[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31012149.702024-11-2187211Actual
2151160805.082024-02-2231711Actual
3671026.292025-04-2282311Actual
2148689.062024-02-2289611Actual
29958199.702024-10-2167611Actual
19419599.712023-12-2276611Actual
224836954.082024-03-2124711Actual
1835283.742023-11-2273411Actual
3791513.532025-05-2284511Actual
3110827000.002024-11-2199611Actual
20447193.322024-01-2274611Actual
1829234.802023-11-2265211Actual
1626128.422023-09-2268311Actual
34374226.302025-02-2174211Actual
1437112093.542023-07-2219711Actual
33385530831.742025-01-2146711Actual
1833211.402023-11-2282311Actual
1831023.102023-11-2289211Actual
194453795.512023-12-2218711Actual
143858580.712023-07-2238711Actual
2987240.122024-10-2168211Actual
2652820.972024-07-2176511Actual
202961700.792024-01-2262111Actual
15258173.102023-08-2274211Actual
17254190.122023-10-2290111Actual
1529110.332023-08-2282311Actual
34379113.532025-02-2181211Actual
3797310390.312025-05-2224711Actual
14284113.532023-07-2276311Actual
234863223.162024-04-2122711Actual
3333660.332025-01-2171611Actual
3566565706.242025-03-2213711Actual
38989119.912025-06-2290211Actual
1636136.932023-09-2284611Actual
32094219.912024-12-2167111Actual
390769169.022025-06-2253611Actual
32158427.362024-12-2180311Actual
3791776.292025-05-2287511Actual
26419196.512024-07-2176111Actual
1431183.742023-07-2276411Actual
255163795.512024-06-2118711Actual
32154228.422024-12-2174311Actual
1835122.042023-11-2271411Actual
2869147.572024-09-2169111Actual
28703148.632024-09-2185111Actual
39101117.782025-06-2285611Actual
214983469.972024-02-228711Actual
3902121299.032025-06-2260411Actual
153846926.422023-08-2233711Actual
3108132055.612024-11-2163611Actual
25347142.252024-06-2174111Actual
143906563.652023-07-22100711Actual
28735-64.132024-09-2191211Actual
2333584.802024-04-2166211Actual
27696140.122024-08-2189611Actual
1726487.992023-10-2266211Actual
33340624.172025-01-2176611Actual
2346356.082024-04-2184611Actual
163165.012023-09-2269511Actual
2756663.532024-08-2168211Actual
265242.892024-07-2169511Actual
2443842.252024-05-2192511Actual
17311119.912023-10-2292311Actual
1628213232.922023-09-2260411Actual
243336108.322024-05-2160211Actual
355434.002025-03-2296211Actual
194526142.362023-12-2228711Actual
27604128.422024-08-2183311Actual
184369165.822023-11-227711Actual
32098302.892024-12-2173111Actual
1839810896.712023-11-2253611Actual
33317117.782025-01-2190411Actual
3330153.952025-01-2168411Actual
2881425.232024-09-2189511Actual
1728267.782023-10-2290211Actual
3790844.382025-05-2276511Actual
34423149.702025-02-2167411Actual
2032640.122024-01-2266211Actual
31037102.892024-11-2184311Actual
1838249.702023-11-2277511Actual
35566144.382025-03-2290311Actual
35500369.912025-03-2276111Actual
356749342.422025-03-2224711Actual
389951283.762025-06-2261311Actual
2650358.212024-07-2178411Actual
1938445.442023-12-2273511Actual
356648038.142025-03-228711Actual
18319106.082023-11-2265311Actual
17299157.152023-10-2277311Actual
39050383.742025-06-2262511Actual
3228155725.202024-12-2135711Actual
2332156.082024-04-2184111Actual
2340691.192024-04-2189411Actual
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162541.002023-09-2296211Actual
1531950.762023-08-2283411Actual
2660511315.862024-07-2140711Actual
3099912.462024-11-2169211Actual
2880859.272024-09-2181511Actual
20440134.802024-01-2266611Actual
2243243.312024-03-2194411Actual
22411142.252024-03-2166411Actual
34384149.702025-02-2187211Actual
2772879876.722024-08-2139711Actual
3785034.802025-05-2269311Actual
173133.002023-10-2296311Actual
34510455141.152025-02-216711Actual
35556377.362025-03-2277311Actual
1839117.782023-11-2289511Actual
31085123.102024-11-2168611Actual
244746.002024-05-2196611Actual
33292168.852025-01-2192311Actual
3332453.952025-01-2154611Actual
38957134.802025-06-2284111Actual
18282118.852023-11-2289111Actual
3222923589.502024-12-2160611Actual
27671202644.962024-08-2156611Actual
1844054470.922023-11-2215711Actual
2041457.142024-01-2276511Actual
1735344.382023-10-2277511Actual
26571225.232024-07-2187611Actual
3098043.312024-11-2182111Actual
24390119.912024-05-2165411Actual
33246133.742025-01-2167211Actual
36758268.852025-04-2274511Actual
36709260.342025-04-2281311Actual
2653737.992024-07-2187511Actual
2244480.552024-03-2167611Actual
1535561.402023-08-2285611Actual
1529233.742023-08-2283311Actual
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28714558.222024-09-2162211Actual
2540932.672024-06-2183311Actual
25482160.342024-06-2166611Actual
2874637.992024-09-2169311Actual
3000812289.292024-10-2140711Actual
3567779876.722025-03-2231711Actual
29988104866.542024-10-2113711Actual
2333644.382024-04-2167211Actual
25352245.442024-06-2181111Actual
143275041.282023-07-2252611Actual
2765466.722024-08-2178511Actual
1527882.682023-08-2265311Actual
32168205.022024-12-2192311Actual
3913577406.462025-06-2239711Actual
30973262.472024-11-2173111Actual
2443520.972024-05-2189511Actual
23312139.062024-04-2173111Actual
39137-53051.122025-06-2243711Actual
2887775302.162024-09-2135711Actual
344725984.912025-02-2152611Actual
25341143.312024-06-2166111Actual
2034119.912024-01-2285211Actual
2048724033.122024-01-2235711Actual
21332151.832024-02-2274111Actual
2872015.652024-09-2171211Actual
1522717.782023-08-2269111Actual
3224730.552024-12-2182611Actual
1436729922.592023-07-2213711Actual
1934233.742023-12-2289311Actual
143011281.632023-07-2261411Actual
3332727787.452025-01-2160611Actual
3215227.362024-12-2171311Actual
1638112093.542023-09-2219711Actual
1730311.402023-10-2282311Actual
36743143.312025-04-2290411Actual
2444218090.462024-05-2153611Actual
30988314.592024-11-2192111Actual
1620834.802023-09-2271111Actual
31071122.042024-11-2194411Actual
1725756.082023-10-2294111Actual
1735912.462023-10-2284511Actual
3671189.062025-04-2283311Actual
2233214.592024-03-2169111Actual
26431-274.772024-07-2191111Actual
3101692.252024-11-2192211Actual
34488293.322025-02-2173611Actual
3223742.252024-12-2169611Actual
2542295.442024-06-2165411Actual
3453111623.322025-02-2138711Actual
320912682.722024-12-2162111Actual
27617341.192024-08-2165411Actual
162443.952023-09-2282211Actual
39399-35699.002025-07-2193711Actual
183961.002023-11-2296511Actual
3561876.292025-03-2287511Actual
3564995.442025-03-2284611Actual
204783223.162024-01-2222711Actual
2875687.992024-09-2183311Actual
174143832.752023-10-2220711Actual
2765940.122024-08-2184511Actual
2144417.782024-02-2278511Actual
2768090.122024-08-2168611Actual
3216192.252024-12-2183311Actual
244417237.062024-05-2152611Actual
3445846.502025-02-2178511Actual
2538035.872024-06-2181211Actual
2643410.002024-07-2196111Actual
390476.002025-06-2296411Actual
1627661.402023-09-2289311Actual
1931213.532023-12-2284211Actual
2333022688.422024-04-2112211Actual
19439217577.152023-12-226711Actual
368175255.112025-04-2218711Actual
2654145.442024-07-2192511Actual
1735637.992023-10-2281511Actual
14247364.602023-07-2261211Actual
2235861.402024-03-2167211Actual
3438332.672025-02-2185211Actual
1829331.612023-11-2266211Actual
164006142.362023-09-22100711Actual
37927177782.802025-05-2256611Actual
33244293.322025-01-2165211Actual
33217641.202025-01-2166111Actual
32184127.362024-12-2178411Actual
29957408.212024-10-2166611Actual
18264240.132023-11-2265111Actual
32213105.022024-12-2181511Actual
38948369.912025-06-2273111Actual
2249359875.282024-03-2139711Actual
14344556.092023-07-2276611Actual
2041643.312024-01-2278511Actual
28742369.912024-09-2165311Actual
2645343.312024-07-2183211Actual
310791996.542024-11-2161611Actual
2534525.232024-06-2171111Actual
1734423.102023-10-2265511Actual
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25415-63.072024-06-2191311Actual
2884582.682024-09-2184611Actual
183959.272023-11-2294511Actual
243679.272024-05-2169311Actual
1742855226.262023-10-2239711Actual
3449549.702025-02-2182611Actual
1638949409.132023-09-2231711Actual
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34430396.512025-02-2177411Actual
18434439350.432023-11-224711Actual
14348143.312023-07-2281611Actual
14287228.422023-07-2280311Actual
35493422.042025-03-2266111Actual
31104274.172024-11-2192611Actual
2545131.612024-06-2167511Actual
1431611.402023-07-2282411Actual
14276170.982023-07-2265311Actual
15314197.572023-08-2277411Actual
29876289.062024-10-2174211Actual
3438670.972025-02-2190211Actual
27574273.102024-08-2180211Actual
234928612.622024-04-2132711Actual
1726543.312023-10-2267211Actual
34357245.442025-02-2189111Actual
3906079.482025-06-2277511Actual
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1427111.402023-07-2294211Actual
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22400192.252024-03-2187311Actual
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152643.952023-08-2282211Actual
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3782226.292025-05-2268211Actual
27544698.642024-08-2177111Actual
2879922.042024-09-2168511Actual
204918436.022024-01-2240711Actual
1841386.932023-11-2273611Actual
21477194.382024-02-2277611Actual
2541728.422024-06-2194311Actual
27731376326.342024-08-2146711Actual
3097259.272024-11-2171111Actual
36703210.342025-04-2273311Actual
27535561.412024-08-2165111Actual
1727920.972023-10-2285211Actual
34366517.792025-02-2162211Actual
182976.082023-11-2271211Actual
22395132.682024-03-2181311Actual
16224274.172023-09-2292111Actual
1433113488.242023-07-2260611Actual
19430170.982023-12-2290611Actual
1723214314.862023-10-2260111Actual
29916-146.052024-10-2191311Actual
21373-68.392024-02-2291211Actual
16305-97.112023-09-2291411Actual
1837518.842023-11-2267511Actual
2249125914.012024-03-2137711Actual
2144633.742024-02-2281511Actual
25420760.352024-06-2161411Actual
184304.002023-11-2296611Actual
367802326.332025-04-2262611Actual
2037152.892024-01-2290311Actual
27651289.062024-08-2174511Actual
16365107.142023-09-2290611Actual
1428664.592023-07-2278311Actual
153626.002023-08-2296611Actual
32208293.322024-12-2174511Actual
2762134.802024-08-2169411Actual
3329397.572025-01-2194311Actual
2335632.672024-04-2194211Actual
20468224410.262024-01-226711Actual
1927257.142023-12-2268111Actual
1533249951.692023-08-2256611Actual
3564732.672025-03-2282611Actual
322242.002024-12-2196511Actual
27582103.952024-08-2190211Actual
2237589.062024-03-2190211Actual
19437112775.202023-12-22101611Actual
3560327.362025-03-2267511Actual

Generated 2025-08-21 06:16:29.073 UTC