[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2726  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18434439350.432023-09-254711Actual
21415112.462023-12-2676411Actual
2766653.952024-06-2494511Actual
15258173.102023-06-2574211Actual
36678179.492025-02-2376211Actual
1833898.632023-09-2590311Actual
35547279.492025-01-2365311Actual
32212168.852024-10-2480511Actual
21326118.852023-12-2666111Actual
3794998.632025-03-2585611Actual
2340252.892024-02-2383411Actual
20415101.822023-11-2577511Actual
1535561.402023-06-2585611Actual
31041197.572024-09-2490311Actual
234863223.162024-02-2322711Actual
3445211.402024-12-2569511Actual
29963260.342024-08-2473611Actual
19399101.822023-10-2592511Actual
366403313.592025-02-2361111Actual
344619.272024-12-2582511Actual
24325240.132024-03-2487111Actual
16257490.132023-07-2662311Actual
1724970.972023-08-2583111Actual
224836954.082024-01-2324711Actual
2142153.952023-12-2683411Actual
28837357.152024-07-2574611Actual
2660014810.612024-05-2434711Actual
2145610.332023-12-2694511Actual
2771316743.622024-06-2419711Actual
19323614.602023-10-2562311Actual
3328760.332024-11-2485311Actual
3673724.162025-02-2382411Actual
3443682.682024-12-2584411Actual
32147196.512024-10-2465311Actual
1932732.672023-10-2568311Actual
35635134.802025-01-2367611Actual
27556406.092024-06-2492111Actual
27694100.762024-06-2485611Actual
1931911.402023-10-2594211Actual
2245625.232024-01-2382611Actual
28830372.042024-07-2566611Actual
2655656.082024-05-2468611Actual
27695448.642024-06-2487611Actual
3213665.652024-10-2485211Actual
3451995957.872024-12-2521711Actual
33343549.712024-11-2480611Actual
37867263.532025-03-2592311Actual
37854255.022025-03-2576311Actual
31059117.782024-09-2478411Actual
3791776.292025-03-2587511Actual
29880181.612024-08-2480211Actual
14285203.952023-05-2577311Actual
34341308.212024-12-2567111Actual
2552554110.282024-04-2431711Actual
17270232.682023-08-2574211Actual
2142247.572023-12-2684411Actual
33333186.932024-11-2467611Actual
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378238.212025-03-2569211Actual
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18340131.612023-09-2592311Actual
343719.272024-12-2569211Actual
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24309182.682024-03-2466111Actual
20298248.642023-11-2566111Actual
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33292168.852024-11-2492311Actual
25359226.302024-04-2490111Actual
21479230.552023-12-2680611Actual
34457148.632024-12-2577511Actual
3792462517.882025-03-2552611Actual
1930644.382023-10-2577211Actual
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32148177.362024-10-2466311Actual
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1621965.652023-07-2685111Actual
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215043795.512023-12-2620711Actual
1429842.252023-05-2594311Actual
24372139.062024-03-2477311Actual
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2881537.992024-07-2590511Actual
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18273264.592023-09-2577111Actual
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2537749.702024-04-2477211Actual
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38987299.702025-04-2587211Actual
173151345.472023-08-2561411Actual
245028875.392024-03-2440711Actual
28816-29.032024-07-2591511Actual
2241523.102024-01-2371411Actual
224081708.242024-01-2361411Actual
31103-163.072024-09-2491611Actual
14277156.082023-05-2566311Actual
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3228256624.152024-10-2437711Actual
2646952.892024-05-2468311Actual
2871912.462024-07-2569211Actual
2038569.912023-11-2573411Actual
3100384.802024-09-2476211Actual
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1435145.442023-05-2584611Actual
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31044148.632024-09-2494311Actual
390222184.842025-04-2561411Actual
3221631.612024-10-2484511Actual
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30993978.442024-09-2461211Actual
1829234.802023-09-2565211Actual
1623137.992023-07-2665211Actual
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31028200.762024-09-2473311Actual
2880578.422024-07-2577511Actual
1426648.632023-05-2587211Actual
33384164920.732024-11-2443711Actual
1621781.612023-07-2683111Actual
17377195.442023-08-2565611Actual
1827961.402023-09-2584111Actual
38962-205.622025-04-2591111Actual
32261342112.452024-10-244711Actual
2442013.532024-03-2468511Actual
19419599.712023-10-2576611Actual
22419197.572024-01-2377411Actual
36745191.192025-02-2392411Actual
35494217.782025-01-2367111Actual
2764653.952024-06-2467511Actual
224813223.162024-01-2322711Actual
2039349.702023-11-2583411Actual
24477241211.642024-03-24101611Actual
26448136.932024-05-2477211Actual
194407097.702023-10-257711Actual
2766948148.462024-06-2453611Actual
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2434455.022024-03-2476211Actual
2879922.042024-07-2568511Actual
254466234.922024-04-2460511Actual
1525316.722023-06-2567211Actual
15324130.552023-06-2590411Actual
19430170.982023-10-2590611Actual
3113059479.532024-09-2435711Actual
33217641.202024-11-2466111Actual
3101132.672024-09-2485211Actual
2772188935.392024-06-2431711Actual
31101133.742024-09-2489611Actual
30991260279.012024-09-2412211Actual
18331106.082023-09-2581311Actual
389402848.682025-04-2561111Actual
2345229.482024-02-2371611Actual
1725064.592023-08-2584111Actual
33272120.972024-11-2466311Actual
35537299.702025-01-2387211Actual
37809143.312025-03-2589111Actual
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32101615.662024-10-2477111Actual
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31037102.892024-09-2484311Actual
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17244230.552023-08-2577111Actual
34351588.002024-12-2581111Actual
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2242894.382024-01-2389411Actual
39100132.682025-04-2584611Actual
2437735.872024-03-2483311Actual
234114.002024-02-2396411Actual
2653737.992024-05-2487511Actual
193472.002023-10-2596311Actual
19371-82.222023-10-2591411Actual
21353125.232023-12-2665211Actual
1740590462.022023-08-254711Actual
29867856.092024-08-2461211Actual
2888075493.662024-07-2539711Actual
39090358.212025-04-2572611Actual
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1935980.552023-10-2576411Actual
1837435.872023-09-2566511Actual
1633411.402023-07-2694511Actual
213241009.292023-12-2662111Actual
3325720.972024-11-2482211Actual
29958199.702024-08-2467611Actual
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21397192.252023-12-2687311Actual
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3911027000.002025-04-2599611Actual
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264921009.292024-05-2462411Actual
2549760.332024-04-2484611Actual
2233322.042024-01-2371111Actual
2234465.652024-01-2385111Actual
28744166.722024-07-2567311Actual
33251366.722024-11-2474211Actual
20464154.002023-11-2597611Actual
38989119.912025-04-2590211Actual
299988421.132024-08-2428711Actual
173671.002023-08-2596511Actual
30989198.642024-09-2494111Actual
254745020.002024-04-2453611Actual
2534416.722024-04-2469111Actual
2770073099.992024-06-2494611Actual
202961700.792023-11-2562111Actual
34497149.702024-12-2584611Actual
3106484.802024-09-2484411Actual
2443112.462024-03-2483511Actual
2035283.742023-11-2565311Actual
2652820.972024-05-2476511Actual
173493.952023-08-2571511Actual
36718194.382025-02-2392311Actual
3213324.162024-10-2482211Actual
379135.012025-03-2582511Actual
15299111.402023-06-2592311Actual
2877322.042024-07-2569411Actual
234937000.892024-02-2333711Actual
2538035.872024-04-2481211Actual
33356217.002024-11-2497611Actual
2145148.632023-12-2687511Actual
2137286.932023-12-2690211Actual
24410-112.002024-03-2491411Actual
3679979.482025-02-2385611Actual
1741164089.192023-08-2515711Actual
21379815.672023-12-2662311Actual
15224152.892023-06-2566111Actual
16222206.082023-07-2690111Actual
3327366.722024-11-2467311Actual
18275299.702023-09-2580111Actual
3905741.192025-04-2573511Actual
26413100.762024-05-2467111Actual
2887279570.332024-07-2529711Actual
3332453.952024-11-2454611Actual
23466108.212024-02-2389611Actual
172606108.322023-08-2560211Actual

Generated 2025-06-24 12:00:12.324 UTC