[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2539841.192024-07-1968311Actual
15241132.682023-09-1989111Actual
2335270.972024-05-1989211Actual
1830027.362023-12-2076211Actual
2138412.462024-03-2169311Actual
1630041.192023-10-2084411Actual
389961283.762025-07-2062311Actual
3792462517.882025-06-1952611Actual
25348168.852024-07-1976111Actual
3791249.702025-06-1981511Actual
215043795.512024-03-2120711Actual
20350617.792024-02-1961311Actual
26505132.682024-08-1881411Actual
1526513.532023-09-1983211Actual
3228313560.592025-01-1838711Actual
244916472.162024-06-1824711Actual
173413085.922023-11-1960511Actual
3436210.002025-03-2196111Actual
37881226.302025-06-1976411Actual
32137299.702025-01-1887211Actual
3336384592.762025-02-1813711Actual
28688428.432024-10-1966111Actual
1537049002.742023-09-1913711Actual
288224324.242024-10-1954611Actual
2431874.162024-06-1878111Actual
18427-99.242023-12-2091611Actual
2146148652.732024-03-2156611Actual
39041448.642025-07-2087411Actual
2757760.332024-09-1883211Actual
343373631.682025-03-2161111Actual
39113538775.692025-07-206711Actual
3568146163.322025-04-1935711Actual
2344996.512024-05-1967611Actual
1929724.162024-01-1965211Actual
2442722.042024-06-1878511Actual
2242548.632024-04-1884411Actual
15338141.192023-09-1965611Actual
27688146.512024-09-1878611Actual
28706316.722024-10-1990111Actual
2042028.422024-02-1983511Actual
174297909.422023-11-1940711Actual
1836230.552023-12-2085411Actual
1630380.552023-10-2089411Actual
38991160.342025-07-2092211Actual
2543510.332024-07-1982411Actual
3559290.122025-04-1989411Actual
29856165.662024-11-1884111Actual
1945836220.582024-01-1935711Actual
37882408.212025-06-1977411Actual
3452942789.852025-03-2135711Actual
3672944.382025-05-2071411Actual
39092294.382025-07-2074611Actual
2772879876.722024-09-1839711Actual
3000078096.902024-11-1831711Actual
35547279.492025-04-1965311Actual
25673-4182.202024-08-1785711Actual
27547499.702024-09-1881111Actual
15247125700.972023-09-1912211Actual
2433766.722024-06-1866211Actual
2141225.232024-03-2171411Actual
15365342819.912023-09-19101611Actual
3906278.422025-07-2080511Actual
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214304.002024-03-2196411Actual
20309243.322024-02-1981111Actual
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2642782.682024-08-1885111Actual
1730435.872023-11-1983311Actual
183899.272023-12-2085511Actual
2034719.912024-02-1994211Actual
3000353931.552024-11-1834711Actual
379135.012025-06-1982511Actual
24416277.362024-06-1862511Actual
2660241806.862024-08-1837711Actual
2886775977.712024-10-1921711Actual
34481465.662025-03-2165611Actual
33247100.762025-02-1868211Actual
16296219.912023-10-2080411Actual
234285.012024-05-1982511Actual
1829512.462023-12-2068211Actual
39008339.062025-07-2080311Actual
2150555623.072024-03-2121711Actual
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14288142.252023-08-1981311Actual
2653145.442024-08-1880511Actual
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33271133.742025-02-1865311Actual
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39106336.942025-07-2092611Actual
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15360268.852023-09-1992611Actual
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24391109.272024-06-1866411Actual
379567.002025-06-1996611Actual
299954462.542024-11-1822711Actual
18363144.382023-12-2087411Actual
22464307.152024-04-1892611Actual
3000812289.292024-11-1840711Actual
2766948148.462024-09-1853611Actual
153041097.592023-09-1962411Actual
37888107.142025-06-1984411Actual
35584109.272025-04-1978411Actual
214034.002024-03-2196311Actual
17299157.152023-11-1977311Actual
29945127.362024-11-1894411Actual
1438214420.182023-08-1934711Actual
214592746.552024-03-2153611Actual
20307102.892024-02-1978111Actual
25404148.632024-07-1977311Actual
3112671643.582024-12-1931711Actual
33232148.632025-02-1885111Actual
3787832.672025-06-1971411Actual
173751248.652023-11-1962611Actual
2437347.572024-06-1878311Actual
2236646.502024-04-1878211Actual
36746102.892025-05-2094411Actual
233871117.802024-05-1962411Actual
2887412532.912024-10-1932711Actual
299512045.482024-11-1857611Actual
2542610.332024-07-1969411Actual
2987153.952024-11-1867211Actual
34348799.712025-03-2177111Actual
3667429.482025-05-2069211Actual
21496173473.142024-03-216711Actual
34413164.592025-03-2190311Actual
25671475000.002024-08-1742711Actual
27623206.082024-09-1873411Actual
2645796.512024-08-1889211Actual
14295134.802023-08-1990311Actual
3896715727.652025-07-2060211Actual
36718194.382025-05-2092311Actual
3099912.462024-12-1969211Actual
288709342.422024-10-1924711Actual
19344-39.672024-01-1991311Actual
2765466.722024-09-1878511Actual
1423184.802023-08-1978111Actual
1633718956.432023-10-2053611Actual
25366424.172024-07-1961211Actual
2336783.742024-05-1973311Actual
244134.002024-06-1896411Actual
23313241.192024-05-1974111Actual
204109.272024-02-1969511Actual
1830227.362023-12-2078211Actual
1624848.632023-10-2087211Actual
33292168.852025-02-1892311Actual
2034341.192024-02-1989211Actual
29943-139.662024-11-1891411Actual
390757641.332025-07-2052611Actual
17242163.532023-11-1974111Actual
23395200.762024-05-1974411Actual
2537824.162024-07-1978211Actual
1827719.912023-12-2082111Actual
2989325192.722024-11-1860311Actual
2243624594.832024-04-1856611Actual
152741.002023-09-1996211Actual
15351214.592023-09-1981611Actual
37797260.342025-06-1973111Actual
28777196.512024-10-1976411Actual
2334063.532024-05-1973211Actual
2346119.912024-05-1982611Actual
35553178.422025-04-1973311Actual
34498134.802025-03-2185611Actual
366681711.432025-05-2061211Actual
3563698.632025-04-1968611Actual
24319274.172024-06-1880111Actual
2150132265.192024-03-2115711Actual
355434.002025-04-1996211Actual
1833433.742023-12-2084311Actual
16353213.532023-10-2074611Actual
2877276.292024-10-1968411Actual
2046643655.832024-02-19101611Actual
2659778229.882024-08-1831711Actual
2037418.842024-02-1994311Actual
288847837.082024-10-19100711Actual
1427111.402023-08-1994211Actual
2878227.362024-10-1982411Actual
2442856.082024-06-1880511Actual
204743795.512024-02-1918711Actual
378171015.672025-06-1961211Actual
1529427.362023-09-1985311Actual
2548462.462024-07-1968611Actual
27552673.112024-09-1887111Actual
1834863.532023-12-2067411Actual
2870053.952024-10-1982111Actual
234937000.892024-05-1933711Actual
27645103.952024-09-1866511Actual
1934618.842024-01-1994311Actual
1931213.532024-01-1984211Actual
2435220.972024-06-1885211Actual
2340691.192024-05-1989411Actual
34353215.662025-03-2183111Actual
26502190.122024-08-1877411Actual
2241697.572024-04-1873411Actual
2769136.932024-09-1882611Actual
287109.002024-10-1996111Actual
2659410199.892024-08-1824711Actual
23378192.252024-05-1987311Actual
2333493.312024-05-1965211Actual
39017-96.052025-07-2091311Actual
31089234.812024-12-1973611Actual
2438530.552024-06-1894311Actual
2142015.652024-03-2182411Actual
143751330.572023-08-1923711Actual
1738067.782023-11-1968611Actual
19435185.002024-01-1997611Actual
17241100.762023-11-1973111Actual
37791378.432025-06-1965111Actual
1937867.782024-01-1965511Actual
2875526.292024-10-1982311Actual
1532141.192023-09-1985411Actual
28723115.652024-10-1976211Actual
1639654190.072023-10-2039711Actual
21336280.552024-03-2180111Actual
1741036920.602023-11-1914711Actual
26574-135.412024-08-1891611Actual
3674066.722025-05-2085411Actual
25412144.382024-07-1987311Actual
1726632.672023-11-1968211Actual
214509.272024-03-2185511Actual
25503239.062024-07-1992611Actual
3101468.852024-12-1990211Actual
34432430.552025-03-2180411Actual
1531950.762023-09-1983411Actual
2249125914.012024-04-1837711Actual
193105.012024-01-1982211Actual
19286335.872024-01-1987111Actual
355722209.312025-04-1961411Actual
21342240.132024-03-2187111Actual
25509175518.922024-07-194711Actual
19323614.602024-01-1962311Actual
153773256.142023-09-1922711Actual
215178580.712024-03-2138711Actual
182631795.472023-12-2062111Actual
3565927000.002025-04-1999611Actual
183889.272023-12-2084511Actual
344191939.092025-03-2161411Actual
34404129.482025-03-2178311Actual
31040128.422024-12-1989311Actual
26422453.962024-08-1880111Actual
2551712093.542024-07-1919711Actual
28780435.872024-10-1980411Actual
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2134960425.292024-03-2112211Actual
3903736.932025-07-2082411Actual
1526922.042023-09-1989211Actual
1630139.062023-10-2085411Actual
25406155.022024-07-1980311Actual
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2235861.402024-04-1867211Actual
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35595183.742025-04-1992411Actual
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299979819.032024-11-1824711Actual
15234372.042023-09-1980111Actual
3672829.482025-05-2069411Actual
1522582.682023-09-1967111Actual
33346113.532025-02-1883611Actual
276136.002024-09-1896311Actual
15344172.042023-09-1972611Actual
1425926.292023-08-1978211Actual
20316226.302024-02-1990111Actual
162366.082023-10-2071211Actual
27608144.382024-09-1889311Actual
26459-116.262024-08-1891211Actual
2030239.062024-02-1971111Actual
1632712.462023-10-2084511Actual
36671257.152025-05-2066211Actual
22471170162.442024-04-186711Actual
214983469.972024-03-218711Actual
30973262.472024-12-1973111Actual
39049308.212025-07-2061511Actual
1740327000.002023-11-1999611Actual
224344697.662024-04-1852611Actual
36672127.362025-05-2067211Actual
3549768.852025-04-1971111Actual
3680827000.002025-05-2099611Actual
1730628.422023-11-1985311Actual
2151859689.112024-03-2139711Actual
243592.002024-06-1896211Actual
2659190142.862024-08-1821711Actual
32146911.412025-01-1862311Actual
27696140.122024-09-1889611Actual
321987329.622025-01-1860511Actual
3677352.892025-05-2094511Actual
36654561.412025-05-2081111Actual
3560737.992025-04-1973511Actual
27538194.382024-09-1868111Actual
234895599.802024-05-1928711Actual
2343325.232024-05-1989511Actual
3906713.532025-07-2085511Actual
233573.002024-05-1996211Actual
28847448.642024-10-1987611Actual

Generated 2025-09-18 22:05:28.014 UTC