[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2838  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136610.332024-06-1982211Actual
3681816743.622025-08-1819711Actual
264369727.542024-11-1660211Actual
3912912410.562025-10-1832711Actual
22403-90.732024-07-1791311Actual
1939423.102024-04-1885511Actual
15363864.002023-12-1897611Actual
2031186.932024-05-1983111Actual
2772072269.132024-12-1729711Actual
36661342.252025-08-1890111Actual
1530213360.582023-12-1860411Actual
29889-54.562025-02-1691211Actual
17328242.252024-02-1780411Actual
3568239867.462025-07-1837711Actual
2881217.782025-01-1785511Actual
224975420.012024-07-17100711Actual
33236-243.922025-05-1991111Actual
23454133.742024-08-1773611Actual
1629398.632024-01-1876411Actual
1636234.802024-01-1885611Actual
182963.952024-03-1969211Actual
27655192.252024-12-1780511Actual
1730859.272024-02-1789311Actual
3898878.422025-10-1889211Actual
16294177.362024-01-1877411Actual
193472.002024-04-1896311Actual
2538622.042024-10-1789211Actual
2242548.632024-07-1784411Actual
2884328.422025-01-1782611Actual
3682932283.282025-08-1834711Actual
378696.002025-09-1796311Actual
20493175302.992024-05-1946711Actual
16357206.082024-01-1880611Actual
16332-26.902024-01-1891511Actual
27656119.912024-12-1781511Actual
3100940.122025-03-1983211Actual
1621868.852024-01-1884111Actual
2038962.462024-05-1978411Actual
33331413.532025-05-1965611Actual
2887279570.332025-01-1729711Actual
1841013.532024-03-1969611Actual
28693311.402025-01-1773111Actual
3939832129.102025-11-1692711Actual
298951551.852025-02-1662311Actual
1525232.672023-12-1866211Actual
35621-22.642025-07-1891511Actual
3435262.462025-06-1982111Actual
25439144.382024-10-1787411Actual
143766540.242023-11-1724711Actual
2244561.402024-07-1768611Actual
15366614990.942023-12-184711Actual
321181509.302025-04-1861211Actual
2035437.992024-05-1967311Actual
1843923603.332024-03-1914711Actual
345368671.132025-06-19100711Actual
174187022.172024-02-1724711Actual
3675349.702025-08-1867511Actual
1621399.702024-01-1878111Actual
25415-63.072024-10-1791311Actual
23307215.662024-08-1766111Actual
27605115.652024-12-1784311Actual
32165100.762025-04-1889311Actual
31039448.642025-03-1987311Actual
287925.002025-01-1796411Actual
265454252.972024-11-1653611Actual
1834863.532024-03-1967411Actual
173727095.572024-02-1757611Actual
162813.002024-01-1896311Actual
33338257.152025-05-1973611Actual
3452480298.002025-06-1929711Actual
2538548.632024-10-1787211Actual
244143372.102024-09-1660511Actual
37847312.472025-09-1766311Actual
2548628.422024-10-1771611Actual
1728490.122024-02-1792211Actual
33318-92.862025-05-1991411Actual
31111581494.572025-03-196711Actual
22455229.492024-07-1781611Actual
1534067.782023-12-1867611Actual
2236122.042024-07-1771211Actual
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3784068.852025-09-1792211Actual
1425926.292023-11-1778211Actual
310182.002025-03-1996211Actual
20451219.912024-05-1980611Actual
1429487.992023-11-1789311Actual
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27602350.772024-12-1781311Actual
34379113.532025-06-1981211Actual
33360558367.552025-05-196711Actual
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1726396.512024-02-1765211Actual
2432352.892024-09-1684111Actual
26478139.062024-11-1681311Actual
23313241.192024-08-1774111Actual
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224401246.532024-07-1762611Actual
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15325-103.492023-12-1891411Actual
26420351.832024-11-1677111Actual
2995018173.442025-02-1656611Actual
31098107.142025-03-1984611Actual
288847837.082025-01-17100711Actual
27536510.342024-12-1766111Actual
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29964383.742025-02-1674611Actual
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287655.002025-01-1796311Actual
265238.212024-11-1668511Actual
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35528170.982025-07-1876211Actual
15313110.342023-12-1876411Actual
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2237458.212024-07-1789211Actual
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35499300.762025-07-1874111Actual
14297179.492023-11-1792311Actual
36645216.722025-08-1868111Actual
142201039.082023-11-1762111Actual
3453295550.412025-06-1939711Actual
14228142.252023-11-1774111Actual
2432260.332024-09-1683111Actual
2032722.042024-05-1967211Actual
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2341718.842024-08-1767511Actual
31034330.552025-03-1981311Actual
1437952596.422023-11-1731711Actual
34339681.622025-06-1965111Actual
3792523443.752025-09-1753611Actual
1531950.762023-12-1883411Actual
1538261362.542023-12-1831711Actual
2434111.402024-09-1671211Actual
33253328.422025-05-1977211Actual
2995222215.002025-02-1660611Actual
26607158310.232024-11-1645711Actual
2348568205.222024-08-1721711Actual
16310348.642024-01-1861511Actual
1837614.592024-03-1968511Actual
3103533.742025-03-1982311Actual
355722209.312025-07-1861411Actual
379382439.102025-09-1772611Actual
2443448.632024-09-1687511Actual
2881537.992025-01-1790511Actual
2248557466.722024-07-1729711Actual
2541728.422024-10-1794311Actual
234783689.132024-08-178711Actual
31116110483.672025-03-1915711Actual
3564995.442025-07-1884611Actual
153806443.432023-12-1828711Actual
3566311957.362025-07-187711Actual
14241-133.282023-11-1791111Actual
32112-230.092025-04-1891111Actual
3336454161.342025-05-1914711Actual
33306153.952025-05-1976411Actual
35600336.942025-07-1862511Actual
35643485.872025-07-1877611Actual
2992724.162025-02-1669411Actual
379721843.352025-09-1723711Actual
379714508.292025-09-1722711Actual
2991196.512025-02-1684311Actual
15322192.252023-12-1887411Actual
2150132265.192024-06-1915711Actual
2763379.482024-12-1785411Actual
34408101.822025-06-1983311Actual
3213665.652025-04-1885211Actual
1537665296.662023-12-1821711Actual
28707-252.432025-01-1791111Actual
37798279.492025-09-1774111Actual
389413561.462025-10-1862111Actual
343373631.682025-06-1961111Actual
36677357.152025-08-1874211Actual
27696140.122024-12-1789611Actual
3331458.212025-05-1985411Actual
2873481.612025-01-1790211Actual
1937331.612024-04-1894411Actual
265442126.332024-11-1652611Actual
1436127000.002023-11-1799611Actual
355975.002025-07-1896411Actual
21326118.852024-06-1966111Actual
32101615.662025-04-1877111Actual
15350345.452023-12-1880611Actual
214571.002024-06-1996511Actual
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379302743.362025-09-1762611Actual
1834948.632024-03-1968411Actual
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1742424137.382024-02-1734711Actual
23472279.002024-08-1797611Actual
3438950.762025-06-1994211Actual
31049286.932025-03-1965411Actual
2772713947.832024-12-1738711Actual
320903689.132025-04-1861111Actual
1738229.482024-02-1771611Actual
20459123.102024-05-1990611Actual
174228436.022024-02-1732711Actual
2654913994.642024-11-1660611Actual
36671257.152025-08-1866211Actual
2993892.252025-02-1684411Actual
1734520.972024-02-1766511Actual
36743143.312025-08-1890411Actual
37948105.022025-09-1784611Actual
37927177782.802025-09-1756611Actual
2337736.932024-08-1785311Actual
2044423.102024-05-1971611Actual
37873219.912025-09-1765411Actual
162479.272024-01-1885211Actual
3102631.612025-03-1969311Actual
32098302.892025-04-1873111Actual
32139139.062025-04-1890211Actual
21345-126.902024-06-1991111Actual
277016.002024-12-1796611Actual
1627236.932024-01-1883311Actual
3794998.632025-09-1785611Actual
1735225.232024-02-1776511Actual
29930260.342025-02-1674411Actual
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2883465.652025-01-1771611Actual
142625.012023-11-1782211Actual
1622568.852024-01-1894111Actual
2887775302.162025-01-1735711Actual
1631515.652024-01-1868511Actual
36654561.412025-08-1881111Actual
2344996.512024-08-1767611Actual
224411566.752024-07-1763611Actual
1626311.402024-01-1871311Actual
3794634.802025-09-1782611Actual
29897235.872025-02-1666311Actual
2132848.632024-06-1968111Actual
22347216.722024-07-1790111Actual
31057212.472025-03-1976411Actual
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34342232.682025-06-1968111Actual
1529233.742023-12-1883311Actual
29940375.232025-02-1687411Actual
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37791378.432025-09-1765111Actual
265501292.272024-11-1661611Actual
3907843349.442025-10-1856611Actual
3796816743.622025-09-1719711Actual
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2337639.062024-08-1784311Actual
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28776241.192025-01-1774411Actual
24479206354.602024-09-166711Actual
3562030.552025-07-1890511Actual
390757641.332025-10-1852611Actual
32168205.022025-04-1892311Actual
1931114.592024-04-1883211Actual
3112086831.102025-03-1921711Actual
39014299.702025-10-1887311Actual
3783526.292025-09-1785211Actual
26484108.212024-11-1689311Actual
26510186.932024-11-1687411Actual
17398-168.392024-02-1791611Actual
32186294.382025-04-1881411Actual
26519164.592024-11-1662511Actual
2042223.102024-05-1985511Actual
332143735.942025-05-1961111Actual
37826196.512025-09-1774211Actual
37854255.022025-09-1776311Actual
2142592.252024-06-1989411Actual
18270139.062024-03-1973111Actual
2553032708.822024-10-1737711Actual
1845448496.342024-03-1935711Actual
14288142.252023-11-1781311Actual
234863223.162024-08-1722711Actual
1826780.552024-03-1968111Actual
35508116.722025-07-1885111Actual
38989119.912025-10-1890211Actual
163917221.112024-01-1833711Actual
15346142.252023-12-1874611Actual
1526048.632023-12-1877211Actual
2139068.852024-06-1978311Actual
163421384.832024-01-1861611Actual
2433050.762024-09-1694111Actual
28703148.632025-01-1785111Actual
29898120.972025-02-1667311Actual
25349302.892024-10-1777111Actual
379231.002025-09-1796511Actual
16367143.312024-01-1892611Actual
14277156.082023-11-1766311Actual
32126116.722025-04-1873211Actual
19428288.002024-04-1887611Actual
1538527440.632023-12-1834711Actual
35555210.342025-07-1876311Actual
26608-64346.362024-11-1646711Actual
39032275.232025-10-1876411Actual

Generated 2025-12-17 06:15:22.523 UTC