[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3936  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33338257.152024-11-2973611Actual
34457148.632024-12-3077511Actual
255203288.052024-04-2922711Actual
2249546223.562024-01-2843711Actual
25360-180.092024-04-2991111Actual
1637127000.002023-07-3199611Actual
333292280.592024-11-2962611Actual
355461566.752025-01-2862311Actual
1833764.592023-09-3089311Actual
1434664.592023-05-3078611Actual
37935175.232025-03-3068611Actual
3783733.742025-03-3089211Actual
34401234.812024-12-3074311Actual
2349626998.072024-02-2837711Actual
27557224.172024-06-2994111Actual
24343182.682024-03-2974211Actual
1840118159.612023-09-3057611Actual
28769212.472024-07-3065411Actual
1434273.102023-05-3073611Actual
3796214618.052025-03-307711Actual
17386434.812023-08-3076611Actual
26438499.702024-05-2962211Actual
1733344.382023-08-3085411Actual
162469.272023-07-3184211Actual
34414-130.092024-12-3091311Actual
163084.002023-07-3196411Actual
2044694.382023-11-3073611Actual
1929338342.962023-10-3012211Actual
1732039.062023-08-3068411Actual
28842294.382024-07-3081611Actual
26466148.632024-05-2965311Actual
2035283.742023-11-3065311Actual
16210188.002023-07-3174111Actual
3667396.512025-02-2868211Actual
21475191.192023-12-3174611Actual
310456.002024-09-2996311Actual
37864128.422025-03-3089311Actual
23465288.002024-02-2887611Actual
2136928.422023-12-3185211Actual
2042028.422023-11-3083511Actual
1839719370.272023-09-3052611Actual
224773795.512024-01-2818711Actual
234451508.232024-02-2862611Actual
2997033.742024-08-2982611Actual
20451219.912023-11-3080611Actual
2436632.672024-03-2968311Actual
2433673.102024-03-2965211Actual
1523964.592023-06-3085111Actual
21332151.832023-12-3174111Actual
2435444.382024-03-2989211Actual
3443776.292024-12-3085411Actual
3222745584.592024-10-2956611Actual
26485166.722024-05-2990311Actual
2037418.842023-11-3094311Actual
3441082.682024-12-3085311Actual
23469222.042024-02-2892611Actual
3328576.292024-11-2983311Actual
36782448.642025-02-2865611Actual
162831223.122023-07-3161411Actual
2446584.802024-03-2983611Actual
2883465.652024-07-3071611Actual
1927175.232023-10-3067111Actual
36749691.202025-02-2861511Actual
378973702.962025-03-3060511Actual
2988341.192024-08-2983211Actual
31023276.302024-09-2966311Actual
26421113.532024-05-2978111Actual
2346266.722024-02-2883611Actual
215087228.552023-12-3124711Actual
22403-90.732024-01-2891311Actual
31029280.552024-09-2974311Actual
3113212914.832024-09-2938711Actual
2146148652.732023-12-3156611Actual
32241364.602024-10-2974611Actual
17389352.892023-08-3080611Actual
162443.952023-07-3182211Actual
2034119.912023-11-3085211Actual
2343248.632024-02-2887511Actual
1735814.592023-08-3083511Actual
27607448.642024-06-2987311Actual
3666623483.112025-02-2812211Actual
204109.272023-11-3069511Actual
1737317367.042023-08-3060611Actual
3912016743.622025-04-3019711Actual
3798062720.012025-03-3035711Actual
34339681.622024-12-3065111Actual
2032544.382023-11-3065211Actual
234195.012024-02-2869511Actual
21337174.172023-12-3181111Actual
2772188935.392024-06-2931711Actual
1428915.652023-05-3082311Actual
15357131.612023-06-3089611Actual
288709342.422024-07-3024711Actual
37890448.642025-03-3087411Actual
234123213.582024-02-2860511Actual
24361891.202024-03-2961311Actual
253391199.722024-04-2962111Actual
143775841.292023-05-3028711Actual
20372-40.732023-11-3091311Actual
28844100.762024-07-3083611Actual
3673724.162025-02-2882411Actual
32239153.952024-10-2972611Actual
2035437.992023-11-3067311Actual
3560327.362025-01-2867511Actual
23467166.722024-02-2890611Actual
3791817.782025-03-3089511Actual
24328-122.642024-03-2991111Actual
18416188.002023-09-3077611Actual
38943563.542025-04-3066111Actual
3555128.422025-01-2869311Actual
1631244.382023-07-3165511Actual
184433415.722023-09-3020711Actual
36649359.282025-02-2874111Actual
1933663.532023-10-3081311Actual
3784068.852025-03-3092211Actual
18328144.382023-09-3077311Actual
1928468.852023-10-3084111Actual
22442169.912024-01-2865611Actual
2342450.762024-02-2877511Actual
275343109.332024-06-2962111Actual
38999120.972025-04-3067311Actual
1938843.312023-10-3078511Actual
183959.272023-09-3094511Actual
23414297.572024-02-2862511Actual
2438530.552024-03-2994311Actual
1936411.402023-10-3082411Actual
28847448.642024-07-3087611Actual
1429051.822023-05-3083311Actual
24416277.362024-03-2962511Actual
37809143.312025-03-3089111Actual
38963345.452025-04-3092111Actual
391234508.292025-04-3022711Actual
321721763.562024-10-2961411Actual
2885218708.552024-07-3094611Actual
2341636.932024-02-2866511Actual
33280269.912024-11-2977311Actual
174195420.012023-08-3028711Actual
184298791.352023-09-3094611Actual
19437112775.202023-10-30101611Actual
2446676.292024-03-2984611Actual
37892205.022025-03-3090411Actual
22470109920.892024-01-284711Actual
25421665.672024-04-2962411Actual
1840945.442023-09-3068611Actual
18357172.042023-09-3080411Actual
2772072269.132024-06-2929711Actual
33356217.002024-11-2997611Actual
3438237.992024-12-3084211Actual
31051133.742024-09-2967411Actual
20464154.002023-11-3097611Actual
17301163.532023-08-3080311Actual
3222280.552024-10-2992511Actual
33331413.532024-11-2965611Actual
2873481.612024-07-3090211Actual
25431140.122024-04-2977411Actual
204849578.602023-11-3032711Actual
2233322.042024-01-2871111Actual
3223865.652024-10-2971611Actual
3215227.362024-10-2971311Actual
214914.002023-12-3196611Actual
14285203.952023-05-3077311Actual
2439256.082024-03-2967411Actual
15346142.252023-06-3074611Actual
2137529.482023-12-3194211Actual
355434.002025-01-2896211Actual
20493175302.992023-11-3046711Actual
2346119.912024-02-2882611Actual
3562030.552025-01-2890511Actual
2242643.312024-01-2885411Actual
35506146.512025-01-2883111Actual
265359.272024-05-2984511Actual
31082360.342024-09-2965611Actual
1624115.652023-07-3178211Actual
16398407551.482023-07-3143711Actual
243336108.322024-03-2960211Actual
1529097.572023-06-3081311Actual
244143372.102024-03-2960511Actual
2434637.992024-03-2978211Actual
35687604504.282025-01-2846711Actual
3791025.232025-03-3078511Actual
378238.212025-03-3069211Actual
27544698.642024-06-2977111Actual
29959149.702024-08-2968611Actual
2237829.482024-01-2894211Actual
32188108.212024-10-2983411Actual
2236486.932024-01-2876211Actual
143321108.232023-05-3061611Actual
174016.002023-08-3096611Actual
2440892.252024-03-2989411Actual
2884328.422024-07-3082611Actual
253725.012024-04-2969211Actual
36717-115.202025-02-2891311Actual
19270143.312023-10-3066111Actual
37853311.402025-03-3074311Actual
29956448.642024-08-2965611Actual
2989990.122024-08-2968311Actual
1429241.192023-05-3085311Actual
32154228.422024-10-2974311Actual
32148177.362024-10-2966311Actual
39058330.552025-04-3074511Actual
2234281.612024-01-2883111Actual
3326816032.972024-11-2960311Actual
3443427.362024-12-3082411Actual
33278198.642024-11-2974311Actual
3331360.332024-11-2984411Actual
29914119.912024-08-2989311Actual
3907234.802025-04-3092511Actual
2432448.632024-03-2985111Actual
2342661.402024-02-2880511Actual
1943627000.002023-10-3099611Actual
2766653.952024-06-2994511Actual
14228142.252023-05-3074111Actual
1726814.592023-08-3071211Actual
1729522.042023-08-3071311Actual
16373283214.552023-07-314711Actual
2534275.232024-04-2967111Actual
19410195.442023-10-3065611Actual
2641476.292024-05-2968111Actual
23413363.532024-02-2861511Actual
2649012282.902024-05-2960411Actual
32120156.082024-10-2965211Actual
1528844.382023-06-3078311Actual
32108134.802024-10-2985111Actual
3681541926.012025-02-2814711Actual
3565927000.002025-01-2899611Actual
2771598174.932024-06-2921711Actual
1724820.972023-08-3082111Actual
1522660.332023-06-3068111Actual
29847311.402024-08-2973111Actual
1941419.912023-10-3069611Actual
2656944.382024-05-2984611Actual
2146966.722023-12-3167611Actual
29943-139.662024-08-2991411Actual
23472279.002024-02-2897611Actual
3221728.422024-10-2985511Actual
15360268.852023-06-3092611Actual
37792344.382025-03-3066111Actual
193472.002023-10-3096311Actual
16278-73.712023-07-3191311Actual
14363185260.592023-05-304711Actual
17336148.632023-08-3090411Actual
1538151141.072023-06-3029711Actual
29964383.742024-08-2974611Actual
1930729.482023-10-3078211Actual
3905262.462025-04-3066511Actual
2644553.952024-05-2973211Actual
30010295633.762024-08-2946711Actual
30993978.442024-09-2961211Actual
1433592.252023-05-3065611Actual
28723115.652024-07-3076211Actual
2340691.192024-02-2889411Actual
3453111623.322024-12-3038711Actual
2339865.652024-02-2878411Actual
1726956.082023-08-3073211Actual
28727148.632024-07-3081211Actual
29948681.622024-08-2953611Actual
2760337.992024-06-2982311Actual
1732378.422023-08-3073411Actual
34494461.412024-12-3081611Actual
20315147.572023-11-3089111Actual
19464239817.462023-10-3046711Actual
18266107.142023-09-3067111Actual
14348143.312023-05-3081611Actual
36676167.782025-02-2873211Actual
2236122.042024-01-2871211Actual
27602350.772024-06-2981311Actual
2540810.332024-04-2982311Actual
3223742.252024-10-2969611Actual
378422.002025-03-3096211Actual
2149327000.002023-12-3199611Actual
183703341.252023-09-3060511Actual
1730628.422023-08-3085311Actual
2041250.762023-11-3073511Actual
38998242.252025-04-3066311Actual
34384149.702024-12-3087211Actual
17430271277.102023-08-3043711Actual
298951551.852024-08-2962311Actual
15363864.002023-06-3097611Actual
3785151.822025-03-3071311Actual
3101922902.252024-09-2960311Actual
2646144.382024-05-2994211Actual
35642927.372025-01-2876611Actual
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35553178.422025-01-2873311Actual
32156347.572024-10-2977311Actual
3212273.102024-10-2967211Actual
367474.002025-02-2896411Actual
2133962.462023-12-3183111Actual
288097.142024-07-3082511Actual
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18363144.382023-09-3087411Actual
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15287135.872023-06-3077311Actual
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3324830.552024-11-2969211Actual
19430170.982023-10-3090611Actual
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30978713.542024-09-2980111Actual
1535467.782023-06-3084611Actual
322312419.952024-10-2962611Actual
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23399235.872024-02-2880411Actual
29880181.612024-08-2980211Actual
3788996.512025-03-3085411Actual
3224984.802024-10-2984611Actual
2141116.722023-12-3169411Actual
34439102.892024-12-3089411Actual
27569113.532024-06-2973211Actual
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2986521587.332024-08-2912211Actual
322301935.902024-10-2961611Actual
32159264.592024-10-2981311Actual
2038797.572023-11-3076411Actual
1426511.402023-05-3085211Actual
17387282.682023-08-3077611Actual
2336512.462024-02-2869311Actual
2873141.192024-07-3085211Actual
28751411.412024-07-3077311Actual
3786294.382025-03-3085311Actual
3104619658.572024-09-2960411Actual
3338270102.072024-11-2939711Actual
23460193.322024-02-2881611Actual
3559068.852025-01-2885411Actual
36648389.062025-02-2873111Actual
33332376.302024-11-2966611Actual
174297909.422023-08-3040711Actual
36654561.412025-02-2881111Actual
3682085680.022025-02-2821711Actual
3557944.382025-01-2871411Actual
224928954.122024-01-2838711Actual
22373144.382024-01-2887211Actual
26560103.952024-05-2973611Actual
3894662.462025-04-3069111Actual
1629173.102023-07-3173411Actual
2345229.482024-02-2871611Actual
22365156.082024-01-2877211Actual
3782411.402025-03-3071211Actual
173692128.462023-08-3053611Actual
184526853.012023-09-3033711Actual
345204462.542024-12-3022711Actual
37806114.592025-03-3084111Actual
27550159.272024-06-2984111Actual
224836954.082024-01-2824711Actual
1937961.402023-10-3066511Actual
1827867.782023-09-3083111Actual
2988212.462024-08-2982211Actual
1637831286.452023-07-3114711Actual
3217817.782024-10-2969411Actual
2886516743.622024-07-3019711Actual
18371377.362023-09-3061511Actual
2772713947.832024-06-2938711Actual
3911417892.582025-04-307711Actual
27644115.652024-06-2965511Actual
1426313.532023-05-3083211Actual

Generated 2025-06-29 14:11:51.671 UTC