[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1611  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24372139.062024-03-2677311Actual
2650358.212024-05-2678411Actual
18427-99.242023-09-2791611Actual
2443842.252024-03-2692511Actual
2245877.362024-01-2584611Actual
2886199948.372024-07-2713711Actual
2341043.312024-02-2594411Actual
3787024275.682025-03-2760411Actual
2645796.512024-05-2689211Actual
182622155.052023-09-2761111Actual
1729681.612023-08-2773311Actual
33277109.272024-11-2673311Actual
202961700.792023-11-2762111Actual
2349531594.962024-02-2535711Actual
18404996.522023-09-2762611Actual
276417788.142024-06-2660511Actual
36689107.142025-02-2590211Actual
288691843.352024-07-2723711Actual
34405485.872024-12-2780311Actual
1528129.482023-06-2768311Actual
37806114.592025-03-2784111Actual
234207.142024-02-2571511Actual
192673016.772023-10-2761111Actual
2233148.632024-01-2568111Actual
1639348078.252023-07-2835711Actual
25503239.062024-04-2692611Actual
2648240.122024-05-2685311Actual
142548.212023-05-2771211Actual
16214376.302023-07-2880111Actual
3560943.312025-01-2576511Actual
34384149.702024-12-2787211Actual
39041448.642025-04-2787411Actual
1535223.102023-06-2782611Actual
19437112775.202023-10-27101611Actual
2992683.742024-08-2668411Actual
174187022.172023-08-2724711Actual
31111581494.572024-09-266711Actual
1622763893.442023-07-2812211Actual
1433113488.242023-05-2760611Actual
37793179.492025-03-2767111Actual
14240168.852023-05-2790111Actual
23343140.122024-02-2577211Actual
194055639.162023-10-2757611Actual
37887120.972025-03-2783411Actual
143263.002023-05-2796411Actual
1730046.502023-08-2778311Actual
1931311.402023-10-2785211Actual
2036817.782023-11-2785311Actual
2886271542.522024-07-2714711Actual
1843923603.332023-09-2714711Actual
224733404.012024-01-258711Actual
1836133.742023-09-2784411Actual
2539912.462024-04-2669311Actual
3779539.062025-03-2769111Actual
38953745.452025-04-2780111Actual
15366614990.942023-06-274711Actual
2041457.142023-11-2776511Actual
321158.002024-10-2696111Actual
2243820229.862024-01-2560611Actual
1427046.502023-05-2792211Actual
1438648770.822023-05-2739711Actual
233319829.672024-02-2560211Actual
254791201.852024-04-2662611Actual
34342232.682024-12-2768111Actual
183889.272023-09-2784511Actual
31051133.742024-09-2667411Actual
2244480.552024-01-2567611Actual
3337577035.172024-11-2631711Actual
3903736.932025-04-2782411Actual
1436823634.182023-05-2714711Actual
265957754.102024-05-2628711Actual
1537134846.092023-06-2714711Actual
28698824.182024-07-2780111Actual
27562922.052024-06-2662211Actual
26514202.892024-05-2692411Actual
26433106.082024-05-2694111Actual
20314335.872023-11-2787111Actual
21424192.252023-12-2887411Actual
36732181.612025-02-2576411Actual
3439824.162024-12-2769311Actual
2031025.232023-11-2782111Actual
39032275.232025-04-2776411Actual
3552534.802025-01-2571211Actual
23472279.002024-02-2597611Actual
27598251.832024-06-2676311Actual
3111554079.432024-09-2614711Actual
276152133.782024-06-2661411Actual
3328982.682024-11-2689311Actual
26448136.932024-05-2677211Actual
2546170.972024-04-2681511Actual
37849120.972025-03-2768311Actual
2881750.762024-07-2792511Actual
2038083.742023-11-2766411Actual
14277156.082023-05-2766311Actual
34358377.362024-12-2790111Actual
38990-94.982025-04-2791211Actual
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37863448.642025-03-2787311Actual
37839-39.672025-03-2791211Actual
204292.002023-11-2796511Actual
3911753877.292025-04-2714711Actual
2034719.912023-11-2794211Actual
1522825.232023-06-2771111Actual
2545895.442024-04-2677511Actual
25508111559.222024-04-26101611Actual
311071664.002024-09-2697611Actual
2549667.782024-04-2683611Actual
19418180.552023-10-2774611Actual
1636470.972023-07-2889611Actual
2655656.082024-05-2668611Actual
2758167.782024-06-2689211Actual
33310207.152024-11-2681411Actual
1532910284.992023-06-2752611Actual
3913137714.232025-04-2734711Actual
25394776.312024-04-2662311Actual
32195249.702024-10-2692411Actual
2764653.952024-06-2667511Actual
27626400.772024-06-2677411Actual
19399101.822023-10-2792511Actual
31084168.852024-09-2667611Actual
1935348.632023-10-2767411Actual
356887921.122025-01-25100711Actual
2144811.402023-12-2883511Actual
2655716.722024-05-2669611Actual
26527113.532024-05-2674511Actual
2151541507.922023-12-2835711Actual
28696665.672024-07-2777111Actual
31039448.642024-09-2687311Actual
34340619.922024-12-2766111Actual
2346266.722024-02-2583611Actual
33342146.512024-11-2678611Actual
28790213.532024-07-2792411Actual
14341252.892023-05-2772611Actual
1628747.572023-07-2867411Actual
390741.002025-04-2796511Actual
2878483.742024-07-2784411Actual
3896715727.652025-04-2760211Actual
2043236.932023-11-2754611Actual
1538527440.632023-06-2734711Actual
275891917.822024-06-2662311Actual
1426648.632023-05-2787211Actual
2348019183.032024-02-2514711Actual
254736693.442024-04-2652611Actual
32106167.782024-10-2683111Actual
27582103.952024-06-2690211Actual
333704508.292024-11-2622711Actual
33309334.812024-11-2680411Actual
26478139.062024-05-2681311Actual
2543245.442024-04-2678411Actual
25406155.022024-04-2680311Actual
17247191.192023-08-2781111Actual
2431874.162024-03-2678111Actual
15295144.382023-06-2787311Actual
33256203.952024-11-2681211Actual
152829.272023-06-2769311Actual
2882361673.182024-07-2756611Actual
2535325.232024-04-2682111Actual
27692126.292024-06-2683611Actual
1436127000.002023-05-2799611Actual
1438434042.882023-05-2737711Actual
24325240.132024-03-2687111Actual
2878396.512024-07-2783411Actual
20438874.182023-11-2763611Actual
28816-29.032024-07-2791511Actual
234114.002024-02-2596411Actual
2342328.422024-02-2576511Actual
23459312.472024-02-2580611Actual
3566639383.412025-01-2514711Actual
2537113.532024-04-2668211Actual
2235947.572024-01-2568211Actual
204301310.362023-11-2752611Actual
31024140.122024-09-2667311Actual
276161939.092024-06-2662411Actual
20405588.002023-11-2762511Actual
36724289.062025-02-2565411Actual
26607158310.232024-05-2645711Actual
16399203544.082023-07-2846711Actual
3226916743.622024-10-2619711Actual
184453288.052023-09-2722711Actual
288247794.522024-07-2757611Actual
32248101.822024-10-2683611Actual
152467.002023-06-2796111Actual
35556377.362025-01-2577311Actual
3216027.362024-10-2682311Actual
31050260.342024-09-2666411Actual
390769169.022025-04-2753611Actual
2345070.972024-02-2568611Actual
16358128.422023-07-2881611Actual
15240335.872023-06-2787111Actual
333214.002024-11-2696411Actual
16269166.722023-07-2880311Actual
3681816743.622025-02-2519711Actual
2032722.042023-11-2767211Actual
143858580.712023-05-2738711Actual
1432291.192023-05-2790411Actual
253911.002024-04-2696211Actual
202952125.272023-11-2761111Actual
27653152.892024-06-2677511Actual
354903102.942025-01-2561111Actual
2641632.672024-05-2671111Actual
1624917.782023-07-2889211Actual
243408.212024-03-2669211Actual
2031276.292023-11-2784111Actual
3899413895.702025-04-2760311Actual
39036350.772025-04-2781411Actual
21494183108.432023-12-28101611Actual
27605115.652024-06-2684311Actual
223551018.862024-01-2562211Actual
1742054307.092023-08-2729711Actual
21426141.192023-12-2890411Actual
26438499.702024-05-2662211Actual
2448320222.412024-03-2614711Actual
22471170162.442024-01-256711Actual
233591056.102024-02-2561311Actual
183703341.252023-09-2760511Actual
378329.272025-03-2782211Actual
2335812852.062024-02-2560311Actual
3445137.992024-12-2768511Actual
32142101.822024-10-2694211Actual
2343111.402024-02-2585511Actual
24463227.362024-03-2681611Actual
253736.082024-04-2671211Actual
33236-243.922024-11-2691111Actual
193201.002023-10-2796211Actual
299542280.592024-08-2662611Actual
18290282.682023-09-2761211Actual
17310-70.522023-08-2791311Actual
1928565.652023-10-2785111Actual
1939076.292023-10-2781511Actual
3104619658.572024-09-2660411Actual
3783332.672025-03-2783211Actual
36782448.642025-02-2565611Actual
2440066.722024-03-2678411Actual
37867263.532025-03-2792311Actual
39091242.252025-04-2773611Actual
3566916743.622025-01-2519711Actual
2237035.872024-01-2583211Actual
2048617122.352023-11-2734711Actual
333557.002024-11-2696611Actual
1434664.592023-05-2778611Actual
25404148.632024-04-2677311Actual
367792094.422025-02-2561611Actual
3332514521.242024-11-2656611Actual
29929162.462024-08-2673411Actual
29869115.652024-08-2665211Actual
1629561.402023-07-2878411Actual
20307102.892023-11-2778111Actual
2148251.822023-12-2883611Actual
32199601.832024-10-2661511Actual
163851358.232023-07-2823711Actual
1631340.122023-07-2866511Actual
31102206.082024-09-2690611Actual
2998974904.282024-08-2614711Actual
14357180.552023-05-2792611Actual
2538311.402024-04-2684211Actual
3671189.062025-02-2583311Actual
1437112093.542023-05-2719711Actual
37865197.572025-03-2790311Actual
390835960.442025-04-2763611Actual
36717-115.202025-02-2591311Actual
36654561.412025-02-2581111Actual
25412144.382024-04-2687311Actual
3791817.782025-03-2789511Actual
3099840.122024-09-2668211Actual
2036057.142023-11-2776311Actual
213763.002023-12-2896211Actual
3561284.802025-01-2580511Actual
18264240.132023-09-2765111Actual
2241523.102024-01-2571411Actual
204849578.602023-11-2732711Actual
3437030.552024-12-2768211Actual
1830712.462023-09-2784211Actual
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22349289.062024-01-2592111Actual
19335101.822023-10-2780311Actual
26510186.932024-05-2687411Actual
32119839.072024-10-2662211Actual
1934017.782023-10-2785311Actual
34427199.702024-12-2773411Actual
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310211645.472024-09-2662311Actual
36660223.102025-02-2589111Actual
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33280269.912024-11-2677311Actual
367474.002025-02-2596411Actual
26451116.722024-05-2681211Actual
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1840945.442023-09-2768611Actual
2552816573.412024-04-2634711Actual
378441924.202025-03-2761311Actual
183439733.922023-09-2760411Actual
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35547279.492025-01-2565311Actual
1531197.572023-06-2773411Actual
33332376.302024-11-2666611Actual
35510149.702025-01-2589111Actual
2881217.782024-07-2785511Actual
39043220.982025-04-2790411Actual
2770327000.002024-06-2699611Actual
14284113.532023-05-2776311Actual
36792493.322025-02-2577611Actual
25361300.762024-04-2692111Actual
33270823.112024-11-2662311Actual
22327892.272024-01-2562111Actual
14248303.962023-05-2762211Actual
2537958.212024-04-2680211Actual
2534357.142024-04-2668111Actual
3550543.312025-01-2582111Actual
2336358.212024-02-2567311Actual
3100940.122024-09-2683211Actual
22427192.252024-01-2587411Actual
21428188.002023-12-2892411Actual
390821766.752025-04-2762611Actual
3669420229.862025-02-2560311Actual
33290126.292024-11-2690311Actual
2649649.702024-05-2668411Actual
37830158.212025-03-2780211Actual
214663662.532023-12-2863611Actual
26429225.232024-05-2689111Actual
2240539.062024-01-2594311Actual
2757379.482024-06-2678211Actual
33365121724.302024-11-2615711Actual
1938124.162023-10-2768511Actual
2438713106.322024-03-2660411Actual
1522582.682023-06-2767111Actual
37907319.912025-03-2774511Actual
2040837.992023-11-2767511Actual
174279793.492023-08-2738711Actual
3326691.192024-11-2694211Actual
2659410199.892024-05-2624711Actual
321451640.152024-10-2661311Actual
36791748.652025-02-2576611Actual
1836037.992023-09-2783411Actual
28837357.152024-07-2774611Actual
214473.952023-12-2882511Actual
2998368171.182024-08-26101611Actual
184304.002023-09-2796611Actual
2640825058.672024-05-2660111Actual
31056306.082024-09-2674411Actual
2654719128.782024-05-2656611Actual
36679322.042025-02-2577211Actual
3791179.482025-03-2780511Actual
244873415.722024-03-2620711Actual
3683213560.592025-02-2538711Actual
33356217.002024-11-2697611Actual
22404153.952024-01-2592311Actual
3217687.992024-10-2667411Actual
1622568.852023-07-2894111Actual
1629948.632023-07-2883411Actual
3100173.102024-09-2673211Actual
38964207.152025-04-2794111Actual
2551336966.342024-04-2613711Actual
35653183.742025-01-2590611Actual
288097.142024-07-2782511Actual
37939302.892025-03-2773611Actual
33217641.202024-11-2666111Actual
194609233.912023-10-2738711Actual
33232148.632024-11-2685111Actual
2150312093.542023-12-2819711Actual
1522023824.612023-06-2760111Actual
183423.002023-09-2796311Actual
265885255.112024-05-2618711Actual
17329149.702023-08-2781411Actual
214975263.622023-12-287711Actual
2342661.402024-02-2580511Actual
2442856.082024-03-2680511Actual
17399283.742023-08-2792611Actual
33244293.322024-11-2665211Actual
39025402.892025-04-2766411Actual
2658070886.122024-05-26101611Actual
33299140.122024-11-2666411Actual
23400146.512024-02-2581411Actual
3794998.632025-03-2785611Actual
1728096.512023-08-2787211Actual
3000211223.312024-08-2633711Actual
1431735.872023-05-2783411Actual
3682085680.022025-02-2521711Actual
28707-252.432024-07-2791111Actual
1429842.252023-05-2794311Actual

Generated 2025-06-26 20:51:33.802 UTC