[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1708  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-05-2483111Actual
162011975.262023-07-2561111Actual
2754851.822024-06-2382111Actual
23456449.702024-02-2276611Actual
2649012282.902024-05-2360411Actual
255277221.112024-04-2333711Actual
1832950.762023-09-2478311Actual
16297135.872023-07-2581411Actual
2236646.502024-01-2278211Actual
3902121299.032025-04-2460411Actual
17254190.122023-08-2490111Actual
265885255.112024-05-2318711Actual
21325131.612023-12-2565111Actual
224821358.232024-01-2223711Actual
3790159.272025-03-2466511Actual
183423.002023-09-2496311Actual
25347142.252024-04-2374111Actual
22335141.192024-01-2274111Actual
355181538.022025-01-2261211Actual
3896646352.692025-04-2412211Actual
1927175.232023-10-2467111Actual
3438012.462024-12-2482211Actual
28750229.492024-07-2476311Actual
30988314.592024-09-2392111Actual
378451711.432025-03-2462311Actual
2643522446.922024-05-2312211Actual
25439144.382024-04-2387411Actual
3906278.422025-04-2480511Actual
31089234.812024-09-2373611Actual
34440157.152024-12-2490411Actual
3453111623.322024-12-2438711Actual
321451640.152024-10-2361311Actual
29957408.212024-08-2366611Actual
21399149.702023-12-2590311Actual
1432529.482023-05-2494411Actual
3215227.362024-10-2371311Actual
34357245.442024-12-2489111Actual
24325240.132024-03-2387111Actual
25346122.042024-04-2373111Actual
23373132.682024-02-2281311Actual
1832311.402023-09-2469311Actual
1435051.822023-05-2483611Actual
15360268.852023-06-2492611Actual
2541728.422024-04-2394311Actual
286853267.842024-07-2461111Actual
3000353931.552024-08-2334711Actual
174325479.582023-08-24100711Actual
277016.002024-06-2396611Actual
1523398.632023-06-2478111Actual
288847837.082024-07-24100711Actual
2041877.362023-11-2481511Actual
1633411.402023-07-2594511Actual
3438894.382024-12-2492211Actual
152761163.552023-06-2461311Actual
2334936.932024-02-2284211Actual
3898878.422025-04-2489211Actual
2551550737.872024-04-2315711Actual
2135558.212023-12-2567211Actual
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33226218.852024-11-2378111Actual
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3902965.652025-04-2471411Actual
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3448669.912024-12-2471611Actual
2042126.292023-11-2484511Actual
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224879666.902024-01-2232711Actual
2436813.532024-03-2371311Actual
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2236122.042024-01-2271211Actual
1632948.632023-07-2587511Actual
1432928573.632023-05-2456611Actual
25510241610.582024-04-236711Actual
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17406348311.502023-08-246711Actual
184052422.082023-09-2463611Actual
2336443.312024-02-2268311Actual
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2337158.212024-02-2278311Actual
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30982123.102024-09-2384111Actual
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3326816032.972024-11-2360311Actual
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15313110.342023-06-2476411Actual
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288709342.422024-07-2424711Actual
310481614.622024-09-2362411Actual
2244617.782024-01-2269611Actual
34415219.912024-12-2492311Actual
2887412532.912024-07-2432711Actual
1627429.482023-07-2585311Actual
3452480298.002024-12-2429711Actual
14360433.002023-05-2497611Actual
27684181.612024-06-2373611Actual
2133022.042023-12-2571111Actual
3783851.822025-03-2490211Actual
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15250215.662023-06-2462211Actual
204898767.942023-11-2438711Actual
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253911.002024-04-2396211Actual
27665101.822024-06-2392511Actual
1737990.122023-08-2467611Actual
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265905096.602024-05-2320711Actual
31093153.952024-09-2378611Actual
2535669.912024-04-2385111Actual
391215307.242025-04-2420711Actual
255163795.512024-04-2318711Actual
2652120.972024-05-2366511Actual
38999120.972025-04-2467311Actual
2046527000.002023-11-2499611Actual
23324108.212024-02-2289111Actual
34358377.362024-12-2490111Actual
173493.952023-08-2471511Actual
1838451.822023-09-2480511Actual
1532141.192023-06-2485411Actual
20306345.452023-11-2477111Actual
1933663.532023-10-2481311Actual
16278-73.712023-07-2591311Actual
30981148.632024-09-2383111Actual
2435444.382024-03-2389211Actual
1833337.992023-09-2483311Actual
23476184462.712024-02-226711Actual
38960168.852025-04-2489111Actual
33339320.982024-11-2374611Actual
3446328.422024-12-2484511Actual
37947123.102025-03-2483611Actual
378973702.962025-03-2460511Actual
28732225.232024-07-2487211Actual
2434246.502024-03-2373211Actual
2541027.362024-04-2384311Actual
32261342112.452024-10-234711Actual
2757949.702024-06-2385211Actual
3101132.672024-09-2385211Actual
32195249.702024-10-2392411Actual
21407164.592023-12-2565411Actual
143703795.512023-05-2418711Actual
1742424137.382023-08-2434711Actual
1624917.782023-07-2589211Actual
3664797.572025-02-2271111Actual
3445682.682024-12-2476511Actual
20461163.532023-11-2492611Actual
33360558367.552024-11-236711Actual
35600336.942025-01-2262511Actual
203295.012023-11-2469211Actual
1629014.592023-07-2571411Actual
2043236.932023-11-2454611Actual
172585.002023-08-2496111Actual
2879664.592024-07-2465511Actual
3331272.042024-11-2383411Actual
204806815.782023-11-2424711Actual
25481176.292024-04-2365611Actual
19372138.002023-10-2492411Actual
2551712093.542024-04-2319711Actual
36749691.202025-02-2261511Actual
38977314.592025-04-2474211Actual
3228474909.602024-10-2339711Actual
142446.002023-05-2496111Actual
35593138.002025-01-2290411Actual
2538548.632024-04-2387211Actual
36672127.362025-02-2267211Actual
2762134.802024-06-2369411Actual
16210188.002023-07-2574111Actual
234775785.972024-02-227711Actual
2651199.702024-05-2389411Actual
17376710.352023-08-2463611Actual
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1834131.612023-09-2494311Actual
34405485.872024-12-2480311Actual
2041250.762023-11-2473511Actual
2772072269.132024-06-2329711Actual
2442324.162024-03-2373511Actual
1429145.442023-05-2484311Actual
17385181.612023-08-2474611Actual
233051550.792024-02-2262111Actual
1732768.852023-08-2478411Actual
37874199.702025-03-2466411Actual
29910110.342024-08-2383311Actual
253382879.542024-04-2361111Actual
3900127.362025-04-2469311Actual
39092294.382025-04-2474611Actual
32147196.512024-10-2365311Actual
3555128.422025-01-2269311Actual
1636136.932023-07-2584611Actual
18273264.592023-09-2477111Actual
17270232.682023-08-2474211Actual
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1635913.532023-07-2582611Actual
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14341252.892023-05-2472611Actual
22328138.002024-01-2265111Actual
3676412.462025-02-2282511Actual
2997033.742024-08-2382611Actual
17255-150.302023-08-2491111Actual
2654913994.642024-05-2360611Actual
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3673883.742025-02-2283411Actual
34395217.782024-12-2466311Actual
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31092517.792024-09-2377611Actual
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3452210390.312024-12-2424711Actual
1839953.952023-09-2454611Actual
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26429225.232024-05-2389111Actual
333543347.632024-11-2394611Actual
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3219085.872024-10-2385411Actual
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33356217.002024-11-2397611Actual
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2764812.462024-06-2369511Actual
379601130613.322025-03-244711Actual
34408101.822024-12-2483311Actual
2442649.702024-03-2377511Actual
203771494.402023-11-2461411Actual
27547499.702024-06-2381111Actual
36657178.422025-02-2284111Actual
25402198.642024-04-2374311Actual
31100524.172024-09-2387611Actual
38982210.342025-04-2481211Actual
1827480.552023-09-2478111Actual
29956448.642024-08-2365611Actual
2536437930.192024-04-2312211Actual
244814127.432024-03-238711Actual
37801170.982025-03-2478111Actual
34345410.342024-12-2473111Actual
31022305.022024-09-2365311Actual
16230269.912023-07-2562211Actual
22391112.462024-01-2276311Actual
3682932283.282025-02-2234711Actual
377893481.682025-03-2461111Actual
33297784.822024-11-2362411Actual
1730859.272023-08-2489311Actual
22334105.022024-01-2273111Actual
21487135.872023-12-2590611Actual
29851206.082024-08-2378111Actual
2552454307.092024-04-2329711Actual
3779660.332025-03-2471111Actual
2988212.462024-08-2382211Actual
192927.002023-10-2496111Actual
3795559176.332025-03-2494611Actual
38972110.342025-04-2467211Actual
2765466.722024-06-2378511Actual
288224324.242024-07-2454611Actual
28788160.342024-07-2490411Actual
33225807.162024-11-2377111Actual
3438546.502024-12-2489211Actual
33272120.972024-11-2366311Actual
254791201.852024-04-2362611Actual
3900794.382025-04-2478311Actual
14282102.892023-05-2473311Actual
379302743.362025-03-2462611Actual
3793652.892025-03-2469611Actual
3783197.572025-03-2481211Actual
34376141.192024-12-2477211Actual
1935980.552023-10-2476411Actual

Generated 2025-06-23 15:00:49.314 UTC