[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3232  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768239.062024-06-2671611Actual
2987153.952024-08-2667211Actual
3796543893.072025-03-2714711Actual
16210188.002023-07-2874111Actual
2339070.972024-02-2567411Actual
3212416.722024-10-2669211Actual
3896646352.692025-04-2712211Actual
1434664.592023-05-2778611Actual
1945836220.582023-10-2735711Actual
3682932283.282025-02-2534711Actual
2432117.782024-03-2682111Actual
1624049.702023-07-2877211Actual
3787832.672025-03-2771411Actual
265931843.352024-05-2623711Actual
32120156.082024-10-2665211Actual
2239936.932024-01-2585311Actual
309909.002024-09-2696111Actual
2037035.872023-11-2789311Actual
36704359.282025-02-2574311Actual
356311247.592025-01-2562611Actual
36810112528.392025-02-254711Actual
32140-109.882024-10-2691211Actual
3000353931.552024-08-2634711Actual
2136928.422023-12-2885211Actual
33255327.362024-11-2680211Actual
3451995957.872024-12-2721711Actual
29965741.202024-08-2676611Actual
2436481.612024-03-2666311Actual
31029280.552024-09-2674311Actual
2647122.042024-05-2671311Actual
14357180.552023-05-2792611Actual
3901359.272025-04-2785311Actual
27552673.112024-06-2687111Actual
1831347.572023-09-2792211Actual
29870103.952024-08-2666211Actual
23312139.062024-02-2573111Actual
22450163.532024-01-2574611Actual
244853795.512024-03-2618711Actual
2030094.382023-11-2768111Actual
2444218090.462024-03-2653611Actual
18380192.252023-09-2774511Actual
2245784.802024-01-2583611Actual
3667429.482025-02-2569211Actual
17402302.002023-08-2797611Actual
34429219.912024-12-2776411Actual
162469.272023-07-2884211Actual
1522825.232023-06-2771111Actual
24327155.022024-03-2690111Actual
1437357005.012023-05-2721711Actual
18275299.702023-09-2780111Actual
23323240.132024-02-2587111Actual
3436940.122024-12-2767211Actual
22373144.382024-01-2587211Actual
2136599.702023-12-2881211Actual
37961482344.852025-03-276711Actual
3331677.362024-11-2689411Actual
2993630.552024-08-2682411Actual
36708419.922025-02-2580311Actual
28697206.082024-07-2778111Actual
39005177.362025-04-2776311Actual
193201.002023-10-2796211Actual
36658162.462025-02-2585111Actual
19377498.642023-10-2762511Actual
31024140.122024-09-2667311Actual
35569115.652025-01-2594311Actual
19437112775.202023-10-27101611Actual
1528313.532023-06-2771311Actual
2996165.652024-08-2671611Actual
2439517.782024-03-2671411Actual
31032140.122024-09-2678311Actual
22451449.702024-01-2576611Actual
1828886361.942023-09-2712211Actual
1428017.782023-05-2769311Actual
2431091.192024-03-2667111Actual
16279124.172023-07-2892311Actual
3224984.802024-10-2684611Actual
28883397697.532024-07-2746711Actual
3682310009.462025-02-2524711Actual
333557.002024-11-2696611Actual
21428188.002023-12-2892411Actual
34488293.322024-12-2773611Actual
22421238.002024-01-2580411Actual
29934458.212024-08-2680411Actual
2031276.292023-11-2784111Actual
14343134.802023-05-2774611Actual
3900239.062025-04-2771311Actual
183959.272023-09-2794511Actual
390835960.442025-04-2763611Actual
25359226.302024-04-2690111Actual
27644115.652024-06-2665511Actual
311221843.352024-09-2623711Actual
2537958.212024-04-2680211Actual
23395200.762024-02-2574411Actual
3670253.952025-02-2571311Actual
1830712.462023-09-2784211Actual
264371198.652024-05-2661211Actual
39102524.172025-04-2787611Actual
3791817.782025-03-2789511Actual
27555-242.852024-06-2691111Actual
2342528.422024-02-2578511Actual
20305192.252023-11-2776111Actual
36762190.122025-02-2580511Actual
33297784.822024-11-2662411Actual
30969173.102024-09-2667111Actual
37891133.742025-03-2789411Actual
142721.002023-05-2796211Actual
3439824.162024-12-2769311Actual
214651086.952023-12-2862611Actual
14341252.892023-05-2772611Actual
17398-168.392023-08-2791611Actual
2551550737.872024-04-2615711Actual
2148115.652023-12-2882611Actual
2659190142.862024-05-2621711Actual
2151859689.112023-12-2839711Actual
3101468.852024-09-2690211Actual
2144633.742023-12-2881511Actual
32236145.442024-10-2668611Actual
15305156.082023-06-2765411Actual
1945352724.082023-10-2729711Actual
29852824.182024-08-2680111Actual
1523623.102023-06-2782111Actual
3680827000.002025-02-2599611Actual
28715117.782024-07-2765211Actual
28703148.632024-07-2785111Actual
244746.002024-03-2696611Actual
311195412.562024-09-2620711Actual
32218149.702024-10-2687511Actual
2537113.532024-04-2668211Actual
3675511.402025-02-2569511Actual
2535669.912024-04-2685111Actual
3330891.192024-11-2678411Actual
343931139.082024-12-2762311Actual
30009606406.592024-08-2643711Actual
2341814.592024-02-2568511Actual
235026563.652024-02-25100711Actual
18271242.252023-09-2774111Actual
39092294.382025-04-2774611Actual
32173881.632024-10-2662411Actual
3226318853.242024-10-267711Actual
2987573.102024-08-2673211Actual
3673975.232025-02-2584411Actual
1723915.652023-08-2769111Actual
3782226.292025-03-2768211Actual
3779539.062025-03-2769111Actual
22496155076.072024-01-2546711Actual
2049052436.842023-11-2739711Actual
204857590.262023-11-2733711Actual
2437735.872024-03-2683311Actual
356057.142025-01-2569511Actual
3675982.682025-02-2576511Actual
193827.142023-10-2769511Actual
1832237.992023-09-2768311Actual
32255217.782024-10-2692611Actual
31037102.892024-09-2684311Actual
310801747.602024-09-2662611Actual
27600147.572024-06-2678311Actual
29850673.112024-08-2677111Actual
3907234.802025-04-2792511Actual
14282102.892023-05-2773311Actual
265454252.972024-05-2653611Actual
26553158.212024-05-2665611Actual
3324944.382024-11-2671211Actual
377893481.682025-03-2761111Actual
23447205.022024-02-2565611Actual
36744-113.072025-02-2591411Actual
14324122.042023-05-2792411Actual
1738229.482023-08-2771611Actual
1940022.042023-10-2794511Actual
3228043699.452024-10-2634711Actual
39049308.212025-04-2761511Actual
264641362.492024-05-2661311Actual
152761163.552023-06-2761311Actual
2435567.782024-03-2690211Actual
204361307.172023-11-2761611Actual
19385170.982023-10-2774511Actual
234998172.192024-02-2540711Actual
1829416.722023-09-2767211Actual
1437112093.542023-05-2719711Actual
2551712093.542024-04-2619711Actual
184369165.822023-09-277711Actual
17317107.142023-08-2765411Actual
24384122.042024-03-2692311Actual
213231849.732023-12-2861111Actual
24326101.822024-03-2689111Actual
16365107.142023-07-2890611Actual
28735-64.132024-07-2791211Actual
3905424.162025-04-2768511Actual
2438713106.322024-03-2660411Actual
2754087.992024-06-2671111Actual
344792532.722024-12-2762611Actual
2887871682.952024-07-2737711Actual
32180134.802024-10-2673411Actual
3113376263.882024-09-2639711Actual
3442649.702024-12-2771411Actual
2992019467.082024-08-2660411Actual
1736224.162023-08-2789511Actual
30991260279.012024-09-2612211Actual
16267134.802023-07-2877311Actual
277239692.432024-06-2633711Actual
22402115.652024-01-2590311Actual
2134053.952023-12-2884111Actual
1433683.742023-05-2766611Actual
2234124.162024-01-2582111Actual
1839435.872023-09-2792511Actual
29907512.472024-08-2680311Actual
3681541926.012025-02-2514711Actual
2232517367.042024-01-2560111Actual
1938653.952023-10-2776511Actual
333728674.322024-11-2624711Actual
3560737.992025-01-2573511Actual
379877837.082025-03-27100711Actual
1626848.632023-07-2878311Actual
14269-26.902023-05-2791211Actual
254722.002024-04-2696511Actual
35626411.412025-01-2554611Actual
368138386.022025-02-258711Actual
20314335.872023-11-2787111Actual
1944443515.402023-10-2715711Actual
2332063.532024-02-2583111Actual
224375871.082024-01-2557611Actual
37907319.912025-03-2774511Actual
20318300.762023-11-2792111Actual
1534214.592023-06-2769611Actual
17261501.832023-08-2761211Actual
14347230.552023-05-2780611Actual
39046157.152025-04-2794411Actual
15316226.302023-06-2780411Actual
3898320.972025-04-2782211Actual
33272120.972024-11-2666311Actual
3335727000.002024-11-2699611Actual
224091139.082024-01-2562411Actual
36768149.702025-02-2587511Actual
3666510.002025-02-2596111Actual
28778351.832024-07-2777411Actual
1723214314.862023-08-2760111Actual
163803795.512023-07-2818711Actual
3220617.782024-10-2671511Actual
1936967.782023-10-2789411Actual
36664251.832025-02-2594111Actual
3793776.292025-03-2771611Actual
29910110.342024-08-2683311Actual
2340347.572024-02-2584411Actual
36776111.402025-02-2554611Actual
18266107.142023-09-2767111Actual
30988314.592024-09-2692111Actual
21415112.462023-12-2876411Actual
27574273.102024-06-2680211Actual
3100559.272024-09-2678211Actual
26565245.442024-05-2680611Actual
1625876.292023-07-2865311Actual
21414211.402023-12-2874411Actual
2243820229.862024-01-2560611Actual
2248666595.622024-01-2531711Actual
15345108.212023-06-2773611Actual
31007113.532024-09-2681211Actual
3896715727.652025-04-2760211Actual
22327892.272024-01-2562111Actual
193472.002023-10-2796311Actual
3438546.502024-12-2789211Actual
1729263.532023-08-2767311Actual
26575227.362024-05-2692611Actual
2987240.122024-08-2668211Actual
194517573.242023-10-2724711Actual
2887911623.322024-07-2738711Actual
25375186.932024-04-2674211Actual
19295327.362023-10-2761211Actual
33234199.702024-11-2689111Actual
184375188.092023-09-278711Actual
22348-171.582024-01-2591111Actual
2048818772.392023-11-2737711Actual
33319157.152024-11-2692411Actual
29945127.362024-08-2694411Actual
2649990.122024-05-2673411Actual
34365947.592024-12-2761211Actual
35554300.762025-01-2574311Actual
20447193.322023-11-2774611Actual
143895546.402023-05-2746711Actual
2651550.762024-05-2694411Actual
14297179.492023-05-2792311Actual
2046643655.832023-11-27101611Actual
163405265.752023-07-2857611Actual
2648144.382024-05-2684311Actual
29974448.642024-08-2687611Actual
173133.002023-08-2796311Actual
24316139.062024-03-2676111Actual
2045880.552023-11-2789611Actual
35600336.942025-01-2562511Actual
2349412912.702024-02-2534711Actual
33306153.952024-11-2676411Actual
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27551143.312024-06-2685111Actual
3787679.482025-03-2768411Actual
24469147.572024-03-2689611Actual
21475191.192023-12-2874611Actual
37807110.342025-03-2785111Actual
36703210.342025-02-2573311Actual
143724174.242023-05-2720711Actual
1426723.102023-05-2789211Actual
184485540.222023-09-2728711Actual
2658070886.122024-05-26101611Actual
25393776.312024-04-2661311Actual
3682674936.202025-02-2531711Actual
344619.272024-12-2782511Actual
3556594.382025-01-2589311Actual
1741312093.542023-08-2719711Actual
2038797.572023-11-2776411Actual
1836464.592023-09-2789411Actual
244215.012024-03-2669511Actual
25490579.492024-04-2676611Actual
1522717.782023-06-2769111Actual
3675615.652025-02-2571511Actual
2237130.552024-01-2584211Actual
33225807.162024-11-2677111Actual
2882012990.362024-07-2752611Actual
2868435383.332024-07-2760111Actual
1525316.722023-06-2767211Actual
233319829.672024-02-2560211Actual
2540810.332024-04-2682311Actual
234114.002024-02-2596411Actual
23362111.402024-02-2566311Actual
368066.002025-02-2596611Actual
36656202.892025-02-2583111Actual
37895150.762025-03-2794411Actual
2766857777.372024-06-2652611Actual
214509.272023-12-2885511Actual
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1932585.872023-10-2766311Actual
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28829409.282024-07-2765611Actual
1427877.362023-05-2767311Actual
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22427192.252024-01-2587411Actual
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36749691.202025-02-2561511Actual
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3331360.332024-11-2684411Actual
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142446.002023-05-2796111Actual
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1724820.972023-08-2782111Actual
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15367362978.802023-06-276711Actual
21460660.352023-12-2854611Actual
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2243624594.832024-01-2556611Actual
1529328.422023-06-2784311Actual
38987299.702025-04-2787211Actual
2543078.422024-04-2676411Actual
3097259.272024-09-2671111Actual
28844100.762024-07-2783611Actual
2440547.572024-03-2684411Actual
33346113.532024-11-2683611Actual
32113384.812024-10-2692111Actual
29878152.892024-08-2677211Actual
28858701390.422024-07-276711Actual
1429487.992023-05-2789311Actual
18414174.172023-09-2774611Actual
2656465.652024-05-2678611Actual
310915364.692024-09-2676611Actual
2042028.422023-11-2783511Actual
2535325.232024-04-2682111Actual
3557828.422025-01-2569411Actual
2342450.762024-02-2577511Actual
14238288.002023-05-2787111Actual
2772879876.722024-06-2639711Actual
2656944.382024-05-2684611Actual
22454369.912024-01-2580611Actual
33351181.612024-11-2690611Actual
22329125.232024-01-2566111Actual
18264240.132023-09-2765111Actual
28724209.272024-07-2777211Actual
1826780.552023-09-2768111Actual
21334226.302023-12-2877111Actual
24361891.202024-03-2661311Actual
244806009.382024-03-267711Actual
2772072269.132024-06-2629711Actual
1939596.512023-10-2787511Actual
27620116.722024-06-2668411Actual
2448231261.982024-03-2613711Actual
33245266.722024-11-2666211Actual
28761141.192024-07-2790311Actual
29851206.082024-08-2678111Actual
36672127.362025-02-2567211Actual
21370144.382023-12-2887211Actual
20404588.002023-11-2761511Actual
287681139.082024-07-2762411Actual
142741345.472023-05-2761311Actual
3447458.212024-12-2754611Actual
3783526.292025-03-2785211Actual
2884582.682024-07-2784611Actual
14222125.232023-05-2766111Actual
298649.002024-08-2696111Actual
233041706.112024-02-2561111Actual
345279692.432024-12-2733711Actual
214589156.252023-12-2852611Actual
3330153.952024-11-2668411Actual
28775151.832024-07-2773411Actual
2342125.232024-02-2573511Actual
33291-99.242024-11-2691311Actual
2243243.312024-01-2594411Actual
142462959.322023-05-2760211Actual
390476.002025-04-2796411Actual
2541352.892024-04-2689311Actual
32181212.472024-10-2674411Actual
14302961.422023-05-2762411Actual
29880181.612024-08-2680211Actual
31095362.472024-09-2681611Actual
1845448496.342023-09-2735711Actual
16269166.722023-07-2880311Actual
1423753.952023-05-2785111Actual
1734423.102023-08-2765511Actual
37866-156.682025-03-2791311Actual
184588084.952023-09-2740711Actual
18404996.522023-09-2762611Actual
254745020.002024-04-2653611Actual
22403-90.732024-01-2591311Actual
1836230.552023-09-2785411Actual
3328576.292024-11-2683311Actual
3099840.122024-09-2668211Actual
1533418321.312023-06-2760611Actual
30970127.362024-09-2668111Actual
3326273.102024-11-2689211Actual

Generated 2025-06-26 07:04:28.199 UTC