[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32129275.232024-10-2777211Actual
3102745.442024-09-2771311Actual
298649.002024-08-2796111Actual
254791201.852024-04-2762611Actual
25503239.062024-04-2792611Actual
1622763893.442023-07-2912211Actual
1723851.822023-08-2868111Actual
2136185.872023-12-2976211Actual
1428017.782023-05-2869311Actual
22462230.552024-01-2690611Actual
1523398.632023-06-2878111Actual
33333186.932024-11-2767611Actual
2876092.252024-07-2889311Actual
16294177.362023-07-2977411Actual
254453.002024-04-2796411Actual
21379815.672023-12-2962311Actual
34351588.002024-12-2881111Actual
33283216.722024-11-2781311Actual
163851358.232023-07-2923711Actual
21427-112.002023-12-2991411Actual
2772672067.002024-06-2737711Actual
3784068.852025-03-2892211Actual
163694.002023-07-2996611Actual
33218315.662024-11-2767111Actual
35662401869.952025-01-266711Actual
2552554110.282024-04-2731711Actual
27590328.422024-06-2765311Actual
22463-183.282024-01-2691611Actual
3894797.572025-04-2871111Actual
34489325.232024-12-2874611Actual
1425043.312023-05-2866211Actual
21326118.852023-12-2966111Actual
28705206.082024-07-2889111Actual
31050260.342024-09-2766411Actual
3897425.232025-04-2869211Actual
2137529.482023-12-2994211Actual
27606102.892024-06-2785311Actual
193023.952023-10-2871211Actual
1930729.482023-10-2878211Actual
1529783.742023-06-2890311Actual
18339-77.962023-09-2891311Actual
34346377.362024-12-2874111Actual
25412144.382024-04-2787311Actual
38990-94.982025-04-2891211Actual
37943152.892025-03-2878611Actual
22392201.832024-01-2677311Actual
1845448496.342023-09-2835711Actual
32233419.922024-10-2765611Actual
172862.002023-08-2896211Actual
2882361673.182024-07-2856611Actual
1742154668.802023-08-2831711Actual
27552673.112024-06-2787111Actual
2239613.532024-01-2682311Actual
184526853.012023-09-2833711Actual
20415101.822023-11-2877511Actual
1538753119.832023-06-2837711Actual
2538732.672024-04-2790211Actual
3098043.312024-09-2782111Actual
31015-53.502024-09-2791211Actual
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3681461632.762025-02-2613711Actual
3326816032.972024-11-2760311Actual
2335632.672024-02-2694211Actual
14347230.552023-05-2880611Actual
2241270.972024-01-2667411Actual
32120156.082024-10-2765211Actual
2041877.362023-11-2881511Actual
1438434042.882023-05-2837711Actual
23460193.322024-02-2681611Actual
2334063.532024-02-2673211Actual
24504176059.222024-03-2746711Actual
3562030.552025-01-2690511Actual
1739123.102023-08-2882611Actual
1631515.652023-07-2968511Actual
28688428.432024-07-2866111Actual
28831184.812024-07-2867611Actual
2142247.572023-12-2984411Actual
163979227.532023-07-2940711Actual
3111554079.432024-09-2714711Actual
3906917.782025-04-2889511Actual
20324356.082023-11-2862211Actual
287402348.682024-07-2861311Actual
3791417.782025-03-2883511Actual
1428915.652023-05-2882311Actual
37811-174.772025-03-2891111Actual
2241523.102024-01-2671411Actual
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29933123.102024-08-2778411Actual
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34340619.922024-12-2866111Actual
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35594-108.812025-01-2691411Actual
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29929162.462024-08-2773411Actual
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24390119.912024-03-2765411Actual
2537017.782024-04-2767211Actual
3227785269.372024-10-2731711Actual
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162366.082023-07-2971211Actual
27555-242.852024-06-2791111Actual
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3221631.612024-10-2784511Actual
173413085.922023-08-2860511Actual
3220440.122024-10-2768511Actual
172879733.922023-08-2860311Actual
3214996.512024-10-2767311Actual
25534225576.832024-04-2743711Actual
288718338.152024-07-2828711Actual
22461149.702024-01-2689611Actual
243061975.262024-03-2761111Actual
34457148.632024-12-2877511Actual
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2881827.362024-07-2894511Actual
1830360.332023-09-2880211Actual
26582227492.232024-05-276711Actual
29847311.402024-08-2773111Actual
3783197.572025-03-2881211Actual
2652615.652024-05-2773511Actual
28763188.002024-07-2892311Actual
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3783427.362025-03-2884211Actual
214906130.662023-12-2994611Actual
38950400.772025-04-2876111Actual
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29863228.422024-08-2794111Actual
224391868.882024-01-2661611Actual
2645439.062024-05-2784211Actual
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204849578.602023-11-2832711Actual
29916-146.052024-08-2791311Actual
26411209.272024-05-2765111Actual
1422622.042023-05-2871111Actual
2767615022.322024-06-2763611Actual
25489189.062024-04-2774611Actual
2248911435.012024-01-2634711Actual
31039448.642024-09-2787311Actual
1827480.552023-09-2878111Actual
15287135.872023-06-2877311Actual
25350102.892024-04-2778111Actual
29878152.892024-08-2777211Actual
1431735.872023-05-2883411Actual
2647295.442024-05-2773311Actual
1733016.722023-08-2882411Actual
15244270.982023-06-2892111Actual
2990139.062024-08-2771311Actual
21362152.892023-12-2977211Actual
2245967.782024-01-2685611Actual
15232309.282023-06-2877111Actual
28697206.082024-07-2878111Actual
1724022.042023-08-2871111Actual
27693111.402024-06-2784611Actual
224353523.172024-01-2653611Actual
2443910.332024-03-2794511Actual
19422318.852023-10-2880611Actual
174171330.572023-08-2823711Actual
1527310.332023-06-2894211Actual
1633347.572023-07-2992511Actual
3793112191.412025-03-2863611Actual
2146148652.732023-12-2956611Actual
33233747.582024-11-2787111Actual
1723915.652023-08-2869111Actual
22391112.462024-01-2676311Actual
26574-135.412024-05-2791611Actual
26486-132.222024-05-2791311Actual
28698824.182024-07-2880111Actual
34394239.062024-12-2865311Actual
214975263.622023-12-297711Actual
1726814.592023-08-2871211Actual
15324130.552023-06-2890411Actual
3222060.332024-10-2790511Actual
3561714.592025-01-2685511Actual
2437831.612024-03-2784311Actual
20426-60.942023-11-2891511Actual
391215307.242025-04-2820711Actual
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31136670702.272024-09-2746711Actual
39094517.792025-04-2877611Actual
3437030.552024-12-2868211Actual
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244226.082024-03-2771511Actual
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2151160805.082023-12-2931711Actual
25358147.572024-04-2789111Actual
37953-159.882025-03-2891611Actual
344201744.412024-12-2862411Actual
1732768.852023-08-2878411Actual
1939776.292023-10-2890511Actual
3671026.292025-02-2682311Actual
28727148.632024-07-2881211Actual
254537.142024-04-2769511Actual
1831135.872023-09-2890211Actual
265885255.112024-05-2718711Actual
3226656128.402024-10-2714711Actual
25673-4182.202024-05-2685711Actual
214624578.502023-12-2957611Actual
29881113.532024-08-2781211Actual
33290126.292024-11-2790311Actual
1530916.722023-06-2869411Actual
35526146.512025-01-2673211Actual
32139139.062024-10-2790211Actual
36836491338.322025-02-2646711Actual
22460288.002024-01-2687611Actual
1634858.212023-07-2968611Actual
35549129.482025-01-2667311Actual
2033534.802023-11-2878211Actual
27575167.782024-06-2781211Actual
2034719.912023-11-2894211Actual
3567779876.722025-01-2631711Actual
35503707.162025-01-2680111Actual
344445.002024-12-2896411Actual
3228313560.592024-10-2738711Actual
265462013.562024-05-2754611Actual
28695369.912024-07-2876111Actual
3105329.482024-09-2769411Actual
29974448.642024-08-2787611Actual
3792826719.342025-03-2860611Actual
24380144.382024-03-2787311Actual
2032722.042023-11-2867211Actual
1533418321.312023-06-2860611Actual
31034330.552024-09-2781311Actual
22377118.852024-01-2692211Actual
193105.012023-10-2882211Actual
255338963.692024-04-2740711Actual
25431140.122024-04-2777411Actual
3447730841.762024-12-2860611Actual
3101132.672024-09-2785211Actual
39034146.512025-04-2878411Actual
2242894.382024-01-2689411Actual
1833898.632023-09-2890311Actual
2132764.592023-12-2967111Actual
244806009.382024-03-277711Actual
32183340.132024-10-2777411Actual
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3566565706.242025-01-2613711Actual
345204462.542024-12-2822711Actual
39025402.892025-04-2866411Actual
153733795.512023-06-2818711Actual
2048724033.122023-11-2835711Actual
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3452588537.522024-12-2831711Actual
1630380.552023-07-2989411Actual
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366681711.432025-02-2661211Actual
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2990932.672024-08-2782311Actual
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2881119.912024-07-2884511Actual
3560737.992025-01-2673511Actual
389681935.902025-04-2861211Actual
28789-126.902024-07-2891411Actual
253653435.932024-04-2760211Actual
33385530831.742024-11-2746711Actual
24411189.062024-03-2792411Actual
36643581.622025-02-2666111Actual
3446974.162024-12-2892511Actual
2134751.822023-12-2994111Actual
2881022.042024-07-2883511Actual
310182.002024-09-2796211Actual
15250215.662023-06-2862211Actual
3664797.572025-02-2671111Actual
30975347.572024-09-2776111Actual
3331272.042024-11-2783411Actual
3791513.532025-03-2884511Actual
235026563.652024-02-26100711Actual
27598251.832024-06-2776311Actual
28770193.322024-07-2866411Actual
29842442.262024-08-2766111Actual
2657927000.002024-05-2799611Actual
2449845795.232024-03-2735711Actual
2652936.932024-05-2777511Actual
264921009.292024-05-2762411Actual
36689107.142025-02-2690211Actual
14248303.962023-05-2862211Actual
1438339488.732023-05-2835711Actual
31090289.062024-09-2774611Actual
3111490713.092024-09-2713711Actual
2436813.532024-03-2771311Actual
38998242.252025-04-2866311Actual
390222184.842025-04-2861411Actual
3911027000.002025-04-2899611Actual
16354997.592023-07-2976611Actual
2148442.252023-12-2985611Actual
3213891.192024-10-2789211Actual
2990026.292024-08-2769311Actual
183961.002023-09-2896511Actual
3784143.312025-03-2894211Actual
2543078.422024-04-2776411Actual
2992683.742024-08-2768411Actual
31028200.762024-09-2773311Actual
194012.002023-10-2896511Actual
21344160.342023-12-2990111Actual
35537299.702025-01-2687211Actual

Generated 2025-06-27 06:27:24.692 UTC