[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2421  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3336119456.442024-12-127711Actual
3452210390.312025-01-1224711Actual
34491609.282025-01-1277611Actual
2142247.572024-01-1384411Actual
1735912.462023-09-1284511Actual
2436481.612024-04-1166311Actual
32137299.702024-11-1187211Actual
162628.212023-08-1369311Actual
2348019183.032024-03-1214711Actual
333214.002024-12-1296411Actual
33234199.702024-12-1289111Actual
35495158.212025-02-1068111Actual
3108752.892024-10-1271611Actual
1725064.592023-09-1284111Actual
28753409.282024-08-1280311Actual
32102186.932024-11-1178111Actual
20318300.762023-12-1392111Actual
14282102.892023-06-1273311Actual
28803311.402024-08-1274511Actual
234716.002024-03-1296611Actual
3322953.952024-12-1282111Actual
20336110.342023-12-1380211Actual
333233090.182024-12-1253611Actual
3100173.102024-10-1273211Actual
14324122.042023-06-1292411Actual
3453111623.322025-01-1238711Actual
26430345.452024-06-1190111Actual
2658185416.182024-06-114711Actual
31033532.682024-10-1280311Actual
2987573.102024-09-1173211Actual
39043220.982025-05-1390411Actual
2885218708.552024-08-1294611Actual
16211184.812023-08-1376111Actual
2234281.612024-02-1083111Actual
1424545793.102023-06-1212211Actual
16352102.892023-08-1373611Actual
1438339488.732023-06-1235711Actual
378422.002025-04-1296211Actual
21334226.302024-01-1377111Actual
2033768.852023-12-1381211Actual
1537049002.742023-07-1313711Actual
22349289.062024-02-1092111Actual
1729414.592023-09-1269311Actual
2239746.502024-02-1083311Actual
244431568.872024-04-1154611Actual
3667396.512025-03-1368211Actual
2038962.462023-12-1378411Actual
2992019467.082024-09-1160411Actual
26417151.832024-06-1173111Actual
1935435.872023-11-1268411Actual
3568480700.142025-02-1039711Actual
184369165.822023-10-137711Actual
3336716743.622024-12-1219711Actual
32113384.812024-11-1192111Actual
2643410.002024-06-1196111Actual
1738893.312023-09-1278611Actual
21373-68.392024-01-1391211Actual
21362152.892024-01-1377211Actual
3907026.292025-05-1390511Actual
2437611.402024-04-1182311Actual
321451640.152024-11-1161311Actual
27677260.342024-07-1265611Actual
345185779.592025-01-1220711Actual
19419599.712023-11-1276611Actual
38987299.702025-05-1387211Actual
173741782.712023-09-1261611Actual
1636136.932023-08-1384611Actual
3336991005.652024-12-1221711Actual
172331616.752023-09-1261111Actual
2143433.742024-01-1365511Actual
3905424.162025-05-1368511Actual
366413313.592025-03-1362111Actual
1729522.042023-09-1271311Actual
3446427.362025-01-1285511Actual
19410195.442023-11-1265611Actual
37895150.762025-04-1294411Actual
2333732.672024-03-1268211Actual
35540-107.752025-02-1091211Actual
19275122.042023-11-1273111Actual
35511230.552025-02-1090111Actual
174237074.302023-09-1233711Actual
1728520.972023-09-1294211Actual
21326118.852024-01-1366111Actual
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1430642.252023-06-1268411Actual
36725262.472025-03-1366411Actual
34493746.522025-01-1280611Actual
213763.002024-01-1396211Actual
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36836491338.322025-03-1346711Actual
3791249.702025-04-1281511Actual
1933428.422023-11-1278311Actual
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1623413.532023-08-1368211Actual
224928954.122024-02-1038711Actual
244957909.422024-04-1132711Actual
143703795.512023-06-1218711Actual
27688146.512024-07-1278611Actual
153626.002023-07-1396611Actual
18431565.002023-10-1397611Actual
2433673.102024-04-1165211Actual
39090358.212025-05-1372611Actual
1529110.332023-07-1382311Actual
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3793112191.412025-04-1263611Actual
3107736986.552024-10-1257611Actual
27582103.952024-07-1290211Actual
3331272.042024-12-1283411Actual
32158427.362024-11-1180311Actual
22392201.832024-02-1077311Actual
1428125.232023-06-1271311Actual
34366517.792025-01-1262211Actual
389691291.212025-05-1362211Actual
2656852.892024-06-1183611Actual
37830158.212025-04-1280211Actual
2337158.212024-03-1278311Actual
33263112.462024-12-1290211Actual
38959673.112025-05-1387111Actual
31082360.342024-10-1265611Actual
368066.002025-03-1396611Actual
2048354110.282023-12-1331711Actual
28788160.342024-08-1290411Actual
21408149.702024-01-1366411Actual
35641242.252025-02-1074611Actual
3337842994.112024-12-1234711Actual
24308200.762024-04-1165111Actual
2032816.722023-12-1368211Actual
1845742900.492023-10-1339711Actual
33315299.702024-12-1287411Actual
35549129.482025-02-1067311Actual
30010295633.762024-09-1146711Actual
2143615.652024-01-1367511Actual
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2545061.402024-05-1266511Actual
2238717.782024-02-1069311Actual
1624115.652023-08-1378211Actual
21416201.832024-01-1377411Actual
21454-21.582024-01-1391511Actual
3562733452.452025-02-1056611Actual
2537958.212024-05-1280211Actual
2039349.702023-12-1383411Actual
2344175.232024-03-1254611Actual
27564162.462024-07-1266211Actual
234979979.672024-03-1238711Actual
1522582.682023-07-1367111Actual
202961700.792023-12-1362111Actual
30970127.362024-10-1268111Actual
2343248.632024-03-1287511Actual
2764653.952024-07-1267511Actual
27693111.402024-07-1284611Actual
23307215.662024-03-1266111Actual
184031139.082023-10-1361611Actual
34351588.002025-01-1281111Actual
2431167.782024-04-1168111Actual
2435396.512024-04-1187211Actual
35581296.512025-02-1074411Actual
1529328.422023-07-1384311Actual
2658537535.502024-06-1113711Actual
3784068.852025-04-1292211Actual
3445469.912025-01-1273511Actual
2334712.462024-03-1282211Actual
3562030.552025-02-1090511Actual
378238.212025-04-1269211Actual
355181538.022025-02-1061211Actual
1623317.782023-08-1367211Actual
28830372.042024-08-1266611Actual
194501344.402023-11-1223711Actual
3448669.912025-01-1271611Actual
24390119.912024-04-1165411Actual
29916-146.052024-09-1191311Actual
214509.272024-01-1385511Actual
32244128.422024-11-1178611Actual
153041097.592023-07-1362411Actual
29898120.972024-09-1167311Actual
2989325192.722024-09-1160311Actual
31084168.852024-10-1267611Actual
143011281.632023-06-1261411Actual
23456449.702024-03-1276611Actual
2880239.062024-08-1273511Actual
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29906134.802024-09-1178311Actual
26425101.822024-06-1183111Actual
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29965741.202024-09-1176611Actual
24409142.252024-04-1190411Actual
3568030100.262025-02-1034711Actual
2241416.722024-02-1069411Actual
28742369.912024-08-1265311Actual
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34349231.612025-01-1278111Actual
2542534.802024-05-1268411Actual
311379005.182024-10-12100711Actual
34378183.742025-01-1280211Actual
2247812093.542024-02-1019711Actual
3441818894.732025-01-1260411Actual
184375188.092023-10-138711Actual
34455268.852025-01-1274511Actual
37794133.742025-04-1268111Actual
1840860.332023-10-1367611Actual
36784199.702025-03-1367611Actual
23389142.252024-03-1266411Actual
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2998368171.182024-09-11101611Actual
2997394.382024-09-1185611Actual
32169118.852024-11-1194311Actual
3211669162.692024-11-1112211Actual
2756718.842024-07-1269211Actual
33298153.952024-12-1265411Actual
38963345.452025-05-1392111Actual
2433050.762024-04-1194111Actual
37803401.832025-04-1281111Actual
2036718.842023-12-1384311Actual
356302245.482025-02-1061611Actual
2645796.512024-06-1189211Actual
2756582.682024-07-1267211Actual
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143751330.572023-06-1223711Actual
174171330.572023-09-1223711Actual
265368.212024-06-1185511Actual
3556026.292025-02-1082311Actual
36785149.702025-03-1368611Actual
16224274.172023-08-1392111Actual
264092057.182024-06-1161111Actual
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25481176.292024-05-1265611Actual
21460660.352024-01-1354611Actual
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390741.002025-05-1396511Actual
244401.002024-04-1196511Actual
2534525.232024-05-1271111Actual
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3560159.272025-02-1065511Actual
1742855226.262023-09-1239711Actual
1635913.532023-08-1382611Actual
288645255.112024-08-1218711Actual
234195.012024-03-1269511Actual
29945127.362024-09-1194411Actual
1433834.802023-06-1268611Actual
23312139.062024-03-1273111Actual
1624251.822023-08-1380211Actual
32159264.592024-11-1181311Actual
21392149.702024-01-1381311Actual
204109.272023-12-1369511Actual
2249359875.282024-02-1039711Actual
1931114.592023-11-1283211Actual
1531814.592023-07-1382411Actual
2332156.082024-03-1284111Actual
24334690.132024-04-1161211Actual
1530028.422023-07-1394311Actual
1930861.402023-11-1280211Actual
183863.952023-10-1382511Actual
26500149.702024-06-1174411Actual
36807349.002025-03-1397611Actual
2772672067.002024-07-1237711Actual
2148345.442024-01-1384611Actual
15241132.682023-07-1389111Actual
25366424.172024-05-1261211Actual
2138517.782024-01-1371311Actual
1727337.992023-09-1278211Actual
32212168.852024-11-1180511Actual
23382153.952024-03-1292311Actual
390835960.442025-05-1363611Actual
2652211.402024-06-1167511Actual
2446196.512024-04-1178611Actual
3113059479.532024-10-1235711Actual
21388102.892024-01-1376311Actual
34489325.232025-01-1274611Actual
3226656128.402024-11-1114711Actual
2337413.532024-03-1282311Actual
287671710.372024-08-1261411Actual
3566775551.102025-02-1015711Actual
378171015.672025-04-1261211Actual
2444446318.642024-04-1156611Actual
28856259787.512024-08-12101611Actual
21344160.342024-01-1390111Actual
3676165.652025-03-1378511Actual

Generated 2025-07-13 02:24:28.579 UTC