[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4343  >   <  TAKE 512  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535669.912024-04-2785111Actual
16284679.502023-07-2962411Actual
184588084.952023-09-2840711Actual
22496155076.072024-01-2646711Actual
162559543.492023-07-2960311Actual
2235226875.732024-01-2612211Actual
25488114.592024-04-2773611Actual
3331272.042024-11-2783411Actual
36691143.312025-02-2692211Actual
25359226.302024-04-2790111Actual
2537958.212024-04-2780211Actual
152759447.742023-06-2860311Actual
311239437.112024-09-2724711Actual
1628596.512023-07-2965411Actual
276865945.552024-06-2776611Actual
16212332.682023-07-2977111Actual
2433766.722024-03-2766211Actual
27562922.052024-06-2762211Actual
35513307.152025-01-2692111Actual
30978713.542024-09-2780111Actual
1632151.822023-07-2977511Actual
37803401.832025-03-2881111Actual
1946152995.362023-10-2839711Actual
2041457.142023-11-2876511Actual
1530916.722023-06-2869411Actual
34496167.782024-12-2883611Actual
34432430.552024-12-2880411Actual
18291219.912023-09-2862211Actual
3791613.532025-03-2885511Actual
172881099.722023-08-2861311Actual
22454369.912024-01-2680611Actual
368175255.112025-02-2618711Actual
19317-29.032023-10-2891211Actual
27642719.922024-06-2761511Actual
26433106.082024-05-2794111Actual
19389122.042023-10-2880511Actual
243061975.262024-03-2761111Actual
277171861.432024-06-2723711Actual
2144910.332023-12-2984511Actual
20451219.912023-11-2880611Actual
33343549.712024-11-2780611Actual
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2340691.192024-02-2689411Actual
1423184.802023-05-2878111Actual
1534991.192023-06-2878611Actual
2772713947.832024-06-2738711Actual
26474108.212024-05-2776311Actual
1529427.362023-06-2885311Actual
27608144.382024-06-2789311Actual
2030128.422023-11-2869111Actual
3677299.702025-02-2692511Actual
1525316.722023-06-2867211Actual
2138256.082023-12-2967311Actual
39101117.782025-04-2885611Actual
1526710.332023-06-2885211Actual
27556406.092024-06-2792111Actual
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3779660.332025-03-2871111Actual
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28703148.632024-07-2885111Actual
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32094219.912024-10-2767111Actual
3779539.062025-03-2869111Actual
26527113.532024-05-2774511Actual
1828886361.942023-09-2812211Actual
36661342.252025-02-2690111Actual
14312149.702023-05-2877411Actual
3209647.572024-10-2769111Actual
18344899.712023-09-2861411Actual
1931911.402023-10-2894211Actual
244814127.432024-03-278711Actual
2658622976.722024-05-2714711Actual
31068161.402024-09-2790411Actual
34404129.482024-12-2878311Actual
3561518.842025-01-2683511Actual
203752.002023-11-2896311Actual
29841485.872024-08-2765111Actual
1936731.612023-10-2885411Actual
31044148.632024-09-2794311Actual
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2440892.252024-03-2789411Actual
3556187.992025-01-2683311Actual
244493618.912024-03-2763611Actual
26484108.212024-05-2789311Actual
21342240.132023-12-2987111Actual
1833211.402023-09-2882311Actual
17242163.532023-08-2874111Actual
3561919.912025-01-2689511Actual
33291-99.242024-11-2791311Actual
39138817472.952025-04-2846711Actual
183786.082023-09-2871511Actual
18347128.422023-09-2866411Actual
27688146.512024-06-2778611Actual
2244561.402024-01-2668611Actual
1724970.972023-08-2883111Actual
1538956342.232023-06-2839711Actual
21344160.342023-12-2990111Actual
3326056.082024-11-2785211Actual
34345410.342024-12-2873111Actual
36800448.642025-02-2687611Actual
1938653.952023-10-2876511Actual
31058381.622024-09-2777411Actual
1623233.742023-07-2966211Actual
390645.012025-04-2882511Actual
3434368.852024-12-2869111Actual
23325164.592024-02-2690111Actual
2552816573.412024-04-2734711Actual
1828655.022023-09-2894111Actual
23353107.142024-02-2690211Actual
21362152.892023-12-2977211Actual
143858580.712023-05-2838711Actual
33264-88.602024-11-2791211Actual
2876092.252024-07-2889311Actual
3668466.722025-02-2683211Actual
29956448.642024-08-2765611Actual
25347142.252024-04-2774111Actual
24504176059.222024-03-2746711Actual
25494183.742024-04-2781611Actual
32212168.852024-10-2780511Actual
1433745.442023-05-2867611Actual
2988532.672024-08-2785211Actual
1829416.722023-09-2867211Actual
233041706.112024-02-2661111Actual
33253328.422024-11-2777211Actual
2766249.702024-06-2789511Actual
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29976197.572024-08-2790611Actual
204634.002023-11-2896611Actual
16222206.082023-07-2990111Actual
2233894.382024-01-2678111Actual
32244128.422024-10-2778611Actual
203482.002023-11-2896211Actual
2873141.192024-07-2885211Actual
1425043.312023-05-2866211Actual
194566779.612023-10-2833711Actual
265761881.652024-05-2794611Actual
17256253.962023-08-2892111Actual
1434014.592023-05-2871611Actual
3446974.162024-12-2892511Actual
1928565.652023-10-2885111Actual
3325490.122024-11-2778211Actual
3674293.312025-02-2689411Actual
173671.002023-08-2896511Actual
2249125914.012024-01-2637711Actual
162561077.372023-07-2961311Actual
2344175.232024-02-2654611Actual
3000537634.442024-08-2737711Actual
2435444.382024-03-2789211Actual
19333105.022023-10-2877311Actual
1530770.972023-06-2867411Actual
1830027.362023-09-2876211Actual
1931849.702023-10-2892211Actual
34403416.722024-12-2877311Actual
28789-126.902024-07-2891411Actual
3451445514.372024-12-2814711Actual
19288206.082023-10-2890111Actual
2550727000.002024-04-2799611Actual
35494217.782025-01-2667111Actual
17324149.702023-08-2874411Actual
390835960.442025-04-2863611Actual
21354113.532023-12-2966211Actual
23400146.512024-02-2681411Actual
1941529.482023-10-2871611Actual
37935175.232025-03-2868611Actual
27638228.422024-06-2792411Actual
36654561.412025-02-2681111Actual
31060441.192024-09-2780411Actual
1527033.742023-06-2890211Actual
22349289.062024-01-2692111Actual
15360268.852023-06-2892611Actual
3218997.572024-10-2784411Actual
2142247.572023-12-2984411Actual
33227855.032024-11-2780111Actual
3439122215.002024-12-2860311Actual
34348799.712024-12-2877111Actual
27627122.042024-06-2778411Actual
1936411.402023-10-2882411Actual
29898120.972024-08-2767311Actual
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379047.142025-03-2869511Actual
3675437.992025-02-2668511Actual
2037035.872023-11-2889311Actual
20427102.892023-11-2892511Actual
3790979.482025-03-2877511Actual
1526335.872023-06-2881211Actual
14348143.312023-05-2881611Actual
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3099840.122024-09-2768211Actual
27631100.762024-06-2783411Actual
1636136.932023-07-2984611Actual
1730628.422023-08-2885311Actual
33322515.662024-11-2752611Actual
2037152.892023-11-2890311Actual
3452611315.862024-12-2832711Actual
3334891.192024-11-2785611Actual
32241364.602024-10-2774611Actual
245009513.702024-03-2738711Actual
174195420.012023-08-2828711Actual
1423657.142023-05-2884111Actual
34498134.802024-12-2885611Actual
18427-99.242023-09-2891611Actual
16363192.252023-07-2987611Actual
2650613.532024-05-2782411Actual
3327450.762024-11-2768311Actual
27607448.642024-06-2787311Actual
16230269.912023-07-2962211Actual
2146148652.732023-12-2956611Actual
3683213560.592025-02-2638711Actual
19376712.472023-10-2861511Actual
3907234.802025-04-2892511Actual
31056306.082024-09-2774411Actual
15317140.122023-06-2881411Actual
37808598.642025-03-2887111Actual
35586250.762025-01-2681411Actual
2881376.292024-07-2887511Actual
37940389.062025-03-2874611Actual
16357206.082023-07-2980611Actual
21397192.252023-12-2987311Actual
38956160.342025-04-2883111Actual
20350617.792023-11-2861311Actual
16353213.532023-07-2974611Actual
2331677.362024-02-2678111Actual
1837614.592023-09-2868511Actual
1932810.332023-10-2869311Actual
3682932283.282025-02-2634711Actual
3683130539.632025-02-2637711Actual
234863223.162024-02-2622711Actual
3561130.552025-01-2678511Actual
1425926.292023-05-2878211Actual
1431347.572023-05-2878411Actual
142535.012023-05-2869211Actual
2754087.992024-06-2771111Actual
27671202644.962024-06-2756611Actual
29978263.532024-08-2792611Actual
3682085680.022025-02-2621711Actual
2040682.682023-11-2865511Actual
2869147.572024-07-2869111Actual
356577.002025-01-2696611Actual
3556594.382025-01-2689311Actual
3102745.442024-09-2771311Actual
3561714.592025-01-2685511Actual
24380144.382024-03-2787311Actual
32132226.302024-10-2781211Actual
21475191.192023-12-2974611Actual
153031645.472023-06-2861411Actual
36797100.762025-02-2683611Actual
29853510.342024-08-2781111Actual
1834131.612023-09-2894311Actual
2333915.652024-02-2671211Actual
2232517367.042024-01-2660111Actual
23361122.042024-02-2665311Actual
214051258.232023-12-2961411Actual
19286335.872023-10-2887111Actual
3446234.802024-12-2883511Actual
2544056.082024-04-2789411Actual
1638358732.702023-07-2921711Actual
204345457.242023-11-2857611Actual
2998714268.052024-08-278711Actual
20317-180.092023-11-2891111Actual
3553324.162025-01-2682211Actual
24437-23.712024-03-2791511Actual
1523623.102023-06-2882111Actual
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2651550.762024-05-2794411Actual
2034296.512023-11-2887211Actual
37885336.942025-03-2881411Actual
18336144.382023-09-2887311Actual
153013.002023-06-2896311Actual
32100343.322024-10-2776111Actual
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35639177.362025-01-2672611Actual
18265218.852023-09-2866111Actual
28751411.412024-07-2877311Actual
29972102.892024-08-2784611Actual
193201.002023-10-2896211Actual
32137299.702024-10-2787211Actual
14323-71.582023-05-2891411Actual
3329397.572024-11-2794311Actual
37887120.972025-03-2883411Actual
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2541728.422024-04-2794311Actual
1731229.482023-08-2894311Actual
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254183.002024-04-2796311Actual
1422514.592023-05-2869111Actual
29848312.472024-08-2774111Actual
2136829.482023-12-2984211Actual
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28764113.532024-07-2894311Actual
2545131.612024-04-2767511Actual
2657043.312024-05-2785611Actual
2435220.972024-03-2785211Actual
21379815.672023-12-2962311Actual
15306142.252023-06-2866411Actual
3567910916.922025-01-2633711Actual
3563698.632025-01-2668611Actual
2247812093.542024-01-2619711Actual
16302192.252023-07-2987411Actual
2135977.362023-12-2973211Actual
1945934950.352023-10-2837711Actual
18282118.852023-09-2889111Actual
17254190.122023-08-2890111Actual
36644292.252025-02-2667111Actual
173151345.472023-08-2861411Actual
2437347.572024-03-2778311Actual
1833764.592023-09-2889311Actual
21433208.212023-12-2962511Actual
27731376326.342024-06-2746711Actual
23448186.932024-02-2666611Actual
2886014028.682024-07-288711Actual

Generated 2025-06-27 08:05:11.631 UTC