[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3763  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2247635733.342024-07-1715711Actual
204857590.262024-05-1933711Actual
2431331.612024-09-1671111Actual
3324830.552025-05-1969211Actual
32208293.322025-04-1874511Actual
3439784.802025-06-1968311Actual
254791201.852024-10-1762611Actual
244916472.162024-09-1624711Actual
3667429.482025-08-1869211Actual
2042396.512024-05-1987511Actual
224887810.482024-07-1733711Actual
2878483.742025-01-1784411Actual
3216027.362025-04-1882311Actual
1435242.252023-11-1785611Actual
367754834.892025-08-1852611Actual
22467107.002024-07-1797611Actual
1927425.232024-04-1871111Actual
28839479.492025-01-1777611Actual
1639654190.072024-01-1839711Actual
34421328.422025-06-1965411Actual
2438291.192024-09-1690311Actual
2536272.042024-10-1794111Actual
310801747.602025-03-1962611Actual
25416107.142024-10-1792311Actual
1631244.382024-01-1865511Actual
1634113488.242024-01-1860611Actual
3679628.422025-08-1882611Actual
34360502.902025-06-1992111Actual
355731473.132025-07-1862411Actual
14312149.702023-11-1777411Actual
14239110.342023-11-1789111Actual
378451711.432025-09-1762311Actual
2034020.972024-05-1984211Actual
204696909.402024-05-197711Actual
2878396.512025-01-1783411Actual
1736611.402024-02-1794511Actual
194346.002024-04-1896611Actual
224334.002024-07-1796411Actual
27617341.192024-12-1765411Actual
2448437969.552024-09-1615711Actual
1726396.512024-02-1765211Actual
14282102.892023-11-1773311Actual
2536437930.192024-10-1712211Actual
1422622.042023-11-1771111Actual
1830027.362024-03-1976211Actual
22329125.232024-07-1766111Actual
2772911072.242024-12-1740711Actual
18271242.252024-03-1974111Actual
345165255.112025-06-1918711Actual
1934618.842024-04-1894311Actual
22383166.722024-07-1765311Actual
39026199.702025-10-1867411Actual
2149327000.002024-06-1999611Actual
345368671.132025-06-19100711Actual
343384034.882025-06-1962111Actual
1436823634.182023-11-1714711Actual
3791776.292025-09-1787511Actual
16351422.042024-01-1872611Actual
37826196.512025-09-1774211Actual
22367163.532024-07-1780211Actual
288097.142025-01-1782511Actual
23353107.142024-08-1790211Actual
1828055.022024-03-1985111Actual
311351411368.602025-03-1943711Actual
3912296389.792025-10-1821711Actual
214383.952024-06-1969511Actual
22449120.972024-07-1773611Actual
3226411455.232025-04-188711Actual
1538658400.782023-12-1835711Actual
1829234.802024-03-1965211Actual
275611381.642024-12-1761211Actual
333301206.102025-05-1963611Actual
3212416.722025-04-1869211Actual
22377118.852024-07-1792211Actual
1927316.722024-04-1869111Actual
33230185.872025-05-1983111Actual
183168875.392024-03-1960311Actual
34455268.852025-06-1974511Actual
26571225.232024-11-1687611Actual
1944320452.202024-04-1814711Actual
1525316.722023-12-1867211Actual
31068161.402025-03-1990411Actual
1832417.782024-03-1971311Actual
34415219.912025-06-1992311Actual
1526335.872023-12-1881211Actual
243881076.312024-09-1661411Actual
2551712093.542024-10-1719711Actual
18418222.042024-03-1980611Actual
1928381.612024-04-1883111Actual
1833337.992024-03-1983311Actual
19323614.602024-04-1862311Actual
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33270823.112025-05-1962311Actual
2995222215.002025-02-1660611Actual
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2436390.122024-09-1665311Actual
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3568313818.042025-07-1838711Actual
15366614990.942023-12-184711Actual
2244561.402024-07-1768611Actual
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3000353931.552025-02-1634711Actual
265836566.842024-11-167711Actual
26573170.982024-11-1690611Actual
1627111.402024-01-1882311Actual
2345883.742024-08-1778611Actual
2988341.192025-02-1683211Actual
321987329.622025-04-1860511Actual
23407139.062024-08-1790411Actual
2436813.532024-09-1671311Actual
288191.002025-01-1796511Actual
16353213.532024-01-1874611Actual
17338197.572024-02-1792411Actual
310471815.692025-03-1961411Actual
2758723360.772024-12-1760311Actual
214983469.972024-06-198711Actual
368055102.982025-08-1894611Actual
39045294.382025-10-1892411Actual
29844165.662025-02-1668111Actual
18431565.002024-03-1997611Actual
26413100.762024-11-1667111Actual
2540382.682024-10-1776311Actual
2041457.142024-05-1976511Actual
1931448.632024-04-1887211Actual
2658537535.502024-11-1613711Actual
34488293.322025-06-1973611Actual
1829512.462024-03-1968211Actual
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214914.002024-06-1996611Actual
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1423419.912023-11-1782111Actual
21388102.892024-06-1976311Actual
1831411.402024-03-1994211Actual
19278302.892024-04-1877111Actual
2449347451.642024-09-1629711Actual
25442-67.322024-10-1791411Actual
16251-19.452024-01-1891211Actual
204743795.512024-05-1918711Actual
356256793.442025-07-1852611Actual
2343711.402024-08-1794511Actual
2549280.552024-10-1778611Actual
34457148.632025-06-1977511Actual
2987573.102025-02-1673211Actual
3107341097.272025-03-1952611Actual
192681257.172024-04-1862111Actual
243609639.242024-09-1660311Actual
2541352.892024-10-1789311Actual
25469-52.432024-10-1791511Actual
3100811.402025-03-1982211Actual
23314147.572024-08-1776111Actual
1742424137.382024-02-1734711Actual
2544967.782024-10-1765511Actual
27690343.322024-12-1781611Actual
355722209.312025-07-1861411Actual
24319274.172024-09-1680111Actual
23395200.762024-08-1774411Actual
34412108.212025-06-1989311Actual
14293192.252023-11-1787311Actual
244746.002024-09-1696611Actual
39018162.462025-10-1892311Actual
1623317.782024-01-1867211Actual
2036463.532024-05-1981311Actual
2435790.122024-09-1692211Actual
27620116.722024-12-1768411Actual
3567779876.722025-07-1831711Actual
14232315.662023-11-1780111Actual
35553178.422025-07-1873311Actual
1935615.652024-04-1871411Actual
3781970.972025-09-1765211Actual
25499240.132024-10-1787611Actual
311175255.112025-03-1918711Actual
34482423.112025-06-1966611Actual
29971116.722025-02-1683611Actual
28702165.662025-01-1784111Actual
1827719.912024-03-1982111Actual
26512151.832024-11-1690411Actual
1426648.632023-11-1787211Actual
379601130613.322025-09-174711Actual
2435820.972024-09-1694211Actual
18264240.132024-03-1965111Actual
2542295.442024-10-1765411Actual
2046643655.832024-05-19101611Actual
2346266.722024-08-1783611Actual
36645216.722025-08-1868111Actual
1831023.102024-03-1989211Actual
37805136.932025-09-1783111Actual
25491240.132024-10-1777611Actual
2339497.572024-08-1773411Actual
2040141.192024-05-1994411Actual
1735427.362024-02-1778511Actual
1438214420.182023-11-1734711Actual
25488114.592024-10-1773611Actual
1933428.422024-04-1878311Actual
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2335270.972024-08-1789211Actual
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26423281.622024-11-1681111Actual
37800580.562025-09-1777111Actual
36670282.682025-08-1865211Actual
3903736.932025-10-1882411Actual
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38989119.912025-10-1890211Actual
32236145.442025-04-1868611Actual
3665558.212025-08-1882111Actual
2660152140.032024-11-1635711Actual
379059.272025-09-1771511Actual
143664337.012023-11-178711Actual
16305-97.112024-01-1891411Actual
3783851.822025-09-1790211Actual
2037992.252024-05-1965411Actual
3785034.802025-09-1769311Actual
32113384.812025-04-1892111Actual
1931213.532024-04-1884211Actual
30979442.262025-03-1981111Actual
287925.002025-01-1796411Actual
3797810100.952025-09-1733711Actual
193756934.932024-04-1860511Actual
33342146.512025-05-1978611Actual
34349231.612025-06-1978111Actual
193472.002024-04-1896311Actual
26451116.722024-11-1681211Actual
2336358.212024-08-1767311Actual
356069.272025-07-1871511Actual
2330315110.622024-08-1760111Actual
22464307.152024-07-1792611Actual
32094219.912025-04-1867111Actual
35504436.942025-07-1881111Actual
367474.002025-08-1896411Actual
1431347.572023-11-1778411Actual
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2044423.102024-05-1971611Actual
2647122.042024-11-1671311Actual
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1621781.612024-01-1883111Actual
244493618.912024-09-1663611Actual
367205.002025-08-1896311Actual
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26456149.702024-11-1687211Actual
35528170.982025-07-1876211Actual
1636043.312024-01-1883611Actual
32093428.432025-04-1866111Actual
25366424.172024-10-1761211Actual
39043220.982025-10-1890411Actual
153781344.402023-12-1823711Actual
1530853.952023-12-1868411Actual
2655927.362024-11-1672611Actual
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26421113.532024-11-1678111Actual
1636470.972024-01-1889611Actual
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2138683.742024-06-1973311Actual
1430010402.022023-11-1760411Actual
32244128.422025-04-1878611Actual
2345229.482024-08-1771611Actual
2541480.552024-10-1790311Actual
35509673.112025-07-1887111Actual
2139068.852024-06-1978311Actual
2342528.422024-08-1778511Actual
35608289.062025-07-1874511Actual
2541027.362024-10-1784311Actual
2537958.212024-10-1780211Actual
36652225.232025-08-1878111Actual
162831223.122024-01-1861411Actual
2031186.932024-05-1983111Actual
28742369.912025-01-1765311Actual
152553.952023-12-1869211Actual
3896646352.692025-10-1812211Actual
16370331.002024-01-1897611Actual
14276170.982023-11-1765311Actual
17324149.702024-02-1774411Actual
22339356.082024-07-1780111Actual
3217817.782025-04-1869411Actual
2040928.422024-05-1968511Actual
2659778229.882024-11-1631711Actual
1634858.212024-01-1868611Actual
152212200.802023-12-1861111Actual
1636136.932024-01-1884611Actual
39105-201.362025-10-1891611Actual
1423657.142023-11-1784111Actual
1723769.912024-02-1767111Actual
1630740.122024-01-1894411Actual
391215307.242025-10-1820711Actual
35507120.972025-07-1884111Actual
32126116.722025-04-1873211Actual
14324122.042023-11-1792411Actual
35575249.702025-07-1866411Actual
1427313106.322023-11-1760311Actual
1726956.082024-02-1773211Actual
2650840.122024-11-1684411Actual
35653183.742025-07-1890611Actual
2540796.512024-10-1781311Actual
33219242.252025-05-1968111Actual
31015-53.502025-03-1991211Actual

Generated 2025-12-17 19:56:50.125 UTC