[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3445  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624251.822023-08-1680211Actual
1631515.652023-08-1668511Actual
1726632.672023-09-1568211Actual
3222280.552024-11-1492511Actual
3215227.362024-11-1471311Actual
37885336.942025-04-1581411Actual
21475191.192024-01-1674611Actual
172862.002023-09-1596211Actual
1827480.552023-10-1678111Actual
2765713.532024-07-1582511Actual
28863140277.842024-08-1515711Actual
2340691.192024-03-1589411Actual
1939076.292023-11-1581511Actual
14256223.102023-06-1574211Actual
1837614.592023-10-1668511Actual
356241.002025-02-1396511Actual
265172655.062024-06-1460511Actual
3336716743.622024-12-1519711Actual
2548380.552024-05-1567611Actual
15243-162.002023-07-1691111Actual
3549647.572025-02-1369111Actual
1932642.252023-11-1567311Actual
2878396.512024-08-1583411Actual
184485540.222023-10-1628711Actual
2030094.382023-12-1668111Actual
36731362.472025-03-1674411Actual
1632227.362023-08-1678511Actual
2143712.462024-01-1668511Actual
2338513614.842024-03-1560411Actual
2037613232.922023-12-1660411Actual
2342914.592024-03-1583511Actual
1531950.762023-07-1683411Actual
31061273.102024-10-1581411Actual
333665255.112024-12-1518711Actual
310791996.542024-10-1561611Actual
21489180.552024-01-1692611Actual
3452832497.112025-01-1534711Actual
266099171.142024-06-14100711Actual
3796687786.442025-04-1515711Actual
163177.142023-08-1671511Actual
2139897.572024-01-1689311Actual
2440643.312024-04-1485411Actual
34378183.742025-01-1580211Actual
298942068.882024-09-1461311Actual
39090358.212025-05-1672611Actual
3567669352.052025-02-1329711Actual
1938653.952023-11-1576511Actual
356322649.742025-02-1363611Actual
38987299.702025-05-1687211Actual
194081248.652023-11-1562611Actual
22376-69.452024-02-1391211Actual
33280269.912024-12-1577311Actual
3784320840.512025-04-1560311Actual
1734612.462023-09-1567511Actual
3901173.102025-05-1683311Actual
32130101.822024-11-1478211Actual
38954461.412025-05-1681111Actual
224836954.082024-02-1324711Actual
322301935.902024-11-1461611Actual
2039784.802023-12-1689411Actual
1525723.102023-07-1673211Actual
3552379.482025-02-1368211Actual
16214376.302023-08-1680111Actual
36661342.252025-03-1690111Actual
23308107.142024-03-1567111Actual
30977190.122024-10-1578111Actual
34405485.872025-01-1580311Actual
2139456.082024-01-1683311Actual
2541027.362024-05-1584311Actual
16302192.252023-08-1687411Actual
1631340.122023-08-1666511Actual
22340220.982024-02-1381111Actual
27690343.322024-07-1581611Actual
21346213.532024-01-1692111Actual
2433283619.342024-04-1412211Actual
299551064.612024-09-1463611Actual
2545061.402024-05-1566511Actual
2765073.102024-07-1573511Actual
27644115.652024-07-1565511Actual
174002245.482023-09-1594611Actual
24380144.382024-04-1487311Actual
28715117.782024-08-1565211Actual
16352102.892023-08-1673611Actual
28722218.852024-08-1574211Actual
379382439.102025-04-1572611Actual
152759447.742023-07-1660311Actual
2652211.402024-06-1467511Actual
14323-71.582023-06-1591411Actual
1828055.022023-10-1685111Actual
1623413.532023-08-1668211Actual
14283217.782023-06-1574311Actual
202961700.792023-12-1662111Actual
3788634.802025-04-1582411Actual
3562030.552025-02-1390511Actual
19430170.982023-11-1590611Actual
174123795.512023-09-1518711Actual
3113411559.492024-10-1540711Actual
1523964.592023-07-1685111Actual
15306142.252023-07-1666411Actual
2649012282.902024-06-1460411Actual
2242453.952024-02-1383411Actual
39099147.572025-05-1683611Actual
366962076.332025-03-1662311Actual
3555128.422025-02-1369311Actual
15241132.682023-07-1689111Actual
254199257.312024-05-1560411Actual
2652936.932024-06-1477511Actual
35548253.962025-02-1366311Actual
215043795.512024-01-1620711Actual
27645103.952024-07-1566511Actual
26467134.802024-06-1466311Actual
14222125.232023-06-1566111Actual
3445682.682025-01-1576511Actual
244143372.102024-04-1460511Actual
17317107.142023-09-1565411Actual
24401238.002024-04-1480411Actual
234843909.342024-03-1520711Actual
3210549.702024-11-1482111Actual
2346266.722024-03-1583611Actual
28835608.222024-08-1572611Actual
32235190.122024-11-1467611Actual
34500188.002025-01-1589611Actual
37865197.572025-04-1590311Actual
24478336092.132024-04-144711Actual
379415683.842025-04-1576611Actual
16363192.252023-08-1687611Actual
1833898.632023-10-1690311Actual
379059.272025-04-1571511Actual
33305218.852024-12-1574411Actual
3330322.042024-12-1571411Actual
194558260.492023-11-1532711Actual
153846926.422023-07-1633711Actual
2988212.462024-09-1482211Actual
34438375.232025-01-1587411Actual
33341532.682024-12-1577611Actual
16294177.362023-08-1677411Actual
288847837.082024-08-15100711Actual
35652119.912025-02-1389611Actual
3228256624.152024-11-1437711Actual
2042823.102023-12-1694511Actual
3681816743.622025-03-1619711Actual
28693311.402024-08-1573111Actual
244916472.162024-04-1424711Actual
3681541926.012025-03-1614711Actual
2032722.042023-12-1667211Actual
3906515.652025-05-1683511Actual
1621868.852023-08-1684111Actual
16366-84.352023-08-1691611Actual
3111554079.432024-10-1514711Actual
31098107.142024-10-1584611Actual
3565927000.002025-02-1399611Actual
16357206.082023-08-1680611Actual
1736011.402023-09-1585511Actual
14341252.892023-06-1572611Actual
33217641.202024-12-1566111Actual
2654913994.642024-06-1460611Actual
2045639.062023-12-1685611Actual
28706316.722024-08-1590111Actual
1929724.162023-11-1565211Actual
214592746.552024-01-1653611Actual
2873353.952024-08-1589211Actual
152212200.802023-07-1661111Actual
1734520.972023-09-1566511Actual
22357124.172024-02-1366211Actual
2145148.632024-01-1687511Actual
26411209.272024-06-1465111Actual
38951719.922025-05-1677111Actual
287109.002024-08-1596111Actual
31084168.852024-10-1567611Actual
29880181.612024-09-1480211Actual
26483186.932024-06-1487311Actual
2249359875.282024-02-1339711Actual
25481176.292024-05-1565611Actual
3100384.802024-10-1576211Actual
1936634.802023-11-1584411Actual
24361891.202024-04-1461311Actual
39024443.322025-05-1665411Actual
1934196.512023-11-1587311Actual
153889140.292023-07-1638711Actual
1941290.122023-11-1567611Actual
1431735.872023-06-1583411Actual
26484108.212024-06-1489311Actual
3101692.252024-10-1592211Actual
35626411.412025-02-1354611Actual
32255217.782024-11-1492611Actual
1428664.592023-06-1578311Actual
27599452.902024-07-1577311Actual
16311285.872023-08-1662511Actual
1639449069.762023-08-1637711Actual
35585405.022025-02-1380411Actual
18319106.082023-10-1665311Actual
25499240.132024-05-1587611Actual
37880219.912025-04-1574411Actual
2242067.782024-02-1378411Actual
26425101.822024-06-1483111Actual
32245480.562024-11-1480611Actual
1836230.552023-10-1685411Actual
3108636.932024-10-1569611Actual
2888112168.012024-08-1540711Actual
2434246.502024-04-1473211Actual
1931311.402023-11-1585211Actual
19418180.552023-11-1574611Actual
39044-175.832025-05-1691411Actual
31036117.782024-10-1583311Actual
1433834.802023-06-1568611Actual
3105444.382024-10-1571411Actual
1638853247.502023-08-1629711Actual
3443594.382025-01-1583411Actual
20298248.642023-12-1666111Actual
37942575.242025-04-1577611Actual
2035851.822023-12-1673311Actual
1932494.382023-11-1565311Actual
264092057.182024-06-1461111Actual
24451189.062024-04-1466611Actual
39071-19.452025-05-1691511Actual
311221843.352024-10-1523711Actual
33247100.762024-12-1568211Actual
16304123.102023-08-1690411Actual
3782063.532025-04-1566211Actual
32156347.572024-11-1477311Actual
2877432.672024-08-1571411Actual
22373144.382024-02-1387211Actual
29924211.402024-09-1466411Actual
1830948.632023-10-1687211Actual
15367362978.802023-07-166711Actual
143724174.242023-06-1520711Actual
36705225.232025-03-1676311Actual
32164375.232024-11-1487311Actual
1740470951.022023-09-15101611Actual
27556406.092024-07-1592111Actual
31095362.472024-10-1581611Actual
204621193.332023-12-1694611Actual
2240713869.102024-02-1360411Actual
3680969071.202025-03-16101611Actual
391241843.352025-05-1623711Actual
39006317.792025-05-1677311Actual
3790640.122025-04-1573511Actual
1730435.872023-09-1583311Actual
25510241610.582024-05-156711Actual
2336619.912024-03-1571311Actual
28794298.642024-08-1561511Actual
1934810021.162023-11-1560411Actual
18355157.152023-10-1677411Actual
36733326.302025-03-1677411Actual
35653183.742025-02-1390611Actual
2887383968.282024-08-1531711Actual
1632360.332023-08-1680511Actual
39113538775.692025-05-166711Actual
3558725.232025-02-1382411Actual
184569047.742023-10-1638711Actual
194071782.712023-11-1561611Actual
18290282.682023-10-1661211Actual
2644776.292024-06-1476211Actual
32234381.622024-11-1466611Actual
3791613.532025-04-1585511Actual
243336108.322024-04-1460211Actual
2649649.702024-06-1468411Actual
2234465.652024-02-1385111Actual
30991260279.012024-10-1512211Actual
32148177.362024-11-1466311Actual
33349524.172024-12-1587611Actual
28856259787.512024-08-15101611Actual
1632029.482023-08-1676511Actual
1845041094.082023-10-1631711Actual
34432430.552025-01-1580411Actual
15223168.852023-07-1665111Actual
162011975.262023-08-1661111Actual
18326182.682023-10-1674311Actual
2048617122.352023-12-1634711Actual
39101117.782025-05-1685611Actual
19270143.312023-11-1566111Actual
37944580.562025-04-1580611Actual
2656465.652024-06-1478611Actual
2334712.462024-03-1582211Actual
36745191.192025-03-1692411Actual
287131116.742024-08-1561211Actual
35633279.492025-02-1365611Actual
21408149.702024-01-1666411Actual
32139139.062024-11-1490211Actual
2888075493.662024-08-1539711Actual
2341814.592024-03-1568511Actual
2144811.402024-01-1683511Actual
1426136.932023-06-1581211Actual
16205109.272023-08-1667111Actual
193215980.662023-11-1560311Actual
332961879.522024-12-1561411Actual
389402848.682025-05-1661111Actual
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3330073.102024-12-1567411Actual
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2333810.332024-03-1569211Actual
2032115279.772023-12-1612211Actual
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2654719128.782024-06-1456611Actual
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368175255.112025-03-1618711Actual
2534525.232024-05-1571111Actual
2141766.722024-01-1678411Actual
31090289.062024-10-1574611Actual
223811410.362024-02-1361311Actual
31041197.572024-10-1590311Actual
34363183541.412025-01-1512211Actual
333282851.882024-12-1561611Actual
183171002.912023-10-1661311Actual
2450152436.842024-04-1439711Actual
19377498.642023-11-1562511Actual
254722.002024-05-1596511Actual
1534067.782023-07-1667611Actual
18271242.252023-10-1674111Actual
2243820229.862024-02-1360611Actual
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21460660.352024-01-1654611Actual
17274115.652023-09-1580211Actual
1832311.402023-10-1669311Actual
3672944.382025-03-1671411Actual
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3451592848.232025-01-1515711Actual
264651090.142024-06-1462311Actual
29974448.642024-09-1487611Actual
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15234372.042023-07-1680111Actual
27606102.892024-07-1585311Actual
1930861.402023-11-1580211Actual
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2647015.652024-06-1469311Actual
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33228529.492024-12-1581111Actual
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3683412532.912025-03-1640711Actual
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37940389.062025-04-1574611Actual
1637510419.042023-08-167711Actual
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143263.002023-06-1596411Actual
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32196131.612024-11-1494411Actual
39016122.042025-05-1690311Actual
3448669.912025-01-1571611Actual
33278198.642024-12-1574311Actual
299196.002024-09-1496311Actual
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2437347.572024-04-1478311Actual
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2551550737.872024-05-1515711Actual
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143655861.512023-06-157711Actual
1622763893.442023-08-1612211Actual
1426834.802023-06-1590211Actual
184151053.972023-10-1676611Actual
2545224.162024-05-1568511Actual
1929912.462023-11-1567211Actual
3451445514.372025-01-1514711Actual
255055.002024-05-1596611Actual
37808598.642025-04-1587111Actual
1832568.852023-10-1673311Actual
14347230.552023-06-1580611Actual
14227108.212023-06-1573111Actual
29978263.532024-09-1492611Actual
35499300.762025-02-1374111Actual
23306238.002024-03-1565111Actual
3222347.572024-11-1494511Actual
1833211.402023-10-1682311Actual
19428288.002023-11-1587611Actual
22454369.912024-02-1380611Actual
3901020.972025-05-1682311Actual
1944320452.202023-11-1514711Actual
26518327.362024-06-1461511Actual
1525412.462023-07-1668211Actual
1723851.822023-09-1568111Actual
1939228.422023-11-1583511Actual
34501289.062025-01-1590611Actual
213781494.402024-01-1661311Actual
355452153.992025-02-1361311Actual
15317140.122023-07-1681411Actual
2546520.972024-05-1585511Actual
29963260.342024-09-1473611Actual
2753233666.282024-07-1560111Actual
234928612.622024-03-1532711Actual
27538194.382024-07-1568111Actual
34483212.472025-01-1567611Actual
29917245.442024-09-1492311Actual
2237130.552024-02-1384211Actual
1944864692.392023-11-1521711Actual
39138817472.952025-05-1646711Actual
310456.002024-10-1596311Actual
2769136.932024-07-1582611Actual
2437831.612024-04-1484311Actual
2653933.742024-06-1490511Actual
2443448.632024-04-1487511Actual
3906917.782025-05-1689511Actual
255277221.112024-05-1533711Actual
3779660.332025-04-1571111Actual

Generated 2025-07-15 18:44:44.300 UTC