[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2837  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339216.722024-02-2269411Actual
2655927.362024-05-2372611Actual
31111581494.572024-09-236711Actual
3226588486.452024-10-2313711Actual
2537958.212024-04-2380211Actual
3443682.682024-12-2484411Actual
37847312.472025-03-2466311Actual
2995222215.002024-08-2360611Actual
184476954.082023-09-2424711Actual
25421665.672024-04-2362411Actual
23362111.402024-02-2266311Actual
17310-70.522023-08-2491311Actual
367205.002025-02-2296311Actual
1833433.742023-09-2484311Actual
22335141.192024-01-2274111Actual
2537113.532024-04-2368211Actual
21475191.192023-12-2574611Actual
34422298.642024-12-2466411Actual
1838128.422023-09-2476511Actual
38963345.452025-04-2492111Actual
1526513.532023-06-2483211Actual
1637127000.002023-07-2599611Actual
20306345.452023-11-2477111Actual
18414174.172023-09-2474611Actual
3681686368.332025-02-2215711Actual
21477194.382023-12-2577611Actual
2882012990.362024-07-2452611Actual
38979308.212025-04-2477211Actual
2543510.332024-04-2382411Actual
23373132.682024-02-2281311Actual
311351411368.602024-09-2343711Actual
3336384592.762024-11-2313711Actual
37861102.892025-03-2484311Actual
15240335.872023-06-2487111Actual
2543729.482024-04-2384411Actual
33315299.702024-11-2387411Actual
1631244.382023-07-2565511Actual
26430345.452024-05-2390111Actual
1432160.332023-05-2489411Actual
39395475000.002025-05-2342711Actual
2233067.782024-01-2267111Actual
3106484.802024-09-2384411Actual
1627793.312023-07-2590311Actual
1934196.512023-10-2487311Actual
3905262.462025-04-2466511Actual
34408101.822024-12-2483311Actual
33255327.362024-11-2380211Actual
2033925.232023-11-2483211Actual
37846344.382025-03-2465311Actual
2989150.762024-08-2394211Actual
18404996.522023-09-2462611Actual
1729522.042023-08-2471311Actual
34431115.652024-12-2478411Actual
20459123.102023-11-2490611Actual
2035376.292023-11-2466311Actual
2039540.122023-11-2485411Actual
3333660.332024-11-2371611Actual
1630041.192023-07-2584411Actual
1931311.402023-10-2485211Actual
29917245.442024-08-2392311Actual
32169118.852024-10-2394311Actual
19372138.002023-10-2492411Actual
3447045.442024-12-2494511Actual
3107424657.602024-09-2353611Actual
26456149.702024-05-2387211Actual
18459438943.522023-09-2443711Actual
298393267.842024-08-2361111Actual
321181509.302024-10-2361211Actual
3561714.592025-01-2285511Actual
21424192.252023-12-2587411Actual
162267.002023-07-2596111Actual
29925109.272024-08-2367411Actual
1523964.592023-06-2485111Actual
24460288.002024-03-2377611Actual
33299140.122024-11-2366411Actual
34406300.762024-12-2481311Actual
28722218.852024-07-2474211Actual
24309182.682024-03-2366111Actual
3911682432.082025-04-2413711Actual
1528313.532023-06-2471311Actual
2234465.652024-01-2285111Actual
25366424.172024-04-2361211Actual
2048250087.862023-11-2429711Actual
2658916743.622024-05-2319711Actual
28689217.782024-07-2467111Actual
27563179.492024-06-2365211Actual
194517573.242023-10-2424711Actual
26412190.122024-05-2366111Actual
32243484.812024-10-2377611Actual
3901994.382025-04-2494311Actual
3451114409.542024-12-247711Actual
1422451.822023-05-2468111Actual
29929162.462024-08-2373411Actual
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1632613.532023-07-2583511Actual
265488861.562024-05-2357611Actual
3438141.192024-12-2483211Actual
22329125.232024-01-2266111Actual
1832780.552023-09-2476311Actual
3228043699.452024-10-2334711Actual
2551712093.542024-04-2319711Actual
1835014.592023-09-2469411Actual
1834131.612023-09-2494311Actual
1639449069.762023-07-2537711Actual
1627429.482023-07-2585311Actual
36730167.782025-02-2273411Actual
3213482.682024-10-2383211Actual
3784068.852025-03-2492211Actual
26572111.402024-05-2389611Actual
1944443515.402023-10-2415711Actual
35599503.962025-01-2261511Actual
20449196.512023-11-2477611Actual
174187022.172023-08-2424711Actual
172585.002023-08-2496111Actual
152553.952023-06-2469211Actual
21392149.702023-12-2581311Actual
21379815.672023-12-2562311Actual
234406516.842024-02-2253611Actual
1926624492.702023-10-2460111Actual
3675437.992025-02-2268511Actual
35493422.042025-01-2266111Actual
1731897.572023-08-2466411Actual
2767228888.532024-06-2357611Actual
2432352.892024-03-2384111Actual
1620724.162023-07-2569111Actual
1627331.612023-07-2584311Actual
3568146163.322025-01-2235711Actual
174163288.052023-08-2422711Actual
3221536.932024-10-2383511Actual
27704962958.062024-06-23101611Actual
36717-115.202025-02-2291311Actual
255267909.422024-04-2332711Actual
3331458.212024-11-2385411Actual
37810219.912025-03-2490111Actual
3568511437.142025-01-2240711Actual
33216707.162024-11-2365111Actual
3672829.482025-02-2269411Actual
1638949409.132023-07-2531711Actual
2645439.062024-05-2384211Actual
214592746.552023-12-2553611Actual
27599452.902024-06-2377311Actual
2134960425.292023-12-2512211Actual
34376141.192024-12-2477211Actual
214914.002023-12-2596611Actual
2038414.592023-11-2471411Actual
29918142.252024-08-2394311Actual
23314147.572024-02-2276111Actual
2993982.682024-08-2385411Actual
3682310009.462025-02-2224711Actual
2757379.482024-06-2378211Actual
1537049002.742023-06-2413711Actual
2032115279.772023-11-2412211Actual
31025105.022024-09-2368311Actual
25490579.492024-04-2376611Actual
1732217.782023-08-2471411Actual
2437611.402024-03-2382311Actual
2140975.232023-12-2567411Actual
1835650.762023-09-2478411Actual
15223168.852023-06-2465111Actual
354912714.642025-01-2262111Actual
33280269.912024-11-2377311Actual
3566565706.242025-01-2213711Actual
143655861.512023-05-247711Actual
29934458.212024-08-2380411Actual
2878577.362024-07-2485411Actual
36810112528.392025-02-224711Actual
34484160.342024-12-2468611Actual
32114207.152024-10-2394111Actual
192673016.772023-10-2461111Actual
27572231.612024-06-2377211Actual
39014299.702025-04-2487311Actual
28844100.762024-07-2483611Actual
2041250.762023-11-2473511Actual
2763028.422024-06-2382411Actual
2440643.312024-03-2385411Actual
19289-163.072023-10-2491111Actual
2881750.762024-07-2492511Actual
203308.212023-11-2471211Actual
25510241610.582024-04-236711Actual
22363225.232024-01-2274211Actual
1941290.122023-10-2467611Actual
20460-97.112023-11-2491611Actual
244738479.642024-03-2394611Actual
366934.002025-02-2296211Actual
174002245.482023-08-2494611Actual
26501105.022024-05-2376411Actual
30979442.262024-09-2381111Actual
1739280.552023-08-2483611Actual
31012149.702024-09-2387211Actual
3558725.232025-01-2282411Actual
3434368.852024-12-2469111Actual
32168205.022024-10-2392311Actual
153936382.792023-06-24100711Actual
35526146.512025-01-2273211Actual
3676639.062025-02-2284511Actual
2241270.972024-01-2267411Actual
2033348.632023-11-2476211Actual
26565245.442024-05-2380611Actual
184453288.052023-09-2422711Actual
31136670702.272024-09-2346711Actual
1832237.992023-09-2468311Actual
18318729.502023-09-2462311Actual
3561284.802025-01-2280511Actual
37798279.492025-03-2474111Actual
29847311.402024-08-2373111Actual
3911753877.292025-04-2414711Actual
2148689.062023-12-2589611Actual
390835960.442025-04-2463611Actual
2886014028.682024-07-248711Actual
2042450.762023-11-2489511Actual
3568313818.042025-01-2238711Actual
3784320840.512025-03-2460311Actual
3453040995.142024-12-2437711Actual
299542280.592024-08-2362611Actual
28698824.182024-07-2480111Actual
3000776609.632024-08-2339711Actual
28850-125.832024-07-2491611Actual
36731362.472025-02-2274411Actual
2648240.122024-05-2385311Actual
2540810.332024-04-2382311Actual
2656944.382024-05-2384611Actual
16351422.042023-07-2572611Actual
224879666.902024-01-2232711Actual
1843923603.332023-09-2414711Actual
3898659.272025-04-2485211Actual
234928612.622024-02-2232711Actual
1632360.332023-07-2580511Actual
2872015.652024-07-2471211Actual
203226934.932023-11-2460211Actual
3329397.572024-11-2394311Actual
2134149.702023-12-2585111Actual
22418110.342024-01-2276411Actual
1527975.232023-06-2466311Actual
22410156.082024-01-2265411Actual
39091242.252025-04-2473611Actual
2765940.122024-06-2384511Actual
35595183.742025-01-2292411Actual
3905741.192025-04-2473511Actual
17241100.762023-08-2473111Actual
26448136.932024-05-2377211Actual
2644134.802024-05-2367211Actual
1529097.572023-06-2481311Actual
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15316226.302023-06-2480411Actual
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2446676.292024-03-2384611Actual
32173881.632024-10-2362411Actual
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31116110483.672024-09-2315711Actual
3557944.382025-01-2271411Actual
1624848.632023-07-2587211Actual
27591299.702024-06-2366311Actual
34423149.702024-12-2467411Actual
21333126.292023-12-2576111Actual
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264438.212024-05-2369211Actual
17297230.552023-08-2474311Actual
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2037035.872023-11-2489311Actual
27593115.652024-06-2368311Actual
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1938795.442023-10-2477511Actual
3217927.362024-10-2371411Actual
1432529.482023-05-2494411Actual
35556377.362025-01-2277311Actual
29968528.432024-08-2380611Actual
3336991005.652024-11-2321711Actual
2548380.552024-04-2367611Actual
30978713.542024-09-2380111Actual
2884328.422024-07-2482611Actual
1625026.292023-07-2590211Actual
192681257.172023-10-2462111Actual
1637510419.042023-07-257711Actual
19286335.872023-10-2487111Actual
3112671643.582024-09-2331711Actual
2249125914.012024-01-2237711Actual
2141056.082023-12-2568411Actual
14343134.802023-05-2474611Actual
20363102.892023-11-2480311Actual
3446756.082024-12-2490511Actual
3671276.292025-02-2284311Actual
333282851.882024-11-2361611Actual
153284.002023-06-2496411Actual
142535.012023-05-2469211Actual
355452153.992025-01-2261311Actual
184375188.092023-09-248711Actual
1736224.162023-08-2489511Actual
3553570.972025-01-2284211Actual
2989093.312024-08-2392211Actual
1425216.722023-05-2468211Actual
24479206354.602024-03-236711Actual
2887871682.952024-07-2437711Actual
2145537.992023-12-2592511Actual
18412243.322023-09-2472611Actual
33344340.132024-11-2381611Actual
2147864.592023-12-2578611Actual
3785933.742025-03-2482311Actual
21479230.552023-12-2580611Actual
2049267798.522023-11-2443711Actual
2646869.912024-05-2367311Actual
20359206.082023-11-2474311Actual
18265218.852023-09-2466111Actual
28751411.412024-07-2477311Actual
1427046.502023-05-2492211Actual
2649565.652024-05-2367411Actual
234895599.802024-02-2228711Actual

Generated 2025-06-23 16:27:34.646 UTC