[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-04-2484211Actual
22334105.022024-01-2373111Actual
3566639383.412025-01-2314711Actual
2536437930.192024-04-2412211Actual
31058381.622024-09-2477411Actual
21433208.212023-12-2662511Actual
2334841.192024-02-2383211Actual
29931199.702024-08-2476411Actual
277328755.182024-06-24100711Actual
2044694.382023-11-2573611Actual
2442722.042024-03-2478511Actual
174079574.342023-08-257711Actual
35492464.602025-01-2365111Actual
37939302.892025-03-2573611Actual
204791344.402023-11-2523711Actual
39099147.572025-04-2583611Actual
20307102.892023-11-2578111Actual
3787024275.682025-03-2560411Actual
173133.002023-08-2596311Actual
32094219.912024-10-2467111Actual
29847311.402024-08-2473111Actual
203771494.402023-11-2561411Actual
28706316.722024-07-2590111Actual
3106227.362024-09-2482411Actual
1841119.912023-09-2571611Actual
2652936.932024-05-2477511Actual
31030244.382024-09-2476311Actual
2331024.162024-02-2369111Actual
2033768.852023-11-2581211Actual
1626848.632023-07-2678311Actual
2880444.382024-07-2576511Actual
35530100.762025-01-2378211Actual
3101468.852024-09-2490211Actual
30991260279.012024-09-2412211Actual
29898120.972024-08-2467311Actual
2048724033.122023-11-2535711Actual
192927.002023-10-2596111Actual
3559068.852025-01-2385411Actual
22390213.532024-01-2374311Actual
3792135.872025-03-2592511Actual
36734103.952025-02-2378411Actual
253653435.932024-04-2460211Actual
23323240.132024-02-2387111Actual
3907843349.442025-04-2556611Actual
1842339.062023-09-2585611Actual
2244725.232024-01-2371611Actual
27569113.532024-06-2473211Actual
3683130539.632025-02-2337711Actual
1632948.632023-07-2687511Actual
2887775302.162024-07-2535711Actual
35633279.492025-01-2365611Actual
2139068.852023-12-2678311Actual
244417237.062024-03-2452611Actual
1827961.402023-09-2584111Actual
276417788.142024-06-2460511Actual
36644292.252025-02-2367111Actual
2887871682.952024-07-2537711Actual
18367131.612023-09-2592411Actual
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3906876.292025-04-2587511Actual
14230262.472023-05-2577111Actual
28763188.002024-07-2592311Actual
33271133.742024-11-2465311Actual
235026563.652024-02-23100711Actual
1433592.252023-05-2565611Actual
21479230.552023-12-2680611Actual
321158.002024-10-2496111Actual
3913613019.092025-04-2540711Actual
2642782.682024-05-2485111Actual
356757837.082025-01-2328711Actual
299465.002024-08-2496411Actual
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311175255.112024-09-2418711Actual
1845317067.032023-09-2534711Actual
2881022.042024-07-2583511Actual
1639348078.252023-07-2635711Actual
33270823.112024-11-2462311Actual
2763379.482024-06-2485411Actual
36642640.132025-02-2365111Actual
39396-475000.002025-05-2443711Actual
1733344.382023-08-2585411Actual
17336148.632023-08-2590411Actual
243498.212024-03-2482211Actual
183863.952023-09-2582511Actual
15363864.002023-06-2597611Actual
2546520.972024-04-2485511Actual
3667429.482025-02-2369211Actual
3212416.722024-10-2469211Actual
17334192.252023-08-2587411Actual
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20464154.002023-11-2597611Actual
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1741312093.542023-08-2519711Actual
28764113.532024-07-2594311Actual
253637.002024-04-2496111Actual
1730311.402023-08-2582311Actual
26475193.322024-05-2477311Actual
1730046.502023-08-2578311Actual
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31104274.172024-09-2492611Actual
2882012990.362024-07-2552611Actual
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333557.002024-11-2496611Actual
18319106.082023-09-2565311Actual
244591125.252024-03-2476611Actual
224401246.532024-01-2362611Actual
33228529.492024-11-2481111Actual
39004336.942025-04-2574311Actual
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19437112775.202023-10-25101611Actual
32092472.042024-10-2465111Actual
20361101.822023-11-2577311Actual
193743.002023-10-2596411Actual
2150132265.192023-12-2615711Actual
1623233.742023-07-2666211Actual
3792523443.752025-03-2553611Actual
3906079.482025-04-2577511Actual
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2542864.592024-04-2473411Actual
2242067.782024-01-2378411Actual
288536.002024-07-2596611Actual
34412108.212024-12-2589311Actual
22384151.832024-01-2366311Actual
14287228.422023-05-2580311Actual
31088641.202024-09-2472611Actual
29969326.302024-08-2481611Actual
2343248.632024-02-2387511Actual
20304212.472023-11-2574111Actual
2135558.212023-12-2667211Actual
32102186.932024-10-2478111Actual
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2441737.992024-03-2465511Actual
3225615265.942024-10-2494611Actual
2544056.082024-04-2489411Actual
2448320222.412024-03-2414711Actual
276751353.982024-06-2462611Actual
2880239.062024-07-2573511Actual
1736011.402023-08-2585511Actual
3668653.952025-02-2385211Actual
39038127.362025-04-2583411Actual
3560327.362025-01-2367511Actual
2887911623.322024-07-2538711Actual
153839491.362023-06-2532711Actual
21426141.192023-12-2690411Actual
3676543.312025-02-2383511Actual
309909.002024-09-2496111Actual
1622568.852023-07-2694111Actual
245009513.702024-03-2438711Actual
224064.002024-01-2396311Actual
14232315.662023-05-2580111Actual
19417129.482023-10-2573611Actual
34489325.232024-12-2574611Actual
321181509.302024-10-2461211Actual
39017-96.052025-04-2591311Actual
298922.002024-08-2496211Actual
25360-180.092024-04-2491111Actual
1624332.672023-07-2681211Actual
356311247.592025-01-2362611Actual
288718338.152024-07-2528711Actual
22400192.252024-01-2387311Actual
20323712.472023-11-2561211Actual
1731897.572023-08-2566411Actual
3227785269.372024-10-2431711Actual
37874199.702025-03-2566411Actual
27551143.312024-06-2485111Actual
355191366.742025-01-2362211Actual
19420282.682023-10-2577611Actual
26430345.452024-05-2490111Actual
1437851670.872023-05-2529711Actual
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2767615022.322024-06-2463611Actual
37800580.562025-03-2577111Actual
24450208.212024-03-2465611Actual
32119839.072024-10-2462211Actual
3219085.872024-10-2485411Actual
1730859.272023-08-2589311Actual
21333126.292023-12-2676111Actual
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2434455.022024-03-2476211Actual
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1628596.512023-07-2665411Actual
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2245784.802024-01-2383611Actual
38972110.342025-04-2567211Actual
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2045541.192023-11-2584611Actual
20447193.322023-11-2574611Actual
343931139.082024-12-2562311Actual
2040775.232023-11-2566511Actual
17311119.912023-08-2592311Actual
233319829.672024-02-2360211Actual
1538753119.832023-06-2537711Actual
1430642.252023-05-2568411Actual
214571.002023-12-2696511Actual
2247517865.992024-01-2314711Actual
2537958.212024-04-2480211Actual
234928612.622024-02-2332711Actual
26553158.212024-05-2465611Actual
277239692.432024-06-2433711Actual
2996045.442024-08-2469611Actual
2245967.782024-01-2385611Actual
33318-92.862024-11-2491411Actual
3452942789.852024-12-2535711Actual
35553178.422025-01-2373311Actual
37953-159.882025-03-2591611Actual
1534151.822023-06-2568611Actual
34374226.302024-12-2574211Actual
3897534.802025-04-2571211Actual
15314197.572023-06-2577411Actual
27549179.492024-06-2483111Actual
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26438499.702024-05-2462211Actual
215178580.712023-12-2638711Actual
2656715.652024-05-2482611Actual
3110827000.002024-09-2499611Actual
1634917.782023-07-2669611Actual
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26467134.802024-05-2466311Actual
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162559543.492023-07-2660311Actual
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3553479.482025-01-2383211Actual
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2145610.332023-12-2694511Actual
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2998621729.892024-08-247711Actual
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2435567.782024-03-2490211Actual
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33246133.742024-11-2467211Actual
34360502.902024-12-2592111Actual
27695448.642024-06-2487611Actual
1529110.332023-06-2582311Actual
287402348.682024-07-2561311Actual
3321340461.092024-11-2460111Actual
1534214.592023-06-2569611Actual
3676639.062025-02-2384511Actual
35558414.602025-01-2380311Actual
1934196.512023-10-2587311Actual
368175255.112025-02-2318711Actual
1531197.572023-06-2573411Actual
2873920803.272024-07-2560311Actual
3439122215.002024-12-2560311Actual
36751105.022025-02-2365511Actual
1838451.822023-09-2580511Actual
17302101.822023-08-2581311Actual
25487224.172024-04-2472611Actual
3332453.952024-11-2454611Actual
287925.002024-07-2596411Actual
2330315110.622024-02-2360111Actual
2333493.312024-02-2365211Actual
19363108.212023-10-2581411Actual
2348019183.032024-02-2314711Actual
277145201.922024-06-2420711Actual
2987417.782024-08-2471211Actual
25535158310.232024-04-2446711Actual
22417202.892024-01-2374411Actual
2146966.722023-12-2667611Actual
288247794.522024-07-2557611Actual
356577.002025-01-2396611Actual
276161939.092024-06-2462411Actual
3911417892.582025-04-257711Actual
204918436.022023-11-2540711Actual
27574273.102024-06-2480211Actual
2046757912.482023-11-254711Actual
2753957.142024-06-2469111Actual
17289999.712023-08-2562311Actual
15243-162.002023-06-2591111Actual
3327450.762024-11-2468311Actual
3682085680.022025-02-2321711Actual
28744166.722024-07-2567311Actual
2148442.252023-12-2685611Actual
1740953292.182023-08-2513711Actual

Generated 2025-06-25 00:28:00.127 UTC