[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2835  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16205109.272023-07-2667111Actual
34360502.902024-12-2592111Actual
3337842994.112024-11-2434711Actual
19389122.042023-10-2580511Actual
2538410.332024-04-2485211Actual
25488114.592024-04-2473611Actual
36804212.472025-02-2392611Actual
35513307.152025-01-2392111Actual
1425043.312023-05-2566211Actual
37846344.382025-03-2565311Actual
2443910.332024-03-2494511Actual
311071664.002024-09-2497611Actual
23317285.872024-02-2380111Actual
2147392.252023-12-2672611Actual
204945901.932023-11-25100711Actual
234928612.622024-02-2332711Actual
2539912.462024-04-2469311Actual
18366-77.962023-09-2591411Actual
1530770.972023-06-2567411Actual
29913448.642024-08-2487311Actual
2888075493.662024-07-2539711Actual
245028875.392024-03-2440711Actual
2136829.482023-12-2684211Actual
2040141.192023-11-2594411Actual
14362126036.092023-05-25101611Actual
31116110483.672024-09-2415711Actual
3437578.422024-12-2576211Actual
276865945.552024-06-2476611Actual
38959673.112025-04-2587111Actual
22377118.852024-01-2392211Actual
3215119.912024-10-2469311Actual
24335501.832024-03-2462211Actual
1526710.332023-06-2585211Actual
21476847.582023-12-2676611Actual
3561919.912025-01-2389511Actual
20336110.342023-11-2580211Actual
1627429.482023-07-2685311Actual
184526853.012023-09-2533711Actual
27599452.902024-06-2477311Actual
244916472.162024-03-2424711Actual
2136345.442023-12-2678211Actual
26460196.512024-05-2492211Actual
1638949409.132023-07-2631711Actual
34347445.452024-12-2576111Actual
1737317367.042023-08-2560611Actual
29931199.702024-08-2476411Actual
29847311.402024-08-2473111Actual
33245266.722024-11-2466211Actual
265368.212024-05-2485511Actual
243061975.262024-03-2461111Actual
29963260.342024-08-2473611Actual
2144022.042023-12-2673511Actual
3912016743.622025-04-2519711Actual
3901020.972025-04-2582311Actual
1841761.402023-09-2578611Actual
2771316743.622024-06-2419711Actual
29978263.532024-08-2492611Actual
1727159.272023-08-2576211Actual
277171861.432024-06-2423711Actual
3795827000.002025-03-2599611Actual
19278302.892023-10-2577111Actual
34430396.512024-12-2577411Actual
3222745584.592024-10-2456611Actual
3565927000.002025-01-2399611Actual
3106577.362024-09-2485411Actual
2038414.592023-11-2571411Actual
173671.002023-08-2596511Actual
1741164089.192023-08-2515711Actual
33346113.532024-11-2483611Actual
20447193.322023-11-2574611Actual
31052100.762024-09-2468411Actual
20451219.912023-11-2580611Actual
22392201.832024-01-2377311Actual
17370980.562023-08-2554611Actual
14229146.512023-05-2576111Actual
37808598.642025-03-2587111Actual
34348799.712024-12-2577111Actual
37815268305.762025-03-2512211Actual
23422194.382024-02-2374511Actual
356311247.592025-01-2362611Actual
3228512654.192024-10-2440711Actual
3222347.572024-10-2494511Actual
37944580.562025-03-2580611Actual
3792135.872025-03-2592511Actual
1723851.822023-08-2568111Actual
35492464.602025-01-2365111Actual
3795559176.332025-03-2594611Actual
299954462.542024-08-2422711Actual
35510149.702025-01-2389111Actual
3438546.502024-12-2589211Actual
1526048.632023-06-2577211Actual
17241100.762023-08-2573111Actual
26429225.232024-05-2489111Actual
2139645.442023-12-2685311Actual
287925.002024-07-2596411Actual
39014299.702025-04-2587311Actual
2243243.312024-01-2394411Actual
1434014.592023-05-2571611Actual
39399-35699.002025-05-2493711Actual
244591125.252024-03-2476611Actual
26418133.742024-05-2474111Actual
2660152140.032024-05-2435711Actual
17236131.612023-08-2566111Actual
25346122.042024-04-2473111Actual
1636470.972023-07-2689611Actual
26456149.702024-05-2487211Actual
193012.892023-10-2569211Actual
21380119.912023-12-2665311Actual
2884328.422024-07-2582611Actual
2538035.872024-04-2481211Actual
2045541.192023-11-2584611Actual
22470109920.892024-01-234711Actual
32132226.302024-10-2481211Actual
33343549.712024-11-2480611Actual
29852824.182024-08-2480111Actual
3666510.002025-02-2396111Actual
3451370320.152024-12-2513711Actual
34465149.702024-12-2587511Actual
2347924902.292024-02-2313711Actual
28749375.232024-07-2574311Actual
1729414.592023-08-2569311Actual
34496167.782024-12-2583611Actual
2443211.402024-03-2484511Actual
2148689.062023-12-2689611Actual
2343013.532024-02-2384511Actual
2551336966.342024-04-2413711Actual
2046757912.482023-11-254711Actual
356256793.442025-01-2352611Actual
1834948.632023-09-2568411Actual
1435145.442023-05-2584611Actual
1735814.592023-08-2583511Actual
36706403.962025-02-2377311Actual
34358377.362024-12-2590111Actual
1830948.632023-09-2587211Actual
3671026.292025-02-2382311Actual
28726241.192024-07-2580211Actual
29974448.642024-08-2487611Actual
1830148.632023-09-2577211Actual
234702119.952024-02-2394611Actual
28724209.272024-07-2577211Actual
286862541.232024-07-2562111Actual
288097.142024-07-2582511Actual
2039349.702023-11-2583411Actual
344904148.712024-12-2576611Actual
1832237.992023-09-2568311Actual
2887652043.222024-07-2534711Actual
17270232.682023-08-2574211Actual
2038962.462023-11-2578411Actual
27698-170.512024-06-2491611Actual
3445315.652024-12-2571511Actual
3106396.512024-09-2483411Actual
203207.002023-11-2596111Actual
184375188.092023-09-258711Actual
21520151030.322023-12-2643711Actual
368066.002025-02-2396611Actual
215178580.712023-12-2638711Actual
1422367.782023-05-2567111Actual
2537424.162024-04-2473211Actual
3681541926.012025-02-2314711Actual
1634917.782023-07-2669611Actual
366934.002025-02-2396211Actual
253813.952024-04-2482211Actual
2873353.952024-07-2589211Actual
378441924.202025-03-2561311Actual
21415112.462023-12-2676411Actual
34492186.932024-12-2578611Actual
3549768.852025-01-2371111Actual
21337174.172023-12-2681111Actual
21413100.762023-12-2673411Actual
36743143.312025-02-2390411Actual
2038569.912023-11-2573411Actual
25366424.172024-04-2461211Actual
2644776.292024-05-2476211Actual
36771-58.812025-02-2391511Actual
2770717371.302024-06-247711Actual
39036350.772025-04-2581411Actual
1522717.782023-06-2569111Actual
2546326.292024-04-2483511Actual
2334278.422024-02-2376211Actual
20386133.742023-11-2574411Actual
22461149.702024-01-2389611Actual
1728144.382023-08-2589211Actual
28697206.082024-07-2578111Actual
29860316.722024-08-2490111Actual
28788160.342024-07-2590411Actual
28850-125.832024-07-2591611Actual
2342450.762024-02-2377511Actual
29908317.792024-08-2481311Actual
321434.002024-10-2496211Actual
142994.002023-05-2596311Actual
35495158.212025-01-2368111Actual
2037992.252023-11-2565411Actual
2644553.952024-05-2473211Actual
23466108.212024-02-2389611Actual
33317117.782024-11-2490411Actual
1933822.042023-10-2583311Actual
2049052436.842023-11-2539711Actual
3555128.422025-01-2369311Actual
27639126.292024-06-2494411Actual
3221536.932024-10-2483511Actual
255366382.792024-04-24100711Actual
27678235.872024-06-2466611Actual
3676412.462025-02-2382511Actual
31007113.532024-09-2481211Actual
355181538.022025-01-2361211Actual
3782553.952025-03-2573211Actual
33261299.702024-11-2487211Actual
16270103.952023-07-2681311Actual
35549129.482025-01-2367311Actual
24356-52.432024-03-2491211Actual
39025402.892025-04-2566411Actual
28706316.722024-07-2590111Actual
3785151.822025-03-2571311Actual
345204462.542024-12-2522711Actual
3567779876.722025-01-2331711Actual
22356136.932024-01-2365211Actual
37873219.912025-03-2565411Actual
2879830.552024-07-2567511Actual
25493296.512024-04-2480611Actual
391258960.502025-04-2524711Actual
16311285.872023-07-2662511Actual
32131366.722024-10-2480211Actual
39041448.642025-04-2587411Actual
2989990.122024-08-2468311Actual
3333660.332024-11-2471611Actual
20298248.642023-11-2566111Actual
2233148.632024-01-2368111Actual
287412134.842024-07-2562311Actual
3782411.402025-03-2571211Actual
244456030.662024-03-2457611Actual
22339356.082024-01-2380111Actual
2039784.802023-11-2589411Actual
28762-112.002024-07-2591311Actual
2652820.972024-05-2476511Actual
23333707.162024-02-2362211Actual
38949376.302025-04-2574111Actual
2138343.312023-12-2668311Actual
391195255.112025-04-2518711Actual
162628.212023-07-2669311Actual
21468132.682023-12-2666611Actual
2337736.932024-02-2385311Actual
32267119128.512024-10-2415711Actual
265238.212024-05-2468511Actual
174228436.022023-08-2532711Actual
309661924.202024-09-2462111Actual
36649359.282025-02-2374111Actual
31093153.952024-09-2478611Actual
288224324.242024-07-2554611Actual
31083327.362024-09-2466611Actual
2658537535.502024-05-2413711Actual
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33238236.932024-11-2494111Actual
162366.082023-07-2671211Actual
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34501289.062024-12-2590611Actual
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22400192.252024-01-2387311Actual
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2754851.822024-06-2482111Actual
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1830712.462023-09-2584211Actual
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27679126.292024-06-2467611Actual
24383-71.582024-03-2491311Actual
1537134846.092023-06-2514711Actual
32101615.662024-10-2477111Actual
31030244.382024-09-2476311Actual
37853311.402025-03-2574311Actual
34432430.552024-12-2580411Actual
2136610.332023-12-2682211Actual
36689107.142025-02-2390211Actual
2655824.162024-05-2471611Actual
2134751.822023-12-2694111Actual
1635025.232023-07-2671611Actual
1742424137.382023-08-2534711Actual
3793112191.412025-03-2563611Actual
29881113.532024-08-2481211Actual
3791613.532025-03-2585511Actual
3558884.802025-01-2383411Actual
1826935.872023-09-2571111Actual
183693.002023-09-2596411Actual
244926081.722024-03-2428711Actual
24375102.892024-03-2481311Actual
20297273.102023-11-2565111Actual
2988212.462024-08-2482211Actual
2046643655.832023-11-25101611Actual
36653907.162025-02-2380111Actual
3905168.852025-04-2565511Actual
36670282.682025-02-2365211Actual
1530853.952023-06-2568411Actual
34356747.582024-12-2587111Actual
16372210637.662023-07-26101611Actual
183959.272023-09-2594511Actual
3556594.382025-01-2389311Actual
2990026.292024-08-2469311Actual
356577.002025-01-2396611Actual
183775.012023-09-2569511Actual
3682932283.282025-02-2334711Actual
25460114.592024-04-2480511Actual
2546423.102024-04-2484511Actual
2245877.362024-01-2384611Actual
30983117.782024-09-2485111Actual
29956448.642024-08-2465611Actual
2135977.362023-12-2673211Actual
1831347.572023-09-2592211Actual
1628596.512023-07-2665411Actual
3553324.162025-01-2382211Actual

Generated 2025-06-24 12:01:38.466 UTC