[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1439  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36745191.192025-02-2392411Actual
2763379.482024-06-2485411Actual
2143530.552023-12-2666511Actual
223811410.362024-01-2361311Actual
311289387.102024-09-2433711Actual
224773795.512024-01-2318711Actual
39026199.702025-04-2567411Actual
2448320222.412024-03-2414711Actual
142741345.472023-05-2561311Actual
332421153.972024-11-2461211Actual
2445370.972024-03-2468611Actual
2543078.422024-04-2476411Actual
203207.002023-11-2596111Actual
2759433.742024-06-2469311Actual
2875526.292024-07-2582311Actual
3107341097.272024-09-2452611Actual
37818423.112025-03-2562211Actual
2037613232.922023-11-2560411Actual
152482991.242023-06-2560211Actual
1428017.782023-05-2569311Actual
244226.082024-03-2471511Actual
3796543893.072025-03-2514711Actual
27642719.922024-06-2461511Actual
2440453.952024-03-2483411Actual
39006317.792025-04-2577311Actual
2648144.382024-05-2484311Actual
37826196.512025-03-2574211Actual
1426412.462023-05-2584211Actual
25673-4182.202024-05-2385711Actual
27635112.462024-06-2489411Actual
2765466.722024-06-2478511Actual
1738229.482023-08-2571611Actual
2133818.842023-12-2682111Actual
322576.002024-10-2496611Actual
25429166.722024-04-2474411Actual
2536839.062024-04-2465211Actual
17310-70.522023-08-2591311Actual
32102186.932024-10-2478111Actual
288007.142024-07-2569511Actual
203771494.402023-11-2561411Actual
1732378.422023-08-2573411Actual
3331120.972024-11-2482411Actual
1429241.192023-05-2585311Actual
2643522446.922024-05-2412211Actual
36810112528.392025-02-234711Actual
35642927.372025-01-2376611Actual
2044566.722023-11-2572611Actual
23323240.132024-02-2387111Actual
203387.142023-11-2582211Actual
2766857777.372024-06-2452611Actual
214034.002023-12-2696311Actual
233871117.802024-02-2362411Actual
3000111680.762024-08-2432711Actual
15344172.042023-06-2572611Actual
2643410.002024-05-2496111Actual
17324149.702023-08-2574411Actual
194414351.902023-10-258711Actual
27638228.422024-06-2492411Actual
2645439.062024-05-2484211Actual
36662-272.642025-02-2391111Actual
36731362.472025-02-2374411Actual
37811-174.772025-03-2591111Actual
27694100.762024-06-2485611Actual
3336716743.622024-11-2419711Actual
1844054470.922023-09-2515711Actual
19275122.042023-10-2573111Actual
1938843.312023-10-2578511Actual
2042577.362023-11-2590511Actual
254183.002024-04-2496311Actual
174016.002023-08-2596611Actual
1928381.612023-10-2583111Actual
36677357.152025-02-2374211Actual
1940022.042023-10-2594511Actual
32199601.832024-10-2461511Actual
244481330.572024-03-2462611Actual
24424184.812024-03-2474511Actual
2437735.872024-03-2483311Actual
37836149.702025-03-2587211Actual
37793179.492025-03-2567111Actual
26607158310.232024-05-2445711Actual
27612157.152024-06-2494311Actual
22410156.082024-01-2365411Actual
3445846.502024-12-2578511Actual
1731413106.322023-08-2560411Actual
243609639.242024-03-2460311Actual
38957134.802025-04-2584111Actual
2340347.572024-02-2384411Actual
3557944.382025-01-2371411Actual
1433834.802023-05-2568611Actual
28863140277.842024-07-2515711Actual
2881119.912024-07-2584511Actual
29966493.322024-08-2477611Actual
255277221.112024-04-2433711Actual
34496167.782024-12-2583611Actual
3778830841.762025-03-2560111Actual
234716.002024-02-2396611Actual
1623413.532023-07-2668211Actual
1424545793.102023-05-2512211Actual
2242315.652024-01-2382411Actual
2138683.742023-12-2673311Actual
3549768.852025-01-2371111Actual
3676639.062025-02-2384511Actual
277051252466.652024-06-244711Actual
2546866.722024-04-2490511Actual
16345166.722023-07-2665611Actual
23454133.742024-02-2373611Actual
1537134846.092023-06-2514711Actual
244926081.722024-03-2428711Actual
35539135.872025-01-2390211Actual
2032544.382023-11-2565211Actual
29878152.892024-08-2477211Actual
2445296.512024-03-2467611Actual
299961843.352024-08-2423711Actual
1830027.362023-09-2576211Actual
356887921.122025-01-23100711Actual
1529427.362023-06-2585311Actual
3906876.292025-04-2587511Actual
3905168.852025-04-2565511Actual
3683130539.632025-02-2337711Actual
2246827000.002024-01-2399611Actual
32120156.082024-10-2465211Actual
2136829.482023-12-2684211Actual
3909843.312025-04-2582611Actual
1732217.782023-08-2571411Actual
1526048.632023-06-2577211Actual
3896715727.652025-04-2560211Actual
244303.952024-03-2482511Actual
28816-29.032024-07-2591511Actual
16370331.002023-07-2697611Actual
1620021375.632023-07-2660111Actual
3445211.402024-12-2569511Actual
30995116.722024-09-2465211Actual
2135010307.332023-12-2660211Actual
34440157.152024-12-2590411Actual
26578457.002024-05-2497611Actual
309653849.772024-09-2461111Actual
2767321985.212024-06-2460611Actual
27538194.382024-06-2468111Actual
15367362978.802023-06-256711Actual
1436940330.232023-05-2515711Actual
244806009.382024-03-247711Actual
34346377.362024-12-2574111Actual
2547531413.052024-04-2456611Actual
25488114.592024-04-2473611Actual
3228474909.602024-10-2439711Actual
2757760.332024-06-2483211Actual
34457148.632024-12-2577511Actual
276742030.582024-06-2461611Actual
29910110.342024-08-2483311Actual
3667429.482025-02-2369211Actual
25501179.492024-04-2490611Actual
3336454161.342024-11-2414711Actual
30978713.542024-09-2480111Actual
32141185.872024-10-2492211Actual
18433242139.312023-09-25101611Actual
16355201.832023-07-2677611Actual
2540382.682024-04-2476311Actual
3555096.512025-01-2368311Actual
2880796.512024-07-2580511Actual
36802159.272025-02-2390611Actual
3782944.382025-03-2578211Actual
183171002.912023-09-2561311Actual
22460288.002024-01-2387611Actual
1723915.652023-08-2569111Actual
224401246.532024-01-2362611Actual
2660152140.032024-05-2435711Actual
18427-99.242023-09-2591611Actual
34395217.782024-12-2566311Actual
2136928.422023-12-2685211Actual
19417129.482023-10-2573611Actual
366413313.592025-02-2362111Actual
24450208.212024-03-2465611Actual
39030260.342025-04-2573411Actual
1732768.852023-08-2578411Actual
2764812.462024-06-2469511Actual
27706621021.912024-06-246711Actual
22390213.532024-01-2374311Actual
21397192.252023-12-2687311Actual
35547279.492025-01-2365311Actual
224666.002024-01-2396611Actual
25416107.142024-04-2492311Actual
3334891.192024-11-2485611Actual
1625235.872023-07-2692211Actual
2333732.672024-02-2368211Actual
2045314.592023-11-2582611Actual
1531814.592023-06-2582411Actual
2766034.802024-06-2485511Actual
355975.002025-01-2396411Actual
163368425.382023-07-2652611Actual
32174175.232024-10-2465411Actual
35621-22.642025-01-2391511Actual
162479.272023-07-2685211Actual
1637748460.172023-07-2613711Actual
31052100.762024-09-2468411Actual
2030239.062023-11-2571111Actual
1832950.762023-09-2578311Actual
3335851494.272024-11-24101611Actual
39025402.892025-04-2566411Actual
2049267798.522023-11-2543711Actual
16297135.872023-07-2681411Actual
34443119.912024-12-2594411Actual
37940389.062025-03-2574611Actual
16372210637.662023-07-26101611Actual
143895546.402023-05-2546711Actual
39077455.022025-04-2554611Actual
27574273.102024-06-2480211Actual
1427877.362023-05-2567311Actual
183703341.252023-09-2560511Actual
1534322.042023-06-2571611Actual
27596213.532024-06-2473311Actual
33384164920.732024-11-2443711Actual
193023.952023-10-2571211Actual
20439147.572023-11-2565611Actual
2038569.912023-11-2573411Actual
1934618.842023-10-2594311Actual
23370186.932024-02-2377311Actual
1726543.312023-08-2567211Actual
26425101.822024-05-2483111Actual
26514202.892024-05-2492411Actual
18431565.002023-09-2597611Actual
25347142.252024-04-2474111Actual
1435242.252023-05-2585611Actual
254745020.002024-04-2453611Actual
3437030.552024-12-2568211Actual
2659778229.882024-05-2431711Actual
17386434.812023-08-2576611Actual
3328422.042024-11-2482311Actual
3101750.762024-09-2494211Actual
1535223.102023-06-2582611Actual
34353215.662024-12-2583111Actual
3678765.652025-02-2371611Actual
27563179.492024-06-2465211Actual
14288142.252023-05-2581311Actual
277239692.432024-06-2433711Actual
275891917.822024-06-2462311Actual
2547120.972024-04-2494511Actual
1429145.442023-05-2584311Actual
2768126.292024-06-2469611Actual
34483212.472024-12-2567611Actual
1631515.652023-07-2668511Actual
1525316.722023-06-2567211Actual
29931199.702024-08-2476411Actual
37808598.642025-03-2587111Actual
2998714268.052024-08-248711Actual
28696665.672024-07-2577111Actual
1826935.872023-09-2571111Actual
254781802.922024-04-2461611Actual
142625.012023-05-2582211Actual
3681461632.762025-02-2313711Actual
193919.272023-10-2582511Actual
1626848.632023-07-2678311Actual
2136599.702023-12-2681211Actual
23396110.342024-02-2376411Actual
3779539.062025-03-2569111Actual
2139456.082023-12-2683311Actual
38989119.912025-04-2590211Actual
15234372.042023-06-2580111Actual
275343109.332024-06-2462111Actual
215023795.512023-12-2618711Actual
2879830.552024-07-2567511Actual
1934233.742023-10-2589311Actual
38979308.212025-04-2577211Actual
21334226.302023-12-2677111Actual
234979979.672024-02-2338711Actual
30982123.102024-09-2484111Actual
2765940.122024-06-2484511Actual
3913613019.092025-04-2540711Actual
15357131.612023-06-2589611Actual
3433639315.322024-12-2560111Actual
3561284.802025-01-2380511Actual
29924211.402024-08-2466411Actual
265844549.782024-05-248711Actual
184453288.052023-09-2522711Actual
2449845795.232024-03-2435711Actual
18328144.382023-09-2577311Actual
2039540.122023-11-2585411Actual
24314122.042024-03-2473111Actual
2033768.852023-11-2581211Actual
1638853247.502023-07-2629711Actual
2132216381.922023-12-2660111Actual
2657043.312024-05-2485611Actual
35608289.062025-01-2374511Actual
18435259384.322023-09-256711Actual
29847311.402024-08-2473111Actual
36648389.062025-02-2373111Actual
38961259.272025-04-2590111Actual
16311285.872023-07-2662511Actual
37802649.712025-03-2580111Actual
3110827000.002024-09-2499611Actual
29856165.662024-08-2484111Actual
24469147.572024-03-2489611Actual
1637127000.002023-07-2699611Actual
2346453.952024-02-2385611Actual
3327514.592024-11-2469311Actual
23313241.192024-02-2374111Actual
310471815.692024-09-2461411Actual
17370980.562023-08-2554611Actual
2249546223.562024-01-2343711Actual
37868148.632025-03-2594311Actual
1730990.122023-08-2590311Actual
379135.012025-03-2582511Actual
2441917.782024-03-2467511Actual
18264240.132023-09-2565111Actual
39399-35699.002025-05-2493711Actual
3908952.892025-04-2571611Actual
322324624.252024-10-2463611Actual
2758723360.772024-06-2460311Actual
24477241211.642024-03-24101611Actual
1833764.592023-09-2589311Actual
1620682.682023-07-2668111Actual
34423149.702024-12-2567411Actual
3791776.292025-03-2587511Actual
27679126.292024-06-2467611Actual
1527975.232023-06-2566311Actual
34468-43.922024-12-2591511Actual
3224984.802024-10-2484611Actual
35500369.912025-01-2376111Actual
38954461.412025-04-2581111Actual
2238575.232024-01-2367311Actual
21354113.532023-12-2666211Actual
35686-77758.182025-01-2343711Actual
1728144.382023-08-2589211Actual
1736148.632023-08-2587511Actual
37881226.302025-03-2576411Actual
31082360.342024-09-2465611Actual
3553889.062025-01-2389211Actual
2650613.532024-05-2482411Actual
265924552.972024-05-2422711Actual
265442126.332024-05-2452611Actual
29908317.792024-08-2481311Actual
2545410.332024-04-2471511Actual
27678235.872024-06-2466611Actual
1638949409.132023-07-2631711Actual
33332376.302024-11-2466611Actual
3683386465.142025-02-2339711Actual
33246133.742024-11-2467211Actual
3561714.592025-01-2385511Actual
253929447.742024-04-2460311Actual
379047.142025-03-2569511Actual
3440985.872024-12-2584311Actual
3906349.702025-04-2581511Actual
3907234.802025-04-2592511Actual
24391109.272024-03-2466411Actual
37948105.022025-03-2584611Actual
37899343.322025-03-2562511Actual
34366517.792024-12-2562211Actual
29958199.702024-08-2467611Actual
22455229.492024-01-2381611Actual
37927177782.802025-03-2556611Actual
3676412.462025-02-2382511Actual
2641476.292024-05-2468111Actual
194071782.712023-10-2561611Actual
1626311.402023-07-2671311Actual
39058330.552025-04-2574511Actual
37882408.212025-03-2577411Actual
2247635733.342024-01-2315711Actual
36703210.342025-02-2373311Actual
33221109.272024-11-2471111Actual
310791996.542024-09-2461611Actual
1931448.632023-10-2587211Actual
22349289.062024-01-2392111Actual
37815268305.762025-03-2512211Actual
2993982.682024-08-2485411Actual
2439683.742024-03-2473411Actual
20391140.122023-11-2581411Actual
287655.002024-07-2596311Actual
36705225.232025-02-2376311Actual
2992019467.082024-08-2460411Actual
37798279.492025-03-2574111Actual
2443112.462024-03-2483511Actual
31034330.552024-09-2481311Actual
254765578.522024-04-2457611Actual
3905611.402025-04-2571511Actual
2879759.272024-07-2566511Actual
30981148.632024-09-2483111Actual
18331106.082023-09-2581311Actual
224081708.242024-01-2361411Actual
22461149.702024-01-2389611Actual
35585405.022025-01-2380411Actual
3446974.162024-12-2592511Actual
2432448.632024-03-2485111Actual
332143735.942024-11-2461111Actual
26438499.702024-05-2462211Actual
37986893390.782025-03-2546711Actual

Generated 2025-06-24 14:39:39.675 UTC