[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2470  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14285203.952023-05-2577311Actual
1728096.512023-08-2587211Actual
2335032.672024-02-2385211Actual
17334192.252023-08-2587411Actual
184031139.082023-09-2561611Actual
3666713895.702025-02-2360211Actual
389951283.762025-04-2561311Actual
2038083.742023-11-2566411Actual
17376710.352023-08-2563611Actual
1833337.992023-09-2583311Actual
25671475000.002024-05-2342711Actual
345058.002024-12-2596611Actual
38991160.342025-04-2592211Actual
2443448.632024-03-2487511Actual
234114.002024-02-2396411Actual
32093428.432024-10-2466111Actual
3895546.502025-04-2582111Actual
2873353.952024-07-2589211Actual
1538956342.232023-06-2539711Actual
32113384.812024-10-2492111Actual
27559304936.232024-06-2412211Actual
33333186.932024-11-2467611Actual
3906079.482025-04-2577511Actual
1841761.402023-09-2578611Actual
33365121724.302024-11-2415711Actual
1433113488.242023-05-2560611Actual
24477241211.642024-03-24101611Actual
1938843.312023-10-2578511Actual
31044148.632024-09-2494311Actual
18412243.322023-09-2572611Actual
22392201.832024-01-2377311Actual
1837518.842023-09-2567511Actual
19363108.212023-10-2581411Actual
24325240.132024-03-2487111Actual
378329.272025-03-2582211Actual
2332063.532024-02-2383111Actual
22402115.652024-01-2390311Actual
366413313.592025-02-2362111Actual
2334712.462024-02-2382211Actual
2644134.802024-05-2467211Actual
1731951.822023-08-2567411Actual
3437760.332024-12-2578211Actual
22496155076.072024-01-2346711Actual
34353215.662024-12-2583111Actual
2337975.232024-02-2389311Actual
3451114409.542024-12-257711Actual
1523780.552023-06-2583111Actual
254453.002024-04-2496411Actual
20359206.082023-11-2574311Actual
17291127.362023-08-2566311Actual
143342521.022023-05-2563611Actual
1827867.782023-09-2583111Actual
2032640.122023-11-2566211Actual
2770327000.002024-06-2499611Actual
25431140.122024-04-2477411Actual
28836245.442024-07-2573611Actual
28706316.722024-07-2590111Actual
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2756663.532024-06-2468211Actual
3438950.762024-12-2594211Actual
39003160.342025-04-2573311Actual
174123795.512023-08-2518711Actual
288759182.852024-07-2533711Actual
31060441.192024-09-2480411Actual
1630139.062023-07-2685411Actual
16372210637.662023-07-26101611Actual
203569.272023-11-2569311Actual
2443112.462024-03-2483511Actual
16363192.252023-07-2687611Actual
1940435859.942023-10-2556611Actual
343931139.082024-12-2562311Actual
23395200.762024-02-2374411Actual
24478336092.132024-03-244711Actual
310801747.602024-09-2462611Actual
2439343.312024-03-2468411Actual
34384149.702024-12-2587211Actual
2542610.332024-04-2469411Actual
3793652.892025-03-2569611Actual
37860116.722025-03-2583311Actual
1438214420.182023-05-2534711Actual
31057212.472024-09-2476411Actual
2141116.722023-12-2669411Actual
2543634.802024-04-2483411Actual
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310471815.692024-09-2461411Actual
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21428188.002023-12-2692411Actual
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3781970.972025-03-2565211Actual
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21334226.302023-12-2677111Actual
276865945.552024-06-2476611Actual
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2650937.992024-05-2485411Actual
2756718.842024-06-2469211Actual
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15345108.212023-06-2573611Actual
2035437.992023-11-2567311Actual
34359-300.302024-12-2591111Actual
32166153.952024-10-2490311Actual
1928381.612023-10-2583111Actual
287933627.422024-07-2560511Actual
142625.012023-05-2582211Actual
37953-159.882025-03-2591611Actual
390821766.752025-04-2562611Actual
38971219.912025-04-2566211Actual
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2334453.952024-02-2378211Actual
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20303169.912023-11-2573111Actual
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15224152.892023-06-2566111Actual
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1726396.512023-08-2565211Actual
390232184.842025-04-2562411Actual
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39112214690.932025-04-254711Actual
2033135.872023-11-2573211Actual
27537255.022024-06-2467111Actual
29942176.292024-08-2490411Actual
299551064.612024-08-2463611Actual
36698320.982025-02-2366311Actual
2646869.912024-05-2467311Actual
26411209.272024-05-2465111Actual
37875105.022025-03-2567411Actual
20399-102.432023-11-2591411Actual
32120156.082024-10-2465211Actual
37882408.212025-03-2577411Actual
344725984.912024-12-2552611Actual
15326174.172023-06-2592411Actual
19439217577.152023-10-256711Actual
27656119.912024-06-2481511Actual
36659747.582025-02-2387111Actual
35593138.002025-01-2390411Actual
276152133.782024-06-2461411Actual
21337174.172023-12-2681111Actual
29977-156.682024-08-2491611Actual
203207.002023-11-2596111Actual
3553479.482025-01-2383211Actual
3324944.382024-11-2471211Actual
1429051.822023-05-2583311Actual
1937331.612023-10-2594411Actual
3562924313.982025-01-2360611Actual
379415683.842025-03-2576611Actual
3336119456.442024-11-247711Actual
2654210.332024-05-2494511Actual
24390119.912024-03-2465411Actual
22455229.492024-01-2381611Actual
21344160.342023-12-2690111Actual
183693.002023-09-2596411Actual
27623206.082024-06-2473411Actual
39395475000.002025-05-2442711Actual
29904234.812024-08-2476311Actual
163686021.082023-07-2694611Actual
2770812421.202024-06-248711Actual
21476847.582023-12-2676611Actual
3324114047.832024-11-2460211Actual
3905424.162025-04-2568511Actual
23467166.722024-02-2390611Actual
224411566.752024-01-2363611Actual
38963345.452025-04-2592111Actual
182893054.012023-09-2560211Actual
32104461.412024-10-2481111Actual
163843223.162023-07-2622711Actual
1844957466.722023-09-2529711Actual
27550159.272024-06-2484111Actual
2987312.462024-08-2469211Actual
3331360.332024-11-2484411Actual
1533418321.312023-06-2560611Actual
1527975.232023-06-2566311Actual
17255-150.302023-08-2591111Actual
3337842994.112024-11-2434711Actual
3668870.972025-02-2389211Actual
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37830158.212025-03-2580211Actual
33279149.702024-11-2476311Actual
3556026.292025-01-2382311Actual
277125255.112024-06-2418711Actual
3438141.192024-12-2583211Actual
174297909.422023-08-2540711Actual
355434.002025-01-2396211Actual
26418133.742024-05-2474111Actual
2884328.422024-07-2582611Actual
14320144.382023-05-2587411Actual
254781802.922024-04-2461611Actual
37899343.322025-03-2562511Actual
1841386.932023-09-2573611Actual
18273264.592023-09-2577111Actual
31049286.932024-09-2465411Actual
2037035.872023-11-2589311Actual
2767321985.212024-06-2460611Actual
265931843.352024-05-2423711Actual
35553178.422025-01-2373311Actual
3336454161.342024-11-2414711Actual
366934.002025-02-2396211Actual
310202821.022024-09-2461311Actual
2760337.992024-06-2482311Actual
27628453.962024-06-2480411Actual
390931232.702025-04-2576611Actual
14230262.472023-05-2577111Actual
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26420351.832024-05-2477111Actual
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2035283.742023-11-2565311Actual
2766948148.462024-06-2453611Actual
2431874.162024-03-2478111Actual
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34351588.002024-12-2581111Actual
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26562343.322024-05-2476611Actual
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16214376.302023-07-2680111Actual
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2997033.742024-08-2482611Actual
3215227.362024-10-2471311Actual
3897383.742025-04-2568211Actual
142201039.082023-05-2562111Actual
35493422.042025-01-2366111Actual
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15250215.662023-06-2562211Actual
1422367.782023-05-2567111Actual
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28803311.402024-07-2574511Actual
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2245784.802024-01-2383611Actual
2345070.972024-02-2368611Actual
29905422.042024-08-2477311Actual
2765073.102024-06-2473511Actual
18357172.042023-09-2580411Actual
36743143.312025-02-2390411Actual
1725157.142023-08-2585111Actual
37986893390.782025-03-2546711Actual
3561615.652025-01-2384511Actual
1730530.552023-08-2584311Actual
17256253.962023-08-2592111Actual
1537277676.672023-06-2515711Actual
27635112.462024-06-2489411Actual
36697352.892025-02-2365311Actual
2040928.422023-11-2568511Actual
332154151.902024-11-2462111Actual
37793179.492025-03-2567111Actual
3439932.672024-12-2571311Actual
253813.952024-04-2482211Actual
2542386.932024-04-2466411Actual
2545131.612024-04-2467511Actual
21495260198.162023-12-264711Actual
36741299.702025-02-2387411Actual
3213482.682024-10-2483211Actual
31030244.382024-09-2476311Actual
21392149.702023-12-2681311Actual
3664664.592025-02-2369111Actual
1835650.762023-09-2578411Actual
286853267.842024-07-2561111Actual
29945127.362024-08-2494411Actual
37798279.492025-03-2574111Actual
3438894.382024-12-2592211Actual
29889-54.562024-08-2491211Actual
21362152.892023-12-2677211Actual
3227910305.212024-10-2433711Actual
2655573.102024-05-2467611Actual
1538151141.072023-06-2529711Actual
2245625.232024-01-2382611Actual
162628.212023-07-2669311Actual
30976625.242024-09-2477111Actual
34358377.362024-12-2590111Actual
265238.212024-05-2468511Actual
19317-29.032023-10-2591211Actual
16304123.102023-07-2690411Actual
2249359875.282024-01-2339711Actual
33384164920.732024-11-2443711Actual

Generated 2025-06-25 02:02:19.176 UTC