[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2319  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19290274.172023-10-2692111Actual
265511005.032024-05-2562611Actual
2234124.162024-01-2482111Actual
3453040995.142024-12-2637711Actual
3680969071.202025-02-24101611Actual
37879167.782025-03-2673411Actual
2032115279.772023-11-2612211Actual
2434246.502024-03-2573211Actual
26431-274.772024-05-2591111Actual
1730435.872023-08-2683311Actual
1831023.102023-09-2689211Actual
298393267.842024-08-2561111Actual
24380144.382024-03-2587311Actual
1835122.042023-09-2671411Actual
1837614.592023-09-2668511Actual
378441924.202025-03-2661311Actual
3557828.422025-01-2469411Actual
29948681.622024-08-2553611Actual
264371198.652024-05-2561211Actual
1632227.362023-07-2778511Actual
2151160805.082023-12-2731711Actual
2881827.362024-07-2694511Actual
1936411.402023-10-2682411Actual
14355135.872023-05-2690611Actual
3913412914.832025-04-2638711Actual
16215232.682023-07-2781111Actual
34438375.232024-12-2687411Actual
1727337.992023-08-2678211Actual
39118115298.652025-04-2615711Actual
20405588.002023-11-2662511Actual
27604128.422024-06-2583311Actual
367792094.422025-02-2461611Actual
2148689.062023-12-2789611Actual
3679882.682025-02-2484611Actual
18414174.172023-09-2674611Actual
1726543.312023-08-2667211Actual
35640203.952025-01-2473611Actual
33297784.822024-11-2562411Actual
234998172.192024-02-2440711Actual
16367143.312023-07-2792611Actual
1930644.382023-10-2677211Actual
1738229.482023-08-2671611Actual
25341143.312024-04-2566111Actual
173751248.652023-08-2662611Actual
254745020.002024-04-2553611Actual
38957134.802025-04-2684111Actual
21336280.552023-12-2780111Actual
3101345.442024-09-2589211Actual
25500116.722024-04-2589611Actual
37935175.232025-03-2668611Actual
1529427.362023-06-2685311Actual
2038145.442023-11-2667411Actual
19439217577.152023-10-266711Actual
21370144.382023-12-2787211Actual
18347128.422023-09-2666411Actual
2990026.292024-08-2569311Actual
2535669.912024-04-2585111Actual
3911027000.002025-04-2699611Actual
3671595.442025-02-2489311Actual
33291-99.242024-11-2591311Actual
204345457.242023-11-2657611Actual
2988532.672024-08-2585211Actual
25388-24.772024-04-2591211Actual
2338513614.842024-02-2460411Actual
1620724.162023-07-2769111Actual
22430-114.132024-01-2491411Actual
265368.212024-05-2585511Actual
26518327.362024-05-2561511Actual
143751330.572023-05-2623711Actual
18312-26.902023-09-2691211Actual
367221993.352025-02-2461411Actual
34481465.662024-12-2665611Actual
26475193.322024-05-2577311Actual
3907234.802025-04-2692511Actual
2334712.462024-02-2482211Actual
3438141.192024-12-2683211Actual
213231849.732023-12-2761111Actual
19398-59.882023-10-2691511Actual
34433267.792024-12-2681411Actual
31093153.952024-09-2578611Actual
21475191.192023-12-2774611Actual
29870103.952024-08-2566211Actual
1735225.232023-08-2676511Actual
27653152.892024-06-2577511Actual
2442649.702024-03-2577511Actual
2038310.332023-11-2669411Actual
2135977.362023-12-2773211Actual
1927257.142023-10-2668111Actual
33282349.702024-11-2580311Actual
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29905422.042024-08-2577311Actual
22337262.472024-01-2477111Actual
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343902.002024-12-2696211Actual
277328755.182024-06-25100711Actual
26432460.342024-05-2592111Actual
265165.002024-05-2596411Actual
2998227000.002024-08-2599611Actual
21399149.702023-12-2790311Actual
32212168.852024-10-2580511Actual
3798411072.242025-03-2640711Actual
1838315.652023-09-2678511Actual
15249338.002023-06-2661211Actual
224411566.752024-01-2463611Actual
32245480.562024-10-2580611Actual
23388156.082024-02-2465411Actual
2044168.852023-11-2667611Actual
184616142.362023-09-26100711Actual
277171861.432024-06-2523711Actual
3791249.702025-03-2681511Actual
2348138367.432024-02-2415711Actual
1429051.822023-05-2683311Actual
1932585.872023-10-2666311Actual
2432352.892024-03-2584111Actual
29942176.292024-08-2590411Actual
2988212.462024-08-2582211Actual
2878483.742024-07-2684411Actual
37873219.912025-03-2665411Actual
33352-143.922024-11-2591611Actual
2882521299.032024-07-2660611Actual
2641522.042024-05-2569111Actual
2881119.912024-07-2684511Actual
19377498.642023-10-2662511Actual
34500188.002024-12-2689611Actual
1839810896.712023-09-2653611Actual
32286300370.982024-10-2543711Actual
3906349.702025-04-2681511Actual
19422318.852023-10-2680611Actual
3682713262.712025-02-2432711Actual
37907319.912025-03-2674511Actual
2987417.782024-08-2571211Actual
1724970.972023-08-2683111Actual
2767321985.212024-06-2560611Actual
1629948.632023-07-2783411Actual
153041097.592023-06-2662411Actual
163694.002023-07-2796611Actual
3790230.552025-03-2667511Actual
1938653.952023-10-2676511Actual
143858580.712023-05-2638711Actual
3112712410.562024-09-2532711Actual
28707-252.432024-07-2691111Actual
37805136.932025-03-2683111Actual
39036350.772025-04-2681411Actual
3671276.292025-02-2484311Actual
1726487.992023-08-2666211Actual
1534991.192023-06-2678611Actual
30989198.642024-09-2594111Actual
277125255.112024-06-2518711Actual
2241270.972024-01-2467411Actual
2765844.382024-06-2583511Actual
37801170.982025-03-2678111Actual
31071122.042024-09-2594411Actual
33271133.742024-11-2565311Actual
2036996.512023-11-2687311Actual
1935766.722023-10-2673411Actual
288019.272024-07-2671511Actual
2647015.652024-05-2569311Actual
23341164.592024-02-2474211Actual
3097259.272024-09-2571111Actual
1738372.042023-08-2672611Actual
234928612.622024-02-2432711Actual
36661342.252025-02-2490111Actual
1434915.652023-05-2682611Actual
2442324.162024-03-2573511Actual
33356217.002024-11-2597611Actual
234886403.012024-02-2424711Actual
30970127.362024-09-2568111Actual
2645343.312024-05-2583211Actual
1930937.992023-10-2681211Actual
3561352.892025-01-2481511Actual
2764812.462024-06-2569511Actual
2441834.802024-03-2566511Actual
32236145.442024-10-2568611Actual
366951868.882025-02-2461311Actual
29945127.362024-08-2594411Actual
1637748460.172023-07-2713711Actual
25348168.852024-04-2576111Actual
2337975.232024-02-2489311Actual
1945352724.082023-10-2629711Actual
2536934.802024-04-2566211Actual
28722218.852024-07-2674211Actual
17390218.852023-08-2681611Actual
34413164.592024-12-2690311Actual
1826825.232023-09-2669111Actual
3912296389.792025-04-2621711Actual
39105-201.362025-04-2691611Actual
31085123.102024-09-2568611Actual
23500110141.512024-02-2443711Actual
23395200.762024-02-2474411Actual
17406348311.502023-08-266711Actual
16345166.722023-07-2765611Actual
1426834.802023-05-2690211Actual
32103746.522024-10-2580111Actual
183055.012023-09-2682211Actual
2772447383.562024-06-2534711Actual
3446636.932024-12-2689511Actual
1523398.632023-06-2678111Actual
3905168.852025-04-2665511Actual
28836245.442024-07-2673611Actual
224813223.162024-01-2422711Actual
28829409.282024-07-2665611Actual
25488114.592024-04-2573611Actual
3107736986.552024-09-2557611Actual
2141225.232023-12-2771411Actual
2348568205.222024-02-2421711Actual
142535.012023-05-2669211Actual
153733795.512023-06-2618711Actual
31069-127.962024-09-2591411Actual
2762253.952024-06-2571411Actual
1941529.482023-10-2671611Actual
244746.002024-03-2596611Actual
1945934950.352023-10-2637711Actual
1535467.782023-06-2684611Actual
1944612093.542023-10-2619711Actual
2988341.192024-08-2583211Actual
223793.002024-01-2496211Actual
2545895.442024-04-2577511Actual
35585405.022025-01-2480411Actual
25412144.382024-04-2587311Actual
36785149.702025-02-2468611Actual
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36681320.982025-02-2480211Actual
36643581.622025-02-2466111Actual
1625026.292023-07-2790211Actual
37895150.762025-03-2694411Actual
2545753.952024-04-2576511Actual
3102631.612024-09-2569311Actual
32183340.132024-10-2577411Actual
21441163.532023-12-2774511Actual
29959149.702024-08-2568611Actual
2341636.932024-02-2466511Actual
31066375.232024-09-2587411Actual
36648389.062025-02-2473111Actual
2237589.062024-01-2490211Actual
286862541.232024-07-2662111Actual
2643970.972024-05-2565211Actual
2347327000.002024-02-2499611Actual
287925.002024-07-2696411Actual
33245266.722024-11-2566211Actual
1537665296.662023-06-2621711Actual
37864128.422025-03-2689311Actual
29850673.112024-08-2577111Actual
2435790.122024-03-2592211Actual
34509869071.212024-12-264711Actual
39094517.792025-04-2677611Actual
32158427.362024-10-2580311Actual
3224984.802024-10-2584611Actual
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26575227.362024-05-2592611Actual
1525412.462023-06-2668211Actual
27564162.462024-06-2566211Actual
32164375.232024-10-2587311Actual
2147223.102023-12-2771611Actual
310182.002024-09-2596211Actual
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32140-109.882024-10-2591211Actual
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356887921.122025-01-24100711Actual
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163351.002023-07-2796511Actual
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21428188.002023-12-2792411Actual
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22392201.832024-01-2477311Actual
16222206.082023-07-2790111Actual
391215307.242025-04-2620711Actual
163909051.992023-07-2732711Actual
24370161.402024-03-2574311Actual
22357124.172024-01-2466211Actual
34447543.322024-12-2662511Actual
2035283.742023-11-2665311Actual
1531563.532023-06-2678411Actual
36718194.382025-02-2492311Actual
37826196.512025-03-2674211Actual
276865945.552024-06-2576611Actual
1827961.402023-09-2684111Actual
173133.002023-08-2696311Actual
3905331.612025-04-2667511Actual
24329207.152024-03-2592111Actual
17326180.552023-08-2677411Actual
182875.002023-09-2696111Actual
35504436.942025-01-2481111Actual
1842339.062023-09-2685611Actual
21489180.552023-12-2792611Actual
1629814.592023-07-2782411Actual
2136928.422023-12-2785211Actual
2876618512.812024-07-2660411Actual
2134053.952023-12-2784111Actual
244481330.572024-03-2562611Actual
1636136.932023-07-2784611Actual
28863140277.842024-07-2615711Actual
2878227.362024-07-2682411Actual
2999970813.782024-08-2529711Actual
3901263.532025-04-2684311Actual
2990139.062024-08-2571311Actual
2538732.672024-04-2590211Actual
34535693670.482024-12-2646711Actual
32185475.242024-10-2580411Actual
1632811.402023-07-2785511Actual
2884582.682024-07-2684611Actual
3105329.482024-09-2569411Actual
288382000.802024-07-2676611Actual
234381.002024-02-2496511Actual
36790383.742025-02-2474611Actual
2047224011.842023-11-2614711Actual
163177.142023-07-2771511Actual
23397197.572024-02-2477411Actual

Generated 2025-06-25 11:15:46.773 UTC