[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1811  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26582227492.232024-05-246711Actual
2150312093.542023-12-2619711Actual
183961.002023-09-2596511Actual
3682713262.712025-02-2332711Actual
37801170.982025-03-2578111Actual
31070215.662024-09-2492411Actual
29944234.812024-08-2492411Actual
20306345.452023-11-2577111Actual
31101133.742024-09-2489611Actual
37799322.042025-03-2576111Actual
2442324.162024-03-2473511Actual
14230262.472023-05-2577111Actual
2644776.292024-05-2476211Actual
299795598.742024-08-2494611Actual
2987573.102024-08-2473211Actual
275863.002024-06-2496211Actual
1832311.402023-09-2569311Actual
14345175.232023-05-2577611Actual
27665101.822024-06-2492511Actual
3782411.402025-03-2571211Actual
14228142.252023-05-2574111Actual
3228043699.452024-10-2434711Actual
1622763893.442023-07-2612211Actual
215063288.052023-12-2622711Actual
309653849.772024-09-2461111Actual
2537628.422024-04-2476211Actual
143342521.022023-05-2563611Actual
2034341.192023-11-2589211Actual
16284679.502023-07-2662411Actual
1737317367.042023-08-2560611Actual
19422318.852023-10-2580611Actual
21426141.192023-12-2690411Actual
1627331.612023-07-2684311Actual
1830360.332023-09-2580211Actual
18340131.612023-09-2592311Actual
3439784.802024-12-2568311Actual
21428188.002023-12-2692411Actual
22335141.192024-01-2374111Actual
2987153.952024-08-2467211Actual
356302245.482025-01-2361611Actual
2437177.362024-03-2476311Actual
2546866.722024-04-2490511Actual
28771100.762024-07-2567411Actual
14242225.232023-05-2592111Actual
1526335.872023-06-2581211Actual
368378004.102025-02-23100711Actual
2337413.532024-02-2382311Actual
1726396.512023-08-2565211Actual
194655721.082023-10-25100711Actual
2650746.502024-05-2483411Actual
25500116.722024-04-2489611Actual
3225615265.942024-10-2494611Actual
32166153.952024-10-2490311Actual
3675511.402025-02-2369511Actual
32106167.782024-10-2483111Actual
2043236.932023-11-2554611Actual
1730859.272023-08-2589311Actual
1426648.632023-05-2587211Actual
3445846.502024-12-2578511Actual
2244561.402024-01-2368611Actual
299988421.132024-08-2428711Actual
2989325192.722024-08-2460311Actual
38960168.852025-04-2589111Actual
30989198.642024-09-2494111Actual
299935096.602024-08-2420711Actual
3216027.362024-10-2482311Actual
2033768.852023-11-2581211Actual
390222184.842025-04-2561411Actual
23500110141.512024-02-2343711Actual
2871912.462024-07-2569211Actual
15229126.292023-06-2573111Actual
36687299.702025-02-2387211Actual
3783733.742025-03-2589211Actual
15305156.082023-06-2565411Actual
355705.002025-01-2396311Actual
36678179.492025-02-2376211Actual
34421328.422024-12-2565411Actual
277016.002024-06-2496611Actual
3000111680.762024-08-2432711Actual
15324130.552023-06-2590411Actual
3102631.612024-09-2469311Actual
22345288.002024-01-2387111Actual
265242.892024-05-2469511Actual
24415346.512024-03-2461511Actual
3000537634.442024-08-2437711Actual
25487224.172024-04-2472611Actual
35595183.742025-01-2392411Actual
1435051.822023-05-2583611Actual
37854255.022025-03-2576311Actual
1533124886.332023-06-2554611Actual
391258960.502025-04-2524711Actual
27687426.302024-06-2477611Actual
16310348.642023-07-2661511Actual
322724508.292024-10-2422711Actual
34415219.912024-12-2592311Actual
23466108.212024-02-2389611Actual
253725.012024-04-2469211Actual
2333732.672024-02-2368211Actual
36768149.702025-02-2387511Actual
2442856.082024-03-2480511Actual
35529306.082025-01-2377211Actual
356146.082025-01-2382511Actual
27638228.422024-06-2492411Actual
193472.002023-10-2596311Actual
162813.002023-07-2696311Actual
2443842.252024-03-2492511Actual
2149327000.002023-12-2699611Actual
2998621729.892024-08-247711Actual
28816-29.032024-07-2591511Actual
3106396.512024-09-2483411Actual
2151636990.812023-12-2637711Actual
2340691.192024-02-2389411Actual
25367282.682024-04-2462211Actual
1733344.382023-08-2585411Actual
193201.002023-10-2596211Actual
2433673.102024-03-2465211Actual
2033486.932023-11-2577211Actual
27552673.112024-06-2487111Actual
38949376.302025-04-2574111Actual
152553.952023-06-2569211Actual
2249027459.782024-01-2335711Actual
2770812421.202024-06-248711Actual
333263090.182024-11-2457611Actual
2147051.822023-12-2668611Actual
333739088.162024-11-2428711Actual
288261749.732024-07-2561611Actual
1733156.082023-08-2583411Actual
3325490.122024-11-2478211Actual
2249125914.012024-01-2337711Actual
204634.002023-11-2596611Actual
28726241.192024-07-2580211Actual
29963260.342024-08-2473611Actual
28714558.222024-07-2562211Actual
3208932673.712024-10-2460111Actual
22356136.932024-01-2365211Actual
27631100.762024-06-2483411Actual
28694302.892024-07-2574111Actual
1534214.592023-06-2569611Actual
3448547.572024-12-2569611Actual
214651086.952023-12-2662611Actual
27645103.952024-06-2466511Actual
28690165.662024-07-2568111Actual
3000211223.312024-08-2433711Actual
288224324.242024-07-2554611Actual
1937867.782023-10-2565511Actual
2988436.932024-08-2484211Actual
1932585.872023-10-2566311Actual
36690-84.352025-02-2391211Actual
1529097.572023-06-2581311Actual
27692126.292024-06-2483611Actual
3332453.952024-11-2454611Actual
23355143.312024-02-2392211Actual
22471170162.442024-01-236711Actual
2338513614.842024-02-2360411Actual
2646313275.472024-05-2460311Actual
2543245.442024-04-2478411Actual
2136928.422023-12-2685211Actual
2334841.192024-02-2383211Actual
142446.002023-05-2596111Actual
14284113.532023-05-2576311Actual
21441163.532023-12-2674511Actual
35494217.782025-01-2367111Actual
3671370.972025-02-2385311Actual
3671026.292025-02-2382311Actual
27596213.532024-06-2473311Actual
28707-252.432024-07-2591111Actual
204036362.582023-11-2560511Actual
390476.002025-04-2596411Actual
18275299.702023-09-2580111Actual
2537749.702024-04-2477211Actual
2136599.702023-12-2681211Actual
34384149.702024-12-2587211Actual
32195249.702024-10-2492411Actual
33346113.532024-11-2483611Actual
34354196.512024-12-2584111Actual
2658070886.122024-05-24101611Actual
18266107.142023-09-2567111Actual
37828135.872025-03-2577211Actual
2240539.062024-01-2394311Actual
174279793.492023-08-2538711Actual
194033383.802023-10-2553611Actual
309661924.202024-09-2462111Actual
1829416.722023-09-2567211Actual
27683751.842024-06-2472611Actual
224733404.012024-01-238711Actual
23354-84.352024-02-2391211Actual
3325959.272024-11-2484211Actual
3666713895.702025-02-2360211Actual
1735560.332023-08-2580511Actual
18331106.082023-09-2581311Actual
29906134.802024-08-2478311Actual
244738479.642024-03-2494611Actual
1531023.102023-06-2571411Actual
2348019183.032024-02-2314711Actual
28693311.402024-07-2573111Actual
27611294.382024-06-2492311Actual
1432160.332023-05-2589411Actual
2148251.822023-12-2683611Actual
3791513.532025-03-2584511Actual
33255327.362024-11-2480211Actual
356069.272025-01-2371511Actual
264371198.652024-05-2461211Actual
1628687.992023-07-2666411Actual
1728490.122023-08-2592211Actual
26562343.322024-05-2476611Actual
3894797.572025-04-2571111Actual
143275041.282023-05-2552611Actual
193009.272023-10-2568211Actual
16279124.172023-07-2692311Actual
3906124.162025-04-2578511Actual
173692128.462023-08-2553611Actual
32111289.062024-10-2490111Actual
1829234.802023-09-2565211Actual
16223-163.072023-07-2691111Actual
22462230.552024-01-2390611Actual
14357180.552023-05-2592611Actual
2870053.952024-07-2582111Actual
2032640.122023-11-2566211Actual
1523868.852023-06-2584111Actual
3216279.482024-10-2484311Actual
34342232.682024-12-2568111Actual
2133022.042023-12-2671111Actual
31088641.202024-09-2472611Actual
3215119.912024-10-2469311Actual
2441917.782024-03-2467511Actual
16221133.742023-07-2689111Actual
32109598.642024-10-2487111Actual
19304127.362023-10-2574211Actual
183439733.922023-09-2560411Actual
265332.892024-05-2482511Actual
34363183541.412024-12-2512211Actual
3106227.362024-09-2482411Actual
20437950.782023-11-2562611Actual
1632613.532023-07-2683511Actual
275891917.822024-06-2462311Actual
3566311957.362025-01-237711Actual
355975.002025-01-2396411Actual
28736109.272024-07-2592211Actual
3453295550.412024-12-2539711Actual
2337736.932024-02-2385311Actual
2649649.702024-05-2468411Actual
2344219274.522024-02-2356611Actual
2540932.672024-04-2483311Actual
34396115.652024-12-2567311Actual
26493140.122024-05-2465411Actual
28836245.442024-07-2573611Actual
1639654190.072023-07-2639711Actual
24479206354.602024-03-246711Actual
14353192.252023-05-2587611Actual
288284054.032024-07-2563611Actual
29985713377.882024-08-246711Actual
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30984673.112024-09-2487111Actual
184526853.012023-09-2533711Actual
3336991005.652024-11-2421711Actual
3321340461.092024-11-2460111Actual
34465149.702024-12-2587511Actual
322576.002024-10-2496611Actual
3104619658.572024-09-2460411Actual
22367163.532024-01-2380211Actual
21424192.252023-12-2687411Actual
310202821.022024-09-2461311Actual
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3906713.532025-04-2585511Actual
2655927.362024-05-2472611Actual
27626400.772024-06-2477411Actual
143895546.402023-05-2546711Actual
3792462517.882025-03-2552611Actual
3228155725.202024-10-2435711Actual
19296163.532023-10-2562211Actual
2875526.292024-07-2582311Actual
299531824.202024-08-2461611Actual
35585405.022025-01-2380411Actual
2336619.912024-02-2371311Actual
32200601.832024-10-2462511Actual
33291-99.242024-11-2491311Actual
3220353.952024-10-2467511Actual
378966.002025-03-2596411Actual
2649012282.902024-05-2460411Actual
2436390.122024-03-2465311Actual
2248911435.012024-01-2334711Actual
1933259.272023-10-2576311Actual
2646869.912024-05-2467311Actual
36676167.782025-02-2373211Actual
2541027.362024-04-2484311Actual
2049052436.842023-11-2539711Actual
25535158310.232024-04-2446711Actual
23472279.002024-02-2397611Actual
1935348.632023-10-2567411Actual
2151541507.922023-12-2635711Actual
2142592.252023-12-2689411Actual
35582210.342025-01-2376411Actual
163421384.832023-07-2661611Actual
3110827000.002024-09-2499611Actual
2545131.612024-04-2467511Actual
1734612.462023-08-2567511Actual
1837925.232023-09-2573511Actual
3209769.912024-10-2471111Actual
23407139.062024-02-2390411Actual
21387163.532023-12-2674311Actual
3332727787.452024-11-2460611Actual
34460101.822024-12-2581511Actual
23346110.342024-02-2381211Actual
224887810.482024-01-2333711Actual
36790383.742025-02-2374611Actual
32168205.022024-10-2492311Actual
23468-132.222024-02-2391611Actual

Generated 2025-06-24 11:59:21.877 UTC