[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23382153.952024-08-1792311Actual
39395475000.002025-11-1642711Actual
21416201.832024-06-1977411Actual
344619.272025-06-1982511Actual
33334140.122025-05-1968611Actual
1826935.872024-03-1971111Actual
2656944.382024-11-1684611Actual
15306142.252023-12-1866411Actual
2334936.932024-08-1784211Actual
1432529.482023-11-1794411Actual
3552534.802025-07-1871211Actual
16374340073.052024-01-186711Actual
243315.002024-09-1696111Actual
3672944.382025-08-1871411Actual
23325164.592024-08-1790111Actual
28709228.422025-01-1794111Actual
1630041.192024-01-1884411Actual
1742625233.142024-02-1737711Actual
1935295.442024-04-1866411Actual
174195420.012024-02-1728711Actual
2544967.782024-10-1765511Actual
2341718.842024-08-1767511Actual
3561919.912025-07-1889511Actual
3337612289.292025-05-1932711Actual
1437851670.872023-11-1729711Actual
3906349.702025-10-1881511Actual
3792523443.752025-09-1753611Actual
23448186.932024-08-1766611Actual
33245266.722025-05-1966211Actual
29966493.322025-02-1677611Actual
3557828.422025-07-1869411Actual
2133197.572024-06-1973111Actual
2543827.362024-10-1785411Actual
15366614990.942023-12-184711Actual
36746102.892025-08-1894411Actual
3668870.972025-08-1889211Actual
17396139.062024-02-1789611Actual
2238825.232024-07-1771311Actual
3680827000.002025-08-1899611Actual
31097126.292025-03-1983611Actual
215063288.052024-06-1922711Actual
25535158310.232024-10-1746711Actual
3438012.462025-06-1982211Actual
22467107.002024-07-1797611Actual
1945460805.082024-04-1831711Actual
2449942101.542024-09-1637711Actual
2234465.652024-07-1785111Actual
356887921.122025-07-18100711Actual
34441-124.772025-06-1991411Actual
173482.892024-02-1769511Actual
2249027459.782024-07-1735711Actual
1624917.782024-01-1889211Actual
28831184.812025-01-1767611Actual
27596213.532024-12-1773311Actual
389934.002025-10-1896211Actual
173479.272024-02-1768511Actual
27689555.022024-12-1780611Actual
39101117.782025-10-1885611Actual
32234381.622025-04-1866611Actual
3209769.912025-04-1871111Actual
1736611.402024-02-1794511Actual
1637127000.002024-01-1899611Actual
35594-108.812025-07-1891411Actual
32102186.932025-04-1878111Actual
1538261362.542023-12-1831711Actual
2644776.292024-11-1676211Actual
356724552.972025-07-1822711Actual
2653823.102024-11-1689511Actual
32194-148.172025-04-1891411Actual
265836566.842024-11-167711Actual
39399-35699.002025-11-1693711Actual
379231.002025-09-1796511Actual
31102206.082025-03-1990611Actual
255203288.052024-10-1722711Actual
2430517494.702024-09-1660111Actual
2238658.212024-07-1768311Actual
2650840.122024-11-1684411Actual
1538658400.782023-12-1835711Actual
22404153.952024-07-1792311Actual
2348312093.542024-08-1719711Actual
355452153.992025-07-1861311Actual
1945836220.582024-04-1835711Actual
26420351.832024-11-1677111Actual
33271133.742025-05-1965311Actual
27602350.772024-12-1781311Actual
321705.002025-04-1896311Actual
33234199.702025-05-1989111Actual
23324108.212024-08-1789111Actual
1538956342.232023-12-1839711Actual
24475554.002024-09-1697611Actual
1623724.162024-01-1873211Actual
2882012990.362025-01-1752611Actual
3797565700.922025-09-1729711Actual
1431183.742023-11-1776411Actual
368175255.112025-08-1818711Actual
3226656128.402025-04-1814711Actual
36724289.062025-08-1865411Actual
3228512654.192025-04-1840711Actual
3783197.572025-09-1781211Actual
378966.002025-09-1796411Actual
2772672067.002024-12-1737711Actual
21521208893.542024-06-1946711Actual
3330073.102025-05-1967411Actual
1535377.362023-12-1883611Actual
3906917.782025-10-1889511Actual
36783408.212025-08-1866611Actual
3790324.162025-09-1768511Actual
1635025.232024-01-1871611Actual
2540543.312024-10-1778311Actual
3209647.572025-04-1869111Actual
3896715727.652025-10-1860211Actual
1941290.122024-04-1867611Actual
1836230.552024-03-1985411Actual
38957134.802025-10-1884111Actual
38945210.342025-10-1868111Actual
152221223.122023-12-1862111Actual
3326056.082025-05-1985211Actual
23326-130.092024-08-1791111Actual
24327155.022024-09-1690111Actual
2145218.842024-06-1989511Actual
2445529.482024-09-1671611Actual
2772072269.132024-12-1729711Actual
143342521.022023-11-1763611Actual
2873481.612025-01-1790211Actual
1623413.532024-01-1868211Actual
19333105.022024-04-1877311Actual
1734520.972024-02-1766511Actual
1828055.022024-03-1985111Actual
27611294.382024-12-1792311Actual
30987-187.542025-03-1991111Actual
223811410.362024-07-1761311Actual
33299140.122025-05-1966411Actual
39071-19.452025-10-1891511Actual
1929338342.962024-04-1812211Actual
32120156.082025-04-1865211Actual
37879167.782025-09-1773411Actual
37797260.342025-09-1773111Actual
214651086.952024-06-1962611Actual
38970243.322025-10-1865211Actual
22335141.192024-07-1774111Actual
1637831286.452024-01-1814711Actual
37808598.642025-09-1787111Actual
1733156.082024-02-1783411Actual
3566775551.102025-07-1815711Actual
1621781.612024-01-1883111Actual
1939228.422024-04-1883511Actual
1944612093.542024-04-1819711Actual
19277168.852024-04-1876111Actual
1830811.402024-03-1985211Actual
37860116.722025-09-1783311Actual
3330215.652025-05-1969411Actual
17386434.812024-02-1776611Actual
2148689.062024-06-1989611Actual
310753963.602025-03-1954611Actual
3110827000.002025-03-1999611Actual
29851206.082025-02-1678111Actual
31006181.612025-03-1980211Actual
2881827.362025-01-1794511Actual
153773256.142023-12-1822711Actual
1534991.192023-12-1878611Actual
15336941.202023-12-1862611Actual
34350950.782025-06-1980111Actual
2644134.802024-11-1667211Actual
35514196.512025-07-1894111Actual
28839479.492025-01-1777611Actual
14288142.252023-11-1781311Actual
1724970.972024-02-1783111Actual
1525412.462023-12-1868211Actual
2151636990.812024-06-1937711Actual
1724022.042024-02-1771111Actual
1434273.102023-11-1773611Actual
3113376263.882025-03-1939711Actual
344712.002025-06-1996511Actual
3675615.652025-08-1871511Actual
214914.002024-06-1996611Actual
2237035.872024-07-1783211Actual
3211716337.232025-04-1860211Actual
390741.002025-10-1896511Actual
3444995.442025-06-1966511Actual
14304111.402023-11-1766411Actual
15322192.252023-12-1887411Actual
31044148.632025-03-1994311Actual
355461566.752025-07-1862311Actual
1726710.332024-02-1769211Actual
3562030.552025-07-1890511Actual
1427877.362023-11-1767311Actual
2651550.762024-11-1694411Actual
39106336.942025-10-1892611Actual
174163288.052024-02-1722711Actual
21468132.682024-06-1966611Actual
2543729.482024-10-1784411Actual
2772879876.722024-12-1739711Actual
36726129.482025-08-1867411Actual
16210188.002024-01-1874111Actual
35584109.272025-07-1878411Actual
2344219274.522024-08-1756611Actual
17270232.682024-02-1774211Actual
3000612527.592025-02-1638711Actual
22421238.002024-07-1780411Actual
15348262.472023-12-1877611Actual
1533124886.332023-12-1854611Actual
28702165.662025-01-1784111Actual
2343111.402024-08-1785511Actual
2041877.362024-05-1981511Actual
32168205.022025-04-1892311Actual
310481614.622025-03-1962411Actual
25481176.292024-10-1765611Actual
14283217.782023-11-1774311Actual
1735912.462024-02-1784511Actual
2446676.292024-09-1684611Actual
2248557466.722024-07-1729711Actual
3786294.382025-09-1785311Actual
35626411.412025-07-1854611Actual
1526710.332023-12-1885211Actual
3682713262.712025-08-1832711Actual
2659410199.892024-11-1624711Actual
1935348.632024-04-1867411Actual
332674.002025-05-1996211Actual
17398-168.392024-02-1791611Actual
24334690.132024-09-1661211Actual
2342914.592024-08-1783511Actual
14345175.232023-11-1777611Actual
1533418321.312023-12-1860611Actual
203226934.932024-05-1960211Actual
265431.002024-11-1696511Actual
24356-52.432024-09-1691211Actual
37847312.472025-09-1766311Actual
2772188935.392024-12-1731711Actual
356302245.482025-07-1861611Actual
15289156.082023-12-1880311Actual
1841386.932024-03-1973611Actual
25508111559.222024-10-17101611Actual
2658070886.122024-11-16101611Actual
163803795.512024-01-1818711Actual
31084168.852025-03-1967611Actual
3445469.912025-06-1973511Actual
23389142.252024-08-1766411Actual
2443842.252024-09-1692511Actual
172862.002024-02-1796211Actual
35504436.942025-07-1881111Actual
3783427.362025-09-1784211Actual
34395217.782025-06-1966311Actual
2873920803.272025-01-1760311Actual
2988341.192025-02-1683211Actual
18418222.042024-03-1980611Actual
368356177.462025-08-1843711Actual
3672796.512025-08-1868411Actual
194346.002024-04-1896611Actual
24468288.002024-09-1687611Actual
1834863.532024-03-1967411Actual
32101615.662025-04-1877111Actual
1631340.122024-01-1866511Actual
1932585.872024-04-1866311Actual
1523780.552023-12-1883111Actual
3562733452.452025-07-1856611Actual
3225082.682025-04-1885611Actual
214509.272024-06-1985511Actual
2331135.872024-08-1771111Actual
162011975.262024-01-1861111Actual
343902.002025-06-1996211Actual
28735-64.132025-01-1791211Actual
214983469.972024-06-198711Actual
3215070.972025-04-1868311Actual
1729263.532024-02-1767311Actual
37894273.102025-09-1792411Actual
2144552.892024-06-1980511Actual
31111581494.572025-03-196711Actual
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21360211.402024-06-1974211Actual
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3557796.512025-07-1868411Actual
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2150016132.972024-06-1914711Actual
35502188.002025-07-1878111Actual
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193201.002024-04-1896211Actual
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37868148.632025-09-1794311Actual
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367742.002025-08-1896511Actual
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24401238.002024-09-1680411Actual
20404588.002024-05-1961511Actual
31040128.422025-03-1989311Actual
2871758.212025-01-1767211Actual
2757379.482024-12-1778211Actual
15223168.852023-12-1865111Actual
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2553032708.822024-10-1737711Actual
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18346141.192024-03-1965411Actual
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276161939.092024-12-1762411Actual
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1839953.952024-03-1954611Actual
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2233148.632024-07-1768111Actual
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35641242.252025-07-1874611Actual
3555128.422025-07-1869311Actual
1832096.512024-03-1966311Actual
19419599.712024-04-1876611Actual
24415346.512024-09-1661511Actual
3438670.972025-06-1990211Actual
21428188.002024-06-1992411Actual
36705225.232025-08-1876311Actual
22336146.512024-07-1776111Actual
20351617.792024-05-1962311Actual
143011281.632023-11-1761411Actual
1423753.952023-11-1785111Actual
379415683.842025-09-1776611Actual
14341252.892023-11-1772611Actual
3105444.382025-03-1971411Actual
224725338.092024-07-177711Actual
1723851.822024-02-1768111Actual
1934568.852024-04-1892311Actual
3222347.572025-04-1894511Actual
288261749.732025-01-1761611Actual
2143615.652024-06-1967511Actual
2331918.842024-08-1782111Actual
1627236.932024-01-1883311Actual
24329207.152024-09-1692111Actual
1633023.102024-01-1889511Actual
143858580.712023-11-1738711Actual
28841475.242025-01-1780611Actual
2541480.552024-10-1790311Actual
2434455.022024-09-1676211Actual
2764812.462024-12-1769511Actual
143275041.282023-11-1752611Actual
19371-82.222024-04-1891411Actual
21325131.612024-06-1965111Actual
2342125.232024-08-1773511Actual
36782448.642025-08-1865611Actual
379601130613.322025-09-174711Actual
173692128.462024-02-1753611Actual
26484108.212024-11-1689311Actual
34406300.762025-06-1981311Actual
19295327.362024-04-1861211Actual
25340157.152024-10-1765111Actual
19349823.112024-04-1861411Actual
2753957.142024-12-1769111Actual
288224324.242025-01-1754611Actual

Generated 2025-12-17 11:26:05.228 UTC