[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2742  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242315.652024-01-2482411Actual
1532741.192023-06-2694411Actual
1538956342.232023-06-2639711Actual
17326180.552023-08-2677411Actual
2334063.532024-02-2473211Actual
30973262.472024-09-2573111Actual
35520229.492025-01-2465211Actual
224344697.662024-01-2452611Actual
224375871.082024-01-2457611Actual
19281232.682023-10-2681111Actual
36703210.342025-02-2473311Actual
163979227.532023-07-2740711Actual
18281240.132023-09-2687111Actual
3222745584.592024-10-2556611Actual
17246308.212023-08-2680111Actual
20304212.472023-11-2674111Actual
33246133.742024-11-2567211Actual
193827.142023-10-2669511Actual
37881226.302025-03-2676411Actual
366413313.592025-02-2462111Actual
2434246.502024-03-2573211Actual
29858673.112024-08-2587111Actual
35528170.982025-01-2476211Actual
265359.272024-05-2584511Actual
234716.002024-02-2496611Actual
3907843349.442025-04-2656611Actual
35498300.762025-01-2473111Actual
253929447.742024-04-2560311Actual
14227108.212023-05-2673111Actual
18372275.232023-09-2662511Actual
3667396.512025-02-2468211Actual
356302245.482025-01-2461611Actual
26484108.212024-05-2589311Actual
1630041.192023-07-2784411Actual
3900239.062025-04-2671311Actual
2340442.252024-02-2485411Actual
2242894.382024-01-2489411Actual
33277109.272024-11-2573311Actual
17247191.192023-08-2681111Actual
2151048504.852023-12-2729711Actual
311379005.182024-09-25100711Actual
27655192.252024-06-2580511Actual
2999970813.782024-08-2529711Actual
37947123.102025-03-2683611Actual
1737116781.922023-08-2656611Actual
37890448.642025-03-2687411Actual
2340115.652024-02-2482411Actual
1621868.852023-07-2784111Actual
265442126.332024-05-2552611Actual
215087228.552023-12-2724711Actual
25404148.632024-04-2577311Actual
2242067.782024-01-2478411Actual
1938653.952023-10-2676511Actual
37940389.062025-03-2674611Actual
368066.002025-02-2496611Actual
38950400.772025-04-2676111Actual
34481465.662024-12-2665611Actual
23373132.682024-02-2481311Actual
1437357005.012023-05-2621711Actual
286853267.842024-07-2661111Actual
32199601.832024-10-2561511Actual
1530770.972023-06-2667411Actual
27688146.512024-06-2578611Actual
14360433.002023-05-2697611Actual
23362111.402024-02-2466311Actual
1421820229.862023-05-2660111Actual
2237829.482024-01-2494211Actual
2887911623.322024-07-2638711Actual
3100559.272024-09-2578211Actual
379567.002025-03-2696611Actual
3679882.682025-02-2484611Actual
224725338.092024-01-247711Actual
38977314.592025-04-2674211Actual
368289896.692025-02-2433711Actual
3682085680.022025-02-2421711Actual
36804212.472025-02-2492611Actual
2431331.612024-03-2571111Actual
2772879876.722024-06-2539711Actual
2992683.742024-08-2568411Actual
34498134.802024-12-2685611Actual
152482991.242023-06-2660211Actual
36801103.952025-02-2489611Actual
15277582.682023-06-2662311Actual
2042028.422023-11-2683511Actual
1630380.552023-07-2789411Actual
32126116.722024-10-2573211Actual
3328982.682024-11-2589311Actual
2990139.062024-08-2571311Actual
28695369.912024-07-2676111Actual
2536934.802024-04-2566211Actual
3104619658.572024-09-2560411Actual
16238182.682023-07-2774211Actual
3446636.932024-12-2689511Actual
1429241.192023-05-2685311Actual
2437928.422024-03-2585311Actual
3906124.162025-04-2678511Actual
34534743862.822024-12-2643711Actual
32167-121.582024-10-2591311Actual
20464154.002023-11-2697611Actual
3798062720.012025-03-2635711Actual
17406348311.502023-08-266711Actual
2039540.122023-11-2685411Actual
2654913994.642024-05-2560611Actual
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182963.952023-09-2669211Actual
3793652.892025-03-2669611Actual
3782226.292025-03-2668211Actual
3901173.102025-04-2683311Actual
1937331.612023-10-2694411Actual
311247921.122024-09-2528711Actual
2135977.362023-12-2773211Actual
1945934950.352023-10-2637711Actual
15298-65.202023-06-2691311Actual
16229403.962023-07-2761211Actual
2135819.912023-12-2771211Actual
2537628.422024-04-2576211Actual
2150016132.972023-12-2714711Actual
3334891.192024-11-2585611Actual
2233148.632024-01-2468111Actual
36790383.742025-02-2474611Actual
1427313106.322023-05-2660311Actual
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18273264.592023-09-2677111Actual
2141225.232023-12-2771411Actual
2332063.532024-02-2483111Actual
24470226.302024-03-2590611Actual
34374226.302024-12-2674211Actual
309661924.202024-09-2562111Actual
32165100.762024-10-2589311Actual
24347115.652024-03-2580211Actual
344201744.412024-12-2662411Actual
21468132.682023-12-2766611Actual
3330073.102024-11-2567411Actual
2995222215.002024-08-2560611Actual
276136.002024-06-2596311Actual
3328422.042024-11-2582311Actual
14248303.962023-05-2662211Actual
16355201.832023-07-2777611Actual
3900794.382025-04-2678311Actual
2238013742.502024-01-2460311Actual
1739123.102023-08-2682611Actual
1634775.232023-07-2767611Actual
15351214.592023-06-2681611Actual
204621193.332023-11-2694611Actual
26502190.122024-05-2577411Actual
17364-26.902023-08-2691511Actual
368175255.112025-02-2418711Actual
2332250.762024-02-2485111Actual
3439932.672024-12-2671311Actual
21389184.812023-12-2777311Actual
367754834.892025-02-2452611Actual
32221-47.112024-10-2591511Actual
3787024275.682025-03-2660411Actual
2047758646.532023-11-2621711Actual
163351.002023-07-2796511Actual
18284-142.862023-09-2691111Actual
34465149.702024-12-2687511Actual
27699285.872024-06-2592611Actual
16306163.532023-07-2792411Actual
1935295.442023-10-2666411Actual
202952125.272023-11-2661111Actual
2248911435.012024-01-2434711Actual
3228256624.152024-10-2537711Actual
2648852.892024-05-2594311Actual
3783427.362025-03-2684211Actual
33216707.162024-11-2565111Actual
1842339.062023-09-2685611Actual
2140413614.842023-12-2760411Actual
35557110.342025-01-2478311Actual
254537.142024-04-2569511Actual
2437735.872024-03-2583311Actual
2993982.682024-08-2585411Actual
18353231.612023-09-2674411Actual
27609220.982024-06-2590311Actual
3553479.482025-01-2483211Actual
3101468.852024-09-2590211Actual
3906515.652025-04-2683511Actual
2546520.972024-04-2585511Actual
1436729922.592023-05-2613711Actual
3448018672.382024-12-2663611Actual
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31089234.812024-09-2573611Actual
27636170.982024-06-2590411Actual
16265141.192023-07-2774311Actual
39040101.822025-04-2685411Actual
21381109.272023-12-2766311Actual
2432352.892024-03-2584111Actual
22340220.982024-01-2481111Actual
344191939.092024-12-2661411Actual
26571225.232024-05-2587611Actual
22367163.532024-01-2480211Actual
2551964692.392024-04-2521711Actual
3908024582.072025-04-2660611Actual
367802326.332025-02-2462611Actual
193756934.932023-10-2660511Actual
31069-127.962024-09-2591411Actual
31006181.612024-09-2580211Actual
3672944.382025-02-2471411Actual
288665727.462024-07-2620711Actual
265905096.602024-05-2520711Actual
1526710.332023-06-2685211Actual
32131366.722024-10-2580211Actual
24320169.912024-03-2581111Actual
276865945.552024-06-2576611Actual
3899413895.702025-04-2660311Actual
24398102.892024-03-2576411Actual
37867263.532025-03-2692311Actual
1436823634.182023-05-2614711Actual
28750229.492024-07-2676311Actual
2984549.702024-08-2569111Actual
3437578.422024-12-2676211Actual
2988341.192024-08-2583211Actual
1826780.552023-09-2668111Actual
1941529.482023-10-2671611Actual
20345-48.182023-11-2691211Actual
1729522.042023-08-2671311Actual
18418222.042023-09-2680611Actual
14296-106.692023-05-2691311Actual
18339-77.962023-09-2691311Actual
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3336211167.992024-11-258711Actual
28856259787.512024-07-26101611Actual
2435220.972024-03-2585211Actual
2651199.702024-05-2589411Actual
32106167.782024-10-2583111Actual
3220512.462024-10-2569511Actual
3785034.802025-03-2669311Actual
193743.002023-10-2696411Actual
35594-108.812025-01-2491411Actual
29843225.232024-08-2567111Actual
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18393-19.452023-09-2691511Actual
1631420.972023-07-2767511Actual
299806.002024-08-2596611Actual
2641632.672024-05-2571111Actual
33290126.292024-11-2590311Actual
2433925.232024-03-2568211Actual
1632712.462023-07-2784511Actual
3898659.272025-04-2685211Actual
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20413202.892023-11-2674511Actual
333739088.162024-11-2528711Actual
173671.002023-08-2696511Actual
2873141.192024-07-2685211Actual
389402848.682025-04-2661111Actual
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1527033.742023-06-2690211Actual
31059117.782024-09-2578411Actual
25346122.042024-04-2573111Actual
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1930861.402023-10-2680211Actual
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3451995957.872024-12-2621711Actual
3099912.462024-09-2569211Actual
28706316.722024-07-2690111Actual
29964383.742024-08-2574611Actual
264371198.652024-05-2561211Actual
31067106.082024-09-2589411Actual
2646313275.472024-05-2560311Actual
203569.272023-11-2669311Actual
29870103.952024-08-2566211Actual
3554299.702025-01-2494211Actual
1625876.292023-07-2765311Actual
243408.212024-03-2569211Actual
1740327000.002023-08-2699611Actual
244134.002024-03-2596411Actual
255211330.572024-04-2523711Actual
172881099.722023-08-2661311Actual
2869268.852024-07-2671111Actual
243609639.242024-03-2560311Actual
379571623.002025-03-2697611Actual
255319047.742024-04-2538711Actual
2764740.122024-06-2568511Actual
23317285.872024-02-2480111Actual
27623206.082024-06-2573411Actual
355159.002025-01-2496111Actual
28858701390.422024-07-266711Actual
37895150.762025-03-2694411Actual
29844165.662024-08-2568111Actual
23314147.572024-02-2476111Actual
3901579.482025-04-2689311Actual
19429111.402023-10-2689611Actual
1838315.652023-09-2678511Actual
32245480.562024-10-2580611Actual
2765713.532024-06-2582511Actual
1624332.672023-07-2781211Actual
29857147.572024-08-2585111Actual
33255327.362024-11-2580211Actual
2549667.782024-04-2583611Actual
14343134.802023-05-2674611Actual
22335141.192024-01-2474111Actual
36836491338.322025-02-2446711Actual
34359-300.302024-12-2691111Actual
14242225.232023-05-2692111Actual
322758671.132024-10-2528711Actual
34443119.912024-12-2694411Actual

Generated 2025-06-25 10:31:30.316 UTC