568311Actual
2993982.682024-08-2585411Actual
3438012.462024-12-2682211Actual
20464154.002023-11-2697611Actual
21389184.812023-12-2777311Actual
27596213.532024-06-2573311Actual
366413313.592025-02-2462111Actual
368378004.102025-02-24100711Actual
2888075493.662024-07-2639711Actual
35593138.002025-01-2490411Actual
3676949.702025-02-2489511Actual
34499598.642024-12-2687611Actual
37985901075.782025-03-2643711Actual
31036117.782024-09-2583311Actual
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33339320.982024-11-2574611Actual
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2048250087.862023-11-2629711Actual
1946152995.362023-10-2639711Actual
1931525.232023-10-2689211Actual
254537.142024-04-2569511Actual
32130101.822024-10-2578211Actual
39039115.652025-04-2684411Actual
3901020.972025-04-2682311Actual
1429241.192023-05-2685311Actual
389934.002025-04-2696211Actual
2145148.632023-12-2787511Actual
23435-27.962024-02-2491511Actual
3906613.532025-04-2684511Actual
39034146.512025-04-2678411Actual
333665255.112024-11-2518711Actual
37848160.342025-03-2667311Actual
29842442.262024-08-2566111Actual
39024443.322025-04-2665411Actual
215023795.512023-12-2718711Actual
25366424.172024-04-2561211Actual
275611381.642024-06-2561211Actual
333869171.142024-11-25100711Actual
255226472.162024-04-2524711Actual
3679628.422025-02-2482611Actual
311351411368.602024-09-2543711Actual
33310207.152024-11-2581411Actual
30009606406.592024-08-2543711Actual
28778351.832024-07-2677411Actual
32233419.922024-10-2565611Actual
2047346677.162023-11-2615711Actual
183439733.922023-09-2660411Actual
3792222.042025-03-2694511Actual
35507120.972025-01-2484111Actual
264101543.342024-05-2562111Actual
22463-183.282024-01-2491611Actual
3795827000.002025-03-2699611Actual
37836149.702025-03-2687211Actual
26512151.832024-05-2590411Actual
29916-146.052024-08-2591311Actual
23468-132.222024-02-2491611Actual
37849120.972025-03-2668311Actual
3228313560.592024-10-2538711Actual
2038232.672023-11-2668411Actual
1426834.802023-05-2690211Actual
32208293.322024-10-2574511Actual
34494461.412024-12-2681611Actual
3568511437.142025-01-2440711Actual
3673724.162025-02-2482411Actual
34395217.782024-12-2666311Actual
36662-272.642025-02-2491111Actual
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1734423.102023-08-2665511Actual
254745020.002024-04-2553611Actual
25340157.152024-04-2565111Actual
3334891.192024-11-2585611Actual
2144552.892023-12-2780511Actual
264911260.362024-05-2561411Actual
3334794.382024-11-2584611Actual
3911753877.292025-04-2614711Actual
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19416226.302023-10-2672611Actual
34501289.062024-12-2690611Actual
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25349302.892024-04-2577111Actual
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32104461.412024-10-2581111Actual
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15359-159.882023-06-2691611Actual
153846926.422023-06-2633711Actual
30994651.842024-09-2562211Actual
3097136.932024-09-2569111Actual
31043263.532024-09-2592311Actual
26459-116.262024-05-2591211Actual
32251448.642024-10-2587611Actual
28705206.082024-07-2689111Actual
204109.272023-11-2669511Actual
36794475.242025-02-2480611Actual
2999970813.782024-08-2529711Actual
22443155.022024-01-2466611Actual
32153146.512024-10-2573311Actual
224652500.812024-01-2494611Actual
3222745584.592024-10-2556611Actual
3568030100.262025-01-2434711Actual
26477223.102024-05-2580311Actual
33288299.702024-11-2587311Actual
253813.952024-04-2582211Actual
310725.002024-09-2596411Actual
36704359.282025-02-2474311Actual
3330153.952024-11-2568411Actual
193105.012023-10-2682211Actual
31050260.342024-09-2566411Actual
379231.002025-03-2696511Actual
1844957466.722023-09-2629711Actual
3447617954.292024-12-2657611Actual
265332.892024-05-2582511Actual
2540810.332024-04-2582311Actual
3449549.702024-12-2682611Actual
33230185.872024-11-2583111Actual
1932642.252023-10-2667311Actual
38962-205.622025-04-2691111Actual
2147115.652023-12-2769611Actual
39396-475000.002025-05-2543711Actual
2034341.192023-11-2689211Actual
20363102.892023-11-2680311Actual
2757853.952024-06-2584211Actual
29847311.402024-08-2573111Actual
2995018173.442024-08-2556611Actual
23333707.162024-02-2462211Actual
265165.002024-05-2596411Actual
202961700.792023-11-2662111Actual
2135977.362023-12-2773211Actual
390222184.842025-04-2661411Actual
36706403.962025-02-2477311Actual

Generated 2025-06-25 13:28:48.221 UTC