[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18426125.232023-09-2890611Actual
1941529.482023-10-2871611Actual
2436632.672024-03-2768311Actual
35539135.872025-01-2690211Actual
36717-115.202025-02-2691311Actual
32245480.562024-10-2780611Actual
1629014.592023-07-2971411Actual
3449549.702024-12-2882611Actual
3900239.062025-04-2871311Actual
35651524.172025-01-2687611Actual
2445296.512024-03-2767611Actual
2038414.592023-11-2871411Actual
288097.142024-07-2882511Actual
3672796.512025-02-2668411Actual
21401199.702023-12-2992311Actual
2538035.872024-04-2781211Actual
35581296.512025-01-2674411Actual
163351.002023-07-2996511Actual
287681139.082024-07-2862411Actual
2656465.652024-05-2778611Actual
2239839.062024-01-2684311Actual
31071122.042024-09-2794411Actual
16352102.892023-07-2973611Actual
153031645.472023-06-2861411Actual
2433766.722024-03-2766211Actual
29929162.462024-08-2773411Actual
19437112775.202023-10-28101611Actual
1526922.042023-06-2889211Actual
355705.002025-01-2696311Actual
27618309.282024-06-2766411Actual
15336941.202023-06-2862611Actual
36707111.402025-02-2678311Actual
2235065.652024-01-2694111Actual
31002294.382024-09-2774211Actual
2048724033.122023-11-2835711Actual
1830614.592023-09-2883211Actual
3911753877.292025-04-2814711Actual
27637-135.412024-06-2791411Actual
1433592.252023-05-2865611Actual
2147115.652023-12-2969611Actual
23400146.512024-02-2681411Actual
2237035.872024-01-2683211Actual
27664-59.882024-06-2791511Actual
2143615.652023-12-2967511Actual
24437-23.712024-03-2791511Actual
35648115.652025-01-2683611Actual
2135713.532023-12-2969211Actual
23369103.952024-02-2676311Actual
1831347.572023-09-2892211Actual
153338571.132023-06-2857611Actual
2037370.972023-11-2892311Actual
26422453.962024-05-2780111Actual
25439144.382024-04-2787411Actual
17384129.482023-08-2873611Actual
22403-90.732024-01-2691311Actual
37848160.342025-03-2867311Actual
17255-150.302023-08-2891111Actual
2770327000.002024-06-2799611Actual
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1624917.782023-07-2989211Actual
3564732.672025-01-2682611Actual
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18404996.522023-09-2862611Actual
21387163.532023-12-2974311Actual
38959673.112025-04-2887111Actual
26502190.122024-05-2777411Actual
3792222.042025-03-2894511Actual
2648049.702024-05-2783311Actual
15250215.662023-06-2862211Actual
214312895.492023-12-2960511Actual
28723115.652024-07-2876211Actual
390796876.422025-04-2857611Actual
31057212.472024-09-2776411Actual
34488293.322024-12-2873611Actual
32175159.272024-10-2766411Actual
29863228.422024-08-2794111Actual
2650937.992024-05-2785411Actual
1423753.952023-05-2885111Actual
24315209.272024-03-2774111Actual
28736109.272024-07-2892211Actual
173413085.922023-08-2860511Actual
32114207.152024-10-2794111Actual
152759447.742023-06-2860311Actual
173727095.572023-08-2857611Actual
2650613.532024-05-2782411Actual
2244561.402024-01-2668611Actual
24309182.682024-03-2766111Actual
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3668870.972025-02-2689211Actual
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21520151030.322023-12-2943711Actual
3664664.592025-02-2669111Actual
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2757853.952024-06-2784211Actual
265359.272024-05-2784511Actual
1630380.552023-07-2989411Actual
31099101.822024-09-2785611Actual
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2435820.972024-03-2794211Actual
2035713.532023-11-2871311Actual
1838532.672023-09-2881511Actual
3219085.872024-10-2785411Actual
34376141.192024-12-2877211Actual
22377118.852024-01-2692211Actual
3221151.822024-10-2778511Actual
14333692.262023-05-2862611Actual
36730167.782025-02-2673411Actual
265442126.332024-05-2752611Actual
32287658590.652024-10-2746711Actual
15338141.192023-06-2865611Actual
2759551.822024-06-2771311Actual
14297179.492023-05-2892311Actual
2145610.332023-12-2994511Actual
1830712.462023-09-2884211Actual
288536.002024-07-2896611Actual
28761141.192024-07-2890311Actual
2998227000.002024-08-2799611Actual
39030260.342025-04-2873411Actual
366934.002025-02-2696211Actual
32243484.812024-10-2777611Actual
2034682.682023-11-2892211Actual
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25675-41822.002024-05-2693711Actual
20451219.912023-11-2880611Actual
37959781473.832025-03-28101611Actual
25493296.512024-04-2780611Actual
38958128.422025-04-2885111Actual
2341043.312024-02-2694411Actual
194414351.902023-10-288711Actual
17336148.632023-08-2890411Actual
1526335.872023-06-2881211Actual
28708422.042024-07-2892111Actual
36681320.982025-02-2680211Actual
33333186.932024-11-2767611Actual
184369165.822023-09-287711Actual
28735-64.132024-07-2891211Actual
1425122.042023-05-2867211Actual
1634775.232023-07-2967611Actual
37856140.122025-03-2878311Actual
2650358.212024-05-2778411Actual
378422.002025-03-2896211Actual
36661342.252025-02-2690111Actual
2031025.232023-11-2882111Actual
1426313.532023-05-2883211Actual
36659747.582025-02-2687111Actual
2545410.332024-04-2771511Actual
3785933.742025-03-2882311Actual
3335727000.002024-11-2799611Actual
163909051.992023-07-2932711Actual
36791748.652025-02-2676611Actual
35644147.572025-01-2678611Actual
1435145.442023-05-2884611Actual
2035851.822023-11-2873311Actual
213781494.402023-12-2961311Actual
20304212.472023-11-2874111Actual
1525135.872023-06-2865211Actual
1429051.822023-05-2883311Actual
234207.142024-02-2671511Actual
183786.082023-09-2871511Actual
1935435.872023-10-2868411Actual
1845448496.342023-09-2835711Actual
2644063.532024-05-2766211Actual
1830948.632023-09-2887211Actual
2338339.062024-02-2694311Actual
29867856.092024-08-2761211Actual
17364-26.902023-08-2891511Actual
153806443.432023-06-2828711Actual
1623233.742023-07-2966211Actual
18270139.062023-09-2873111Actual
390931232.702025-04-2876611Actual
1736335.872023-08-2890511Actual
18366-77.962023-09-2891411Actual
1838315.652023-09-2878511Actual
3901020.972025-04-2882311Actual
2242453.952024-01-2683411Actual
2142015.652023-12-2982411Actual
16398407551.482023-07-2943711Actual
1623137.992023-07-2965211Actual
2232517367.042024-01-2660111Actual
36803-125.832025-02-2691611Actual
19350719.922023-10-2862411Actual
234775785.972024-02-267711Actual
3338113172.282024-11-2738711Actual
3453040995.142024-12-2837711Actual
320912682.722024-10-2762111Actual
2032640.122023-11-2866211Actual
39102524.172025-04-2887611Actual
35556377.362025-01-2677311Actual
3331360.332024-11-2784411Actual
143775841.292023-05-2828711Actual
1727823.102023-08-2884211Actual
1942657.142023-10-2884611Actual
2048354110.282023-11-2831711Actual
3906278.422025-04-2880511Actual
2655573.102024-05-2767611Actual
3443776.292024-12-2885411Actual
1731229.482023-08-2894311Actual
288224324.242024-07-2854611Actual
2883465.652024-07-2871611Actual
36782448.642025-02-2665611Actual
288709342.422024-07-2824711Actual
1631420.972023-07-2967511Actual
2342328.422024-02-2676511Actual
366681711.432025-02-2661211Actual
1730859.272023-08-2889311Actual
26429225.232024-05-2789111Actual
193105.012023-10-2882211Actual
1427958.212023-05-2868311Actual
356577.002025-01-2696611Actual
1837518.842023-09-2867511Actual
1630740.122023-07-2994411Actual
163431246.532023-07-2962611Actual
3107424657.602024-09-2753611Actual
1522582.682023-06-2867111Actual
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27597301.832024-06-2774311Actual
3099912.462024-09-2769211Actual
215023795.512023-12-2918711Actual
1839810896.712023-09-2853611Actual
1741164089.192023-08-2815711Actual
23413363.532024-02-2661511Actual
2043511579.702023-11-2860611Actual
2538622.042024-04-2789211Actual
22336146.512024-01-2676111Actual
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27653152.892024-06-2777511Actual
31025105.022024-09-2768311Actual
194092256.122023-10-2863611Actual
35557110.342025-01-2678311Actual
15249338.002023-06-2861211Actual
32132226.302024-10-2781211Actual
3222347.572024-10-2794511Actual
31089234.812024-09-2773611Actual
33221109.272024-11-2771111Actual
3228155725.202024-10-2735711Actual
17328242.252023-08-2880411Actual
38953745.452025-04-2880111Actual
264101543.342024-05-2762111Actual
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36651784.822025-02-2677111Actual
1632436.932023-07-2981511Actual
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32101615.662024-10-2777111Actual
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34379113.532024-12-2881211Actual
2659190142.862024-05-2721711Actual
1935615.652023-10-2871411Actual
36644292.252025-02-2667111Actual
3218997.572024-10-2784411Actual
31083327.362024-09-2766611Actual
142625.012023-05-2882211Actual
32166153.952024-10-2790311Actual
29924211.402024-08-2766411Actual
2038962.462023-11-2878411Actual
234702119.952024-02-2694611Actual
19288206.082023-10-2890111Actual
22390213.532024-01-2674311Actual
37892205.022025-03-2890411Actual
3452942789.852024-12-2835711Actual
2047136354.632023-11-2813711Actual
28790213.532024-07-2892411Actual
2654145.442024-05-2792511Actual
2992832.672024-08-2771411Actual
3000812289.292024-08-2740711Actual
2767044869.682024-06-2754611Actual
153041097.592023-06-2862411Actual
3784068.852025-03-2892211Actual
311071664.002024-09-2797611Actual
2655927.362024-05-2772611Actual
3337577035.172024-11-2731711Actual
31004152.892024-09-2777211Actual
2882361673.182024-07-2856611Actual
18406128.422023-09-2865611Actual
35652119.912025-01-2689611Actual
3439824.162024-12-2869311Actual
28752110.342024-07-2878311Actual
3563698.632025-01-2668611Actual
34534743862.822024-12-2843711Actual
39399-35699.002025-05-2793711Actual
1435051.822023-05-2883611Actual
1844444538.822023-09-2821711Actual
300118838.162024-08-27100711Actual
1421820229.862023-05-2860111Actual
204783223.162023-11-2822711Actual
2887775302.162024-07-2835711Actual
39042144.382025-04-2889411Actual
1836230.552023-09-2885411Actual
21325131.612023-12-2965111Actual
243071616.752024-03-2762111Actual

Generated 2025-06-27 06:30:30.420 UTC