[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2227  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628834.802023-07-2668411Actual
27679126.292024-06-2467611Actual
2339497.572024-02-2373411Actual
2768090.122024-06-2468611Actual
29931199.702024-08-2476411Actual
2435026.292024-03-2483211Actual
3784320840.512025-03-2560311Actual
2435396.512024-03-2487211Actual
255124832.762024-04-248711Actual
3683412532.912025-02-2340711Actual
3788634.802025-03-2582411Actual
192681257.172023-10-2562111Actual
32139139.062024-10-2490211Actual
27661149.702024-06-2487511Actual
3112939483.412024-09-2434711Actual
322758671.132024-10-2428711Actual
2143712.462023-12-2668511Actual
27637-135.412024-06-2491411Actual
3568313818.042025-01-2338711Actual
2343711.402024-02-2394511Actual
29918142.252024-08-2494311Actual
2766653.952024-06-2494511Actual
2767615022.322024-06-2463611Actual
1430975.232023-05-2573411Actual
2136599.702023-12-2681211Actual
3673883.742025-02-2383411Actual
32240253.962024-10-2473611Actual
23460193.322024-02-2381611Actual
2143433.742023-12-2665511Actual
2047346677.162023-11-2515711Actual
162561077.372023-07-2661311Actual
28832140.122024-07-2568611Actual
322724508.292024-10-2422711Actual
35493422.042025-01-2366111Actual
27583-82.222024-06-2491211Actual
288536.002024-07-2596611Actual
29985713377.882024-08-246711Actual
173413085.922023-08-2560511Actual
21360211.402023-12-2674211Actual
1723851.822023-08-2568111Actual
3905611.402025-04-2571511Actual
366403313.592025-02-2361111Actual
24462365.662024-03-2480611Actual
2244840.122024-01-2372611Actual
15325-103.492023-06-2591411Actual
194453795.512023-10-2518711Actual
20493175302.992023-11-2546711Actual
3894662.462025-04-2569111Actual
3561352.892025-01-2381511Actual
24475554.002024-03-2497611Actual
27553198.642024-06-2489111Actual
32140-109.882024-10-2491211Actual
1624917.782023-07-2689211Actual
17310-70.522023-08-2591311Actual
20299124.172023-11-2567111Actual
32095166.722024-10-2468111Actual
16257490.132023-07-2662311Actual
265511005.032024-05-2462611Actual
27653152.892024-06-2477511Actual
23407139.062024-02-2390411Actual
19362175.232023-10-2580411Actual
3668319.912025-02-2382211Actual
19464239817.462023-10-2546711Actual
36732181.612025-02-2376411Actual
1429487.992023-05-2589311Actual
37806114.592025-03-2584111Actual
322312419.952024-10-2462611Actual
32164375.232024-10-2487311Actual
34341308.212024-12-2567111Actual
2343436.932024-02-2390511Actual
214663662.532023-12-2663611Actual
35585405.022025-01-2380411Actual
3107824313.982024-09-2460611Actual
153284.002023-06-2596411Actual
142535.012023-05-2569211Actual
36794475.242025-02-2380611Actual
378441924.202025-03-2561311Actual
215071330.572023-12-2623711Actual
1937961.402023-10-2566511Actual
16352102.892023-07-2673611Actual
173575.012023-08-2582511Actual
17376710.352023-08-2563611Actual
21475191.192023-12-2674611Actual
3675437.992025-02-2368511Actual
37948105.022025-03-2584611Actual
3901359.272025-04-2585311Actual
26458147.572024-05-2490211Actual
38964207.152025-04-2594111Actual
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1536427000.002023-06-2599611Actual
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184052422.082023-09-2563611Actual
3783851.822025-03-2590211Actual
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23456449.702024-02-2376611Actual
2545936.932024-04-2478511Actual
244481330.572024-03-2462611Actual
21351846.522023-12-2661211Actual
234998172.192024-02-2340711Actual
143775841.292023-05-2528711Actual
2045880.552023-11-2589611Actual
14314163.532023-05-2580411Actual
33279149.702024-11-2476311Actual
3791179.482025-03-2580511Actual
29975128.422024-08-2489611Actual
1837518.842023-09-2567511Actual
2045061.402023-11-2578611Actual
368289896.692025-02-2333711Actual
20359206.082023-11-2574311Actual
3901579.482025-04-2589311Actual
20447193.322023-11-2574611Actual
25447640.132024-04-2461511Actual
32128153.952024-10-2476211Actual
244134.002024-03-2496411Actual
254736693.442024-04-2452611Actual
163686021.082023-07-2694611Actual
391195255.112025-04-2518711Actual
3679882.682025-02-2384611Actual
333739088.162024-11-2428711Actual
24390119.912024-03-2465411Actual
265844549.782024-05-248711Actual
3440730.552024-12-2582311Actual
2239936.932024-01-2385311Actual
28764113.532024-07-2594311Actual
35640203.952025-01-2373611Actual
3335851494.272024-11-24101611Actual
162541.002023-07-2696211Actual
37935175.232025-03-2568611Actual
26456149.702024-05-2487211Actual
26510186.932024-05-2487411Actual
1631827.362023-07-2673511Actual
3330891.192024-11-2478411Actual
33232148.632024-11-2485111Actual
254791201.852024-04-2462611Actual
37874199.702025-03-2566411Actual
17389352.892023-08-2580611Actual
2536934.802024-04-2466211Actual
23475109196.412024-02-234711Actual
20449196.512023-11-2577611Actual
288212598.682024-07-2553611Actual
27580225.232024-06-2487211Actual
15299111.402023-06-2592311Actual
1838532.672023-09-2581511Actual
29857147.572024-08-2485111Actual
2988745.442024-08-2489211Actual
2138683.742023-12-2673311Actual
1735814.592023-08-2583511Actual
3332514521.242024-11-2456611Actual
27634375.232024-06-2487411Actual
287402348.682024-07-2561311Actual
3566311957.362025-01-237711Actual
39026199.702025-04-2567411Actual
2249546223.562024-01-2343711Actual
1941367.782023-10-2568611Actual
1834948.632023-09-2568411Actual
35526146.512025-01-2373211Actual
3108636.932024-09-2469611Actual
26512151.832024-05-2490411Actual
16355201.832023-07-2677611Actual
3666510.002025-02-2396111Actual
29851206.082024-08-2478111Actual
1424947.572023-05-2565211Actual
234395068.942024-02-2352611Actual
24437-23.712024-03-2491511Actual
23400146.512024-02-2381411Actual
26554143.312024-05-2466611Actual
2660511315.862024-05-2440711Actual
2653823.102024-05-2489511Actual
32262572732.712024-10-246711Actual
37985901075.782025-03-2543711Actual
1934233.742023-10-2589311Actual
36791748.652025-02-2376611Actual
31088641.202024-09-2472611Actual
32103746.522024-10-2480111Actual
2144633.742023-12-2681511Actual
37881226.302025-03-2576411Actual
3901020.972025-04-2582311Actual
378422.002025-03-2596211Actual
17253124.172023-08-2589111Actual
3785933.742025-03-2582311Actual
2641632.672024-05-2471111Actual
28699510.342024-07-2581111Actual
1626848.632023-07-2678311Actual
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182875.002023-09-2596111Actual
3903736.932025-04-2582411Actual
27624350.772024-06-2474411Actual
3331272.042024-11-2483411Actual
1927316.722023-10-2569111Actual
1534067.782023-06-2567611Actual
2653411.402024-05-2483511Actual
23382153.952024-02-2392311Actual
25501179.492024-04-2490611Actual
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1636234.802023-07-2685611Actual
3782944.382025-03-2578211Actual
2142153.952023-12-2683411Actual
3562240.122025-01-2392511Actual
3222280.552024-10-2492511Actual
32212168.852024-10-2480511Actual
24317249.702024-03-2477111Actual
2238658.212024-01-2368311Actual
3566639383.412025-01-2314711Actual
36645216.722025-02-2368111Actual
356749342.422025-01-2324711Actual
3667396.512025-02-2368211Actual
174016.002023-08-2596611Actual
31085123.102024-09-2468611Actual
2336512.462024-02-2369311Actual
29844165.662024-08-2468111Actual
33221109.272024-11-2471111Actual
355159.002025-01-2396111Actual
31095362.472024-09-2481611Actual
174163288.052023-08-2522711Actual
17329149.702023-08-2581411Actual
18319106.082023-09-2565311Actual
2877276.292024-07-2568411Actual
244814127.432024-03-248711Actual
35569115.652025-01-2394311Actual
22421238.002024-01-2380411Actual
234123213.582024-02-2360511Actual
1535467.782023-06-2584611Actual
153031645.472023-06-2561411Actual
2540810.332024-04-2482311Actual
1731951.822023-08-2567411Actual
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25456173.102024-04-2474511Actual
3334891.192024-11-2485611Actual
244873415.722024-03-2420711Actual
275343109.332024-06-2462111Actual
2045314.592023-11-2582611Actual
1734612.462023-08-2567511Actual
26418133.742024-05-2474111Actual
1433592.252023-05-2565611Actual
194628963.692023-10-2540711Actual
3438894.382024-12-2592211Actual
28708422.042024-07-2592111Actual
29859206.082024-08-2489111Actual
18434439350.432023-09-254711Actual
356069.272025-01-2371511Actual
1527310.332023-06-2594211Actual
36689107.142025-02-2390211Actual
3897383.742025-04-2568211Actual
28705206.082024-07-2589111Actual
1941290.122023-10-2567611Actual
2338513614.842024-02-2360411Actual
2757617.782024-06-2482211Actual
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35499300.762025-01-2374111Actual
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1532044.382023-06-2584411Actual
275891917.822024-06-2462311Actual
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34353215.662024-12-2583111Actual
27572231.612024-06-2477211Actual
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24335501.832024-03-2462211Actual
2546423.102024-04-2484511Actual
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3896646352.692025-04-2512211Actual
2551964692.392024-04-2421711Actual
286862541.232024-07-2562111Actual
31071122.042024-09-2494411Actual
36792493.322025-02-2377611Actual
28759375.232024-07-2587311Actual
378238.212025-03-2569211Actual
1432291.192023-05-2590411Actual
25503239.062024-04-2492611Actual
25448448.642024-04-2462511Actual
2996045.442024-08-2469611Actual
2445422.042024-03-2469611Actual
15348262.472023-06-2577611Actual
32218149.702024-10-2487511Actual
2989093.312024-08-2492211Actual
366413313.592025-02-2362111Actual
344871400.792024-12-2572611Actual
2239613.532024-01-2382311Actual
2534275.232024-04-2467111Actual
3217117176.612024-10-2460411Actual
2445370.972024-03-2468611Actual
29908317.792024-08-2481311Actual
34431115.652024-12-2578411Actual
35599503.962025-01-2361511Actual
2880645.442024-07-2578511Actual
203482.002023-11-2596211Actual
34374226.302024-12-2574211Actual
20336110.342023-11-2580211Actual
2765284.802024-06-2476511Actual
28841475.242024-07-2580611Actual
29906134.802024-08-2478311Actual
16251-19.452023-07-2691211Actual
2347924902.292024-02-2313711Actual
3552424.162025-01-2369211Actual
142191868.882023-05-2561111Actual
26519164.592024-05-2462511Actual
2042577.362023-11-2590511Actual
1529783.742023-06-2590311Actual
2151541507.922023-12-2635711Actual
31104274.172024-09-2492611Actual
25393776.312024-04-2461311Actual
36726129.482025-02-2367411Actual
3321340461.092024-11-2460111Actual
163866954.082023-07-2624711Actual
142462959.322023-05-2560211Actual

Generated 2025-06-24 22:49:25.545 UTC