[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2314  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24451189.062024-03-2466611Actual
1430819.912023-05-2571411Actual
1639449069.762023-07-2637711Actual
2139645.442023-12-2685311Actual
35652119.912025-01-2389611Actual
1938310.332023-10-2571511Actual
378712989.112025-03-2561411Actual
27619153.952024-06-2467411Actual
34534743862.822024-12-2543711Actual
32196131.612024-10-2494411Actual
3671276.292025-02-2384311Actual
29860316.722024-08-2490111Actual
255319047.742024-04-2438711Actual
37950524.172025-03-2587611Actual
234775785.972024-02-237711Actual
3552424.162025-01-2369211Actual
2144811.402023-12-2683511Actual
31099101.822024-09-2485611Actual
354912714.642025-01-2362111Actual
1428125.232023-05-2571311Actual
2660152140.032024-05-2435711Actual
24409142.252024-03-2490411Actual
1829331.612023-09-2566211Actual
23501103010.492024-02-2346711Actual
20316226.302023-11-2590111Actual
22367163.532024-01-2380211Actual
332691645.472024-11-2461311Actual
2141116.722023-12-2669411Actual
1739123.102023-08-2582611Actual
18347128.422023-09-2566411Actual
22421238.002024-01-2380411Actual
36785149.702025-02-2368611Actual
29963260.342024-08-2473611Actual
20390226.302023-11-2580411Actual
3552379.482025-01-2368211Actual
27607448.642024-06-2487311Actual
3894797.572025-04-2571111Actual
1930937.992023-10-2581211Actual
215096504.072023-12-2628711Actual
2035529.482023-11-2568311Actual
22496155076.072024-01-2346711Actual
2876092.252024-07-2589311Actual
28835608.222024-07-2572611Actual
333869171.142024-11-24100711Actual
2139316.722023-12-2682311Actual
22347216.722024-01-2390111Actual
29903248.642024-08-2474311Actual
3895546.502025-04-2582111Actual
30984673.112024-09-2487111Actual
3905944.382025-04-2576511Actual
28707-252.432024-07-2591111Actual
37848160.342025-03-2567311Actual
366934.002025-02-2396211Actual
2534357.142024-04-2468111Actual
27575167.782024-06-2481211Actual
20315147.572023-11-2589111Actual
36797100.762025-02-2383611Actual
3787024275.682025-03-2560411Actual
3334794.382024-11-2484611Actual
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390232184.842025-04-2562411Actual
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3208932673.712024-10-2460111Actual
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265521106.102024-05-2463611Actual
3101468.852024-09-2490211Actual
344712.002024-12-2596511Actual
2238013742.502024-01-2360311Actual
19431-135.412023-10-2591611Actual
378973702.962025-03-2560511Actual
14388346702.852023-05-2543711Actual
183961.002023-09-2596511Actual
202952125.272023-11-2561111Actual
3436940.122024-12-2567211Actual
32099330.552024-10-2474111Actual
1427313106.322023-05-2560311Actual
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1734520.972023-08-2566511Actual
33236-243.922024-11-2491111Actual
2879759.272024-07-2566511Actual
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2646952.892024-05-2468311Actual
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1831411.402023-09-2594211Actual
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1623317.782023-07-2667211Actual
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17297230.552023-08-2574311Actual
33219242.252024-11-2468111Actual
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3561919.912025-01-2389511Actual
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311221843.352024-09-2423711Actual
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2753233666.282024-06-2460111Actual
26421113.532024-05-2478111Actual
2044251.822023-11-2568611Actual
322282964.642024-10-2457611Actual
1425729.482023-05-2576211Actual
27550159.272024-06-2484111Actual
355181538.022025-01-2361211Actual
2245877.362024-01-2384611Actual
2549280.552024-04-2478611Actual
378966.002025-03-2596411Actual
2236014.592024-01-2369211Actual
3902121299.032025-04-2560411Actual
28744166.722024-07-2567311Actual
1928381.612023-10-2583111Actual
173151345.472023-08-2561411Actual
1837435.872023-09-2566511Actual
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194655721.082023-10-25100711Actual
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2145328.422023-12-2690511Actual
31069-127.962024-09-2491411Actual
2336512.462024-02-2369311Actual
1537134846.092023-06-2514711Actual
21475191.192023-12-2674611Actual
14303122.042023-05-2565411Actual
2767228888.532024-06-2457611Actual
379231.002025-03-2596511Actual
19288206.082023-10-2590111Actual
3912888111.982025-04-2531711Actual
2643970.972024-05-2465211Actual
243336108.322024-03-2460211Actual
1733344.382023-08-2585411Actual
36643581.622025-02-2366111Actual
14356-107.752023-05-2591611Actual
15298-65.202023-06-2591311Actual
3111554079.432024-09-2414711Actual
1730311.402023-08-2582311Actual
1723214314.862023-08-2560111Actual
29978263.532024-08-2492611Actual
2339153.952024-02-2368411Actual
2241523.102024-01-2371411Actual
27559304936.232024-06-2412211Actual
343373631.682024-12-2561111Actual
27556406.092024-06-2492111Actual
24384122.042024-03-2492311Actual
3336211167.992024-11-248711Actual
2543499.702024-04-2481411Actual
26563223.102024-05-2477611Actual
26486-132.222024-05-2491311Actual
19281232.682023-10-2581111Actual
2435396.512024-03-2487211Actual
3326273.102024-11-2489211Actual
29917245.442024-08-2492311Actual
1525316.722023-06-2567211Actual
1431831.612023-05-2584411Actual
22357124.172024-01-2366211Actual
2537017.782024-04-2467211Actual
1731951.822023-08-2567411Actual
2340442.252024-02-2385411Actual
2538732.672024-04-2490211Actual
163382698.682023-07-2654611Actual
2764812.462024-06-2469511Actual
37881226.302025-03-2576411Actual
38999120.972025-04-2567311Actual
1928565.652023-10-2585111Actual
224773795.512024-01-2318711Actual
31055184.812024-09-2473411Actual
2038569.912023-11-2573411Actual
39049308.212025-04-2561511Actual
367487481.752025-02-2360511Actual
23324108.212024-02-2389111Actual
24410-112.002024-03-2491411Actual
22349289.062024-01-2392111Actual
15345108.212023-06-2573611Actual
27692126.292024-06-2483611Actual
300118838.162024-08-24100711Actual
3561714.592025-01-2385511Actual
1621965.652023-07-2685111Actual
2873141.192024-07-2585211Actual
1936967.782023-10-2589411Actual
39039115.652025-04-2584411Actual
31089234.812024-09-2473611Actual
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1429241.192023-05-2585311Actual
33235307.152024-11-2490111Actual
32119839.072024-10-2462211Actual
234716.002024-02-2396611Actual
32251448.642024-10-2487611Actual
20396192.252023-11-2587411Actual
2993630.552024-08-2482411Actual
2547120.972024-04-2494511Actual
2442856.082024-03-2480511Actual
1928224.162023-10-2582111Actual
31082360.342024-09-2465611Actual
1933056.082023-10-2573311Actual
2545410.332024-04-2471511Actual
29842442.262024-08-2466111Actual
1742054307.092023-08-2529711Actual
3906876.292025-04-2587511Actual
2873481.612024-07-2590211Actual
30982123.102024-09-2484111Actual
163084.002023-07-2696411Actual
243498.212024-03-2482211Actual
153284.002023-06-2596411Actual
2435567.782024-03-2490211Actual
3226916743.622024-10-2419711Actual
1537049002.742023-06-2513711Actual
3111311630.762024-09-248711Actual
2349053247.502024-02-2329711Actual
1724970.972023-08-2583111Actual
17386434.812023-08-2576611Actual
34339681.622024-12-2565111Actual
3797310390.312025-03-2524711Actual
22400192.252024-01-2387311Actual
2139456.082023-12-2683311Actual
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2448320222.412024-03-2414711Actual
37858330.552025-03-2581311Actual
1833530.552023-09-2585311Actual
311214508.292024-09-2422711Actual
37836149.702025-03-2587211Actual
16222206.082023-07-2690111Actual
3440730.552024-12-2582311Actual
193827.142023-10-2569511Actual
33222422.042024-11-2473111Actual
1430642.252023-05-2568411Actual
3101922902.252024-09-2460311Actual
36794475.242025-02-2380611Actual
35654-146.052025-01-2391611Actual
2238717.782024-01-2369311Actual
35566144.382025-01-2390311Actual
1944443515.402023-10-2515711Actual
3791417.782025-03-2583511Actual
152741.002023-06-2596211Actual
320903689.132024-10-2461111Actual
3911027000.002025-04-2599611Actual
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2343649.702024-02-2392511Actual
24335501.832024-03-2462211Actual
213763.002023-12-2696211Actual
3338270102.072024-11-2439711Actual
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1423419.912023-05-2582111Actual
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389934.002025-04-2596211Actual
34396115.652024-12-2567311Actual
3447317954.292024-12-2553611Actual
2433283619.342024-03-2412211Actual
1633135.872023-07-2690511Actual
1732111.402023-08-2569411Actual
34424113.532024-12-2568411Actual
214509.272023-12-2685511Actual
3679882.682025-02-2384611Actual
162355.012023-07-2669211Actual
16345166.722023-07-2665611Actual
20493175302.992023-11-2546711Actual
2234281.612024-01-2383111Actual
36687299.702025-02-2387211Actual
1629014.592023-07-2671411Actual
39395475000.002025-05-2442711Actual
152643.952023-06-2582211Actual
26561145.442024-05-2474611Actual
27562922.052024-06-2462211Actual
21467145.442023-12-2665611Actual
24503335728.142024-03-2443711Actual
36800448.642025-02-2387611Actual
36734103.952025-02-2378411Actual
2151048504.852023-12-2629711Actual
3666623483.112025-02-2312211Actual
34366517.792024-12-2562211Actual
36654561.412025-02-2381111Actual
18357172.042023-09-2580411Actual
224793529.552024-01-2320711Actual
244893256.142024-03-2422711Actual
3225927000.002024-10-2499611Actual
39042144.382025-04-2589411Actual
22430-114.132024-01-2391411Actual
1635656.082023-07-2678611Actual
1633718956.432023-07-2653611Actual
3899413895.702025-04-2560311Actual
27554305.022024-06-2490111Actual
33346113.532024-11-2483611Actual
2049267798.522023-11-2543711Actual
1530770.972023-06-2567411Actual
1529427.362023-06-2585311Actual
25535158310.232024-04-2446711Actual
2539753.952024-04-2467311Actual
3664797.572025-02-2371111Actual

Generated 2025-06-24 11:54:16.330 UTC