[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2315  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646952.892024-05-2468311Actual
17390218.852023-08-2581611Actual
3784068.852025-03-2592211Actual
26473158.212024-05-2474311Actual
2658916743.622024-05-2419711Actual
332421153.972024-11-2461211Actual
31032140.122024-09-2478311Actual
2872187.992024-07-2573211Actual
2133576.292023-12-2678111Actual
23327219.912024-02-2392111Actual
2339865.652024-02-2378411Actual
288019.272024-07-2571511Actual
35508116.722025-01-2385111Actual
3111816743.622024-09-2419711Actual
3324016820.222024-11-2412211Actual
2536437930.192024-04-2412211Actual
3676949.702025-02-2389511Actual
34416134.802024-12-2594311Actual
173413085.922023-08-2560511Actual
30988314.592024-09-2492111Actual
3791417.782025-03-2583511Actual
2434246.502024-03-2473211Actual
36800448.642025-02-2387611Actual
2545545.442024-04-2473511Actual
25502-141.792024-04-2491611Actual
36771-58.812025-02-2391511Actual
18336144.382023-09-2587311Actual
215063288.052023-12-2622711Actual
2987784.802024-08-2476211Actual
3559290.122025-01-2389411Actual
2235861.402024-01-2367211Actual
20459123.102023-11-2590611Actual
3681541926.012025-02-2314711Actual
1839435.872023-09-2592511Actual
27550159.272024-06-2484111Actual
34465149.702024-12-2587511Actual
223539925.412024-01-2360211Actual
34421328.422024-12-2565411Actual
194333245.502023-10-2594611Actual
2348019183.032024-02-2314711Actual
28781269.912024-07-2581411Actual
2537749.702024-04-2477211Actual
23317285.872024-02-2380111Actual
27599452.902024-06-2477311Actual
2537424.162024-04-2473211Actual
3327450.762024-11-2468311Actual
37830158.212025-03-2580211Actual
2349626998.072024-02-2337711Actual
17289999.712023-08-2562311Actual
2334453.952024-02-2378211Actual
1628687.992023-07-2666411Actual
21468132.682023-12-2666611Actual
36707111.402025-02-2378311Actual
1933822.042023-10-2583311Actual
299795598.742024-08-2494611Actual
2332063.532024-02-2383111Actual
32174175.232024-10-2465411Actual
1840945.442023-09-2568611Actual
20400172.042023-11-2592411Actual
2439412.462024-03-2469411Actual
1939649.702023-10-2589511Actual
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2138256.082023-12-2667311Actual
17311119.912023-08-2592311Actual
367487481.752025-02-2360511Actual
27571128.422024-06-2476211Actual
32112-230.092024-10-2491111Actual
28789-126.902024-07-2591411Actual
31100524.172024-09-2487611Actual
243863.002024-03-2496311Actual
2334063.532024-02-2373211Actual
2881750.762024-07-2592511Actual
39137-53051.122025-04-2543711Actual
15231172.042023-06-2576111Actual
264895.002024-05-2496311Actual
17234881.632023-08-2562111Actual
29942176.292024-08-2490411Actual
34433267.792024-12-2581411Actual
3227910305.212024-10-2433711Actual
2336512.462024-02-2369311Actual
3211669162.692024-10-2412211Actual
39006317.792025-04-2577311Actual
3337577035.172024-11-2431711Actual
25494183.742024-04-2481611Actual
3561919.912025-01-2389511Actual
298649.002024-08-2496111Actual
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276152133.782024-06-2461411Actual
24380144.382024-03-2487311Actual
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20363102.892023-11-2580311Actual
2145537.992023-12-2692511Actual
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2241270.972024-01-2367411Actual
27555-242.852024-06-2491111Actual
367205.002025-02-2396311Actual
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1843837351.462023-09-2513711Actual
2142592.252023-12-2689411Actual
1624848.632023-07-2687211Actual
17364-26.902023-08-2591511Actual
1831135.872023-09-2590211Actual
2653411.402024-05-2483511Actual
25388-24.772024-04-2491211Actual
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1942184.802023-10-2578611Actual
29889-54.562024-08-2491211Actual
3797712045.662025-03-2532711Actual
16275144.382023-07-2687311Actual
14310203.952023-05-2574411Actual
18276185.872023-09-2581111Actual
2646869.912024-05-2467311Actual
3441818894.732024-12-2560411Actual
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3782411.402025-03-2571211Actual
2537824.162024-04-2478211Actual
184588084.952023-09-2540711Actual
234451508.232024-02-2362611Actual
37961482344.852025-03-256711Actual
14240168.852023-05-2590111Actual
2151541507.922023-12-2635711Actual
153626.002023-06-2596611Actual
1628747.572023-07-2667411Actual
3906613.532025-04-2584511Actual
24335501.832024-03-2462211Actual
3553570.972025-01-2384211Actual
1734423.102023-08-2565511Actual
3679979.482025-02-2385611Actual
2042126.292023-11-2584511Actual
28770193.322024-07-2566411Actual
16399203544.082023-07-2646711Actual
2871912.462024-07-2569211Actual
32099330.552024-10-2474111Actual
16346151.832023-07-2666611Actual
27697214.592024-06-2490611Actual
2442649.702024-03-2477511Actual
192673016.772023-10-2561111Actual
36791748.652025-02-2376611Actual
14227108.212023-05-2573111Actual
309909.002024-09-2496111Actual
29852824.182024-08-2480111Actual
2137157.142023-12-2689211Actual
193105.012023-10-2582211Actual
27545203.952024-06-2478111Actual
1620021375.632023-07-2660111Actual
1532044.382023-06-2584411Actual
3564732.672025-01-2382611Actual
29869115.652024-08-2465211Actual
299474772.122024-08-2452611Actual
3785034.802025-03-2569311Actual
2336443.312024-02-2368311Actual
2656715.652024-05-2482611Actual
1733016.722023-08-2582411Actual
3112086831.102024-09-2421711Actual
2433050.762024-03-2494111Actual
2138683.742023-12-2673311Actual
16367143.312023-07-2692611Actual
2246827000.002024-01-2399611Actual
2132216381.922023-12-2660111Actual
173727095.572023-08-2557611Actual
368055102.982025-02-2394611Actual
3336119456.442024-11-247711Actual
2874753.952024-07-2571311Actual
14324122.042023-05-2592411Actual
1432928573.632023-05-2556611Actual
162559543.492023-07-2660311Actual
32202107.142024-10-2466511Actual
204024.002023-11-2596411Actual
2337545.442024-02-2383311Actual
36706403.962025-02-2377311Actual
194473415.722023-10-2520711Actual
244893256.142024-03-2422711Actual
14341252.892023-05-2572611Actual
35502188.002025-01-2378111Actual
1422514.592023-05-2569111Actual
2033925.232023-11-2583211Actual
142201039.082023-05-2562111Actual
1830227.362023-09-2578211Actual
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321158.002024-10-2496111Actual
36731362.472025-02-2374411Actual
37947123.102025-03-2583611Actual
153733795.512023-06-2518711Actual
265511005.032024-05-2462611Actual
3216279.482024-10-2484311Actual
288684462.542024-07-2522711Actual
3436210.002024-12-2596111Actual
2545753.952024-04-2476511Actual
22419197.572024-01-2377411Actual
17246308.212023-08-2580111Actual
2446196.512024-03-2478611Actual
31136670702.272024-09-2446711Actual
33226218.852024-11-2478111Actual
14297179.492023-05-2592311Actual
1741559855.072023-08-2521711Actual
39034146.512025-04-2578411Actual
1941529.482023-10-2571611Actual
214034.002023-12-2696311Actual
3321340461.092024-11-2460111Actual
3100173.102024-09-2473211Actual
276742030.582024-06-2461611Actual
277328755.182024-06-24100711Actual
15325-103.492023-06-2591411Actual
265905096.602024-05-2420711Actual
36682198.642025-02-2381211Actual
332944.002024-11-2496311Actual
2349412912.702024-02-2334711Actual
36704359.282025-02-2374311Actual
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172768.212023-08-2582211Actual
27706621021.912024-06-246711Actual
2337413.532024-02-2382311Actual
18435259384.322023-09-256711Actual
2241416.722024-01-2369411Actual
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204199.272023-11-2582511Actual
23422194.382024-02-2374511Actual
1939076.292023-10-2581511Actual
23413363.532024-02-2361511Actual
22467107.002024-01-2397611Actual
1526922.042023-06-2589211Actual
17247191.192023-08-2581111Actual
162813.002023-07-2696311Actual
1426059.272023-05-2580211Actual
32126116.722024-10-2473211Actual
3439784.802024-12-2568311Actual
32104461.412024-10-2481111Actual
27546807.162024-06-2480111Actual
182631795.472023-09-2562111Actual
275611381.642024-06-2461211Actual
3784320840.512025-03-2560311Actual
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2660152140.032024-05-2435711Actual
2887279570.332024-07-2529711Actual
204634.002023-11-2596611Actual
34468-43.922024-12-2591511Actual
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37809143.312025-03-2589111Actual
3442649.702024-12-2571411Actual
29948681.622024-08-2453611Actual
143594.002023-05-2596611Actual
2240175.232024-01-2389311Actual
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2872814.592024-07-2582211Actual
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3783851.822025-03-2590211Actual
194346.002023-10-2596611Actual
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1422451.822023-05-2568111Actual
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29944234.812024-08-2492411Actual
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1623317.782023-07-2667211Actual
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34411448.642024-12-2587311Actual
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3000776609.632024-08-2439711Actual
33253328.422024-11-2477211Actual
1634113488.242023-07-2660611Actual
23500110141.512024-02-2343711Actual
19331228.422023-10-2574311Actual
162561077.372023-07-2661311Actual
37920-20.522025-03-2591511Actual
29843225.232024-08-2467111Actual
27564162.462024-06-2466211Actual
142535.012023-05-2569211Actual
3782134.802025-03-2567211Actual
1632811.402023-07-2685511Actual
244456030.662024-03-2457611Actual
18404996.522023-09-2562611Actual
3558725.232025-01-2382411Actual
2545895.442024-04-2477511Actual
36714375.232025-02-2387311Actual
24316139.062024-03-2476111Actual
1839226.292023-09-2590511Actual
254781802.922024-04-2461611Actual
264438.212024-05-2469211Actual
37802649.712025-03-2580111Actual
31037102.892024-09-2484311Actual
37939302.892025-03-2573611Actual
2148251.822023-12-2683611Actual
34489325.232024-12-2574611Actual
35555210.342025-01-2376311Actual
367742.002025-02-2396511Actual
203226934.932023-11-2560211Actual
16209156.082023-07-2673111Actual
39084366.722025-04-2565611Actual
162021535.892023-07-2662111Actual
1832096.512023-09-2566311Actual
25361300.762024-04-2492111Actual
31058381.622024-09-2477411Actual
152482991.242023-06-2560211Actual
2242315.652024-01-2382411Actual
19377498.642023-10-2562511Actual
3565927000.002025-01-2399611Actual
299196.002024-08-2496311Actual
174297909.422023-08-2540711Actual
2772447383.562024-06-2434711Actual
2659410199.892024-05-2424711Actual

Generated 2025-06-24 08:45:19.415 UTC