[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1345  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561076.292025-01-2377511Actual
214975263.622023-12-267711Actual
35541180.552025-01-2392211Actual
38962-205.622025-04-2591111Actual
26432460.342024-05-2492111Actual
17247191.192023-08-2581111Actual
32095166.722024-10-2468111Actual
2543078.422024-04-2476411Actual
2031186.932023-11-2583111Actual
2246978279.882024-01-23101611Actual
36802159.272025-02-2390611Actual
39111152812.122025-04-25101611Actual
21346213.532023-12-2692111Actual
3898473.102025-04-2583211Actual
29930260.342024-08-2474411Actual
19419599.712023-10-2576611Actual
35556377.362025-01-2377311Actual
17378178.422023-08-2566611Actual
2878396.512024-07-2583411Actual
309909.002024-09-2496111Actual
1832568.852023-09-2573311Actual
2872015.652024-07-2571211Actual
193012.892023-10-2569211Actual
2871912.462024-07-2569211Actual
22410156.082024-01-2365411Actual
36782448.642025-02-2365611Actual
214312895.492023-12-2660511Actual
21521208893.542023-12-2646711Actual
18346141.192023-09-2565411Actual
213241009.292023-12-2662111Actual
39017-96.052025-04-2591311Actual
173727095.572023-08-2557611Actual
2036463.532023-11-2581311Actual
33305218.852024-11-2474411Actual
29908317.792024-08-2481311Actual
1931525.232023-10-2589211Actual
19372138.002023-10-2592411Actual
1833433.742023-09-2584311Actual
2868435383.332024-07-2560111Actual
3784143.312025-03-2594211Actual
2771598174.932024-06-2421711Actual
23409185.872024-02-2392411Actual
36648389.062025-02-2373111Actual
3099912.462024-09-2469211Actual
2998227000.002024-08-2499611Actual
368214462.542025-02-2322711Actual
1538261362.542023-06-2531711Actual
32199601.832024-10-2461511Actual
34347445.452024-12-2576111Actual
28777196.512024-07-2576411Actual
24457133.742024-03-2473611Actual
36751105.022025-02-2365511Actual
25442-67.322024-04-2491411Actual
3900127.362025-04-2569311Actual
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31033532.682024-09-2480311Actual
34357245.442024-12-2589111Actual
2343711.402024-02-2394511Actual
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3797712045.662025-03-2532711Actual
17402302.002023-08-2597611Actual
2871843.312024-07-2568211Actual
143817958.352023-05-2533711Actual
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3442649.702024-12-2571411Actual
32148177.362024-10-2466311Actual
3667396.512025-02-2368211Actual
16269166.722023-07-2680311Actual
3913412914.832025-04-2538711Actual
162561077.372023-07-2661311Actual
2239839.062024-01-2384311Actual
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3558725.232025-01-2382411Actual
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21342240.132023-12-2687111Actual
30967359.282024-09-2465111Actual
204945901.932023-11-25100711Actual
38958128.422025-04-2585111Actual
1426059.272023-05-2580211Actual
22340220.982024-01-2381111Actual
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24450208.212024-03-2465611Actual
3907322.042025-04-2594511Actual
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2884582.682024-07-2584611Actual
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21424192.252023-12-2687411Actual
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35658269.002025-01-2397611Actual
3798213947.832025-03-2538711Actual
1944232963.082023-10-2513711Actual
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3330891.192024-11-2478411Actual
18412243.322023-09-2572611Actual
1739280.552023-08-2583611Actual
27698-170.512024-06-2491611Actual
23475109196.412024-02-234711Actual
30969173.102024-09-2467111Actual
2033348.632023-11-2576211Actual
33244293.322024-11-2465211Actual
28715117.782024-07-2565211Actual
33297784.822024-11-2462411Actual
1430975.232023-05-2573411Actual
2040141.192023-11-2594411Actual
2040775.232023-11-2566511Actual
2990139.062024-08-2471311Actual
2884328.422024-07-2582611Actual
35554300.762025-01-2374311Actual
3782553.952025-03-2573211Actual
204345457.242023-11-2557611Actual
2650613.532024-05-2482411Actual
2434111.402024-03-2471211Actual
1435145.442023-05-2584611Actual
2435790.122024-03-2492211Actual
234285.012024-02-2382511Actual
18353231.612023-09-2574411Actual
2658916743.622024-05-2419711Actual
286862541.232024-07-2562111Actual
173479.272023-08-2568511Actual
1528313.532023-06-2571311Actual
3331120.972024-11-2482411Actual
38944276.302025-04-2567111Actual
1930318.842023-10-2573211Actual
34354196.512024-12-2584111Actual
2992724.162024-08-2469411Actual
17364-26.902023-08-2591511Actual
31044148.632024-09-2494311Actual
3111816743.622024-09-2419711Actual
1941367.782023-10-2568611Actual
3334532.672024-11-2482611Actual
37934232.682025-03-2567611Actual
3906124.162025-04-2578511Actual
183151.002023-09-2596211Actual
254537.142024-04-2469511Actual
3561876.292025-01-2387511Actual
18363144.382023-09-2587411Actual
2535486.932024-04-2483111Actual
2645439.062024-05-2484211Actual
39085333.742025-04-2566611Actual
23341164.592024-02-2374211Actual
14221138.002023-05-2565111Actual
2998368171.182024-08-24101611Actual
35583377.362025-01-2377411Actual
2770812421.202024-06-248711Actual
2646952.892024-05-2468311Actual
27572231.612024-06-2477211Actual
17343159.272023-08-2562511Actual
19417129.482023-10-2573611Actual
3448018672.382024-12-2563611Actual
2658537535.502024-05-2413711Actual
14302961.422023-05-2562411Actual
389951283.762025-04-2561311Actual
36656202.892025-02-2383111Actual
36644292.252025-02-2367111Actual
1526048.632023-06-2577211Actual
2339070.972024-02-2367411Actual
36790383.742025-02-2374611Actual
2757617.782024-06-2482211Actual
234783689.132024-02-238711Actual
37885336.942025-03-2581411Actual
26512151.832024-05-2490411Actual
1940022.042023-10-2594511Actual
3332093.312024-11-2494411Actual
184453288.052023-09-2522711Actual
16215232.682023-07-2681111Actual
2241416.722024-01-2369411Actual
1730990.122023-08-2590311Actual
21345-126.902023-12-2691111Actual
19363108.212023-10-2581411Actual
37899343.322025-03-2562511Actual
24475554.002024-03-2497611Actual
15350345.452023-06-2580611Actual
20361101.822023-11-2577311Actual
3097136.932024-09-2469111Actual
34494461.412024-12-2581611Actual
26561145.442024-05-2474611Actual
288272184.842024-07-2562611Actual
15235230.552023-06-2581111Actual
277145201.922024-06-2420711Actual
33319157.152024-11-2492411Actual
14232315.662023-05-2580111Actual
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2647015.652024-05-2469311Actual
2435026.292024-03-2483211Actual
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2032544.382023-11-2565211Actual
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1735344.382023-08-2577511Actual
2984668.852024-08-2471111Actual
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2241697.572024-01-2373411Actual
2537749.702024-04-2477211Actual
3906876.292025-04-2587511Actual
18407116.722023-09-2566611Actual
3328196.512024-11-2478311Actual
2151048504.852023-12-2629711Actual
31037102.892024-09-2484311Actual
2879759.272024-07-2566511Actual
1829512.462023-09-2568211Actual
215178580.712023-12-2638711Actual
333301206.102024-11-2463611Actual
34460101.822024-12-2581511Actual
1425852.892023-05-2577211Actual
311175255.112024-09-2418711Actual
17387282.682023-08-2577611Actual
3213482.682024-10-2483211Actual
2540796.512024-04-2481311Actual
2993892.252024-08-2484411Actual
14295134.802023-05-2590311Actual
3677822673.522025-02-2360611Actual
3451995957.872024-12-2521711Actual
26493140.122024-05-2465411Actual
299795598.742024-08-2494611Actual
30987-187.542024-09-2491111Actual
39003160.342025-04-2573311Actual
2443112.462024-03-2483511Actual
29956448.642024-08-2465611Actual
3668557.142025-02-2384211Actual
163351.002023-07-2696511Actual
32155193.322024-10-2476311Actual
2346266.722024-02-2383611Actual
27639126.292024-06-2494411Actual
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14315101.822023-05-2581411Actual
27580225.232024-06-2487211Actual
32120156.082024-10-2465211Actual
2545410.332024-04-2471511Actual
37807110.342025-03-2585111Actual
1637748460.172023-07-2613711Actual
244134.002024-03-2496411Actual
1528129.482023-06-2568311Actual
2652615.652024-05-2473511Actual
244873415.722024-03-2420711Actual
39397-3569.902025-05-2485711Actual
37803401.832025-03-2581111Actual
14312149.702023-05-2577411Actual
164006142.362023-07-26100711Actual
32193186.932024-10-2490411Actual
21467145.442023-12-2665611Actual
2242315.652024-01-2382411Actual
3337577035.172024-11-2431711Actual
32287658590.652024-10-2446711Actual
3559068.852025-01-2385411Actual
2338339.062024-02-2394311Actual
1939076.292023-10-2581511Actual
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2334712.462024-02-2382211Actual
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28699510.342024-07-2581111Actual
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35501665.672025-01-2377111Actual
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32156347.572024-10-2477311Actual
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3452480298.002024-12-2529711Actual
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27593115.652024-06-2468311Actual
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2642690.122024-05-2484111Actual
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24462365.662024-03-2480611Actual
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390741.002025-04-2596511Actual
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2992683.742024-08-2468411Actual
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3326056.082024-11-2485211Actual
3900090.122025-04-2568311Actual
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1839435.872023-09-2592511Actual
377902215.692025-03-2562111Actual
33230185.872024-11-2483111Actual
1936540.122023-10-2583411Actual
174297909.422023-08-2540711Actual
300118838.162024-08-24100711Actual
18344899.712023-09-2561411Actual
2247517865.992024-01-2314711Actual
2552937022.732024-04-2435711Actual
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2886199948.372024-07-2513711Actual
25469-52.432024-04-2491511Actual
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21408149.702023-12-2666411Actual
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33238236.932024-11-2494111Actual
3324830.552024-11-2469211Actual
17431160282.172023-08-2546711Actual
31055184.812024-09-2473411Actual
3905331.612025-04-2567511Actual
35646344.382025-01-2381611Actual
3561615.652025-01-2384511Actual
24370161.402024-03-2474311Actual
1830948.632023-09-2587211Actual
21360211.402023-12-2674211Actual
3896646352.692025-04-2512211Actual
31076176779.582024-09-2456611Actual
22462230.552024-01-2390611Actual
2147115.652023-12-2669611Actual
39137-53051.122025-04-2543711Actual

Generated 2025-06-24 11:49:49.340 UTC