[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2400  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842025-01-2883511Actual
1624251.822023-07-3180211Actual
35539135.872025-01-2890211Actual
18336144.382023-09-3087311Actual
1435242.252023-05-3085611Actual
29844165.662024-08-2968111Actual
34355173.102024-12-3085111Actual
33337120.972024-11-2972611Actual
1624917.782023-07-3189211Actual
2441737.992024-03-2965511Actual
37933475.242025-03-3066611Actual
2652211.402024-05-2967511Actual
26484108.212024-05-2989311Actual
28749375.232024-07-3074311Actual
2767228888.532024-06-2957611Actual
390476.002025-04-3096411Actual
33334140.122024-11-2968611Actual
2542386.932024-04-2966411Actual
27600147.572024-06-2978311Actual
2334936.932024-02-2884211Actual
36749691.202025-02-2861511Actual
2772447383.562024-06-2934711Actual
3338313262.712024-11-2940711Actual
26518327.362024-05-2961511Actual
1931911.402023-10-3094211Actual
39041448.642025-04-3087411Actual
1725921993.722023-08-3012211Actual
1437112093.542023-05-3019711Actual
22470109920.892024-01-284711Actual
3228043699.452024-10-2934711Actual
3894662.462025-04-3069111Actual
32258467.002024-10-2997611Actual
18366-77.962023-09-3091411Actual
33304113.532024-11-2973411Actual
275882396.552024-06-2961311Actual
27611294.382024-06-2992311Actual
345368671.132024-12-30100711Actual
3217763.532024-10-2968411Actual
31094585.882024-09-2980611Actual
3673975.232025-02-2884411Actual
18428166.722023-09-3092611Actual
1627661.402023-07-3189311Actual
143664337.012023-05-308711Actual
1932494.382023-10-3065311Actual
21397192.252023-12-3187311Actual
1425729.482023-05-3076211Actual
2146313232.922023-12-3160611Actual
368289896.692025-02-2833711Actual
2045448.632023-11-3083611Actual
25494183.742024-04-2981611Actual
3564995.442025-01-2884611Actual
214641223.122023-12-3161611Actual
3905331.612025-04-3067511Actual
3781970.972025-03-3065211Actual
1833898.632023-09-3090311Actual
322705149.792024-10-2920711Actual
223811410.362024-01-2861311Actual
26474108.212024-05-2976311Actual
27535561.412024-06-2965111Actual
152741.002023-06-3096211Actual
20459123.102023-11-3090611Actual
2875869.912024-07-3085311Actual
31007113.532024-09-2981211Actual
2643970.972024-05-2965211Actual
21387163.532023-12-3174311Actual
2138517.782023-12-3171311Actual
28841475.242024-07-3080611Actual
2443842.252024-03-2992511Actual
31082360.342024-09-2965611Actual
29869115.652024-08-2965211Actual
2545224.162024-04-2968511Actual
2550727000.002024-04-2999611Actual
1526513.532023-06-3083211Actual
1431347.572023-05-3078411Actual
34408101.822024-12-3083311Actual
309927940.272024-09-2960211Actual
1438648770.822023-05-3039711Actual
379231.002025-03-3096511Actual
1726487.992023-08-3066211Actual
367231661.432025-02-2862411Actual
18380192.252023-09-3074511Actual
311247921.122024-09-2928711Actual
1841761.402023-09-3078611Actual
31024140.122024-09-2967311Actual
224887810.482024-01-2833711Actual
28858701390.422024-07-306711Actual
3453040995.142024-12-3037711Actual
1434915.652023-05-3082611Actual
1728096.512023-08-3087211Actual
36746102.892025-02-2894411Actual
1944864692.392023-10-3021711Actual
2239358.212024-01-2878311Actual
36662-272.642025-02-2891111Actual
32254-129.032024-10-2991611Actual
2136610.332023-12-3182211Actual
14269-26.902023-05-3091211Actual
21432297.572023-12-3161511Actual
2985452.892024-08-2982111Actual
26422453.962024-05-2980111Actual
1421820229.862023-05-3060111Actual
3330891.192024-11-2978411Actual
2659190142.862024-05-2921711Actual
37807110.342025-03-3085111Actual
2449845795.232024-03-2935711Actual
37801170.982025-03-3078111Actual
1430712.462023-05-3069411Actual
29968528.432024-08-2980611Actual
2448437969.552024-03-2915711Actual
2442722.042024-03-2978511Actual
1929724.162023-10-3065211Actual
23370186.932024-02-2877311Actual
309909.002024-09-2996111Actual
28752110.342024-07-3078311Actual
3451370320.152024-12-3013711Actual
277239692.432024-06-2933711Actual
19275122.042023-10-3073111Actual
24334690.132024-03-2961211Actual
1433113488.242023-05-3060611Actual
39109445.002025-04-3097611Actual
38943563.542025-04-3066111Actual
33225807.162024-11-2977111Actual
214473.952023-12-3182511Actual
37898417.792025-03-3061511Actual
1437357005.012023-05-3021711Actual
143766540.242023-05-3024711Actual
389934.002025-04-3096211Actual
32166153.952024-10-2990311Actual
391195255.112025-04-3018711Actual
2132913.532023-12-3169111Actual
30993978.442024-09-2961211Actual
2998974904.282024-08-2914711Actual
2538213.532024-04-2983211Actual
1946152995.362023-10-3039711Actual
34378183.742024-12-3080211Actual
27623206.082024-06-2973411Actual
2547120.972024-04-2994511Actual
2756826.292024-06-2971211Actual
3899413895.702025-04-3060311Actual
345185779.592024-12-3020711Actual
26448136.932024-05-2977211Actual
1838532.672023-09-3081511Actual
3555244.382025-01-2871311Actual
2437177.362024-03-2976311Actual
3331360.332024-11-2984411Actual
16358128.422023-07-3181611Actual
2983835383.332024-08-2960111Actual
1936540.122023-10-3083411Actual
244814127.432024-03-298711Actual
27644115.652024-06-2965511Actual
2770327000.002024-06-2999611Actual
379694729.572025-03-3020711Actual
204634.002023-11-3096611Actual
38950400.772025-04-3076111Actual
203308.212023-11-3071211Actual
26486-132.222024-05-2991311Actual
33298153.952024-11-2965411Actual
37802649.712025-03-3080111Actual
3898659.272025-04-3085211Actual
366962076.332025-02-2862311Actual
20350617.792023-11-3061311Actual
224773795.512024-01-2818711Actual
2540017.782024-04-2971311Actual
23405192.252024-02-2887411Actual
29905422.042024-08-2977311Actual
20345-48.182023-11-3091211Actual
214624578.502023-12-3157611Actual
3561714.592025-01-2885511Actual
3212273.102024-10-2967211Actual
2339216.722024-02-2869411Actual
390222184.842025-04-3061411Actual
2347327000.002024-02-2899611Actual
27612157.152024-06-2994311Actual
3217117176.612024-10-2960411Actual
19270143.312023-10-3066111Actual
3678765.652025-02-2871611Actual
3553479.482025-01-2883211Actual
38989119.912025-04-3090211Actual
34387-55.622024-12-3091211Actual
29915183.742024-08-2990311Actual
172862.002023-08-3096211Actual
3221631.612024-10-2984511Actual
2041113.532023-11-3071511Actual
2541728.422024-04-2994311Actual
333665255.112024-11-2918711Actual
1623413.532023-07-3168211Actual
1934196.512023-10-3087311Actual
234702119.952024-02-2894611Actual
244401.002024-03-2996511Actual
18285241.192023-09-3092111Actual
183423.002023-09-3096311Actual
356302245.482025-01-2861611Actual
2649822.042024-05-2971411Actual
163823680.612023-07-3120711Actual
3779660.332025-03-3071111Actual
2545753.952024-04-2976511Actual
33227855.032024-11-2980111Actual
14303122.042023-05-3065411Actual
2538944.382024-04-2992211Actual
1624332.672023-07-3181211Actual
1927175.232023-10-3067111Actual
21441163.532023-12-3174511Actual
2244480.552024-01-2867611Actual
2233067.782024-01-2867111Actual
15287135.872023-06-3077311Actual
23373132.682024-02-2881311Actual
31088641.202024-09-2972611Actual
1434014.592023-05-3071611Actual
255124832.762024-04-298711Actual
162561077.372023-07-3161311Actual
3793776.292025-03-3071611Actual
39092294.382025-04-3074611Actual
31136670702.272024-09-2946711Actual
2442649.702024-03-2977511Actual
1738372.042023-08-3072611Actual
37855458.212025-03-3077311Actual
39104252.892025-04-3090611Actual
389951283.762025-04-3061311Actual
17326180.552023-08-3077411Actual
184375188.092023-09-308711Actual
28803311.402024-07-3074511Actual
3560159.272025-01-2865511Actual
23327219.912024-02-2892111Actual
322242.002024-10-2996511Actual
31036117.782024-09-2983311Actual
29964383.742024-08-2974611Actual
183959.272023-09-3094511Actual
29862422.042024-08-2992111Actual
3561919.912025-01-2889511Actual
19371-82.222023-10-3091411Actual
2244840.122024-01-2872611Actual
15240335.872023-06-3087111Actual
27687426.302024-06-2977611Actual
2653411.402024-05-2983511Actual
16229403.962023-07-3161211Actual
3682570813.782025-02-2829711Actual
25350102.892024-04-2978111Actual
1941367.782023-10-3068611Actual
2887383968.282024-07-3031711Actual
1931311.402023-10-3085211Actual
162831223.122023-07-3161411Actual
2349856819.902024-02-2839711Actual
172585.002023-08-3096111Actual
34488293.322024-12-3073611Actual
2147115.652023-12-3169611Actual
344619.272024-12-3082511Actual
1632227.362023-07-3178511Actual
163421384.832023-07-3161611Actual
244303.952024-03-2982511Actual
31030244.382024-09-2976311Actual
36836491338.322025-02-2846711Actual
1939596.512023-10-3087511Actual
1939423.102023-10-3085511Actual
390812775.282025-04-3061611Actual
25508111559.222024-04-29101611Actual
14282102.892023-05-3073311Actual
19278302.892023-10-3077111Actual
36682198.642025-02-2881211Actual
25420760.352024-04-2961411Actual
356283396.572025-01-2857611Actual
20400172.042023-11-3092411Actual
2765073.102024-06-2973511Actual
27697214.592024-06-2990611Actual
275611381.642024-06-2961211Actual
1730311.402023-08-3082311Actual
184485540.222023-09-3028711Actual
244456030.662024-03-2957611Actual
29910110.342024-08-2983311Actual
152566.082023-06-3071211Actual
30982123.102024-09-2984111Actual
3326273.102024-11-2989211Actual
26494127.362024-05-2966411Actual
17336148.632023-08-3090411Actual
2148251.822023-12-3183611Actual
322576.002024-10-2996611Actual
24401238.002024-03-2980411Actual
1734520.972023-08-3066511Actual
3111554079.432024-09-2914711Actual
265488861.562024-05-2957611Actual
174195420.012023-08-3028711Actual
33343549.712024-11-2980611Actual
1623137.992023-07-3165211Actual
33233747.582024-11-2987111Actual
1940435859.942023-10-3056611Actual
15360268.852023-06-3092611Actual
2766249.702024-06-2989511Actual
174123795.512023-08-3018711Actual
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37813180.552025-03-3094111Actual
15350345.452023-06-3080611Actual
142741345.472023-05-3061311Actual
20439147.572023-11-3065611Actual
2765713.532024-06-2982511Actual
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27570307.152024-06-2974211Actual
26504213.532024-05-2980411Actual
355975.002025-01-2896411Actual
2766034.802024-06-2985511Actual
26421113.532024-05-2978111Actual
17290140.122023-08-3065311Actual
17398-168.392023-08-3091611Actual
28726241.192024-07-3080211Actual
3099912.462024-09-2969211Actual
299474772.122024-08-2952611Actual
25456173.102024-04-2974511Actual
31068161.402024-09-2990411Actual
26419196.512024-05-2976111Actual
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30010295633.762024-08-2946711Actual
22395132.682024-01-2881311Actual
2144910.332023-12-3184511Actual
29850673.112024-08-2977111Actual
26417151.832024-05-2973111Actual
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264911260.362024-05-2961411Actual
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18273264.592023-09-3077111Actual
2756011223.312024-06-2960211Actual
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28842294.382024-07-3081611Actual
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3787024275.682025-03-3060411Actual
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255203288.052024-04-2922711Actual
26432460.342024-05-2992111Actual
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2233148.632024-01-2868111Actual
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20398129.482023-11-3090411Actual
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3453312410.562024-12-3040711Actual
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2245967.782024-01-2885611Actual
243336108.322024-03-2960211Actual
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332421153.972024-11-2961211Actual
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322301935.902024-10-2961611Actual
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1532044.382023-06-3084411Actual
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28780435.872024-07-3080411Actual
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21520151030.322023-12-3143711Actual
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34384149.702024-12-3087211Actual
1633023.102023-07-3189511Actual
2244725.232024-01-2871611Actual
32188108.212024-10-2983411Actual
25499240.132024-04-2987611Actual
1523868.852023-06-3084111Actual
29898120.972024-08-2967311Actual
204945901.932023-11-30100711Actual
27638228.422024-06-2992411Actual
3438670.972024-12-3090211Actual
1426412.462023-05-3084211Actual
1741036920.602023-08-3014711Actual
2433283619.342024-03-2912211Actual
3213482.682024-10-2983211Actual
3439784.802024-12-3068311Actual
25416107.142024-04-2992311Actual
19286335.872023-10-3087111Actual
36785149.702025-02-2868611Actual
23476184462.712024-02-286711Actual
3790640.122025-03-3073511Actual
23465288.002024-02-2887611Actual
1429241.192023-05-3085311Actual
1944443515.402023-10-3015711Actual
27671202644.962024-06-2956611Actual
27604128.422024-06-2983311Actual
3557796.512025-01-2868411Actual
35529306.082025-01-2877211Actual
2132764.592023-12-3167111Actual
1732111.402023-08-3069411Actual
34353215.662024-12-3083111Actual
38979308.212025-04-3077211Actual
34510455141.152024-12-306711Actual
36642640.132025-02-2865111Actual
21344160.342023-12-3190111Actual
2449457458.212024-03-2931711Actual
32157115.652024-10-2978311Actual
243592.002024-03-2996211Actual
21468132.682023-12-3166611Actual
29971116.722024-08-2983611Actual
1830712.462023-09-3084211Actual
1936151.822023-10-3078411Actual
15365342819.912023-06-30101611Actual
1537134846.092023-06-3014711Actual
14277156.082023-05-3066311Actual
2434246.502024-03-2973211Actual
1735344.382023-08-3077511Actual

Generated 2025-06-29 10:12:19.723 UTC