[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2380  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626675.232023-07-2776311Actual
2148689.062023-12-2789611Actual
2137286.932023-12-2790211Actual
15285149.702023-06-2674311Actual
30995116.722024-09-2565211Actual
3106396.512024-09-2583411Actual
379721843.352025-03-2623711Actual
379415683.842025-03-2676611Actual
39086168.852025-04-2667611Actual
2439517.782024-03-2571411Actual
37861102.892025-03-2684311Actual
2871912.462024-07-2669211Actual
33309334.812024-11-2580411Actual
3675769.912025-02-2473511Actual
28764113.532024-07-2694311Actual
27550159.272024-06-2584111Actual
3101468.852024-09-2590211Actual
3902845.442025-04-2669411Actual
17252240.132023-08-2687111Actual
29914119.912024-08-2589311Actual
26418133.742024-05-2574111Actual
31092517.792024-09-2577611Actual
243061975.262024-03-2561111Actual
1528039.062023-06-2667311Actual
333233090.182024-11-2553611Actual
2881827.362024-07-2694511Actual
23389142.252024-02-2466411Actual
2871184864.042024-07-2612211Actual
23318177.362024-02-2481111Actual
2433925.232024-03-2568211Actual
1620724.162023-07-2769111Actual
36789260.342025-02-2473611Actual
2244617.782024-01-2469611Actual
28849159.272024-07-2690611Actual
3791817.782025-03-2689511Actual
244814127.432024-03-258711Actual
26486-132.222024-05-2591311Actual
38942620.982025-04-2665111Actual
2987240.122024-08-2568211Actual
152759447.742023-06-2660311Actual
3451114409.542024-12-267711Actual
2340691.192024-02-2489411Actual
37836149.702025-03-2687211Actual
25501179.492024-04-2590611Actual
35661162062.292025-01-244711Actual
26484108.212024-05-2589311Actual
35567-114.132025-01-2491311Actual
2039214.592023-11-2682411Actual
35555210.342025-01-2476311Actual
2048617122.352023-11-2634711Actual
277239692.432024-06-2533711Actual
3562030.552025-01-2490511Actual
142625.012023-05-2682211Actual
2764812.462024-06-2569511Actual
22419197.572024-01-2477411Actual
27634375.232024-06-2587411Actual
37854255.022025-03-2676311Actual
1524567.782023-06-2694111Actual
39014299.702025-04-2687311Actual
3112712410.562024-09-2532711Actual
214975263.622023-12-277711Actual
36751105.022025-02-2465511Actual
2243243.312024-01-2494411Actual
2333915.652024-02-2471211Actual
2764740.122024-06-2568511Actual
2760337.992024-06-2582311Actual
1627111.402023-07-2782311Actual
2348019183.032024-02-2414711Actual
1840213869.102023-09-2660611Actual
3101345.442024-09-2589211Actual
1532044.382023-06-2684411Actual
17338197.572023-08-2692411Actual
33288299.702024-11-2587311Actual
193827.142023-10-2669511Actual
2336512.462024-02-2469311Actual
287383.002024-07-2696211Actual
35528170.982025-01-2476211Actual
1935766.722023-10-2673411Actual
1735912.462023-08-2684511Actual
2347472410.622024-02-24101611Actual
15229126.292023-06-2673111Actual
174297909.422023-08-2640711Actual
368378004.102025-02-24100711Actual
16398407551.482023-07-2743711Actual
29898120.972024-08-2567311Actual
18406128.422023-09-2665611Actual
21415112.462023-12-2776411Actual
2446425.232024-03-2582611Actual
31043263.532024-09-2592311Actual
37879167.782025-03-2673411Actual
1627793.312023-07-2790311Actual
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17254190.122023-08-2690111Actual
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3113059479.532024-09-2535711Actual
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2434246.502024-03-2573211Actual
203226934.932023-11-2660211Actual
34341308.212024-12-2667111Actual
35530100.762025-01-2478211Actual
2046757912.482023-11-264711Actual
2653227.362024-05-2581511Actual
2248911435.012024-01-2434711Actual
2235861.402024-01-2467211Actual
21485192.252023-12-2787611Actual
37951131.612025-03-2689611Actual
2543499.702024-04-2581411Actual
2883341.192024-07-2669611Actual
26578457.002024-05-2597611Actual
1425122.042023-05-2667211Actual
1735560.332023-08-2680511Actual
32233419.922024-10-2565611Actual
22417202.892024-01-2474411Actual
2435026.292024-03-2583211Actual
2047346677.162023-11-2615711Actual
163803795.512023-07-2718711Actual
14348143.312023-05-2681611Actual
31070215.662024-09-2592411Actual
23362111.402024-02-2466311Actual
16366-84.352023-07-2791611Actual
24424184.812024-03-2574511Actual
16363192.252023-07-2787611Actual
3110564025.362024-09-2594611Actual
26467134.802024-05-2566311Actual
2150132265.192023-12-2715711Actual
23400146.512024-02-2481411Actual
20306345.452023-11-2677111Actual
1740590462.022023-08-264711Actual
29930260.342024-08-2574411Actual
38958128.422025-04-2685111Actual
3216279.482024-10-2584311Actual
35493422.042025-01-2466111Actual
26412190.122024-05-2566111Actual
2551336966.342024-04-2513711Actual
22339356.082024-01-2480111Actual
2539010.332024-04-2594211Actual
1730628.422023-08-2685311Actual
39106336.942025-04-2692611Actual
173692128.462023-08-2653611Actual
1431611.402023-05-2682411Actual
25421665.672024-04-2562411Actual
36649359.282025-02-2474111Actual
1522023824.612023-06-2660111Actual
3333542.252024-11-2569611Actual
2038145.442023-11-2667411Actual
2150555623.072023-12-2721711Actual
1829331.612023-09-2666211Actual
2655824.162024-05-2571611Actual
3794998.632025-03-2685611Actual
34438375.232024-12-2687411Actual
1629014.592023-07-2771411Actual
33299140.122024-11-2566411Actual
390222184.842025-04-2661411Actual
3220984.802024-10-2576511Actual
3438141.192024-12-2683211Actual
28726241.192024-07-2680211Actual
1427313106.322023-05-2660311Actual
163368425.382023-07-2752611Actual
37940389.062025-03-2674611Actual
2538410.332024-04-2585211Actual
29857147.572024-08-2585111Actual
37808598.642025-03-2687111Actual
2772713947.832024-06-2538711Actual
33221109.272024-11-2571111Actual
2031972.042023-11-2694111Actual
152482991.242023-06-2660211Actual
14241-133.282023-05-2691111Actual
24389807.162024-03-2562411Actual
17402302.002023-08-2697611Actual
32095166.722024-10-2568111Actual
1735427.362023-08-2678511Actual
2046527000.002023-11-2699611Actual
28751411.412024-07-2677311Actual
3791613.532025-03-2685511Actual
377893481.682025-03-2661111Actual
3798411072.242025-03-2640711Actual
2341814.592024-02-2468511Actual
33334140.122024-11-2568611Actual
2658537535.502024-05-2513711Actual
1936967.782023-10-2689411Actual
3566775551.102025-01-2415711Actual
1928565.652023-10-2685111Actual
14312149.702023-05-2677411Actual
29978263.532024-08-2592611Actual
32131366.722024-10-2580211Actual
1438339488.732023-05-2635711Actual
2038569.912023-11-2673411Actual
3453312410.562024-12-2640711Actual
174163288.052023-08-2622711Actual
19362175.232023-10-2680411Actual
3683130539.632025-02-2437711Actual
2142015.652023-12-2782411Actual
2145218.842023-12-2789511Actual
2336443.312024-02-2468311Actual
3905168.852025-04-2665511Actual
2132216381.922023-12-2760111Actual
33315299.702024-11-2587411Actual
2872951.822024-07-2683211Actual
33246133.742024-11-2567211Actual
14284113.532023-05-2676311Actual
20449196.512023-11-2677611Actual
35596112.462025-01-2494411Actual
3562924313.982025-01-2460611Actual
25510241610.582024-04-256711Actual
25375186.932024-04-2574211Actual
23457288.002024-02-2477611Actual
24475554.002024-03-2597611Actual
29869115.652024-08-2565211Actual
3900090.122025-04-2668311Actual
173741782.712023-08-2661611Actual
2342328.422024-02-2476511Actual
24472301.832024-03-2592611Actual
3782776.292025-03-2676211Actual
26565245.442024-05-2580611Actual
29964383.742024-08-2574611Actual
1433834.802023-05-2668611Actual
204634.002023-11-2696611Actual
3677352.892025-02-2494511Actual
277164508.292024-06-2522711Actual
391215307.242025-04-2620711Actual
2880859.272024-07-2681511Actual
22496155076.072024-01-2446711Actual
174123795.512023-08-2618711Actual
2139068.852023-12-2778311Actual
355181538.022025-01-2461211Actual
18283180.552023-09-2690111Actual
224821358.232024-01-2423711Actual
37939302.892025-03-2673611Actual
18407116.722023-09-2666611Actual
3672116186.172025-02-2460411Actual
2036229.482023-11-2678311Actual
35507120.972025-01-2484111Actual
2032722.042023-11-2667211Actual
379265621.082025-03-2654611Actual
1737990.122023-08-2667611Actual
243679.272024-03-2569311Actual
21468132.682023-12-2766611Actual
19344-39.672023-10-2691311Actual
34374226.302024-12-2674211Actual
2136599.702023-12-2781211Actual
2546423.102024-04-2584511Actual
194493223.162023-10-2622711Actual
3445315.652024-12-2671511Actual
2873141.192024-07-2685211Actual
2029420707.532023-11-2660111Actual
15313110.342023-06-2676411Actual
3327514.592024-11-2569311Actual
20493175302.992023-11-2646711Actual
244481330.572024-03-2562611Actual
34489325.232024-12-2674611Actual
3112575191.522024-09-2529711Actual
32262572732.712024-10-256711Actual
3558884.802025-01-2483411Actual
1624049.702023-07-2777211Actual
39092294.382025-04-2674611Actual
21400-118.392023-12-2791311Actual
355434.002025-01-2496211Actual
2247812093.542024-01-2419711Actual
22395132.682024-01-2481311Actual
1842339.062023-09-2685611Actual
29984109036.832024-08-254711Actual
27617341.192024-06-2565411Actual
2875773.102024-07-2684311Actual
27563179.492024-06-2565211Actual
162479.272023-07-2785211Actual
29988104866.542024-08-2513711Actual
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26448136.932024-05-2577211Actual
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3102745.442024-09-2571311Actual
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2031025.232023-11-2682111Actual
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2141116.722023-12-2769411Actual
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36724289.062025-02-2465411Actual
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2034341.192023-11-2689211Actual
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3443594.382024-12-2683411Actual
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39033493.322025-04-2677411Actual
2043236.932023-11-2654611Actual
28702165.662024-07-2684111Actual
1943627000.002023-10-2699611Actual
214396.082023-12-2771511Actual
1528313.532023-06-2671311Actual
143664337.012023-05-268711Actual
25351395.452024-04-2580111Actual
1633411.402023-07-2794511Actual
22356136.932024-01-2465211Actual
2538548.632024-04-2587211Actual
2043312473.332023-11-2656611Actual
1621624.162023-07-2782111Actual
2135819.912023-12-2771211Actual
3337929269.392024-11-2535711Actual
23372213.532024-02-2480311Actual
3327450.762024-11-2568311Actual
379135.012025-03-2682511Actual
2996045.442024-08-2569611Actual
28844100.762024-07-2683611Actual
345185779.592024-12-2620711Actual
3785933.742025-03-2682311Actual
35686-77758.182025-01-2443711Actual
1431831.612023-05-2684411Actual
2876618512.812024-07-2660411Actual
33236-243.922024-11-2591111Actual
2998974904.282024-08-2514711Actual
1845041094.082023-09-2631711Actual
1424358.212023-05-2694111Actual
1621399.702023-07-2778111Actual
3791776.292025-03-2687511Actual
1723851.822023-08-2668111Actual
31023276.302024-09-2566311Actual
18282118.852023-09-2689111Actual
20461163.532023-11-2692611Actual
204815780.652023-11-2628711Actual
1438648770.822023-05-2639711Actual
3448018672.382024-12-2663611Actual
1731897.572023-08-2666411Actual
18336144.382023-09-2687311Actual
343373631.682024-12-2661111Actual
3898659.272025-04-2685211Actual
183693.002023-09-2696411Actual
2645534.802024-05-2585211Actual
35547279.492025-01-2465311Actual

Generated 2025-06-25 06:49:29.621 UTC