[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2893  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1844444538.822023-10-0421711Actual
1932914.592023-11-0371311Actual
38959673.112025-05-0487111Actual
1931311.402023-11-0385211Actual
2533723379.922024-05-0360111Actual
33288299.702024-12-0387311Actual
3452942789.852025-01-0335711Actual
3791817.782025-04-0389511Actual
25420760.352024-05-0361411Actual
15299111.402023-07-0492311Actual
2547714632.952024-05-0360611Actual
3680827000.002025-03-0499611Actual
288709342.422024-08-0324711Actual
174163288.052023-09-0322711Actual
1626037.992023-08-0467311Actual
3895546.502025-05-0482111Actual
2344175.232024-03-0354611Actual
2547089.062024-05-0392511Actual
2549280.552024-05-0378611Actual
3784068.852025-04-0392211Actual
3911682432.082025-05-0413711Actual
2449845795.232024-04-0235711Actual
3782063.532025-04-0366211Actual
344445.002025-01-0396411Actual
1535223.102023-07-0482611Actual
15289156.082023-07-0480311Actual
28695369.912024-08-0376111Actual
234998172.192024-03-0340711Actual
2244840.122024-02-0172611Actual
28789-126.902024-08-0391411Actual
2135977.362024-01-0473211Actual
265501292.272024-06-0261611Actual
27629281.622024-07-0381411Actual
17364-26.902023-09-0391511Actual
322576.002024-11-0296611Actual
299988421.132024-09-0228711Actual
1738229.482023-09-0371611Actual
1935511.402023-11-0369411Actual
38942620.982025-05-0465111Actual
35593138.002025-02-0190411Actual
3676734.802025-03-0485511Actual
24317249.702024-04-0277111Actual
32131366.722024-11-0280211Actual
2033925.232023-12-0483211Actual
24370161.402024-04-0274311Actual
21477194.382024-01-0477611Actual
224845660.442024-02-0128711Actual
23306238.002024-03-0365111Actual
1628747.572023-08-0467411Actual
184485540.222023-10-0428711Actual
3782226.292025-04-0368211Actual
3326816032.972024-12-0360311Actual
31037102.892024-10-0384311Actual
2648049.702024-06-0283311Actual
3679979.482025-03-0485611Actual
1431611.402023-06-0382411Actual
391309387.102025-05-0433711Actual
153697260.472023-07-048711Actual
2133818.842024-01-0482111Actual
32195249.702024-11-0292411Actual
2537424.162024-05-0373211Actual
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26572111.402024-06-0289611Actual
32128153.952024-11-0276211Actual
1931114.592023-11-0383211Actual
21400-118.392024-01-0491311Actual
16230269.912023-08-0462211Actual
3337577035.172024-12-0331711Actual
2348138367.432024-03-0315711Actual
22418110.342024-02-0176411Actual
27605115.652024-07-0384311Actual
277171861.432024-07-0323711Actual
2658070886.122024-06-02101611Actual
2035851.822023-12-0473311Actual
1726632.672023-09-0368211Actual
2887911623.322024-08-0338711Actual
2233214.592024-02-0169111Actual
277125255.112024-07-0318711Actual
153375143.412023-07-0463611Actual
17329149.702023-09-0381411Actual
18340131.612023-10-0492311Actual
298951551.852024-09-0262311Actual
1624511.402023-08-0483211Actual
3670253.952025-03-0471311Actual
174237074.302023-09-0333711Actual
27562922.052024-07-0362211Actual
22461149.702024-02-0189611Actual
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2998714268.052024-09-028711Actual
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28715117.782024-08-0365211Actual
3451114409.542025-01-037711Actual
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14297179.492023-06-0392311Actual
142994.002023-06-0396311Actual
2754087.992024-07-0371111Actual
2243243.312024-02-0194411Actual
3337612289.292024-12-0332711Actual
2236281.612024-02-0173211Actual
22346141.192024-02-0189111Actual
15367362978.802023-07-046711Actual
1727159.272023-09-0376211Actual
1931213.532023-11-0384211Actual
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2044315.652023-12-0469611Actual
33306153.952024-12-0376411Actual
23435-27.962024-03-0391511Actual
2649565.652024-06-0267411Actual
2545936.932024-05-0378511Actual
265368.212024-06-0285511Actual
183171002.912023-10-0461311Actual
390222184.842025-05-0461411Actual
22328138.002024-02-0165111Actual
2238658.212024-02-0168311Actual
2873766.722024-08-0394211Actual
192927.002023-11-0396111Actual
20398129.482023-12-0490411Actual
28752110.342024-08-0378311Actual
1432928573.632023-06-0356611Actual
1437952596.422023-06-0331711Actual
3677717768.112025-03-0456611Actual
2142943.312024-01-0494411Actual
1537412093.542023-07-0419711Actual
1927175.232023-11-0367111Actual
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17242163.532023-09-0374111Actual
234895599.802024-03-0328711Actual
32153146.512024-11-0273311Actual
3683037703.592025-03-0435711Actual
2988869.912024-09-0290211Actual
2341636.932024-03-0366511Actual
243881076.312024-04-0261411Actual
3782134.802025-04-0367211Actual
3329515269.132024-12-0360411Actual
3906278.422025-05-0480511Actual
2546520.972024-05-0385511Actual
1632151.822023-08-0477511Actual
2332156.082024-03-0384111Actual
15242203.952023-07-0490111Actual
276751353.982024-07-0362611Actual
39137-53051.122025-05-0443711Actual
3682674936.202025-03-0431711Actual
3336454161.342024-12-0314711Actual
24327155.022024-04-0290111Actual
37953-159.882025-04-0391611Actual
2993630.552024-09-0282411Actual
1729681.612023-09-0373311Actual
1830148.632023-10-0477211Actual
193377.142023-11-0382311Actual
1741559855.072023-09-0321711Actual
311239437.112024-10-0324711Actual
2046757912.482023-12-044711Actual
3445211.402025-01-0369511Actual
1624917.782023-08-0489211Actual
1635913.532023-08-0482611Actual
244215.012024-04-0269511Actual
26411209.272024-06-0265111Actual
379694729.572025-04-0320711Actual
1741164089.192023-09-0315711Actual
2048724033.122023-12-0435711Actual
30967359.282024-10-0365111Actual
27596213.532024-07-0373311Actual
37959781473.832025-04-03101611Actual
29969326.302024-09-0281611Actual
35687604504.282025-02-0146711Actual
2772879876.722024-07-0339711Actual
32165100.762024-11-0289311Actual
2767228888.532024-07-0357611Actual
37794133.742025-04-0368111Actual
1633950124.032023-08-0456611Actual
29984109036.832024-09-024711Actual
31094585.882024-10-0380611Actual
2242453.952024-02-0183411Actual
1627236.932023-08-0483311Actual
366934.002025-03-0496211Actual
2871210879.692024-08-0360211Actual
21374116.722024-01-0492211Actual
2136599.702024-01-0481211Actual
162283277.422023-08-0460211Actual
2884679.482024-08-0385611Actual
299954462.542024-09-0222711Actual
33310207.152024-12-0381411Actual
2536839.062024-05-0365211Actual
3905611.402025-05-0471511Actual
3113153530.482024-10-0337711Actual
1629173.102023-08-0473411Actual
264371198.652024-06-0261211Actual
1844212093.542023-10-0419711Actual
275863.002024-07-0396211Actual
276161939.092024-07-0362411Actual
19437112775.202023-11-03101611Actual
184052422.082023-10-0463611Actual
163165.012023-08-0469511Actual
2347327000.002024-03-0399611Actual
1839810896.712023-10-0453611Actual
2764812.462024-07-0369511Actual
28745126.292024-08-0368311Actual
1536812542.482023-07-047711Actual
2660152140.032024-06-0235711Actual
2987417.782024-09-0271211Actual
37885336.942025-04-0381411Actual
22471170162.442024-02-016711Actual
174086966.852023-09-038711Actual
2757853.952024-07-0384211Actual
19464239817.462023-11-0346711Actual
3905331.612025-05-0467511Actual
2765073.102024-07-0373511Actual
3325959.272024-12-0384211Actual
204345457.242023-12-0457611Actual
1737317367.042023-09-0360611Actual
142535.012023-06-0369211Actual
244401.002024-04-0296511Actual
22339356.082024-02-0180111Actual
1939326.292023-11-0384511Actual
35510149.702025-02-0189111Actual
2439517.782024-04-0271411Actual
27642719.922024-07-0361511Actual
1741312093.542023-09-0319711Actual
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2885921559.672024-08-037711Actual
33238236.932024-12-0394111Actual
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204634.002023-12-0496611Actual
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1523868.852023-07-0484111Actual
2136610.332024-01-0482211Actual
3912016743.622025-05-0419711Actual
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3452611315.862025-01-0332711Actual
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28694302.892024-08-0374111Actual
3326056.082024-12-0385211Actual
153013.002023-07-0496311Actual
163177.142023-08-0471511Actual
254791201.852024-05-0362611Actual
1531563.532023-07-0478411Actual
33250173.102024-12-0373211Actual
16265141.192023-08-0474311Actual
34423149.702025-01-0367411Actual
2544185.872024-05-0390411Actual
3792462517.882025-04-0352611Actual
366403313.592025-03-0461111Actual
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33231160.342024-12-0384111Actual
2038083.742023-12-0466411Actual
3227910305.212024-11-0233711Actual
3222515809.562024-11-0252611Actual
2441737.992024-04-0265511Actual
3779660.332025-04-0371111Actual
1839048.632023-10-0487511Actual
3000078096.902024-09-0231711Actual
25501179.492024-05-0390611Actual
1829823.102023-10-0473211Actual
1624332.672023-08-0481211Actual
354903102.942025-02-0161111Actual
36672127.362025-03-0467211Actual
2753957.142024-07-0369111Actual
1424947.572023-06-0365211Actual
33236-243.922024-12-0391111Actual
1631827.362023-08-0473511Actual
2247635733.342024-02-0115711Actual
27610-175.832024-07-0391311Actual
3907843349.442025-05-0456611Actual
1530213360.582023-07-0460411Actual
33340624.172024-12-0376611Actual
3211716337.232024-11-0260211Actual
235026563.652024-03-03100711Actual
39031381.622025-05-0474411Actual
34406300.762025-01-0381311Actual
1937331.612023-11-0394411Actual
33278198.642024-12-0374311Actual
2879664.592024-08-0365511Actual
1727823.102023-09-0384211Actual
20307102.892023-12-0478111Actual
24457133.742024-04-0273611Actual
1526258.212023-07-0480211Actual
277051252466.652024-07-034711Actual
37898417.792025-04-0361511Actual
2145328.422024-01-0490511Actual
1633411.402023-08-0494511Actual
1527975.232023-07-0466311Actual
3438237.992025-01-0384211Actual
33385530831.742024-12-0346711Actual
2034719.912023-12-0494211Actual
1728144.382023-09-0389211Actual
3568146163.322025-02-0135711Actual
2545895.442024-05-0377511Actual
2031025.232023-12-0482111Actual
17317107.142023-09-0365411Actual

Generated 2025-07-03 12:11:57.515 UTC