[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299465.002024-09-2296411Actual
2147392.252024-01-2472611Actual
27731376326.342024-07-2346711Actual
1727726.292023-09-2383211Actual
182875.002023-10-2496111Actual
2541352.892024-05-2389311Actual
32200601.832024-11-2262511Actual
2442013.532024-04-2268511Actual
34429219.912025-01-2376411Actual
2031186.932023-12-2483111Actual
19281232.682023-11-2381111Actual
234441939.092024-03-2361611Actual
37939302.892025-04-2373611Actual
14348143.312023-06-2381611Actual
3912016743.622025-05-2419711Actual
37818423.112025-04-2362211Actual
204696909.402023-12-247711Actual
2046643655.832023-12-24101611Actual
16210188.002023-08-2474111Actual
28752110.342024-08-2378311Actual
14355135.872023-06-2390611Actual
26485166.722024-06-2290311Actual
34424113.532025-01-2368411Actual
1630380.552023-08-2489411Actual
37839-39.672025-04-2391211Actual
28701185.872024-08-2383111Actual
16211184.812023-08-2476111Actual
25489189.062024-05-2374611Actual
2769136.932024-07-2382611Actual
3438332.672025-01-2385211Actual
356685255.112025-02-2118711Actual
17364-26.902023-09-2391511Actual
20306345.452023-12-2477111Actual
34481465.662025-01-2365611Actual
3220512.462024-11-2269511Actual
2754087.992024-07-2371111Actual
2135010307.332024-01-2460211Actual
2343436.932024-03-2390511Actual
345279692.432025-01-2333711Actual
2032544.382023-12-2465211Actual
2430517494.702024-04-2260111Actual
3330322.042024-12-2371411Actual
1522825.232023-07-2471111Actual
1942184.802023-11-2378611Actual
21373-68.392024-01-2491211Actual
31085123.102024-10-2368611Actual
3785151.822025-04-2371311Actual
20332124.172023-12-2474211Actual
14248303.962023-06-2362211Actual
1932810.332023-11-2369311Actual
2770327000.002024-07-2399611Actual
16265141.192023-08-2474311Actual
27689555.022024-07-2380611Actual
3796543893.072025-04-2314711Actual
2046527000.002023-12-2499611Actual
35642927.372025-02-2176611Actual
153773256.142023-07-2422711Actual
29867856.092024-09-2261211Actual
23456449.702024-03-2376611Actual
193743.002023-11-2396411Actual
15363864.002023-07-2497611Actual
25510241610.582024-05-236711Actual
265359.272024-06-2284511Actual
192927.002023-11-2396111Actual
3784320840.512025-04-2360311Actual
2993630.552024-09-2282411Actual
33353241.192024-12-2392611Actual
23307215.662024-03-2366111Actual
366691426.322025-03-2462211Actual
1830148.632023-10-2477211Actual
192943181.672023-11-2360211Actual
26573170.982024-06-2290611Actual
3906515.652025-05-2483511Actual
1944864692.392023-11-2321711Actual
3565092.252025-02-2185611Actual
35509673.112025-02-2187111Actual
17274115.652023-09-2380211Actual
3335977378.802024-12-234711Actual
39050383.742025-05-2462511Actual
3560737.992025-02-2173511Actual
33250173.102024-12-2373211Actual
27564162.462024-07-2366211Actual
2542864.592024-05-2373411Actual
17244230.552023-09-2377111Actual
3673975.232025-03-2484411Actual
3792523443.752025-04-2353611Actual
3000111680.762024-09-2232711Actual
3434368.852025-01-2369111Actual
33270823.112024-12-2362311Actual
2762134.802024-07-2369411Actual
1826117494.702023-10-2460111Actual
3097136.932024-10-2369111Actual
183786.082023-10-2471511Actual
2334712.462024-03-2382211Actual
22470109920.892024-02-214711Actual
1620834.802023-08-2471111Actual
264911260.362024-06-2261411Actual
39058330.552025-05-2474511Actual
3664797.572025-03-2471111Actual
29956448.642024-09-2265611Actual
162283277.422023-08-2460211Actual
33299140.122024-12-2366411Actual
3683037703.592025-03-2435711Actual
2038145.442023-12-2467411Actual
24372139.062024-04-2277311Actual
20451219.912023-12-2480611Actual
2135644.382024-01-2468211Actual
20400172.042023-12-2492411Actual
3222515809.562024-11-2252611Actual
38997266.722025-05-2465311Actual
36724289.062025-03-2465411Actual
243609639.242024-04-2260311Actual
2340442.252024-03-2385411Actual
163917221.112023-08-2433711Actual
153846926.422023-07-2433711Actual
183168875.392023-10-2460311Actual
193756934.932023-11-2360511Actual
152741.002023-07-2496211Actual
24407192.252024-04-2287411Actual
17399283.742023-09-2392611Actual
18271242.252023-10-2474111Actual
1831135.872023-10-2490211Actual
1834131.612023-10-2494311Actual
3893934697.152025-05-2460111Actual
2030094.382023-12-2468111Actual
23453109.272024-03-2372611Actual
2658185416.182024-06-224711Actual
3552379.482025-02-2168211Actual
3675769.912025-03-2473511Actual
2548380.552024-05-2367611Actual
193105.012023-11-2382211Actual
3219085.872024-11-2285411Actual
2770073099.992024-07-2394611Actual
2552816573.412024-05-2334711Actual
2545061.402024-05-2366511Actual
18283180.552023-10-2490111Actual
22392201.832024-02-2177311Actual
3676949.702025-03-2489511Actual
35640203.952025-02-2173611Actual
35584109.272025-02-2178411Actual
366934.002025-03-2496211Actual
1425528.422023-06-2373211Actual
2132848.632024-01-2468111Actual
2544185.872024-05-2390411Actual
332674.002024-12-2396211Actual
2436481.612024-04-2266311Actual
26571225.232024-06-2287611Actual
2041457.142023-12-2476511Actual
2435396.512024-04-2287211Actual
23312139.062024-03-2373111Actual
2660488111.982024-06-2239711Actual
28849159.272024-08-2390611Actual
22335141.192024-02-2174111Actual
3671026.292025-03-2482311Actual
2047512093.542023-12-2419711Actual
16270103.952023-08-2481311Actual
2338339.062024-03-2394311Actual
2770812421.202024-07-238711Actual
29913448.642024-09-2287311Actual
21391242.252024-01-2480311Actual
3331272.042024-12-2383411Actual
1842339.062023-10-2485611Actual
36792493.322025-03-2477611Actual
3791513.532025-04-2384511Actual
1726543.312023-09-2367211Actual
33252183.742024-12-2376211Actual
1937867.782023-11-2365511Actual
38953745.452025-05-2480111Actual
2339323.102024-03-2371411Actual
162479.272023-08-2485211Actual
39085333.742025-05-2466611Actual
3671370.972025-03-2485311Actual
3328422.042024-12-2382311Actual
29975128.422024-09-2289611Actual
24334690.132024-04-2261211Actual
1727823.102023-09-2384211Actual
27692126.292024-07-2383611Actual
3448018672.382025-01-2363611Actual
344783797.642025-01-2361611Actual
2443631.612024-04-2290511Actual
253725.012024-05-2369211Actual
39003160.342025-05-2473311Actual
1637510419.042023-08-247711Actual
19333105.022023-11-2377311Actual
1538151141.072023-07-2429711Actual
16229403.962023-08-2461211Actual
20317-180.092023-12-2491111Actual
234783689.132024-03-238711Actual
24460288.002024-04-2277611Actual
39091242.252025-05-2473611Actual
26493140.122024-06-2265411Actual
234716.002024-03-2396611Actual
143321108.232023-06-2361611Actual
2333732.672024-03-2368211Actual
18428166.722023-10-2492611Actual
153471393.342023-07-2476611Actual
36662-272.642025-03-2491111Actual
24361891.202024-04-2261311Actual
264651090.142024-06-2262311Actual
2984549.702024-09-2269111Actual
16346151.832023-08-2466611Actual
29988104866.542024-09-2213711Actual
152759447.742023-07-2460311Actual
3793776.292025-04-2371611Actual
36758268.852025-03-2474511Actual
33231160.342024-12-2384111Actual
37885336.942025-04-2381411Actual
2135977.362024-01-2473211Actual
14269-26.902023-06-2391211Actual
21418235.872024-01-2480411Actual
1736335.872023-09-2390511Actual
28842294.382024-08-2381611Actual
1433113488.242023-06-2360611Actual
2444446318.642024-04-2256611Actual
253637.002024-05-2396111Actual
2544429.482024-05-2394411Actual
15351214.592023-07-2481611Actual
33282349.702024-12-2380311Actual
2658537535.502024-06-2213711Actual
2047758646.532023-12-2421711Actual
2246827000.002024-02-2199611Actual
32253163.532024-11-2290611Actual
31097126.292024-10-2383611Actual
3682570813.782025-03-2429711Actual
32092472.042024-11-2265111Actual
3447045.442025-01-2394511Actual
2987784.802024-09-2276211Actual
29842442.262024-09-2266111Actual
17325100.762023-09-2376411Actual
37945359.282025-04-2381611Actual
356731843.352025-02-2123711Actual
34422298.642025-01-2366411Actual
1436127000.002023-06-2399611Actual
3443427.362025-01-2382411Actual
26420351.832024-06-2277111Actual
143342521.022023-06-2363611Actual
1835650.762023-10-2478411Actual
3326056.082024-12-2385211Actual
3898092.252025-05-2478211Actual
2448861064.662024-04-2221711Actual
32193186.932024-11-2290411Actual
277239692.432024-07-2333711Actual
2339216.722024-03-2369411Actual
34408101.822025-01-2383311Actual
15326174.172023-07-2492411Actual
143664337.012023-06-238711Actual
163445266.812023-08-2463611Actual
164006142.362023-08-24100711Actual
1844212093.542023-10-2419711Actual
36687299.702025-03-2487211Actual
174237074.302023-09-2333711Actual
2147864.592024-01-2478611Actual
379694729.572025-04-2320711Actual
3679979.482025-03-2485611Actual
19304127.362023-11-2374211Actual
3787679.482025-04-2368411Actual
2881217.782024-08-2385511Actual
32102186.932024-11-2278111Actual
14293192.252023-06-2387311Actual
31051133.742024-10-2367411Actual
32240253.962024-11-2273611Actual
2543510.332024-05-2382411Actual
31093153.952024-10-2378611Actual
2343711.402024-03-2394511Actual
37940389.062025-04-2374611Actual
253929447.742024-05-2360311Actual
32111289.062024-11-2290111Actual
204634.002023-12-2496611Actual
19372138.002023-11-2392411Actual
2044251.822023-12-2468611Actual
255338963.692024-05-2340711Actual
18372275.232023-10-2462511Actual
2539753.952024-05-2367311Actual
3221631.612024-11-2284511Actual
1630041.192023-08-2484411Actual
19295327.362023-11-2361211Actual
288007.142024-08-2369511Actual
39118115298.652025-05-2415711Actual
3913137714.232025-05-2434711Actual
3560327.362025-02-2167511Actual
24397163.532024-04-2274411Actual
20427102.892023-12-2492511Actual
33219242.252024-12-2368111Actual
2431331.612024-04-2271111Actual
26560103.952024-06-2273611Actual
224813223.162024-02-2122711Actual
2653018.842024-06-2278511Actual
214663662.532024-01-2463611Actual
37934232.682025-04-2367611Actual
2988745.442024-09-2289211Actual
2448612093.542024-04-2219711Actual
15299111.402023-07-2492311Actual
27631100.762024-07-2383411Actual
2534357.142024-05-2368111Actual
2333644.382024-03-2367211Actual
37865197.572025-04-2390311Actual
39044-175.832025-05-2491411Actual
17299157.152023-09-2377311Actual
265332.892024-06-2282511Actual
3211716337.232024-11-2260211Actual
3677075.232025-03-2490511Actual
391241843.352025-05-2423711Actual
20415101.822023-12-2477511Actual
3791613.532025-04-2385511Actual
1537412093.542023-07-2419711Actual
3667544.382025-03-2471211Actual
37803401.832025-04-2381111Actual
356577.002025-02-2196611Actual
2650358.212024-06-2278411Actual
23454133.742024-03-2373611Actual
265255.012024-06-2271511Actual
2140244.382024-01-2494311Actual
1929168.852023-11-2394111Actual
29862422.042024-09-2292111Actual
25447640.132024-05-2361511Actual
3111816743.622024-10-2319711Actual
23396110.342024-03-2376411Actual
265431.002024-06-2296511Actual
255183909.342024-05-2320711Actual
3451995957.872025-01-2321711Actual
2770993153.562024-07-2313711Actual
20309243.322023-12-2481111Actual
3560943.312025-02-2176511Actual
27636170.982024-07-2390411Actual
24411189.062024-04-2292411Actual
1628834.802023-08-2468411Actual
2551426093.802024-05-2314711Actual
1928565.652023-11-2385111Actual
28786375.232024-08-2387411Actual
3224730.552024-11-2282611Actual
3791179.482025-04-2380511Actual
28844100.762024-08-2383611Actual
299935096.602024-09-2220711Actual
25367282.682024-05-2362211Actual
163255.012023-08-2482511Actual
39006317.792025-05-2477311Actual
2030128.422023-12-2469111Actual
37890448.642025-04-2387411Actual
254183.002024-05-2396311Actual
32101615.662024-11-2277111Actual
2651199.702024-06-2289411Actual
32184127.362024-11-2278411Actual
18328144.382023-10-2477311Actual
2249359875.282024-02-2139711Actual
2342125.232024-03-2373511Actual
34491609.282025-01-2377611Actual
34347445.452025-01-2376111Actual
265905096.602024-06-2220711Actual
2881537.992024-08-2390511Actual
2136345.442024-01-2478211Actual
224836954.082024-02-2124711Actual
203496680.672023-12-2460311Actual
2336619.912024-03-2371311Actual
22463-183.282024-02-2191611Actual
173493.952023-09-2371511Actual
2442528.422024-04-2276511Actual
33334140.122024-12-2368611Actual
3218997.572024-11-2284411Actual
3099753.952024-10-2367211Actual
1637748460.172023-08-2413711Actual
2763028.422024-07-2382411Actual
36790383.742025-03-2474611Actual
24390119.912024-04-2265411Actual
35503707.162025-02-2180111Actual
379714508.292025-04-2322711Actual
3901020.972025-05-2482311Actual
2992832.672024-09-2271411Actual
1939228.422023-11-2383511Actual
310182.002024-10-2396211Actual
16292139.062023-08-2474411Actual
31102206.082024-10-2390611Actual
265242.892024-06-2269511Actual
204292.002023-12-2496511Actual
35661162062.292025-02-214711Actual
3894797.572025-05-2471111Actual
26433106.082024-06-2294111Actual
3668085.872025-03-2478211Actual
2141766.722024-01-2478411Actual
1842242.252023-10-2484611Actual
21332151.832024-01-2474111Actual
2437177.362024-04-2276311Actual
2757617.782024-07-2382211Actual
20417124.172023-12-2480511Actual
15306142.252023-07-2466411Actual

Generated 2025-07-23 05:36:49.876 UTC