[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4262  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561876.292025-01-2487511Actual
204345457.242023-11-2657611Actual
184453288.052023-09-2622711Actual
36744-113.072025-02-2491411Actual
2872187.992024-07-2673211Actual
14222125.232023-05-2666111Actual
2650613.532024-05-2582411Actual
322685255.112024-10-2518711Actual
1627111.402023-07-2782311Actual
2658070886.122024-05-25101611Actual
2988745.442024-08-2589211Actual
2654913994.642024-05-2560611Actual
3681816743.622025-02-2419711Actual
26456149.702024-05-2587211Actual
233295.002024-02-2496111Actual
183786.082023-09-2671511Actual
1933056.082023-10-2673311Actual
23456449.702024-02-2476611Actual
254802231.652024-04-2563611Actual
3109636.932024-09-2582611Actual
253929447.742024-04-2560311Actual
3553570.972025-01-2484211Actual
299474772.122024-08-2552611Actual
31012149.702024-09-2587211Actual
3905331.612025-04-2667511Actual
299806.002024-08-2596611Actual
28702165.662024-07-2684111Actual
1621781.612023-07-2783111Actual
25406155.022024-04-2580311Actual
2655824.162024-05-2571611Actual
2653018.842024-05-2578511Actual
2538035.872024-04-2581211Actual
3785034.802025-03-2669311Actual
36645216.722025-02-2468111Actual
265431.002024-05-2596511Actual
36700120.972025-02-2468311Actual
17390218.852023-08-2681611Actual
26571225.232024-05-2587611Actual
37944580.562025-03-2680611Actual
1526710.332023-06-2685211Actual
39044-175.832025-04-2691411Actual
34396115.652024-12-2667311Actual
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26478139.062024-05-2581311Actual
35499300.762025-01-2474111Actual
1427046.502023-05-2692211Actual
3906515.652025-04-2683511Actual
2546743.312024-04-2589511Actual
2134053.952023-12-2784111Actual
3901263.532025-04-2684311Actual
27610-175.832024-06-2591311Actual
3567669352.052025-01-2429711Actual
2233067.782024-01-2467111Actual
39003160.342025-04-2673311Actual
2761418894.732024-06-2560411Actual
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3452480298.002024-12-2629711Actual
27538194.382024-06-2568111Actual
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2331918.842024-02-2482111Actual
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265368.212024-05-2585511Actual
29857147.572024-08-2585111Actual
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2436632.672024-03-2568311Actual
2992832.672024-08-2571411Actual
2552937022.732024-04-2535711Actual
3674293.312025-02-2489411Actual
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33307275.232024-11-2577411Actual
2338513614.842024-02-2460411Actual
2544056.082024-04-2589411Actual
277164508.292024-06-2522711Actual
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3790159.272025-03-2666511Actual
1525412.462023-06-2668211Actual
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18418222.042023-09-2680611Actual
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15314197.572023-06-2677411Actual
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367221993.352025-02-2461411Actual
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3213665.652024-10-2585211Actual
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2534416.722024-04-2569111Actual
34535693670.482024-12-2646711Actual
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1836831.612023-09-2694411Actual
2542534.802024-04-2568411Actual
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2994986.932024-08-2554611Actual
3222515809.562024-10-2552611Actual
2445370.972024-03-2568611Actual
2132216381.922023-12-2760111Actual
36792493.322025-02-2477611Actual
3907234.802025-04-2692511Actual
25395117.782024-04-2565311Actual
3326056.082024-11-2585211Actual
35529306.082025-01-2477211Actual
2440892.252024-03-2589411Actual
3221728.422024-10-2585511Actual
17302101.822023-08-2681311Actual
16373283214.552023-07-274711Actual
2886014028.682024-07-268711Actual
194346.002023-10-2696611Actual
193012.892023-10-2669211Actual
18328144.382023-09-2677311Actual
309661924.202024-09-2562111Actual
1623233.742023-07-2766211Actual
143664337.012023-05-268711Actual
32109598.642024-10-2587111Actual
21426141.192023-12-2790411Actual
223539925.412024-01-2460211Actual
34494461.412024-12-2681611Actual
3443427.362024-12-2682411Actual
36743143.312025-02-2490411Actual
2887911623.322024-07-2638711Actual
3331677.362024-11-2589411Actual
2548628.422024-04-2571611Actual
276405.002024-06-2596411Actual
1434915.652023-05-2682611Actual
38942620.982025-04-2665111Actual
204292.002023-11-2696511Actual
21336280.552023-12-2780111Actual
1929338342.962023-10-2612211Actual
19439217577.152023-10-266711Actual
3787832.672025-03-2671411Actual
14284113.532023-05-2676311Actual
244472280.592024-03-2561611Actual
1727337.992023-08-2678211Actual
29858673.112024-08-2587111Actual
2343711.402024-02-2494511Actual
162561077.372023-07-2761311Actual
18372275.232023-09-2662511Actual
1629814.592023-07-2782411Actual
3791613.532025-03-2685511Actual
16346151.832023-07-2766611Actual
3451445514.372024-12-2614711Actual
24320169.912024-03-2581111Actual
1626675.232023-07-2776311Actual
15232309.282023-06-2677111Actual
27629281.622024-06-2581411Actual
277051252466.652024-06-254711Actual
36656202.892025-02-2483111Actual
3227910305.212024-10-2533711Actual
265836566.842024-05-257711Actual
21401199.702023-12-2792311Actual
3000211223.312024-08-2533711Actual
23408-109.882024-02-2491411Actual
18428166.722023-09-2692611Actual
2434455.022024-03-2576211Actual
366691426.322025-02-2462211Actual
2032115279.772023-11-2612211Actual
142741345.472023-05-2661311Actual
33384164920.732024-11-2543711Actual
3330891.192024-11-2578411Actual
39399-35699.002025-05-2593711Actual
2880578.422024-07-2677511Actual
3561284.802025-01-2480511Actual
16270103.952023-07-2781311Actual
152759447.742023-06-2660311Actual
3098043.312024-09-2582111Actual
37873219.912025-03-2665411Actual
38981339.062025-04-2680211Actual
30984673.112024-09-2587111Actual
3453295550.412024-12-2639711Actual
39109445.002025-04-2697611Actual
3445469.912024-12-2673511Actual
2344320993.702024-02-2460611Actual
18404996.522023-09-2662611Actual
3911510775.432025-04-268711Actual
194655721.082023-10-26100711Actual
17307144.382023-08-2687311Actual
1527975.232023-06-2666311Actual
15358201.832023-06-2690611Actual
3213891.192024-10-2589211Actual
2235226875.732024-01-2412211Actual
27671202644.962024-06-2556611Actual
2048354110.282023-11-2631711Actual
1538151141.072023-06-2629711Actual
16363192.252023-07-2787611Actual
20378679.502023-11-2662411Actual
265931843.352024-05-2523711Actual
1731413106.322023-08-2660411Actual
193743.002023-10-2696411Actual
1726814.592023-08-2671211Actual
35585405.022025-01-2480411Actual
22377118.852024-01-2492211Actual
27543389.062024-06-2576111Actual
345238504.112024-12-2628711Actual
3100017.782024-09-2571211Actual
1531814.592023-06-2682411Actual
33309334.812024-11-2580411Actual
29976197.572024-08-2590611Actual
22339356.082024-01-2480111Actual
333282851.882024-11-2561611Actual
224391868.882024-01-2461611Actual
30987-187.542024-09-2591111Actual
163694.002023-07-2796611Actual
38956160.342025-04-2683111Actual
18380192.252023-09-2674511Actual
2871912.462024-07-2669211Actual
143594.002023-05-2696611Actual
224845660.442024-01-2428711Actual
39017-96.052025-04-2691311Actual
214914.002023-12-2796611Actual
28837357.152024-07-2674611Actual
253911.002024-04-2596211Actual
33223389.062024-11-2574111Actual
38970243.322025-04-2665211Actual
3897383.742025-04-2668211Actual
39030260.342025-04-2673411Actual
163766801.952023-07-278711Actual
3683412532.912025-02-2440711Actual
2988341.192024-08-2583211Actual
29966493.322024-08-2577611Actual
162443.952023-07-2782211Actual
35580178.422025-01-2473411Actual
2647015.652024-05-2569311Actual
16310348.642023-07-2761511Actual
3913254017.722025-04-2635711Actual
37895150.762025-03-2694411Actual
3100384.802024-09-2576211Actual
29886149.702024-08-2587211Actual
1843227000.002023-09-2699611Actual
1933822.042023-10-2683311Actual
16345166.722023-07-2765611Actual
3912773729.792025-04-2629711Actual
3222347.572024-10-2594511Actual
243498.212024-03-2582211Actual
39036350.772025-04-2681411Actual
36682198.642025-02-2481211Actual
20493175302.992023-11-2646711Actual
3436940.122024-12-2667211Actual
2342661.402024-02-2480511Actual
233861117.802024-02-2461411Actual
21475191.192023-12-2774611Actual
15241132.682023-06-2689111Actual
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321705.002024-10-2596311Actual
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3439784.802024-12-2668311Actual
14293192.252023-05-2687311Actual
38943563.542025-04-2666111Actual
31103-163.072024-09-2591611Actual
379231.002025-03-2696511Actual
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36725262.472025-02-2466411Actual
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173493.952023-08-2671511Actual
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26467134.802024-05-2566311Actual
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2243820229.862024-01-2460611Actual
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37849120.972025-03-2668311Actual
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1939228.422023-10-2683511Actual
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3099840.122024-09-2568211Actual
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2242315.652024-01-2482411Actual
2142343.312023-12-2785411Actual
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1421820229.862023-05-2660111Actual
29910110.342024-08-2583311Actual
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2988436.932024-08-2584211Actual
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3562924313.982025-01-2460611Actual
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32103746.522024-10-2580111Actual
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36717-115.202025-02-2491311Actual
25439144.382024-04-2587411Actual
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29902181.612024-08-2573311Actual
1620682.682023-07-2768111Actual
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3103894.382024-09-2585311Actual
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29842442.262024-08-2566111Actual
173482.892023-08-2669511Actual
16305-97.112023-07-2791411Actual
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1726487.992023-08-2666211Actual
3445846.502024-12-2678511Actual
21428188.002023-12-2792411Actual
22395132.682024-01-2481311Actual
25431140.122024-04-2577411Actual
288007.142024-07-2669511Actual
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288709342.422024-07-2624711Actual
1838532.672023-09-2681511Actual
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276136.002024-06-2596311Actual
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203308.212023-11-2671211Actual
2033135.872023-11-2673211Actual
19423197.572023-10-2681611Actual
265462013.562024-05-2554611Actual
2993982.682024-08-2585411Actual
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32254-129.032024-10-2591611Actual
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2333915.652024-02-2471211Actual
2443112.462024-03-2583511Actual
1422622.042023-05-2671111Actual
1935295.442023-10-2666411Actual
2235861.402024-01-2467211Actual
31088641.202024-09-2572611Actual
2765073.102024-06-2573511Actual
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24390119.912024-03-2565411Actual
1839117.782023-09-2689511Actual
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2132764.592023-12-2767111Actual
2993892.252024-08-2584411Actual
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34429219.912024-12-2676411Actual
27597301.832024-06-2574311Actual
35521209.272025-01-2466211Actual
2145148.632023-12-2787511Actual
1932494.382023-10-2665311Actual
1934233.742023-10-2689311Actual
37920-20.522025-03-2691511Actual
2536839.062024-04-2565211Actual
2143433.742023-12-2765511Actual

Generated 2025-06-25 11:17:06.506 UTC