[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2430  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435489.062023-05-2589611Actual
18264240.132023-09-2565111Actual
1632360.332023-07-2680511Actual
1726396.512023-08-2565211Actual
3900127.362025-04-2569311Actual
21477194.382023-12-2677611Actual
23361122.042024-02-2365311Actual
3104619658.572024-09-2460411Actual
2242067.782024-01-2378411Actual
224652500.812024-01-2394611Actual
1538753119.832023-06-2537711Actual
31036117.782024-09-2483311Actual
37894273.102025-03-2592411Actual
2141116.722023-12-2669411Actual
2754087.992024-06-2471111Actual
3901359.272025-04-2585311Actual
2236281.612024-01-2373211Actual
2551336966.342024-04-2413711Actual
32208293.322024-10-2474511Actual
243336108.322024-03-2460211Actual
14357180.552023-05-2592611Actual
22390213.532024-01-2374311Actual
32132226.302024-10-2481211Actual
2245967.782024-01-2385611Actual
22349289.062024-01-2392111Actual
14242225.232023-05-2592111Actual
1734520.972023-08-2566511Actual
19419599.712023-10-2576611Actual
3568480700.142025-01-2339711Actual
3912773729.792025-04-2529711Actual
28748216.722024-07-2573311Actual
34500188.002024-12-2589611Actual
2147223.102023-12-2671611Actual
253736.082024-04-2471211Actual
22454369.912024-01-2380611Actual
1831347.572023-09-2592211Actual
21397192.252023-12-2687311Actual
2542610.332024-04-2469411Actual
2032722.042023-11-2567211Actual
24450208.212024-03-2465611Actual
3443682.682024-12-2584411Actual
1735912.462023-08-2584511Actual
37885336.942025-03-2581411Actual
390232184.842025-04-2562411Actual
3448547.572024-12-2569611Actual
16351422.042023-07-2672611Actual
1935511.402023-10-2569411Actual
34509869071.212024-12-254711Actual
27656119.912024-06-2481511Actual
1438648770.822023-05-2539711Actual
32221-47.112024-10-2491511Actual
25415-63.072024-04-2491311Actual
32218149.702024-10-2487511Actual
264438.212024-05-2469211Actual
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1620682.682023-07-2668111Actual
3894662.462025-04-2569111Actual
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29861-252.432024-08-2491111Actual
1525412.462023-06-2568211Actual
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37806114.592025-03-2584111Actual
26475193.322024-05-2477311Actual
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25500116.722024-04-2489611Actual
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1631515.652023-07-2668511Actual
21336280.552023-12-2680111Actual
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265454252.972024-05-2453611Actual
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26430345.452024-05-2490111Actual
17283-52.432023-08-2591211Actual
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2772879876.722024-06-2439711Actual
163421384.832023-07-2661611Actual
244431568.872024-03-2454611Actual
2872814.592024-07-2582211Actual
27602350.772024-06-2481311Actual
1433113488.242023-05-2560611Actual
1826825.232023-09-2569111Actual
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28858701390.422024-07-256711Actual
18460257745.162023-09-2546711Actual
16220335.872023-07-2687111Actual
3101036.932024-09-2484211Actual
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22430-114.132024-01-2391411Actual
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1436127000.002023-05-2599611Actual
3911027000.002025-04-2599611Actual
26504213.532024-05-2480411Actual
32184127.362024-10-2478411Actual
193743.002023-10-2596411Actual
1727337.992023-08-2578211Actual
1633411.402023-07-2694511Actual
17402302.002023-08-2597611Actual
22384151.832024-01-2366311Actual
2653933.742024-05-2490511Actual
34481465.662024-12-2565611Actual
3227671541.452024-10-2429711Actual
2042450.762023-11-2589511Actual
215225780.652023-12-26100711Actual
25375186.932024-04-2474211Actual
233861117.802024-02-2361411Actual
2335632.672024-02-2394211Actual
32244128.422024-10-2478611Actual
1625026.292023-07-2690211Actual
2440453.952024-03-2483411Actual
32114207.152024-10-2494111Actual
35593138.002025-01-2390411Actual
3669420229.862025-02-2360311Actual
39077455.022025-04-2554611Actual
24407192.252024-03-2487411Actual
1828886361.942023-09-2512211Actual
192943181.672023-10-2560211Actual
27544698.642024-06-2477111Actual
2535486.932024-04-2483111Actual
29886149.702024-08-2487211Actual
2239936.932024-01-2385311Actual
3555244.382025-01-2371311Actual
1433834.802023-05-2568611Actual
194092256.122023-10-2563611Actual
3331120.972024-11-2482411Actual
3447317954.292024-12-2553611Actual
29924211.402024-08-2466411Actual
2765284.802024-06-2476511Actual
30978713.542024-09-2480111Actual
2988436.932024-08-2484211Actual
2985452.892024-08-2482111Actual
3787832.672025-03-2571411Actual
2042577.362023-11-2590511Actual
2340442.252024-02-2385411Actual
14241-133.282023-05-2591111Actual
34455268.852024-12-2574511Actual
152566.082023-06-2571211Actual
2235947.572024-01-2368211Actual
1637127000.002023-07-2699611Actual
1630740.122023-07-2694411Actual
27583-82.222024-06-2491211Actual
32157115.652024-10-2478311Actual
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2151412386.102023-12-2634711Actual
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34465149.702024-12-2587511Actual
32101615.662024-10-2477111Actual
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3436210.002024-12-2596111Actual
183171002.912023-09-2561311Actual
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215096504.072023-12-2628711Actual
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2332250.762024-02-2385111Actual
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2545410.332024-04-2471511Actual
1928468.852023-10-2584111Actual
1528676.292023-06-2576311Actual
3330153.952024-11-2468411Actual
38991160.342025-04-2592211Actual
1431928.422023-05-2585411Actual
264921009.292024-05-2462411Actual
288684462.542024-07-2522711Actual
3325869.912024-11-2483211Actual
255211330.572024-04-2423711Actual
1428915.652023-05-2582311Actual
184526853.012023-09-2533711Actual
2439343.312024-03-2468411Actual
3911417892.582025-04-257711Actual
22411142.252024-01-2366411Actual
2544056.082024-04-2489411Actual
20439147.572023-11-2565611Actual
244957909.422024-03-2432711Actual
1624049.702023-07-2677211Actual
39090358.212025-04-2572611Actual
15240335.872023-06-2587111Actual
2644411.402024-05-2471211Actual
27687426.302024-06-2477611Actual
18427-99.242023-09-2591611Actual
379747587.072025-03-2528711Actual
2334712.462024-02-2382211Actual
25357335.872024-04-2487111Actual
35557110.342025-01-2378311Actual
25502-141.792024-04-2491611Actual
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26467134.802024-05-2466311Actual
21414211.402023-12-2674411Actual
28857408290.282024-07-254711Actual
3328422.042024-11-2482311Actual
32286300370.982024-10-2443711Actual
33315299.702024-11-2487411Actual
15223168.852023-06-2565111Actual
20399-102.432023-11-2591411Actual
1741559855.072023-08-2521711Actual
391195255.112025-04-2518711Actual
36654561.412025-02-2381111Actual
39016122.042025-04-2590311Actual
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22394213.532024-01-2380311Actual
2875773.102024-07-2584311Actual
33218315.662024-11-2467111Actual
2048818772.392023-11-2537711Actual
17377195.442023-08-2565611Actual
2533723379.922024-04-2460111Actual
15243-162.002023-06-2591111Actual
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3900794.382025-04-2578311Actual
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2641522.042024-05-2469111Actual
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3112086831.102024-09-2421711Actual
1946152995.362023-10-2539711Actual
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193201.002023-10-2596211Actual
3912912410.562025-04-2532711Actual
1730435.872023-08-2583311Actual
3675982.682025-02-2376511Actual
37815268305.762025-03-2512211Actual
3226411455.232024-10-248711Actual
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2138517.782023-12-2671311Actual
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14276170.982023-05-2565311Actual
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2442722.042024-03-2478511Actual
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265844549.782024-05-248711Actual
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33310207.152024-11-2481411Actual
3331677.362024-11-2489411Actual
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2542444.382024-04-2467411Actual
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243408.212024-03-2469211Actual
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2758575.232024-06-2494211Actual
36749691.202025-02-2361511Actual
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183168875.392023-09-2560311Actual
21424192.252023-12-2687411Actual
3556187.992025-01-2383311Actual
39044-175.832025-04-2591411Actual
1432291.192023-05-2590411Actual
390796876.422025-04-2557611Actual
2242315.652024-01-2382411Actual
3000353931.552024-08-2434711Actual
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1428664.592023-05-2578311Actual
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22467107.002024-01-2397611Actual
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3894797.572025-04-2571111Actual
31024140.122024-09-2467311Actual
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2652022.042024-05-2465511Actual
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1734612.462023-08-2567511Actual
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2145537.992023-12-2692511Actual
2233214.592024-01-2369111Actual
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1527975.232023-06-2566311Actual
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27580225.232024-06-2487211Actual
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33280269.912024-11-2477311Actual
2875869.912024-07-2585311Actual
2435396.512024-03-2487211Actual
39102524.172025-04-2587611Actual
22336146.512024-01-2376111Actual
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28689217.782024-07-2567111Actual
27572231.612024-06-2477211Actual
322421600.792024-10-2476611Actual
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34483212.472024-12-2567611Actual
21343105.022023-12-2689111Actual
26458147.572024-05-2490211Actual
31102206.082024-09-2490611Actual
15298-65.202023-06-2591311Actual
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19270143.312023-10-2566111Actual
2341814.592024-02-2368511Actual
253929447.742024-04-2460311Actual
3326816032.972024-11-2460311Actual
33338257.152024-11-2473611Actual
26561145.442024-05-2474611Actual
3564995.442025-01-2384611Actual
1422367.782023-05-2567111Actual
27635112.462024-06-2489411Actual
2654913994.642024-05-2460611Actual
25443113.532024-04-2492411Actual
1724022.042023-08-2571111Actual
20351617.792023-11-2562311Actual
345238504.112024-12-2528711Actual
34424113.532024-12-2568411Actual
39092294.382025-04-2574611Actual
39025402.892025-04-2566411Actual
1622763893.442023-07-2612211Actual

Generated 2025-06-25 00:56:43.485 UTC