[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3254  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-12-2784511Actual
3338270102.072024-11-2539711Actual
2659670813.782024-05-2529711Actual
2646144.382024-05-2594211Actual
3787024275.682025-03-2660411Actual
3682310009.462025-02-2424711Actual
2349856819.902024-02-2439711Actual
37888107.142025-03-2684411Actual
2034020.972023-11-2684211Actual
34441-124.772024-12-2691411Actual
1830948.632023-09-2687211Actual
2537424.162024-04-2573211Actual
36682198.642025-02-2481211Actual
19438158780.312023-10-264711Actual
27617341.192024-06-2565411Actual
3683386465.142025-02-2439711Actual
2048250087.862023-11-2629711Actual
34406300.762024-12-2681311Actual
153936382.792023-06-26100711Actual
2034462.462023-11-2690211Actual
3227193280.162024-10-2521711Actual
1732111.402023-08-2669411Actual
2144417.782023-12-2778511Actual
163255.012023-07-2782511Actual
2881376.292024-07-2687511Actual
23353107.142024-02-2490211Actual
3440985.872024-12-2684311Actual
1630139.062023-07-2785411Actual
25350102.892024-04-2578111Actual
3902121299.032025-04-2660411Actual
2886516743.622024-07-2619711Actual
28736109.272024-07-2692211Actual
204815780.652023-11-2628711Actual
27549179.492024-06-2583111Actual
2150555623.072023-12-2721711Actual
2246978279.882024-01-24101611Actual
1634775.232023-07-2767611Actual
31025105.022024-09-2568311Actual
1933663.532023-10-2681311Actual
2132848.632023-12-2768111Actual
224845660.442024-01-2428711Actual
32180134.802024-10-2573411Actual
143817958.352023-05-2633711Actual
1423753.952023-05-2685111Actual
29957408.212024-08-2566611Actual
39086168.852025-04-2667611Actual
3438141.192024-12-2683211Actual
39044-175.832025-04-2691411Actual
2880444.382024-07-2676511Actual
31043263.532024-09-2592311Actual
2148689.062023-12-2789611Actual
37950524.172025-03-2687611Actual
28752110.342024-07-2678311Actual
3437030.552024-12-2668211Actual
2763028.422024-06-2582411Actual
35595183.742025-01-2492411Actual
17370980.562023-08-2654611Actual
1437851670.872023-05-2629711Actual
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379571623.002025-03-2697611Actual
22345288.002024-01-2487111Actual
34404129.482024-12-2678311Actual
2644411.402024-05-2571211Actual
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27690343.322024-06-2581611Actual
3900794.382025-04-2678311Actual
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265332.892024-05-2582511Actual
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2884328.422024-07-2682611Actual
16306163.532023-07-2792411Actual
1536427000.002023-06-2699611Actual
3096431261.982024-09-2560111Actual
1735225.232023-08-2676511Actual
1732217.782023-08-2671411Actual
36650435.872025-02-2476111Actual
37894273.102025-03-2692411Actual
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18264240.132023-09-2665111Actual
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1628213232.922023-07-2760411Actual
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34440157.152024-12-2690411Actual
31076176779.582024-09-2556611Actual
17377195.442023-08-2665611Actual
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163694.002023-07-2796611Actual
15223168.852023-06-2665111Actual
235026563.652024-02-24100711Actual
2034341.192023-11-2689211Actual
224411566.752024-01-2463611Actual
21468132.682023-12-2766611Actual
25346122.042024-04-2573111Actual
2135713.532023-12-2769211Actual
1623413.532023-07-2768211Actual
1430010402.022023-05-2660411Actual
298942068.882024-08-2561311Actual
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33319157.152024-11-2592411Actual
34468-43.922024-12-2691511Actual
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20351617.792023-11-2662311Actual
2237035.872024-01-2483211Actual
2764653.952024-06-2567511Actual
2538035.872024-04-2581211Actual
21380119.912023-12-2765311Actual
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37847312.472025-03-2666311Actual
243863.002024-03-2596311Actual
3451370320.152024-12-2613711Actual
37939302.892025-03-2673611Actual
29958199.702024-08-2567611Actual
23459312.472024-02-2480611Actual
2133962.462023-12-2783111Actual
3681686368.332025-02-2415711Actual
1438434042.882023-05-2637711Actual
37849120.972025-03-2668311Actual
1827480.552023-09-2678111Actual
27656119.912024-06-2581511Actual
2546423.102024-04-2584511Actual
22337262.472024-01-2477111Actual
244746.002024-03-2596611Actual
30009606406.592024-08-2543711Actual
2244725.232024-01-2471611Actual
37887120.972025-03-2683411Actual
224344697.662024-01-2452611Actual
2644776.292024-05-2576211Actual
378451711.432025-03-2662311Actual
36691143.312025-02-2492211Actual
182622155.052023-09-2661111Actual
3681816743.622025-02-2419711Actual
3797565700.922025-03-2629711Actual
3797712045.662025-03-2632711Actual
2991196.512024-08-2584311Actual
355975.002025-01-2496411Actual
1839048.632023-09-2687511Actual
2150312093.542023-12-2719711Actual
1728096.512023-08-2687211Actual
378441924.202025-03-2661311Actual
1738067.782023-08-2668611Actual
2443631.612024-03-2590511Actual
2874753.952024-07-2671311Actual
1429051.822023-05-2683311Actual
356322649.742025-01-2463611Actual
1633023.102023-07-2789511Actual
34508598502.342024-12-26101611Actual
31097126.292024-09-2583611Actual
1930644.382023-10-2677211Actual
29942176.292024-08-2590411Actual
2657927000.002024-05-2599611Actual
25349302.892024-04-2577111Actual
2648240.122024-05-2585311Actual
35506146.512025-01-2483111Actual
17236131.612023-08-2666111Actual
14242225.232023-05-2692111Actual
3796543893.072025-03-2614711Actual
1939076.292023-10-2681511Actual
17430271277.102023-08-2643711Actual
16399203544.082023-07-2746711Actual
18326182.682023-09-2674311Actual
1634917.782023-07-2769611Actual
33341532.682024-11-2577611Actual
204634.002023-11-2696611Actual
23354-84.352024-02-2491211Actual
39094517.792025-04-2677611Actual
390796876.422025-04-2657611Actual
184616142.362023-09-26100711Actual
366934.002025-02-2496211Actual
35655244.382025-01-2492611Actual
214589156.252023-12-2752611Actual
27677260.342024-06-2565611Actual
1742054307.092023-08-2629711Actual
3793112191.412025-03-2663611Actual
39099147.572025-04-2683611Actual
21374116.722023-12-2792211Actual
23500110141.512024-02-2443711Actual
233321009.292024-02-2461211Actual
20405588.002023-11-2662511Actual
23361122.042024-02-2465311Actual
36679322.042025-02-2477211Actual
1528676.292023-06-2676311Actual
322705149.792024-10-2520711Actual
3668319.912025-02-2482211Actual
2045880.552023-11-2689611Actual
3901579.482025-04-2689311Actual
2881750.762024-07-2692511Actual
378973702.962025-03-2660511Actual
2133818.842023-12-2782111Actual
1835014.592023-09-2669411Actual
3679979.482025-02-2485611Actual
2244480.552024-01-2467611Actual
265165.002024-05-2596411Actual
14256223.102023-05-2674211Actual
28735-64.132024-07-2691211Actual
34376141.192024-12-2677211Actual
32244128.422024-10-2578611Actual
254199257.312024-04-2560411Actual
213231849.732023-12-2761111Actual
3328196.512024-11-2578311Actual
1632029.482023-07-2776511Actual
174171330.572023-08-2623711Actual
28699510.342024-07-2681111Actual
2347924902.292024-02-2413711Actual
33343549.712024-11-2580611Actual
366413313.592025-02-2462111Actual
2543499.702024-04-2581411Actual
254781802.922024-04-2561611Actual
3218997.572024-10-2584411Actual
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2649012282.902024-05-2560411Actual
3670253.952025-02-2471311Actual
368378004.102025-02-24100711Actual
2641522.042024-05-2569111Actual
28726241.192024-07-2680211Actual
23355143.312024-02-2492211Actual
22363225.232024-01-2474211Actual
37805136.932025-03-2683111Actual
265238.212024-05-2568511Actual
3795827000.002025-03-2699611Actual
3560943.312025-01-2476511Actual
34396115.652024-12-2667311Actual
2237829.482024-01-2494211Actual
16374340073.052023-07-276711Actual
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2041250.762023-11-2673511Actual
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15249338.002023-06-2661211Actual
1832417.782023-09-2671311Actual
3900127.362025-04-2669311Actual
1432529.482023-05-2694411Actual
2436481.612024-03-2566311Actual
2442324.162024-03-2573511Actual
2652022.042024-05-2565511Actual
27711113026.272024-06-2515711Actual
3452210390.312024-12-2624711Actual
1742855226.262023-08-2639711Actual
3556594.382025-01-2489311Actual
2242894.382024-01-2489411Actual
2873141.192024-07-2685211Actual
22328138.002024-01-2465111Actual
21325131.612023-12-2765111Actual
24309182.682024-03-2566111Actual
34483212.472024-12-2667611Actual
3000776609.632024-08-2539711Actual
143858580.712023-05-2638711Actual
2346266.722024-02-2483611Actual
36671257.152025-02-2466211Actual
15348262.472023-06-2677611Actual
203569.272023-11-2669311Actual
3675982.682025-02-2476511Actual
1933428.422023-10-2678311Actual
2985452.892024-08-2582111Actual
38999120.972025-04-2667311Actual
2147223.102023-12-2771611Actual
32252106.082024-10-2589611Actual
2879759.272024-07-2666511Actual
142625.012023-05-2682211Actual
37826196.512025-03-2674211Actual
1524567.782023-06-2694111Actual
39101117.782025-04-2685611Actual
23343140.122024-02-2477211Actual
28694302.892024-07-2674111Actual
22376-69.452024-01-2491211Actual
2133022.042023-12-2771111Actual
35576129.482025-01-2467411Actual
15359-159.882023-06-2691611Actual
37890448.642025-03-2687411Actual
31092517.792024-09-2577611Actual
35593138.002025-01-2490411Actual
39026199.702025-04-2667411Actual
378721245.462025-03-2662411Actual
38954461.412025-04-2681111Actual

Generated 2025-06-25 14:24:01.640 UTC