[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2826  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32286300370.982024-10-2443711Actual
265238.212024-05-2468511Actual
28754253.962024-07-2581311Actual
287925.002024-07-2596411Actual
143342521.022023-05-2563611Actual
28742369.912024-07-2565311Actual
2999970813.782024-08-2429711Actual
22340220.982024-01-2381111Actual
2438713106.322024-03-2460411Actual
35641242.252025-01-2374611Actual
33225807.162024-11-2477111Actual
1934017.782023-10-2585311Actual
2652211.402024-05-2467511Actual
203308.212023-11-2571211Actual
322421600.792024-10-2476611Actual
2655573.102024-05-2467611Actual
1735814.592023-08-2583511Actual
36700120.972025-02-2368311Actual
3905611.402025-04-2571511Actual
27562922.052024-06-2462211Actual
3667429.482025-02-2369211Actual
25429166.722024-04-2474411Actual
3897534.802025-04-2571211Actual
36651784.822025-02-2377111Actual
35509673.112025-01-2387111Actual
3453312410.562024-12-2540711Actual
27584138.002024-06-2492211Actual
2037152.892023-11-2590311Actual
1738893.312023-08-2578611Actual
21346213.532023-12-2692111Actual
3328576.292024-11-2483311Actual
33222422.042024-11-2473111Actual
36697352.892025-02-2365311Actual
34428339.062024-12-2574411Actual
1936731.612023-10-2585411Actual
18281240.132023-09-2587111Actual
194558260.492023-10-2532711Actual
17310-70.522023-08-2591311Actual
2032816.722023-11-2568211Actual
29956448.642024-08-2465611Actual
34355173.102024-12-2585111Actual
1730859.272023-08-2589311Actual
22334105.022024-01-2373111Actual
254736693.442024-04-2452611Actual
35530100.762025-01-2378211Actual
3324016820.222024-11-2412211Actual
35644147.572025-01-2378611Actual
2342328.422024-02-2376511Actual
2996045.442024-08-2469611Actual
1930525.232023-10-2576211Actual
18347128.422023-09-2566411Actual
163431246.532023-07-2662611Actual
3675769.912025-02-2373511Actual
18427-99.242023-09-2591611Actual
26474108.212024-05-2476311Actual
28761141.192024-07-2590311Actual
38991160.342025-04-2592211Actual
332961879.522024-11-2461411Actual
2448861064.662024-03-2421711Actual
2037370.972023-11-2592311Actual
20316226.302023-11-2590111Actual
36719116.722025-02-2394311Actual
2552454307.092024-04-2429711Actual
2333810.332024-02-2369211Actual
14302961.422023-05-2562411Actual
34411448.642024-12-2587311Actual
1729887.992023-08-2576311Actual
16278-73.712023-07-2691311Actual
2239613.532024-01-2382311Actual
26412190.122024-05-2466111Actual
22394213.532024-01-2380311Actual
1845448496.342023-09-2535711Actual
34431115.652024-12-2578411Actual
3220984.802024-10-2476511Actual
1729681.612023-08-2573311Actual
254722.002024-04-2496511Actual
16275144.382023-07-2687311Actual
22429144.382024-01-2390411Actual
38943563.542025-04-2566111Actual
27563179.492024-06-2465211Actual
2237829.482024-01-2394211Actual
3451370320.152024-12-2513711Actual
378238.212025-03-2569211Actual
3323910.002024-11-2496111Actual
355434.002025-01-2396211Actual
27731376326.342024-06-2446711Actual
2552816573.412024-04-2434711Actual
27604128.422024-06-2483311Actual
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35501665.672025-01-2377111Actual
29898120.972024-08-2467311Actual
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1932642.252023-10-2567311Actual
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311221843.352024-09-2423711Actual
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20297273.102023-11-2565111Actual
255124832.762024-04-248711Actual
21325131.612023-12-2665111Actual
14296-106.692023-05-2591311Actual
2044566.722023-11-2572611Actual
215199491.362023-12-2640711Actual
1628834.802023-07-2668411Actual
3671370.972025-02-2385311Actual
298649.002024-08-2496111Actual
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311067.002024-09-2496611Actual
3900090.122025-04-2568311Actual
20415101.822023-11-2577511Actual
2150132265.192023-12-2615711Actual
21413100.762023-12-2673411Actual
26574-135.412024-05-2491611Actual
29978263.532024-08-2492611Actual
3782063.532025-03-2566211Actual
2150312093.542023-12-2619711Actual
33299140.122024-11-2466411Actual
32210152.892024-10-2477511Actual
39396-475000.002025-05-2443711Actual
3900239.062025-04-2571311Actual
32109598.642024-10-2487111Actual
2998227000.002024-08-2499611Actual
3787024275.682025-03-2560411Actual
243592.002024-03-2496211Actual
29975128.422024-08-2489611Actual
20464154.002023-11-2597611Actual
39397-3569.902025-05-2485711Actual
214312895.492023-12-2660511Actual
344904148.712024-12-2576611Actual
389691291.212025-04-2562211Actual
35599503.962025-01-2361511Actual
3791927.362025-03-2590511Actual
22335141.192024-01-2374111Actual
39058330.552025-04-2574511Actual
3214996.512024-10-2467311Actual
2440547.572024-03-2484411Actual
1945934950.352023-10-2537711Actual
3792523443.752025-03-2553611Actual
2137286.932023-12-2690211Actual
35500369.912025-01-2376111Actual
39032275.232025-04-2576411Actual
2331024.162024-02-2369111Actual
27627122.042024-06-2478411Actual
1726543.312023-08-2567211Actual
14388346702.852023-05-2543711Actual
25509175518.922024-04-244711Actual
1629398.632023-07-2676411Actual
2772574086.182024-06-2435711Actual
1530853.952023-06-2568411Actual
173151345.472023-08-2561411Actual
3564995.442025-01-2384611Actual
3328196.512024-11-2478311Actual
204806815.782023-11-2524711Actual
21433208.212023-12-2662511Actual
224836954.082024-01-2324711Actual
2343013.532024-02-2384511Actual
31055184.812024-09-2473411Actual
3106484.802024-09-2484411Actual
34421328.422024-12-2565411Actual
1625968.852023-07-2666311Actual
1633411.402023-07-2694511Actual
29931199.702024-08-2476411Actual
2871843.312024-07-2568211Actual
36681320.982025-02-2380211Actual
32240253.962024-10-2473611Actual
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25671475000.002024-05-2342711Actual
28882763813.582024-07-2543711Actual
32155193.322024-10-2476311Actual
2138517.782023-12-2671311Actual
18431565.002023-09-2597611Actual
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2643410.002024-05-2496111Actual
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35556377.362025-01-2377311Actual
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143594.002023-05-2596611Actual
3668653.952025-02-2385211Actual
1425122.042023-05-2567211Actual
333665255.112024-11-2418711Actual
390741.002025-04-2596511Actual
3668870.972025-02-2389211Actual
3437030.552024-12-2568211Actual
19362175.232023-10-2580411Actual
15235230.552023-06-2581111Actual
34405485.872024-12-2580311Actual
3900127.362025-04-2569311Actual
3110564025.362024-09-2494611Actual
276136.002024-06-2496311Actual
2538732.672024-04-2490211Actual
34356747.582024-12-2587111Actual
21334226.302023-12-2677111Actual
203569.272023-11-2569311Actual
1733596.512023-08-2589411Actual
21392149.702023-12-2681311Actual
2238717.782024-01-2369311Actual
3673883.742025-02-2383411Actual
37884544.392025-03-2580411Actual
2540932.672024-04-2483311Actual
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27551143.312024-06-2485111Actual
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18330172.042023-09-2580311Actual
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3670135.872025-02-2369311Actual
2537017.782024-04-2467211Actual
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1841386.932023-09-2573611Actual
38972110.342025-04-2567211Actual
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3567813019.092025-01-2332711Actual
34350950.782024-12-2580111Actual
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2659410199.892024-05-2424711Actual
19333105.022023-10-2577311Actual
3678645.442025-02-2369611Actual
193472.002023-10-2596311Actual
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25350102.892024-04-2478111Actual
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22418110.342024-01-2376411Actual
322242.002024-10-2496511Actual
2036463.532023-11-2581311Actual
299542280.592024-08-2462611Actual
1734423.102023-08-2565511Actual
17247191.192023-08-2581111Actual
34442209.272024-12-2592411Actual
20427102.892023-11-2592511Actual
379714508.292025-03-2522711Actual
28850-125.832024-07-2591611Actual
2756663.532024-06-2468211Actual
14320144.382023-05-2587411Actual
2995222215.002024-08-2460611Actual
194033383.802023-10-2553611Actual
1426059.272023-05-2580211Actual
28708422.042024-07-2592111Actual
2544967.782024-04-2465511Actual
23409185.872024-02-2392411Actual
31012149.702024-09-2487211Actual
29881113.532024-08-2481211Actual
33351181.612024-11-2490611Actual
27607448.642024-06-2487311Actual
2448231261.982024-03-2413711Actual
3682713262.712025-02-2332711Actual
1833764.592023-09-2589311Actual
35541180.552025-01-2392211Actual
215063288.052023-12-2622711Actual
2772879876.722024-06-2439711Actual
29977-156.682024-08-2491611Actual
22390213.532024-01-2374311Actual
16222206.082023-07-2690111Actual
2341043.312024-02-2394411Actual
20318300.762023-11-2592111Actual
1725064.592023-08-2584111Actual
3560737.992025-01-2373511Actual
2659811559.492024-05-2432711Actual
1624332.672023-07-2681211Actual
3105444.382024-09-2471411Actual
34494461.412024-12-2581611Actual
1425852.892023-05-2577211Actual
1523398.632023-06-2578111Actual
183863.952023-09-2582511Actual
37864128.422025-03-2589311Actual
2148345.442023-12-2684611Actual
21426141.192023-12-2690411Actual

Generated 2025-06-24 21:13:27.377 UTC