[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1704  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27536510.342024-06-2366111Actual
26430345.452024-05-2390111Actual
35575249.702025-01-2266411Actual
1930644.382023-10-2477211Actual
1626037.992023-07-2567311Actual
38959673.112025-04-2487111Actual
37810219.912025-03-2490111Actual
2763290.122024-06-2384411Actual
3452832497.112024-12-2434711Actual
14304111.402023-05-2466411Actual
1426648.632023-05-2487211Actual
356057.142025-01-2269511Actual
33344340.132024-11-2381611Actual
39017-96.052025-04-2491311Actual
233319829.672024-02-2260211Actual
3791417.782025-03-2483511Actual
37828135.872025-03-2477211Actual
2989093.312024-08-2392211Actual
27611294.382024-06-2392311Actual
37856140.122025-03-2478311Actual
3780440.122025-03-2482111Actual
3443682.682024-12-2484411Actual
3901173.102025-04-2483311Actual
2441917.782024-03-2367511Actual
1424545793.102023-05-2412211Actual
265957754.102024-05-2328711Actual
1826780.552023-09-2468111Actual
2334063.532024-02-2273211Actual
32120156.082024-10-2365211Actual
390821766.752025-04-2462611Actual
22455229.492024-01-2281611Actual
1630139.062023-07-2585411Actual
2240175.232024-01-2289311Actual
29966493.322024-08-2377611Actual
3100017.782024-09-2371211Actual
1941419.912023-10-2469611Actual
3556370.972025-01-2285311Actual
391241843.352025-04-2423711Actual
3107424657.602024-09-2353611Actual
254765578.522024-04-2357611Actual
1433910.332023-05-2469611Actual
2881425.232024-07-2489511Actual
36803-125.832025-02-2291611Actual
26459-116.262024-05-2391211Actual
1936967.782023-10-2489411Actual
244226.082024-03-2371511Actual
243609639.242024-03-2360311Actual
2242315.652024-01-2282411Actual
2887652043.222024-07-2434711Actual
27618309.282024-06-2366411Actual
33256203.952024-11-2381211Actual
34411448.642024-12-2487311Actual
1728267.782023-08-2490211Actual
21360211.402023-12-2574211Actual
1438434042.882023-05-2437711Actual
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27625223.102024-06-2376411Actual
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298402541.232024-08-2362111Actual
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28716107.142024-07-2466211Actual
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25508111559.222024-04-23101611Actual
2770812421.202024-06-238711Actual
19350719.922023-10-2462411Actual
16363192.252023-07-2587611Actual
32186294.382024-10-2381411Actual
184298791.352023-09-2494611Actual
18404996.522023-09-2462611Actual
1626457.142023-07-2573311Actual
24415346.512024-03-2361511Actual
1840046920.782023-09-2456611Actual
39104252.892025-04-2490611Actual
2449942101.542024-03-2337711Actual
29916-146.052024-08-2391311Actual
224652500.812024-01-2294611Actual
34500188.002024-12-2489611Actual
31057212.472024-09-2376411Actual
34422298.642024-12-2466411Actual
3550543.312025-01-2282111Actual
37826196.512025-03-2474211Actual
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1946381373.782023-10-2443711Actual
1632029.482023-07-2576511Actual
19270143.312023-10-2466111Actual
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31022305.022024-09-2365311Actual
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31049286.932024-09-2365411Actual
203752.002023-11-2496311Actual
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2147864.592023-12-2578611Actual
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2437928.422024-03-2385311Actual
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2883341.192024-07-2469611Actual
1832148.632023-09-2467311Actual
223811410.362024-01-2261311Actual
2142943.312023-12-2594411Actual
1725756.082023-08-2494111Actual
3325490.122024-11-2378211Actual
3322953.952024-11-2382111Actual
31098107.142024-09-2384611Actual
2442324.162024-03-2373511Actual
311067.002024-09-2396611Actual
2432448.632024-03-2385111Actual
214304.002023-12-2596411Actual
17310-70.522023-08-2491311Actual
3099753.952024-09-2367211Actual
1940022.042023-10-2494511Actual
244591125.252024-03-2376611Actual
275589.002024-06-2396111Actual
3337577035.172024-11-2331711Actual
2145537.992023-12-2592511Actual
16294177.362023-07-2577411Actual
1826117494.702023-09-2460111Actual
162561077.372023-07-2561311Actual
16278-73.712023-07-2591311Actual
3797310390.312025-03-2424711Actual
29843225.232024-08-2367111Actual
142625.012023-05-2482211Actual
2045639.062023-11-2485611Actual
2998714268.052024-08-238711Actual
32252106.082024-10-2389611Actual
33218315.662024-11-2367111Actual
2341540.122024-02-2265511Actual
255043797.642024-04-2394611Actual
16257490.132023-07-2562311Actual
204763757.212023-11-2420711Actual
29910110.342024-08-2383311Actual
3794634.802025-03-2482611Actual
234775785.972024-02-227711Actual
24361891.202024-03-2361311Actual
142994.002023-05-2496311Actual
24320169.912024-03-2381111Actual
1633718956.432023-07-2553611Actual
1733344.382023-08-2485411Actual
26478139.062024-05-2381311Actual
3906079.482025-04-2477511Actual
2995222215.002024-08-2360611Actual
1845317067.032023-09-2434711Actual
21408149.702023-12-2566411Actual
37793179.492025-03-2467111Actual
36792493.322025-02-2277611Actual
1426136.932023-05-2481211Actual
174086966.852023-08-248711Actual
25489189.062024-04-2374611Actual
32103746.522024-10-2380111Actual
23353107.142024-02-2290211Actual
244853795.512024-03-2318711Actual
2770717371.302024-06-237711Actual
23399235.872024-02-2280411Actual
3906349.702025-04-2481511Actual
3903736.932025-04-2482411Actual
33227855.032024-11-2380111Actual
1938310.332023-10-2471511Actual
18336144.382023-09-2487311Actual
1727572.042023-08-2481211Actual
1425729.482023-05-2476211Actual
2150555623.072023-12-2521711Actual
31025105.022024-09-2368311Actual
2881119.912024-07-2484511Actual
16265141.192023-07-2574311Actual
38998242.252025-04-2466311Actual
17368709.282023-08-2452611Actual
16367143.312023-07-2592611Actual
24335501.832024-03-2362211Actual
1942657.142023-10-2484611Actual
1844957466.722023-09-2429711Actual
2346356.082024-02-2284611Actual
3000353931.552024-08-2334711Actual
2138412.462023-12-2569311Actual
265454252.972024-05-2353611Actual
34395217.782024-12-2466311Actual
1836133.742023-09-2484411Actual
2443842.252024-03-2392511Actual
1636043.312023-07-2583611Actual
2151636990.812023-12-2537711Actual
224666.002024-01-2296611Actual
243592.002024-03-2396211Actual
3553664.592025-01-2285211Actual
2541728.422024-04-2394311Actual
36644292.252025-02-2267111Actual
224334.002024-01-2296411Actual
35528170.982025-01-2276211Actual
28788160.342024-07-2490411Actual
3112671643.582024-09-2331711Actual
1830148.632023-09-2477211Actual
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14296-106.692023-05-2491311Actual
29857147.572024-08-2385111Actual
29931199.702024-08-2376411Actual
35555210.342025-01-2276311Actual
22450163.532024-01-2274611Actual
1426059.272023-05-2480211Actual
2549280.552024-04-2378611Actual
37894273.102025-03-2492411Actual
2249546223.562024-01-2243711Actual
38945210.342025-04-2468111Actual
3453295550.412024-12-2439711Actual
174228436.022023-08-2432711Actual
2151160805.082023-12-2531711Actual
194081248.652023-10-2462611Actual
18414174.172023-09-2474611Actual
28688428.432024-07-2466111Actual
2871210879.692024-07-2460211Actual
31083327.362024-09-2366611Actual
1742154668.802023-08-2431711Actual
2772188935.392024-06-2331711Actual
24384122.042024-03-2392311Actual
2344219274.522024-02-2256611Actual
23317285.872024-02-2280111Actual
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1534322.042023-06-2471611Actual
255226472.162024-04-2324711Actual
2549853.952024-04-2385611Actual
2240539.062024-01-2294311Actual
333665255.112024-11-2318711Actual
2336358.212024-02-2267311Actual
15235230.552023-06-2481111Actual
2660313302.072024-05-2338711Actual
22496155076.072024-01-2246711Actual
234285.012024-02-2282511Actual
34361263.532024-12-2494111Actual
26513-120.522024-05-2391411Actual
20459123.102023-11-2490611Actual
299961843.352024-08-2323711Actual
1526922.042023-06-2489211Actual
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1841761.402023-09-2478611Actual
333869171.142024-11-23100711Actual
3222280.552024-10-2392511Actual
3213891.192024-10-2389211Actual
1628834.802023-07-2568411Actual
32244128.422024-10-2378611Actual
18347128.422023-09-2466411Actual
3672829.482025-02-2269411Actual
162267.002023-07-2596111Actual
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1630380.552023-07-2589411Actual
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31031440.132024-09-2377311Actual
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1429241.192023-05-2485311Actual
39097403.962025-04-2481611Actual
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2984549.702024-08-2369111Actual
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29860316.722024-08-2390111Actual
18276185.872023-09-2481111Actual
3905944.382025-04-2476511Actual
33279149.702024-11-2376311Actual
19286335.872023-10-2487111Actual
3797712045.662025-03-2432711Actual
31028200.762024-09-2373311Actual
1934196.512023-10-2487311Actual
1528676.292023-06-2476311Actual
30974255.022024-09-2374111Actual
3445469.912024-12-2473511Actual
1735637.992023-08-2481511Actual
3796816743.622025-03-2419711Actual
214509.272023-12-2585511Actual
3228155725.202024-10-2335711Actual
321451640.152024-10-2361311Actual
15351214.592023-06-2481611Actual
367742.002025-02-2296511Actual
288284054.032024-07-2463611Actual
3221631.612024-10-2384511Actual
356311247.592025-01-2262611Actual
33224448.642024-11-2376111Actual
1726543.312023-08-2467211Actual
355181538.022025-01-2261211Actual
15258173.102023-06-2474211Actual
265431.002024-05-2396511Actual
22451449.702024-01-2276611Actual
23306238.002024-02-2265111Actual
368214462.542025-02-2222711Actual
2642430.552024-05-2382111Actual
29869115.652024-08-2365211Actual
16346151.832023-07-2566611Actual
1629398.632023-07-2576411Actual
3226318853.242024-10-237711Actual
30967359.282024-09-2365111Actual
18416188.002023-09-2477611Actual
27694100.762024-06-2385611Actual
2887412532.912024-07-2432711Actual
2246978279.882024-01-22101611Actual
183439733.922023-09-2460411Actual
3901263.532025-04-2484311Actual
1436127000.002023-05-2499611Actual
22328138.002024-01-2265111Actual
39050383.742025-04-2462511Actual
36689107.142025-02-2290211Actual
2136928.422023-12-2585211Actual

Generated 2025-06-23 22:39:58.327 UTC