[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3510  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549853.952024-04-2685611Actual
27697214.592024-06-2690611Actual
2765073.102024-06-2673511Actual
153753832.752023-06-2720711Actual
2137286.932023-12-2890211Actual
2549667.782024-04-2683611Actual
3791776.292025-03-2787511Actual
1624332.672023-07-2881211Actual
1928565.652023-10-2785111Actual
379571623.002025-03-2797611Actual
1843837351.462023-09-2713711Actual
14347230.552023-05-2780611Actual
18276185.872023-09-2781111Actual
332944.002024-11-2696311Actual
3334794.382024-11-2684611Actual
38999120.972025-04-2767311Actual
36724289.062025-02-2565411Actual
25429166.722024-04-2674411Actual
1529655.022023-06-2789311Actual
345204462.542024-12-2722711Actual
18346141.192023-09-2765411Actual
2642430.552024-05-2682111Actual
29852824.182024-08-2680111Actual
39106336.942025-04-2792611Actual
2142943.312023-12-2894411Actual
153797022.172023-06-2724711Actual
204783223.162023-11-2722711Actual
2543078.422024-04-2676411Actual
20396192.252023-11-2787411Actual
38954461.412025-04-2781111Actual
2660313302.072024-05-2638711Actual
23341164.592024-02-2574211Actual
390741.002025-04-2796511Actual
16302192.252023-07-2887411Actual
39008339.062025-04-2780311Actual
39094517.792025-04-2777611Actual
2047346677.162023-11-2715711Actual
3913137714.232025-04-2734711Actual
1632613.532023-07-2883511Actual
2144811.402023-12-2883511Actual
287412134.842024-07-2762311Actual
309909.002024-09-2696111Actual
33224448.642024-11-2676111Actual
26574-135.412024-05-2691611Actual
2036817.782023-11-2785311Actual
3109636.932024-09-2682611Actual
1626675.232023-07-2876311Actual
25481176.292024-04-2665611Actual
25535158310.232024-04-2646711Actual
1422451.822023-05-2768111Actual
37867263.532025-03-2792311Actual
3897383.742025-04-2768211Actual
34446775.242024-12-2761511Actual
174228436.022023-08-2732711Actual
24457133.742024-03-2673611Actual
29897235.872024-08-2666311Actual
1534322.042023-06-2771611Actual
15243-162.002023-06-2791111Actual
1426834.802023-05-2790211Actual
288191.002024-07-2796511Actual
277239692.432024-06-2633711Actual
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1742855226.262023-08-2739711Actual
333301206.102024-11-2663611Actual
2041877.362023-11-2781511Actual
2347327000.002024-02-2599611Actual
1426511.402023-05-2785211Actual
20316226.302023-11-2790111Actual
29930260.342024-08-2674411Actual
24410-112.002024-03-2691411Actual
2869268.852024-07-2771111Actual
2132216381.922023-12-2860111Actual
3553889.062025-01-2589211Actual
163177.142023-07-2871511Actual
345238504.112024-12-2728711Actual
3327366.722024-11-2667311Actual
33253328.422024-11-2677211Actual
28701185.872024-07-2783111Actual
344176.002024-12-2796311Actual
244738479.642024-03-2694611Actual
143817958.352023-05-2733711Actual
26565245.442024-05-2680611Actual
3222060.332024-10-2690511Actual
1936151.822023-10-2778411Actual
173493.952023-08-2771511Actual
34396115.652024-12-2767311Actual
39396-475000.002025-05-2643711Actual
2994986.932024-08-2654611Actual
1423753.952023-05-2785111Actual
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33298153.952024-11-2665411Actual
16220335.872023-07-2887111Actual
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224845660.442024-01-2528711Actual
2135644.382023-12-2868211Actual
173404.002023-08-2796411Actual
2644134.802024-05-2667211Actual
298402541.232024-08-2662111Actual
27575167.782024-06-2681211Actual
1835122.042023-09-2771411Actual
3565092.252025-01-2585611Actual
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1422514.592023-05-2769111Actual
3901994.382025-04-2794311Actual
19295327.362023-10-2761211Actual
1432928573.632023-05-2756611Actual
16367143.312023-07-2892611Actual
20324356.082023-11-2762211Actual
1934810021.162023-10-2760411Actual
23326-130.092024-02-2591111Actual
3447317954.292024-12-2753611Actual
27555-242.852024-06-2691111Actual
2138256.082023-12-2867311Actual
3558884.802025-01-2583411Actual
1632712.462023-07-2884511Actual
19429111.402023-10-2789611Actual
2537424.162024-04-2673211Actual
21428188.002023-12-2892411Actual
28696665.672024-07-2777111Actual
1635913.532023-07-2882611Actual
20426-60.942023-11-2791511Actual
27570307.152024-06-2674211Actual
36718194.382025-02-2592311Actual
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34400175.232024-12-2773311Actual
19276142.252023-10-2774111Actual
23456449.702024-02-2576611Actual
23435-27.962024-02-2591511Actual
23354-84.352024-02-2591211Actual
36758268.852025-02-2574511Actual
26460196.512024-05-2692211Actual
32168205.022024-10-2692311Actual
35555210.342025-01-2576311Actual
16214376.302023-07-2880111Actual
2874753.952024-07-2771311Actual
39100132.682025-04-2784611Actual
153013.002023-06-2796311Actual
31006181.612024-09-2680211Actual
37943152.892025-03-2778611Actual
2136599.702023-12-2881211Actual
27557224.172024-06-2694111Actual
2766948148.462024-06-2653611Actual
1437357005.012023-05-2721711Actual
3102745.442024-09-2671311Actual
224401246.532024-01-2562611Actual
265332.892024-05-2682511Actual
35608289.062025-01-2574511Actual
29942176.292024-08-2690411Actual
2772574086.182024-06-2635711Actual
234783689.132024-02-258711Actual
367802326.332025-02-2562611Actual
29850673.112024-08-2677111Actual
3562924313.982025-01-2560611Actual
26514202.892024-05-2692411Actual
35527298.642025-01-2574211Actual
356731843.352025-01-2523711Actual
33333186.932024-11-2667611Actual
16212332.682023-07-2877111Actual
34360502.902024-12-2792111Actual
254466234.922024-04-2660511Actual
32103746.522024-10-2680111Actual
3901020.972025-04-2782311Actual
2337975.232024-02-2589311Actual
2434597.572024-03-2677211Actual
3672116186.172025-02-2560411Actual
153909403.062023-06-2740711Actual
1730046.502023-08-2778311Actual
162628.212023-07-2869311Actual
377902215.692025-03-2762111Actual
214983469.972023-12-288711Actual
3565927000.002025-01-2599611Actual
234114.002024-02-2596411Actual
17430271277.102023-08-2743711Actual
36662-272.642025-02-2591111Actual
14303122.042023-05-2765411Actual
24308200.762024-03-2665111Actual
34342232.682024-12-2768111Actual
1742533583.302023-08-2735711Actual
2645796.512024-05-2689211Actual
31069-127.962024-09-2691411Actual
39030260.342025-04-2773411Actual
26572111.402024-05-2689611Actual
18275299.702023-09-2780111Actual
2887279570.332024-07-2729711Actual
2446584.802024-03-2683611Actual
203496680.672023-11-2760311Actual
37855458.212025-03-2777311Actual
22417202.892024-01-2574411Actual
2342914.592024-02-2583511Actual
36681320.982025-02-2580211Actual
36719116.722025-02-2594311Actual
30978713.542024-09-2680111Actual
391268921.142025-04-2728711Actual
23382153.952024-02-2592311Actual
224813223.162024-01-2522711Actual
379877837.082025-03-27100711Actual
1623724.162023-07-2873211Actual
17397212.472023-08-2790611Actual
29967140.122024-08-2678611Actual
2334841.192024-02-2583211Actual
21360211.402023-12-2874211Actual
2879830.552024-07-2767511Actual
3325490.122024-11-2678211Actual
3797565700.922025-03-2729711Actual
1433910.332023-05-2769611Actual
3438012.462024-12-2782211Actual
29869115.652024-08-2665211Actual
27590328.422024-06-2665311Actual
265836566.842024-05-267711Actual
20417124.172023-11-2780511Actual
2549280.552024-04-2678611Actual
298666947.702024-08-2660211Actual
23313241.192024-02-2574111Actual
31055184.812024-09-2673411Actual
34483212.472024-12-2767611Actual
2756718.842024-06-2669211Actual
28831184.812024-07-2767611Actual
288272184.842024-07-2762611Actual
355452153.992025-01-2561311Actual
1830436.932023-09-2781211Actual
14355135.872023-05-2790611Actual
22422147.572024-01-2581411Actual
3440730.552024-12-2782311Actual
26505132.682024-05-2681411Actual
2881022.042024-07-2783511Actual
3899294.382025-04-2794211Actual
3787723.102025-03-2769411Actual
243592.002024-03-2696211Actual
3901359.272025-04-2785311Actual
2987960.332024-08-2678211Actual
203657.142023-11-2782311Actual
35661162062.292025-01-254711Actual
39095166.722025-04-2778611Actual
2988341.192024-08-2683211Actual
1727726.292023-08-2783211Actual
2999473358.512024-08-2621711Actual
153471393.342023-06-2776611Actual
38962-205.622025-04-2791111Actual
32140-109.882024-10-2691211Actual
28856259787.512024-07-27101611Actual
33218315.662024-11-2667111Actual
3450727000.002024-12-2799611Actual
356567998.782025-01-2594611Actual
24472301.832024-03-2692611Actual
33219242.252024-11-2668111Actual
29978263.532024-08-2692611Actual
1742154668.802023-08-2731711Actual
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3798386863.022025-03-2739711Actual
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194033383.802023-10-2753611Actual
31100524.172024-09-2687611Actual
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2135977.362023-12-2873211Actual
2649565.652024-05-2667411Actual
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214473.952023-12-2882511Actual
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18433242139.312023-09-27101611Actual
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29880181.612024-08-2680211Actual
24343182.682024-03-2674211Actual
36743143.312025-02-2590411Actual
2249125914.012024-01-2537711Actual
22421238.002024-01-2580411Actual
1632436.932023-07-2881511Actual
1534991.192023-06-2778611Actual
27593115.652024-06-2668311Actual
2337639.062024-02-2584311Actual
2872566.722024-07-2778211Actual
2443448.632024-03-2687511Actual
28791120.972024-07-2794411Actual
1525723.102023-06-2773211Actual
1833211.402023-09-2782311Actual
224793529.552024-01-2520711Actual
2134149.702023-12-2885111Actual
1626128.422023-07-2868311Actual
2764812.462024-06-2669511Actual
19418180.552023-10-2774611Actual
2433050.762024-03-2694111Actual
391309387.102025-04-2733711Actual
17244230.552023-08-2777111Actual
3899413895.702025-04-2760311Actual
2044423.102023-11-2771611Actual
2237458.212024-01-2589211Actual
1726543.312023-08-2767211Actual
18312-26.902023-09-2791211Actual
2885218708.552024-07-2794611Actual
35502188.002025-01-2578111Actual
2656715.652024-05-2682611Actual
2885527000.002024-07-2799611Actual
1735560.332023-08-2780511Actual
254537.142024-04-2669511Actual
2035437.992023-11-2767311Actual
343373631.682024-12-2761111Actual
3553479.482025-01-2583211Actual
2660152140.032024-05-2635711Actual
27596213.532024-06-2673311Actual
29868570.982024-08-2662211Actual
1939596.512023-10-2787511Actual
3436877.362024-12-2766211Actual
3326691.192024-11-2694211Actual
21389184.812023-12-2877311Actual
311071664.002024-09-2697611Actual

Generated 2025-06-26 14:42:31.733 UTC