[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323910.002024-11-2596111Actual
27635112.462024-06-2589411Actual
1939326.292023-10-2684511Actual
30988314.592024-09-2592111Actual
2147494.382023-12-2773611Actual
1536112570.142023-06-2694611Actual
275891917.822024-06-2562311Actual
28883397697.532024-07-2646711Actual
322261113.552024-10-2554611Actual
245056142.362024-03-25100711Actual
389402848.682025-04-2661111Actual
34354196.512024-12-2684111Actual
1527033.742023-06-2690211Actual
345279692.432024-12-2633711Actual
20303169.912023-11-2673111Actual
14323-71.582023-05-2691411Actual
20449196.512023-11-2677611Actual
152482991.242023-06-2660211Actual
214663662.532023-12-2763611Actual
21480143.312023-12-2781611Actual
2772574086.182024-06-2535711Actual
1930525.232023-10-2676211Actual
1832568.852023-09-2673311Actual
182963.952023-09-2669211Actual
1427111.402023-05-2694211Actual
204634.002023-11-2696611Actual
333728674.322024-11-2524711Actual
152566.082023-06-2671211Actual
214906130.662023-12-2794611Actual
153031645.472023-06-2661411Actual
244901330.572024-03-2523711Actual
36648389.062025-02-2473111Actual
35594-108.812025-01-2491411Actual
27609220.982024-06-2590311Actual
1434664.592023-05-2678611Actual
2150016132.972023-12-2714711Actual
2033768.852023-11-2681211Actual
30991260279.012024-09-2512211Actual
368138386.022025-02-248711Actual
21401199.702023-12-2792311Actual
3105329.482024-09-2569411Actual
26474108.212024-05-2576311Actual
3898563.532025-04-2684211Actual
2881376.292024-07-2687511Actual
22356136.932024-01-2465211Actual
2240713869.102024-01-2460411Actual
3679882.682025-02-2484611Actual
23314147.572024-02-2476111Actual
22421238.002024-01-2480411Actual
1425043.312023-05-2666211Actual
14388346702.852023-05-2643711Actual
28777196.512024-07-2676411Actual
18285241.192023-09-2692111Actual
36788161.402025-02-2472611Actual
174228436.022023-08-2632711Actual
2138256.082023-12-2767311Actual
22419197.572024-01-2477411Actual
3901263.532025-04-2684311Actual
214975263.622023-12-277711Actual
15348262.472023-06-2677611Actual
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31097126.292024-09-2583611Actual
1525927.362023-06-2676211Actual
3796816743.622025-03-2619711Actual
37791378.432025-03-2665111Actual
1740327000.002023-08-2699611Actual
3559068.852025-01-2485411Actual
31101133.742024-09-2589611Actual
25358147.572024-04-2589111Actual
3557944.382025-01-2471411Actual
24450208.212024-03-2565611Actual
35643485.872025-01-2477611Actual
15299111.402023-06-2692311Actual
1427313106.322023-05-2660311Actual
27629281.622024-06-2581411Actual
34357245.442024-12-2689111Actual
2550727000.002024-04-2599611Actual
1727726.292023-08-2683211Actual
3330891.192024-11-2578411Actual
2237458.212024-01-2489211Actual
29856165.662024-08-2584111Actual
174237074.302023-08-2633711Actual
3907234.802025-04-2692511Actual
265776.002024-05-2596611Actual
143011281.632023-05-2661411Actual
3111816743.622024-09-2519711Actual
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20306345.452023-11-2677111Actual
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22346141.192024-01-2489111Actual
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2873353.952024-07-2689211Actual
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3222280.552024-10-2592511Actual
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21380119.912023-12-2765311Actual
28706316.722024-07-2690111Actual
36745191.192025-02-2492411Actual
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2753233666.282024-06-2560111Actual
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38998242.252025-04-2666311Actual
28703148.632024-07-2685111Actual
2883341.192024-07-2669611Actual
265165.002024-05-2596411Actual
37884544.392025-03-2680411Actual
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355159.002025-01-2496111Actual
3452588537.522024-12-2631711Actual
27634375.232024-06-2587411Actual
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1632811.402023-07-2785511Actual
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2245784.802024-01-2483611Actual
3900127.362025-04-2669311Actual
3791817.782025-03-2689511Actual
1530028.422023-06-2694311Actual
2334841.192024-02-2483211Actual
35512-183.282025-01-2491111Actual
1538753119.832023-06-2637711Actual
1737990.122023-08-2667611Actual
3561876.292025-01-2487511Actual
143858580.712023-05-2638711Actual
1831135.872023-09-2690211Actual
2038797.572023-11-2676411Actual
32235190.122024-10-2567611Actual
254537.142024-04-2569511Actual
32240253.962024-10-2573611Actual
2132848.632023-12-2768111Actual
2339070.972024-02-2467411Actual
2438160.332024-03-2589311Actual
245028875.392024-03-2540711Actual
19398-59.882023-10-2691511Actual
28716107.142024-07-2666211Actual
18358106.082023-09-2681411Actual
28770193.322024-07-2666411Actual
224836954.082024-01-2424711Actual
2345120.972024-02-2469611Actual
3905424.162025-04-2668511Actual
27696140.122024-06-2589611Actual
39017-96.052025-04-2691311Actual
345211880.582024-12-2623711Actual
2440547.572024-03-2584411Actual
39026199.702025-04-2667411Actual
27535561.412024-06-2565111Actual
2434597.572024-03-2577211Actual
26475193.322024-05-2577311Actual
2643970.972024-05-2565211Actual
16353213.532023-07-2774611Actual
1729347.572023-08-2668311Actual
1621868.852023-07-2784111Actual
27685250.762024-06-2574611Actual
320903689.132024-10-2561111Actual
34379113.532024-12-2681211Actual
36687299.702025-02-2487211Actual
152759447.742023-06-2660311Actual
26412190.122024-05-2566111Actual
32287658590.652024-10-2546711Actual
32192122.042024-10-2589411Actual
29984109036.832024-08-254711Actual
23324108.212024-02-2489111Actual
1832096.512023-09-2666311Actual
299988421.132024-08-2528711Actual
35527298.642025-01-2474211Actual
1826935.872023-09-2671111Actual
2031276.292023-11-2684111Actual
23373132.682024-02-2481311Actual
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29940375.232024-08-2587411Actual
3101750.762024-09-2594211Actual
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3558884.802025-01-2483411Actual
143303150.822023-05-2657611Actual
203295.012023-11-2669211Actual
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14222125.232023-05-2666111Actual
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24315209.272024-03-2574111Actual
37942575.242025-03-2677611Actual
3561284.802025-01-2480511Actual
2233894.382024-01-2478111Actual
18372275.232023-09-2662511Actual
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1941290.122023-10-2667611Actual
26540-25.842024-05-2591511Actual
2653411.402024-05-2583511Actual
367205.002025-02-2496311Actual
17291127.362023-08-2666311Actual
163351.002023-07-2796511Actual
2547531413.052024-04-2556611Actual
264651090.142024-05-2562311Actual
34442209.272024-12-2692411Actual
21334226.302023-12-2777111Actual
25396107.142024-04-2566311Actual
21326118.852023-12-2766111Actual
34492186.932024-12-2678611Actual
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37809143.312025-03-2689111Actual
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214312895.492023-12-2760511Actual
32095166.722024-10-2568111Actual
203752.002023-11-2696311Actual
3337577035.172024-11-2531711Actual
311379005.182024-09-25100711Actual
153773256.142023-06-2622711Actual
2439343.312024-03-2568411Actual
33322515.662024-11-2552611Actual
38958128.422025-04-2685111Actual
2546520.972024-04-2585511Actual
356322649.742025-01-2463611Actual
36654561.412025-02-2481111Actual
356887921.122025-01-24100711Actual
333233090.182024-11-2553611Actual
32182190.122024-10-2576411Actual
287925.002024-07-2696411Actual
287655.002024-07-2696311Actual
277016.002024-06-2596611Actual
3556026.292025-01-2482311Actual
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1526258.212023-06-2680211Actual
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32243484.812024-10-2577611Actual
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2540932.672024-04-2583311Actual
35655244.382025-01-2492611Actual
3784068.852025-03-2692211Actual
33297784.822024-11-2562411Actual
24316139.062024-03-2576111Actual
31002294.382024-09-2574211Actual
234886403.012024-02-2424711Actual
21460660.352023-12-2754611Actual
1425216.722023-05-2668211Actual
142721.002023-05-2696211Actual
2150312093.542023-12-2719711Actual
22464307.152024-01-2492611Actual
1932585.872023-10-2666311Actual
2040141.192023-11-2694411Actual
34358377.362024-12-2690111Actual
17390218.852023-08-2681611Actual
2347472410.622024-02-24101611Actual
35640203.952025-01-2473611Actual
33223389.062024-11-2574111Actual
29867856.092024-08-2561211Actual
19435185.002023-10-2697611Actual
35641242.252025-01-2474611Actual
378168245.592025-03-2660211Actual
32165100.762024-10-2589311Actual
38943563.542025-04-2666111Actual
32158427.362024-10-2580311Actual
17351123.102023-08-2674511Actual
3213573.102024-10-2584211Actual
3437030.552024-12-2668211Actual
23465288.002024-02-2487611Actual
1740470951.022023-08-26101611Actual
1931448.632023-10-2687211Actual
22427192.252024-01-2487411Actual
16310348.642023-07-2761511Actual
2337158.212024-02-2478311Actual
22368101.822024-01-2481211Actual
36704359.282025-02-2474311Actual
162539.272023-07-2794211Actual
20438874.182023-11-2663611Actual
142191868.882023-05-2661111Actual
2333493.312024-02-2465211Actual
2046527000.002023-11-2699611Actual
234451508.232024-02-2462611Actual
36709260.342025-02-2481311Actual

Generated 2025-06-25 14:25:14.776 UTC