[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3517  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2349166595.622024-02-2331711Actual
3443776.292024-12-2585411Actual
1538956342.232023-06-2539711Actual
34378183.742024-12-2580211Actual
33230185.872024-11-2483111Actual
28702165.662024-07-2584111Actual
2339216.722024-02-2369411Actual
26505132.682024-05-2481411Actual
25420760.352024-04-2461411Actual
39397-3569.902025-05-2485711Actual
24314122.042024-03-2473111Actual
2653933.742024-05-2490511Actual
3452832497.112024-12-2534711Actual
3906876.292025-04-2587511Actual
38971219.912025-04-2566211Actual
255319047.742024-04-2438711Actual
276417788.142024-06-2460511Actual
3103533.742024-09-2482311Actual
21488-107.752023-12-2691611Actual
2989150.762024-08-2494211Actual
2754087.992024-06-2471111Actual
1845448496.342023-09-2535711Actual
14230262.472023-05-2577111Actual
253653435.932024-04-2460211Actual
1944443515.402023-10-2515711Actual
356322649.742025-01-2363611Actual
1735814.592023-08-2583511Actual
265488861.562024-05-2457611Actual
22451449.702024-01-2376611Actual
1742424137.382023-08-2534711Actual
344619.272024-12-2582511Actual
2147392.252023-12-2672611Actual
34503384.812024-12-2592611Actual
20440134.802023-11-2566611Actual
25499240.132024-04-2487611Actual
2348019183.032024-02-2314711Actual
2045639.062023-11-2585611Actual
1620724.162023-07-2669111Actual
1623317.782023-07-2667211Actual
1622763893.442023-07-2612211Actual
2641522.042024-05-2469111Actual
32185475.242024-10-2480411Actual
3791249.702025-03-2581511Actual
35581296.512025-01-2374411Actual
28779116.722024-07-2578411Actual
2551550737.872024-04-2415711Actual
2340442.252024-02-2385411Actual
254765578.522024-04-2457611Actual
288665727.462024-07-2520711Actual
36659747.582025-02-2387111Actual
34358377.362024-12-2590111Actual
2148442.252023-12-2685611Actual
21408149.702023-12-2666411Actual
1933259.272023-10-2576311Actual
20304212.472023-11-2574111Actual
15287135.872023-06-2577311Actual
2133818.842023-12-2682111Actual
2443631.612024-03-2490511Actual
2759551.822024-06-2471311Actual
3561076.292025-01-2377511Actual
32260197606.572024-10-24101611Actual
2138412.462023-12-2669311Actual
24416277.362024-03-2462511Actual
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22339356.082024-01-2380111Actual
34356747.582024-12-2587111Actual
1835122.042023-09-2571411Actual
28775151.832024-07-2573411Actual
19372138.002023-10-2592411Actual
3000211223.312024-08-2433711Actual
194473415.722023-10-2520711Actual
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2244617.782024-01-2369611Actual
213781494.402023-12-2661311Actual
333557.002024-11-2496611Actual
21413100.762023-12-2673411Actual
35540-107.752025-01-2391211Actual
15345108.212023-06-2573611Actual
367231661.432025-02-2362411Actual
2442649.702024-03-2477511Actual
39399-35699.002025-05-2493711Actual
34482423.112024-12-2566611Actual
183961.002023-09-2596511Actual
25431140.122024-04-2477411Actual
2147494.382023-12-2673611Actual
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1729414.592023-08-2569311Actual
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36662-272.642025-02-2391111Actual
162443.952023-07-2682211Actual
2771598174.932024-06-2421711Actual
264438.212024-05-2469211Actual
3442649.702024-12-2571411Actual
32108134.802024-10-2485111Actual
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288284054.032024-07-2563611Actual
3437578.422024-12-2576211Actual
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264651090.142024-05-2462311Actual
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1621781.612023-07-2683111Actual
33341532.682024-11-2477611Actual
1530028.422023-06-2594311Actual
2535486.932024-04-2483111Actual
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26474108.212024-05-2476311Actual
15348262.472023-06-2577611Actual
23378192.252024-02-2387311Actual
142994.002023-05-2596311Actual
3108636.932024-09-2469611Actual
1928224.162023-10-2582111Actual
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39016122.042025-04-2590311Actual
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39033493.322025-04-2577411Actual
356577.002025-01-2396611Actual
2136599.702023-12-2681211Actual
14344556.092023-05-2576611Actual
2439412.462024-03-2469411Actual
26565245.442024-05-2480611Actual
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21342240.132023-12-2687111Actual
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3446328.422024-12-2584511Actual
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1531023.102023-06-2571411Actual
29849375.232024-08-2476111Actual
277197587.072024-06-2428711Actual
2034341.192023-11-2589211Actual
3102631.612024-09-2469311Actual
321158.002024-10-2496111Actual
2887911623.322024-07-2538711Actual
2331024.162024-02-2369111Actual
2032816.722023-11-2568211Actual
26432460.342024-05-2492111Actual
32157115.652024-10-2478311Actual
22419197.572024-01-2377411Actual
2343436.932024-02-2390511Actual
28693311.402024-07-2573111Actual
223793.002024-01-2396211Actual
1726396.512023-08-2565211Actual
3443594.382024-12-2583411Actual
194655721.082023-10-25100711Actual
27651289.062024-06-2474511Actual
31085123.102024-09-2468611Actual
36697352.892025-02-2365311Actual
17270232.682023-08-2574211Actual
1828055.022023-09-2585111Actual
23327219.912024-02-2392111Actual
36652225.232025-02-2378111Actual
310456.002024-09-2496311Actual
17324149.702023-08-2574411Actual
2767615022.322024-06-2463611Actual
389691291.212025-04-2562211Actual
3797310390.312025-03-2524711Actual
1537277676.672023-06-2515711Actual
17307144.382023-08-2587311Actual
23475109196.412024-02-234711Actual
32119839.072024-10-2462211Actual
34363183541.412024-12-2512211Actual
3896715727.652025-04-2560211Actual
2652936.932024-05-2477511Actual
2139645.442023-12-2685311Actual
17389352.892023-08-2580611Actual
3225927000.002024-10-2499611Actual
174163288.052023-08-2522711Actual
2653018.842024-05-2478511Actual
23407139.062024-02-2390411Actual
35541180.552025-01-2392211Actual
2884328.422024-07-2582611Actual
3560943.312025-01-2376511Actual
2135010307.332023-12-2660211Actual
36785149.702025-02-2368611Actual
2142592.252023-12-2689411Actual
34491609.282024-12-2577611Actual
2538311.402024-04-2484211Actual
184151053.972023-09-2576611Actual
38945210.342025-04-2568111Actual
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1426834.802023-05-2590211Actual
1530916.722023-06-2569411Actual
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2238717.782024-01-2369311Actual
2339153.952024-02-2368411Actual
276751353.982024-06-2462611Actual
20427102.892023-11-2592511Actual
3670253.952025-02-2371311Actual
37857532.682025-03-2580311Actual
1530213360.582023-06-2560411Actual
332961879.522024-11-2461411Actual
2880796.512024-07-2580511Actual
1726956.082023-08-2573211Actual
2036057.142023-11-2576311Actual
20388175.232023-11-2577411Actual
1839435.872023-09-2592511Actual
2036718.842023-11-2584311Actual
2239746.502024-01-2383311Actual
2333493.312024-02-2365211Actual
29975128.422024-08-2489611Actual
3000353931.552024-08-2434711Actual
18273264.592023-09-2577111Actual
2547714632.952024-04-2460611Actual
20448286.932023-11-2576611Actual
1928381.612023-10-2583111Actual
3106484.802024-09-2484411Actual
2659910814.792024-05-2433711Actual
1927998.632023-10-2578111Actual
2537017.782024-04-2467211Actual
204109.272023-11-2569511Actual
14248303.962023-05-2562211Actual
1422367.782023-05-2567111Actual
2650840.122024-05-2484411Actual
3330215.652024-11-2469411Actual
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25448448.642024-04-2462511Actual
277328755.182024-06-24100711Actual
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1525316.722023-06-2567211Actual
39396-475000.002025-05-2443711Actual
3898092.252025-04-2578211Actual
29932359.282024-08-2477411Actual
16265141.192023-07-2674311Actual
321721763.562024-10-2461411Actual
2342125.232024-02-2373511Actual
1941367.782023-10-2568611Actual
367754834.892025-02-2352611Actual
1538658400.782023-06-2535711Actual
2038083.742023-11-2566411Actual
22455229.492024-01-2381611Actual
39138817472.952025-04-2546711Actual
27591299.702024-06-2466311Actual
1534991.192023-06-2578611Actual
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27580225.232024-06-2487211Actual
162366.082023-07-2671211Actual
3901173.102025-04-2583311Actual
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1431735.872023-05-2583411Actual
1844054470.922023-09-2515711Actual
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29853510.342024-08-2481111Actual
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162559543.492023-07-2660311Actual
16357206.082023-07-2680611Actual
1425528.422023-05-2573211Actual
244916472.162024-03-2424711Actual
1533010284.992023-06-2553611Actual
184588084.952023-09-2540711Actual
322301935.902024-10-2461611Actual
34415219.912024-12-2592311Actual
39032275.232025-04-2576411Actual
2436481.612024-03-2466311Actual
311067.002024-09-2496611Actual
3683130539.632025-02-2337711Actual
3791776.292025-03-2587511Actual
1731897.572023-08-2566411Actual
34357245.442024-12-2589111Actual
15367362978.802023-06-256711Actual
33278198.642024-11-2474311Actual
2772672067.002024-06-2437711Actual
2765284.802024-06-2476511Actual
3221151.822024-10-2478511Actual
379135.012025-03-2582511Actual
3679882.682025-02-2384611Actual
152759447.742023-06-2560311Actual
37858330.552025-03-2581311Actual
22454369.912024-01-2380611Actual
1531563.532023-06-2578411Actual
39014299.702025-04-2587311Actual
1726814.592023-08-2571211Actual
253929447.742024-04-2460311Actual
3898320.972025-04-2582211Actual
15313110.342023-06-2576411Actual
1724970.972023-08-2583111Actual
37815268305.762025-03-2512211Actual
36707111.402025-02-2378311Actual
184569047.742023-09-2538711Actual
2035851.822023-11-2573311Actual
1434915.652023-05-2582611Actual
19304127.362023-10-2574211Actual
3214996.512024-10-2467311Actual
20451219.912023-11-2580611Actual
1431183.742023-05-2576411Actual
19286335.872023-10-2587111Actual
2873141.192024-07-2585211Actual
32248101.822024-10-2483611Actual
2336443.312024-02-2368311Actual
23333707.162024-02-2362211Actual

Generated 2025-06-24 22:51:42.155 UTC