[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3756  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1634917.782023-07-2669611Actual
2044566.722023-11-2572611Actual
2533723379.922024-04-2460111Actual
2438713106.322024-03-2460411Actual
378171015.672025-03-2561211Actual
344871400.792024-12-2572611Actual
2652936.932024-05-2477511Actual
2144417.782023-12-2678511Actual
16310348.642023-07-2661511Actual
183786.082023-09-2571511Actual
299542280.592024-08-2462611Actual
39090358.212025-04-2572611Actual
1845041094.082023-09-2531711Actual
2333584.802024-02-2366211Actual
2655927.362024-05-2472611Actual
3666510.002025-02-2396111Actual
27583-82.222024-06-2491211Actual
2545545.442024-04-2473511Actual
3783733.742025-03-2589211Actual
34500188.002024-12-2589611Actual
1933428.422023-10-2578311Actual
23466108.212024-02-2389611Actual
22496155076.072024-01-2346711Actual
29965741.202024-08-2476611Actual
2886775977.712024-07-2521711Actual
20372-40.732023-11-2591311Actual
276742030.582024-06-2461611Actual
184375188.092023-09-258711Actual
2989990.122024-08-2468311Actual
3336716743.622024-11-2419711Actual
1833337.992023-09-2583311Actual
25500116.722024-04-2489611Actual
1435145.442023-05-2584611Actual
2336443.312024-02-2368311Actual
379415683.842025-03-2576611Actual
2133818.842023-12-2682111Actual
2146966.722023-12-2667611Actual
23369103.952024-02-2376311Actual
28777196.512024-07-2576411Actual
152761163.552023-06-2561311Actual
28694302.892024-07-2574111Actual
377893481.682025-03-2561111Actual
2873353.952024-07-2589211Actual
1527244.382023-06-2592211Actual
36698320.982025-02-2366311Actual
15258173.102023-06-2574211Actual
366413313.592025-02-2362111Actual
3209769.912024-10-2471111Actual
2340252.892024-02-2383411Actual
31004152.892024-09-2477211Actual
1736011.402023-08-2585511Actual
37932524.172025-03-2565611Actual
17338197.572023-08-2592411Actual
3681541926.012025-02-2314711Actual
26459-116.262024-05-2491211Actual
15241132.682023-06-2589111Actual
2136599.702023-12-2681211Actual
20363102.892023-11-2580311Actual
1525316.722023-06-2567211Actual
194558260.492023-10-2532711Actual
17384129.482023-08-2573611Actual
20336110.342023-11-2580211Actual
1738119.912023-08-2569611Actual
29932359.282024-08-2477411Actual
34482423.112024-12-2566611Actual
152829.272023-06-2569311Actual
265521106.102024-05-2463611Actual
2446676.292024-03-2484611Actual
3787832.672025-03-2571411Actual
2534416.722024-04-2469111Actual
2342661.402024-02-2380511Actual
1425528.422023-05-2573211Actual
24402147.572024-03-2481411Actual
35654-146.052025-01-2391611Actual
322261113.552024-10-2454611Actual
3906917.782025-04-2589511Actual
1526922.042023-06-2589211Actual
2137713232.922023-12-2660311Actual
33384164920.732024-11-2443711Actual
1437112093.542023-05-2519711Actual
21351846.522023-12-2661211Actual
2988745.442024-08-2489211Actual
2038310.332023-11-2569411Actual
1929338342.962023-10-2512211Actual
20426-60.942023-11-2591511Actual
1732111.402023-08-2569411Actual
2248557466.722024-01-2329711Actual
2770812421.202024-06-248711Actual
224652500.812024-01-2394611Actual
35586250.762025-01-2381411Actual
2332852.892024-02-2394111Actual
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244814127.432024-03-248711Actual
32208293.322024-10-2474511Actual
194029022.202023-10-2552611Actual
35499300.762025-01-2374111Actual
3221728.422024-10-2485511Actual
17290140.122023-08-2565311Actual
3330215.652024-11-2469411Actual
253382879.542024-04-2461111Actual
162813.002023-07-2696311Actual
29918142.252024-08-2494311Actual
32156347.572024-10-2477311Actual
204345457.242023-11-2557611Actual
32200601.832024-10-2462511Actual
1728096.512023-08-2587211Actual
2147392.252023-12-2672611Actual
3782776.292025-03-2576211Actual
3792462517.882025-03-2552611Actual
22334105.022024-01-2373111Actual
35511230.552025-01-2390111Actual
3898878.422025-04-2589211Actual
2884679.482024-07-2585611Actual
2646869.912024-05-2467311Actual
1433683.742023-05-2566611Actual
21336280.552023-12-2680111Actual
173727095.572023-08-2557611Actual
356057.142025-01-2369511Actual
183961.002023-09-2596511Actual
152467.002023-06-2596111Actual
143858580.712023-05-2538711Actual
391195255.112025-04-2518711Actual
2033925.232023-11-2583211Actual
2544056.082024-04-2489411Actual
26514202.892024-05-2492411Actual
14347230.552023-05-2580611Actual
173151345.472023-08-2561411Actual
2869268.852024-07-2571111Actual
234702119.952024-02-2394611Actual
2247635733.342024-01-2315711Actual
26421113.532024-05-2478111Actual
162561077.372023-07-2661311Actual
3111490713.092024-09-2413711Actual
36643581.622025-02-2366111Actual
3447730841.762024-12-2560611Actual
1838249.702023-09-2577511Actual
3911510775.432025-04-258711Actual
36730167.782025-02-2373411Actual
192681257.172023-10-2562111Actual
310211645.472024-09-2462311Actual
1931849.702023-10-2592211Actual
143743288.052023-05-2522711Actual
344783797.642024-12-2561611Actual
223261782.712024-01-2361111Actual
15230148.632023-06-2574111Actual
3913577406.462025-04-2539711Actual
37866-156.682025-03-2591311Actual
19350719.922023-10-2562411Actual
15325-103.492023-06-2591411Actual
355975.002025-01-2396411Actual
30991260279.012024-09-2412211Actual
1628910.332023-07-2669411Actual
1733596.512023-08-2589411Actual
2552816573.412024-04-2434711Actual
366403313.592025-02-2361111Actual
37798279.492025-03-2574111Actual
2234373.102024-01-2384111Actual
25501179.492024-04-2490611Actual
3899294.382025-04-2594211Actual
2434455.022024-03-2476211Actual
2643410.002024-05-2496111Actual
3782411.402025-03-2571211Actual
2033486.932023-11-2577211Actual
36661342.252025-02-2390111Actual
2551964692.392024-04-2421711Actual
22376-69.452024-01-2391211Actual
194012.002023-10-2596511Actual
24370161.402024-03-2474311Actual
243336108.322024-03-2460211Actual
14285203.952023-05-2577311Actual
39032275.232025-04-2576411Actual
2147115.652023-12-2669611Actual
3549647.572025-01-2369111Actual
2987240.122024-08-2468211Actual
27555-242.852024-06-2491111Actual
35506146.512025-01-2383111Actual
29862422.042024-08-2492111Actual
1838315.652023-09-2578511Actual
2347924902.292024-02-2313711Actual
21460660.352023-12-2654611Actual
2535325.232024-04-2482111Actual
1929912.462023-10-2567211Actual
1727920.972023-08-2585211Actual
36689107.142025-02-2390211Actual
27629281.622024-06-2481411Actual
1934233.742023-10-2589311Actual
24437-23.712024-03-2491511Actual
152741.002023-06-2596211Actual
20298248.642023-11-2566111Actual
2767321985.212024-06-2460611Actual
2873481.612024-07-2590211Actual
3564995.442025-01-2384611Actual
3792222.042025-03-2594511Actual
3676412.462025-02-2382511Actual
3793112191.412025-03-2563611Actual
1425122.042023-05-2567211Actual
333704508.292024-11-2422711Actual
35687604504.282025-01-2346711Actual
23455188.002024-02-2374611Actual
1725064.592023-08-2584111Actual
17396139.062023-08-2589611Actual
194517573.242023-10-2524711Actual
2536272.042024-04-2494111Actual
33244293.322024-11-2465211Actual
2044694.382023-11-2573611Actual
39014299.702025-04-2587311Actual
2553252436.842024-04-2439711Actual
36762190.122025-02-2380511Actual
29933123.102024-08-2478411Actual
367231661.432025-02-2362411Actual
36724289.062025-02-2365411Actual
34400175.232024-12-2573311Actual
35584109.272025-01-2378411Actual
3562324.162025-01-2394511Actual
2232517367.042024-01-2360111Actual
36663456.092025-02-2392111Actual
30987-187.542024-09-2491111Actual
2770717371.302024-06-247711Actual
204945901.932023-11-25100711Actual
2770327000.002024-06-2499611Actual
34361263.532024-12-2594111Actual
1844444538.822023-09-2521711Actual
3911417892.582025-04-257711Actual
1621781.612023-07-2683111Actual
243061975.262024-03-2461111Actual
2145610.332023-12-2694511Actual
36644292.252025-02-2367111Actual
3325490.122024-11-2478211Actual
31094585.882024-09-2480611Actual
23326-130.092024-02-2391111Actual
2141766.722023-12-2678411Actual
3568146163.322025-01-2335711Actual
1832568.852023-09-2573311Actual
368055102.982025-02-2394611Actual
2435396.512024-03-2487211Actual
27684181.612024-06-2473611Actual
3913137714.232025-04-2534711Actual
2043511579.702023-11-2560611Actual
34432430.552024-12-2580411Actual
2547531413.052024-04-2456611Actual
1529427.362023-06-2585311Actual
14222125.232023-05-2566111Actual
3906124.162025-04-2578511Actual
2043312473.332023-11-2556611Actual
14324122.042023-05-2592411Actual
28748216.722024-07-2573311Actual
38943563.542025-04-2566111Actual
29963260.342024-08-2473611Actual
276136.002024-06-2496311Actual
3568030100.262025-01-2334711Actual
2237228.422024-01-2385211Actual
1625876.292023-07-2665311Actual
20332124.172023-11-2574211Actual
16306163.532023-07-2692411Actual
298942068.882024-08-2461311Actual
14240168.852023-05-2590111Actual
233844.002024-02-2396311Actual
1943627000.002023-10-2599611Actual
244893256.142024-03-2422711Actual
20306345.452023-11-2577111Actual
277189246.682024-06-2424711Actual
35626411.412025-01-2354611Actual
3436784.802024-12-2565211Actual
310915364.692024-09-2476611Actual
143751330.572023-05-2523711Actual
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1634775.232023-07-2667611Actual
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28722218.852024-07-2574211Actual
1533249951.692023-06-2556611Actual
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37855458.212025-03-2577311Actual
182631795.472023-09-2562111Actual
3322953.952024-11-2482111Actual
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1421820229.862023-05-2560111Actual
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36783408.212025-02-2366611Actual
3782063.532025-03-2566211Actual
2437347.572024-03-2478311Actual
1430642.252023-05-2568411Actual
28689217.782024-07-2567111Actual
2771598174.932024-06-2421711Actual
2339216.722024-02-2369411Actual
3213482.682024-10-2483211Actual
15232309.282023-06-2577111Actual
3908024582.072025-04-2560611Actual
14238288.002023-05-2587111Actual
23447205.022024-02-2365611Actual
275589.002024-06-2496111Actual
3901263.532025-04-2584311Actual
21326118.852023-12-2666111Actual
2234281.612024-01-2383111Actual
37884544.392025-03-2580411Actual
143321108.232023-05-2561611Actual
15316226.302023-06-2580411Actual
3111311630.762024-09-248711Actual
2041113.532023-11-2571511Actual
23346110.342024-02-2381211Actual
1528459.272023-06-2573311Actual
28753409.282024-07-2580311Actual
2546520.972024-04-2485511Actual
29972102.892024-08-2484611Actual
265885255.112024-05-2418711Actual
2141116.722023-12-2669411Actual
3328196.512024-11-2478311Actual
1428017.782023-05-2569311Actual
32181212.472024-10-2474411Actual
233041706.112024-02-2361111Actual
1724970.972023-08-2583111Actual
29903248.642024-08-2474311Actual
29943-139.662024-08-2491411Actual
163979227.532023-07-2640711Actual
214641223.122023-12-2661611Actual
16365107.142023-07-2690611Actual
32093428.432024-10-2466111Actual
1730435.872023-08-2583311Actual
255203288.052024-04-2422711Actual
38954461.412025-04-2581111Actual
3677717768.112025-02-2356611Actual
36741299.702025-02-2387411Actual
37792344.382025-03-2566111Actual
2882012990.362024-07-2552611Actual

Generated 2025-06-24 14:55:10.723 UTC