[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2807  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224091139.082024-01-2462411Actual
3448547.572024-12-2669611Actual
31092517.792024-09-2577611Actual
1939776.292023-10-2690511Actual
36789260.342025-02-2473611Actual
35508116.722025-01-2485111Actual
3786294.382025-03-2685311Actual
20363102.892023-11-2680311Actual
25402198.642024-04-2574311Actual
3446234.802024-12-2683511Actual
194012.002023-10-2696511Actual
3563698.632025-01-2468611Actual
3783526.292025-03-2685211Actual
214914.002023-12-2796611Actual
20417124.172023-11-2680511Actual
16278-73.712023-07-2791311Actual
22340220.982024-01-2481111Actual
33271133.742024-11-2565311Actual
2882012990.362024-07-2652611Actual
33318-92.862024-11-2591411Actual
2246827000.002024-01-2499611Actual
2764740.122024-06-2568511Actual
23341164.592024-02-2474211Actual
3798386863.022025-03-2639711Actual
3101750.762024-09-2594211Actual
3328665.652024-11-2584311Actual
37801170.982025-03-2678111Actual
266099171.142024-05-25100711Actual
18353231.612023-09-2674411Actual
391309387.102025-04-2633711Actual
1838711.402023-09-2683511Actual
2884679.482024-07-2685611Actual
2338513614.842024-02-2460411Actual
23465288.002024-02-2487611Actual
21388102.892023-12-2776311Actual
2537424.162024-04-2573211Actual
15234372.042023-06-2680111Actual
3213891.192024-10-2589211Actual
14269-26.902023-05-2691211Actual
2435567.782024-03-2590211Actual
25672-475000.002024-05-2443711Actual
3452210390.312024-12-2624711Actual
1930318.842023-10-2673211Actual
1835014.592023-09-2669411Actual
1732039.062023-08-2668411Actual
2242315.652024-01-2482411Actual
37800580.562025-03-2677111Actual
244303.952024-03-2582511Actual
2441243.312024-03-2594411Actual
378171015.672025-03-2661211Actual
25508111559.222024-04-25101611Actual
265454252.972024-05-2553611Actual
1528459.272023-06-2673311Actual
1723851.822023-08-2668111Actual
20390226.302023-11-2680411Actual
2238013742.502024-01-2460311Actual
32262572732.712024-10-256711Actual
356577.002025-01-2496611Actual
20426-60.942023-11-2691511Actual
15232309.282023-06-2677111Actual
3330322.042024-11-2571411Actual
25357335.872024-04-2587111Actual
29886149.702024-08-2587211Actual
2534416.722024-04-2569111Actual
2339865.652024-02-2478411Actual
14364216832.462023-05-266711Actual
24309182.682024-03-2566111Actual
1840118159.612023-09-2657611Actual
36697352.892025-02-2465311Actual
3212273.102024-10-2567211Actual
2545753.952024-04-2576511Actual
20308392.262023-11-2680111Actual
3903736.932025-04-2682411Actual
2547120.972024-04-2594511Actual
37864128.422025-03-2689311Actual
27636170.982024-06-2590411Actual
22354916.732024-01-2461211Actual
3330073.102024-11-2567411Actual
391258960.502025-04-2624711Actual
38981339.062025-04-2680211Actual
14312149.702023-05-2677411Actual
3445469.912024-12-2673511Actual
288007.142024-07-2669511Actual
14221138.002023-05-2665111Actual
27627122.042024-06-2578411Actual
3552379.482025-01-2468211Actual
32102186.932024-10-2578111Actual
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32252106.082024-10-2589611Actual
3908836.932025-04-2669611Actual
2444618512.812024-03-2560611Actual
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34433267.792024-12-2681411Actual
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2040141.192023-11-2694411Actual
31097126.292024-09-2583611Actual
1833898.632023-09-2690311Actual
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39094517.792025-04-2677611Actual
39041448.642025-04-2687411Actual
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2233214.592024-01-2469111Actual
27551143.312024-06-2585111Actual
3677299.702025-02-2492511Actual
3441818894.732024-12-2660411Actual
1735344.382023-08-2677511Actual
1938124.162023-10-2668511Actual
27600147.572024-06-2578311Actual
2341636.932024-02-2466511Actual
3681686368.332025-02-2415711Actual
204312619.962023-11-2653611Actual
2043511579.702023-11-2660611Actual
1830614.592023-09-2683211Actual
3677075.232025-02-2490511Actual
2337639.062024-02-2484311Actual
345185779.592024-12-2620711Actual
33351181.612024-11-2590611Actual
172881099.722023-08-2661311Actual
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26566152.892024-05-2581611Actual
28849159.272024-07-2690611Actual
2432448.632024-03-2585111Actual
27612157.152024-06-2594311Actual
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1835911.402023-09-2682411Actual
28724209.272024-07-2677211Actual
36660223.102025-02-2489111Actual
3564732.672025-01-2482611Actual
1536112570.142023-06-2694611Actual
1637127000.002023-07-2799611Actual
1525723.102023-06-2673211Actual
3901020.972025-04-2682311Actual
264624.002024-05-2596211Actual
224887810.482024-01-2433711Actual
22429144.382024-01-2490411Actual
2545410.332024-04-2571511Actual
3437760.332024-12-2678211Actual
24469147.572024-03-2589611Actual
29870103.952024-08-2566211Actual
25503239.062024-04-2592611Actual
19351105.022023-10-2665411Actual
2989150.762024-08-2594211Actual
21391242.252023-12-2780311Actual
255043797.642024-04-2594611Actual
36724289.062025-02-2465411Actual
2434872.042024-03-2581211Actual
356685255.112025-01-2418711Actual
299465.002024-08-2596411Actual
1536427000.002023-06-2699611Actual
3792135.872025-03-2692511Actual
1621868.852023-07-2784111Actual
2035376.292023-11-2666311Actual
1928381.612023-10-2683111Actual
174187022.172023-08-2624711Actual
1936967.782023-10-2689411Actual
310471815.692024-09-2561411Actual
2347472410.622024-02-24101611Actual
2647015.652024-05-2569311Actual
2034341.192023-11-2689211Actual
2886516743.622024-07-2619711Actual
2038962.462023-11-2678411Actual
29844165.662024-08-2568111Actual
3452588537.522024-12-2631711Actual
30993978.442024-09-2561211Actual
2567437639.802024-05-2492711Actual
19371-82.222023-10-2691411Actual
253653435.932024-04-2560211Actual
2538944.382024-04-2592211Actual
224773795.512024-01-2418711Actual
2346356.082024-02-2484611Actual
224725338.092024-01-247711Actual
3566639383.412025-01-2414711Actual
333779896.692024-11-2533711Actual
2333915.652024-02-2471211Actual
27609220.982024-06-2590311Actual
1931637.992023-10-2690211Actual
391195255.112025-04-2618711Actual
14228142.252023-05-2674111Actual
16319211.402023-07-2774511Actual
2433050.762024-03-2594111Actual
2133962.462023-12-2783111Actual
2660152140.032024-05-2535711Actual
30968326.302024-09-2566111Actual
14333692.262023-05-2662611Actual
3558725.232025-01-2482411Actual
2432260.332024-03-2583111Actual
27537255.022024-06-2567111Actual
21325131.612023-12-2765111Actual
28761141.192024-07-2690311Actual
2135819.912023-12-2771211Actual
3451592848.232024-12-2615711Actual
2644776.292024-05-2576211Actual
2648049.702024-05-2583311Actual
23345178.422024-02-2480211Actual
22363225.232024-01-2474211Actual
23466108.212024-02-2489611Actual
2347327000.002024-02-2499611Actual
17351123.102023-08-2674511Actual
1931448.632023-10-2687211Actual
2143530.552023-12-2766511Actual
1531814.592023-06-2682411Actual
33263112.462024-11-2590211Actual
1436823634.182023-05-2614711Actual
2988745.442024-08-2589211Actual
34401234.812024-12-2674311Actual
1942184.802023-10-2678611Actual
3791417.782025-03-2683511Actual
298402541.232024-08-2562111Actual
2436632.672024-03-2568311Actual
27698-170.512024-06-2591611Actual
26540-25.842024-05-2591511Actual
3668085.872025-02-2478211Actual
16302192.252023-07-2787411Actual
35529306.082025-01-2477211Actual
2037370.972023-11-2692311Actual
18363144.382023-09-2687411Actual
3227193280.162024-10-2521711Actual
2140975.232023-12-2767411Actual
379747587.072025-03-2628711Actual
2147392.252023-12-2772611Actual
2772911072.242024-06-2540711Actual
29956448.642024-08-2565611Actual
3102745.442024-09-2571311Actual
2140413614.842023-12-2760411Actual
27635112.462024-06-2589411Actual
244738479.642024-03-2594611Actual
35568192.252025-01-2492311Actual
3911753877.292025-04-2614711Actual
1523398.632023-06-2678111Actual
3228155725.202024-10-2535711Actual
265885255.112024-05-2518711Actual
3565927000.002025-01-2499611Actual
3210549.702024-10-2582111Actual
1844444538.822023-09-2621711Actual
3111311630.762024-09-258711Actual
16292139.062023-07-2774411Actual
3790324.162025-03-2668511Actual
2550727000.002024-04-2599611Actual
33365121724.302024-11-2515711Actual
163351.002023-07-2796511Actual
2148345.442023-12-2784611Actual
243679.272024-03-2569311Actual
21346213.532023-12-2792111Actual
26561145.442024-05-2574611Actual
3438141.192024-12-2683211Actual
39016122.042025-04-2690311Actual
142625.012023-05-2682211Actual
1635025.232023-07-2771611Actual
25510241610.582024-04-256711Actual
1724820.972023-08-2682111Actual
39036350.772025-04-2681411Actual
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2888075493.662024-07-2639711Actual
17389352.892023-08-2680611Actual
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3436210.002024-12-2696111Actual
36768149.702025-02-2487511Actual
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344712.002024-12-2696511Actual
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31037102.892024-09-2584311Actual
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31088641.202024-09-2572611Actual
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2341718.842024-02-2467511Actual
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2331918.842024-02-2482111Actual
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345279692.432024-12-2633711Actual
31101133.742024-09-2589611Actual
1729522.042023-08-2671311Actual
2438530.552024-03-2594311Actual
39084366.722025-04-2665611Actual
26574-135.412024-05-2591611Actual
1732768.852023-08-2678411Actual
1729347.572023-08-2668311Actual
1730311.402023-08-2682311Actual
15243-162.002023-06-2691111Actual
25346122.042024-04-2573111Actual
321705.002024-10-2596311Actual
36751105.022025-02-2465511Actual
3228474909.602024-10-2539711Actual
23315264.592024-02-2477111Actual
379601130613.322025-03-264711Actual
22403-90.732024-01-2491311Actual
355452153.992025-01-2461311Actual
1730859.272023-08-2689311Actual
2335270.972024-02-2489211Actual
39046157.152025-04-2694411Actual
19385170.982023-10-2674511Actual
31044148.632024-09-2594311Actual
2039784.802023-11-2689411Actual
35582210.342025-01-2476411Actual
2148115.652023-12-2782611Actual
3898473.102025-04-2683211Actual
311175255.112024-09-2518711Actual
1630139.062023-07-2785411Actual
38960168.852025-04-2689111Actual
16238182.682023-07-2774211Actual
3792523443.752025-03-2653611Actual
19418180.552023-10-2674611Actual
1834131.612023-09-2694311Actual
3797678893.722025-03-2631711Actual
243592.002024-03-2596211Actual
2142943.312023-12-2794411Actual
1729887.992023-08-2676311Actual
2770717371.302024-06-257711Actual
234823795.512024-02-2418711Actual
3096431261.982024-09-2560111Actual
35559256.082025-01-2481311Actual
1828655.022023-09-2694111Actual
37933475.242025-03-2666611Actual
29972102.892024-08-2584611Actual
3556026.292025-01-2482311Actual

Generated 2025-06-25 12:51:38.234 UTC