[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1325  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1840860.332023-09-2767611Actual
37873219.912025-03-2765411Actual
3566639383.412025-01-2514711Actual
37935175.232025-03-2768611Actual
34455268.852024-12-2774511Actual
288284054.032024-07-2763611Actual
2541728.422024-04-2694311Actual
1832780.552023-09-2776311Actual
16311285.872023-07-2862511Actual
253736.082024-04-2671211Actual
35494217.782025-01-2567111Actual
244901330.572024-03-2623711Actual
14388346702.852023-05-2743711Actual
24383-71.582024-03-2691311Actual
3782553.952025-03-2773211Actual
16284679.502023-07-2862411Actual
31050260.342024-09-2666411Actual
22334105.022024-01-2573111Actual
37954268.852025-03-2792611Actual
2045880.552023-11-2789611Actual
27610-175.832024-06-2691311Actual
1740590462.022023-08-274711Actual
36716145.442025-02-2590311Actual
2539753.952024-04-2667311Actual
215043795.512023-12-2820711Actual
1942657.142023-10-2784611Actual
344904148.712024-12-2776611Actual
143655861.512023-05-277711Actual
277239692.432024-06-2633711Actual
2036718.842023-11-2784311Actual
36705225.232025-02-2576311Actual
1635913.532023-07-2882611Actual
184369165.822023-09-277711Actual
143878524.322023-05-2740711Actual
1931849.702023-10-2792211Actual
255055.002024-04-2696611Actual
379714508.292025-03-2722711Actual
1426723.102023-05-2789211Actual
36677357.152025-02-2574211Actual
1935348.632023-10-2767411Actual
20305192.252023-11-2776111Actual
20297273.102023-11-2765111Actual
2435220.972024-03-2685211Actual
2988341.192024-08-2683211Actual
204109.272023-11-2769511Actual
2990026.292024-08-2669311Actual
19417129.482023-10-2773611Actual
311175255.112024-09-2618711Actual
2543245.442024-04-2678411Actual
344725984.912024-12-2752611Actual
2345070.972024-02-2568611Actual
2138683.742023-12-2873311Actual
19411178.422023-10-2766611Actual
3796543893.072025-03-2714711Actual
1624848.632023-07-2887211Actual
2032640.122023-11-2766211Actual
2144910.332023-12-2884511Actual
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1935766.722023-10-2773411Actual
26432460.342024-05-2692111Actual
163084.002023-07-2896411Actual
16211184.812023-07-2876111Actual
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391241843.352025-04-2723711Actual
345368671.132024-12-27100711Actual
1434664.592023-05-2778611Actual
3113153530.482024-09-2637711Actual
264641362.492024-05-2661311Actual
3100017.782024-09-2671211Actual
3683386465.142025-02-2539711Actual
2037992.252023-11-2765411Actual
234895599.802024-02-2528711Actual
1742855226.262023-08-2739711Actual
14241-133.282023-05-2791111Actual
28754253.962024-07-2781311Actual
2449845795.232024-03-2635711Actual
333282851.882024-11-2661611Actual
1626848.632023-07-2878311Actual
36810112528.392025-02-254711Actual
214312895.492023-12-2860511Actual
355159.002025-01-2596111Actual
184298791.352023-09-2794611Actual
1534151.822023-06-2768611Actual
214663662.532023-12-2863611Actual
27590328.422024-06-2665311Actual
37848160.342025-03-2767311Actual
3905741.192025-04-2773511Actual
163909051.992023-07-2832711Actual
2450152436.842024-03-2639711Actual
18318729.502023-09-2762311Actual
332421153.972024-11-2661211Actual
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18459438943.522023-09-2743711Actual
1435489.062023-05-2789611Actual
28715117.782024-07-2765211Actual
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2335270.972024-02-2589211Actual
29931199.702024-08-2676411Actual
183168875.392023-09-2760311Actual
26485166.722024-05-2690311Actual
1938653.952023-10-2776511Actual
2998227000.002024-08-2699611Actual
32202107.142024-10-2666511Actual
3558884.802025-01-2583411Actual
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163766801.952023-07-288711Actual
2334278.422024-02-2576211Actual
203657.142023-11-2782311Actual
2762134.802024-06-2669411Actual
39027149.702025-04-2768411Actual
18418222.042023-09-2780611Actual
2548518.842024-04-2669611Actual
1623233.742023-07-2866211Actual
36707111.402025-02-2578311Actual
2443112.462024-03-2683511Actual
2989150.762024-08-2694211Actual
32252106.082024-10-2689611Actual
21332151.832023-12-2874111Actual
3111218206.422024-09-267711Actual
17377195.442023-08-2765611Actual
18412243.322023-09-2772611Actual
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36790383.742025-02-2574611Actual
3677075.232025-02-2590511Actual
1522660.332023-06-2768111Actual
28701185.872024-07-2783111Actual
21389184.812023-12-2877311Actual
214473.952023-12-2882511Actual
1538261362.542023-06-2731711Actual
33227855.032024-11-2680111Actual
1435145.442023-05-2784611Actual
355191366.742025-01-2562211Actual
21480143.312023-12-2881611Actual
1427313106.322023-05-2760311Actual
32164375.232024-10-2687311Actual
2763290.122024-06-2684411Actual
2870053.952024-07-2782111Actual
2337545.442024-02-2583311Actual
2247635733.342024-01-2515711Actual
21433208.212023-12-2862511Actual
1526513.532023-06-2783211Actual
379747587.072025-03-2728711Actual
23308107.142024-02-2567111Actual
26483186.932024-05-2687311Actual
2045639.062023-11-2785611Actual
1740953292.182023-08-2713711Actual
3108132055.612024-09-2663611Actual
37847312.472025-03-2766311Actual
32243484.812024-10-2677611Actual
36763117.782025-02-2581511Actual
2653145.442024-05-2680511Actual
3560327.362025-01-2567511Actual
332944.002024-11-2696311Actual
29934458.212024-08-2680411Actual
2652120.972024-05-2666511Actual
1832237.992023-09-2768311Actual
17385181.612023-08-2774611Actual
1428125.232023-05-2771311Actual
14239110.342023-05-2789111Actual
3438950.762024-12-2794211Actual
23380115.652024-02-2590311Actual
3453111623.322024-12-2738711Actual
27537255.022024-06-2667111Actual
311067.002024-09-2696611Actual
33338257.152024-11-2673611Actual
21392149.702023-12-2881311Actual
234451508.232024-02-2562611Actual
29972102.892024-08-2684611Actual
3433639315.322024-12-2760111Actual
3792135.872025-03-2792511Actual
24316139.062024-03-2676111Actual
3667429.482025-02-2569211Actual
33317117.782024-11-2690411Actual
29937103.952024-08-2683411Actual
2132216381.922023-12-2860111Actual
3110564025.362024-09-2694611Actual
1933428.422023-10-2778311Actual
204704488.082023-11-278711Actual
2349053247.502024-02-2529711Actual
3907843349.442025-04-2756611Actual
34356747.582024-12-2787111Actual
34384149.702024-12-2787211Actual
3677717768.112025-02-2556611Actual
3557828.422025-01-2569411Actual
2654913994.642024-05-2660611Actual
3111490713.092024-09-2613711Actual
1841013.532023-09-2769611Actual
27618309.282024-06-2666411Actual
27604128.422024-06-2683311Actual
1733944.382023-08-2794411Actual
38945210.342025-04-2768111Actual
19428288.002023-10-2787611Actual
2541126.292024-04-2685311Actual
1427958.212023-05-2768311Actual
33333186.932024-11-2667611Actual
3223865.652024-10-2671611Actual
3445315.652024-12-2771511Actual
2137286.932023-12-2890211Actual
2660313302.072024-05-2638711Actual
39094517.792025-04-2777611Actual
2436632.672024-03-2668311Actual
2038145.442023-11-2767411Actual
2337736.932024-02-2585311Actual
29944234.812024-08-2692411Actual
1840046920.782023-09-2756611Actual
36758268.852025-02-2574511Actual
142446.002023-05-2796111Actual
26575227.362024-05-2692611Actual
26573170.982024-05-2690611Actual
28723115.652024-07-2776211Actual
34411448.642024-12-2787311Actual
1621965.652023-07-2885111Actual
17387282.682023-08-2777611Actual
1631244.382023-07-2865511Actual
29851206.082024-08-2678111Actual
143809491.362023-05-2732711Actual
3211716337.232024-10-2660211Actual
163851358.232023-07-2823711Actual
2535325.232024-04-2682111Actual
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1531197.572023-06-2773411Actual
2654210.332024-05-2694511Actual
2348019183.032024-02-2514711Actual
37879167.782025-03-2773411Actual
2245877.362024-01-2584611Actual
2039443.312023-11-2784411Actual
34509869071.212024-12-274711Actual
322705149.792024-10-2620711Actual
355452153.992025-01-2561311Actual
33306153.952024-11-2676411Actual
3682310009.462025-02-2524711Actual
1632948.632023-07-2887511Actual
1621399.702023-07-2878111Actual
2654719128.782024-05-2656611Actual
34508598502.342024-12-27101611Actual
33337120.972024-11-2672611Actual
1623413.532023-07-2868211Actual
36703210.342025-02-2573311Actual
3217763.532024-10-2668411Actual
28743336.942024-07-2766311Actual
333543347.632024-11-2694611Actual
34361263.532024-12-2794111Actual
22391112.462024-01-2576311Actual
38991160.342025-04-2792211Actual
1835122.042023-09-2771411Actual
37857532.682025-03-2780311Actual
2756718.842024-06-2669211Actual
265332.892024-05-2682511Actual
33226218.852024-11-2678111Actual
233295.002024-02-2596111Actual
2034119.912023-11-2785211Actual
2332156.082024-02-2584111Actual
3566916743.622025-01-2519711Actual
2535669.912024-04-2685111Actual
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32121142.252024-10-2666211Actual
28764113.532024-07-2794311Actual
3901359.272025-04-2785311Actual
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29857147.572024-08-2685111Actual
16294177.362023-07-2877411Actual
2035713.532023-11-2771311Actual
18326182.682023-09-2774311Actual
356146.082025-01-2582511Actual
2538035.872024-04-2681211Actual
1934233.742023-10-2789311Actual
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31052100.762024-09-2668411Actual
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2658742313.252024-05-2615711Actual
193012.892023-10-2769211Actual
1632613.532023-07-2883511Actual
32188108.212024-10-2683411Actual
27697214.592024-06-2690611Actual
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24475554.002024-03-2697611Actual
34401234.812024-12-2774311Actual
1621868.852023-07-2884111Actual
355975.002025-01-2596411Actual
2648144.382024-05-2684311Actual
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24372139.062024-03-2677311Actual
1421820229.862023-05-2760111Actual
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26411209.272024-05-2665111Actual
21326118.852023-12-2866111Actual
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3328982.682024-11-2689311Actual
2332063.532024-02-2583111Actual
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18367131.612023-09-2792411Actual
3220353.952024-10-2667511Actual
234114.002024-02-2596411Actual
3674293.312025-02-2589411Actual
33292168.852024-11-2692311Actual
3112575191.522024-09-2629711Actual
37852219.912025-03-2773311Actual
367474.002025-02-2596411Actual
36670282.682025-02-2565211Actual
310471815.692024-09-2661411Actual
2234281.612024-01-2583111Actual
2647660.332024-05-2678311Actual
3445846.502024-12-2778511Actual
2545936.932024-04-2678511Actual
36714375.232025-02-2587311Actual
1940022.042023-10-2794511Actual
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29958199.702024-08-2667611Actual
1838128.422023-09-2776511Actual
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344792532.722024-12-2762611Actual
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32127219.912024-10-2674211Actual
2435790.122024-03-2692211Actual
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264895.002024-05-2696311Actual
2236646.502024-01-2578211Actual
35492464.602025-01-2565111Actual
22450163.532024-01-2574611Actual
2439517.782024-03-2671411Actual
214304.002023-12-2896411Actual
2034296.512023-11-2787211Actual
1836133.742023-09-2784411Actual
32112-230.092024-10-2691111Actual
152467.002023-06-2796111Actual
2538944.382024-04-2692211Actual
18331106.082023-09-2781311Actual
39118115298.652025-04-2715711Actual
14247364.602023-05-2761211Actual
38958128.422025-04-2785111Actual
28788160.342024-07-2790411Actual
21426141.192023-12-2890411Actual
2541352.892024-04-2689311Actual
1731413106.322023-08-2760411Actual
183961.002023-09-2796511Actual
35594-108.812025-01-2591411Actual
3668466.722025-02-2583211Actual
2540017.782024-04-2671311Actual
2869147.572024-07-2769111Actual
25443113.532024-04-2692411Actual
1941290.122023-10-2767611Actual
173482.892023-08-2769511Actual
2447627000.002024-03-2699611Actual
24375102.892024-03-2681311Actual
3222745584.592024-10-2656611Actual
3675769.912025-02-2573511Actual
2550727000.002024-04-2699611Actual
2760337.992024-06-2682311Actual
275863.002024-06-2696211Actual
333704508.292024-11-2622711Actual
23341164.592024-02-2574211Actual
23413363.532024-02-2561511Actual
3568313818.042025-01-2538711Actual
3224730.552024-10-2682611Actual
2881537.992024-07-2790511Actual
24402147.572024-03-2681411Actual
287671710.372024-07-2761411Actual
277016.002024-06-2696611Actual
3215119.912024-10-2669311Actual
2045541.192023-11-2784611Actual
2030094.382023-11-2768111Actual
32193186.932024-10-2690411Actual
377893481.682025-03-2761111Actual
2137157.142023-12-2889211Actual
36698320.982025-02-2566311Actual
1933822.042023-10-2783311Actual
288191.002024-07-2796511Actual
1729414.592023-08-2769311Actual
2754087.992024-06-2671111Actual
2435820.972024-03-2694211Actual
16215232.682023-07-2881111Actual
24319274.172024-03-2680111Actual
3681541926.012025-02-2514711Actual

Generated 2025-06-26 03:40:14.873 UTC