[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1728  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654913994.642024-05-2460611Actual
1935615.652023-10-2571411Actual
1835911.402023-09-2582411Actual
2041457.142023-11-2576511Actual
2248666595.622024-01-2331711Actual
367487481.752025-02-2360511Actual
1620021375.632023-07-2660111Actual
378441924.202025-03-2561311Actual
2446767.782024-03-2485611Actual
2236646.502024-01-2378211Actual
19368144.382023-10-2587411Actual
204345457.242023-11-2557611Actual
29931199.702024-08-2476411Actual
287681139.082024-07-2562411Actual
143303150.822023-05-2557611Actual
3672944.382025-02-2371411Actual
17261501.832023-08-2561211Actual
35646344.382025-01-2381611Actual
332674.002024-11-2496211Actual
20447193.322023-11-2574611Actual
3906079.482025-04-2577511Actual
20404588.002023-11-2561511Actual
28778351.832024-07-2577411Actual
2041250.762023-11-2573511Actual
27569113.532024-06-2473211Actual
2033768.852023-11-2581211Actual
162541.002023-07-2696211Actual
39102524.172025-04-2587611Actual
2037418.842023-11-2594311Actual
1426313.532023-05-2583211Actual
3328982.682024-11-2489311Actual
32246298.642024-10-2481611Actual
2544056.082024-04-2489411Actual
1634917.782023-07-2669611Actual
1832096.512023-09-2566311Actual
1730990.122023-08-2590311Actual
255124832.762024-04-248711Actual
1938653.952023-10-2576511Actual
21334226.302023-12-2677111Actual
2653823.102024-05-2489511Actual
391241843.352025-04-2523711Actual
23308107.142024-02-2367111Actual
19344-39.672023-10-2591311Actual
142741345.472023-05-2561311Actual
35660113219.892025-01-23101611Actual
19376712.472023-10-2561511Actual
38963345.452025-04-2592111Actual
25510241610.582024-04-246711Actual
26477223.102024-05-2480311Actual
27688146.512024-06-2478611Actual
2645439.062024-05-2484211Actual
183055.012023-09-2582211Actual
22335141.192024-01-2374111Actual
3899413895.702025-04-2560311Actual
2536437930.192024-04-2412211Actual
23409185.872024-02-2392411Actual
2144417.782023-12-2678511Actual
1526124.162023-06-2578211Actual
3782553.952025-03-2573211Actual
2132913.532023-12-2669111Actual
35506146.512025-01-2383111Actual
32235190.122024-10-2467611Actual
2535486.932024-04-2483111Actual
36730167.782025-02-2373411Actual
152829.272023-06-2569311Actual
34448105.022024-12-2565511Actual
184052422.082023-09-2563611Actual
28749375.232024-07-2574311Actual
2881376.292024-07-2587511Actual
2048617122.352023-11-2534711Actual
172879733.922023-08-2560311Actual
379231.002025-03-2596511Actual
3902845.442025-04-2569411Actual
3671026.292025-02-2382311Actual
2136599.702023-12-2681211Actual
321987329.622024-10-2460511Actual
2433673.102024-03-2465211Actual
14256223.102023-05-2574211Actual
25534225576.832024-04-2443711Actual
2138412.462023-12-2669311Actual
28708422.042024-07-2592111Actual
21494183108.432023-12-26101611Actual
3900794.382025-04-2578311Actual
32258467.002024-10-2497611Actual
3779660.332025-03-2571111Actual
22340220.982024-01-2381111Actual
18435259384.322023-09-256711Actual
28779116.722024-07-2578411Actual
215178580.712023-12-2638711Actual
2756663.532024-06-2468211Actual
21370144.382023-12-2687211Actual
18331106.082023-09-2581311Actual
38954461.412025-04-2581111Actual
298393267.842024-08-2461111Actual
25341143.312024-04-2466111Actual
322748960.502024-10-2424711Actual
174297909.422023-08-2540711Actual
288212598.682024-07-2553611Actual
2542444.382024-04-2467411Actual
20398129.482023-11-2590411Actual
143878524.322023-05-2540711Actual
3447458.212024-12-2554611Actual
152482991.242023-06-2560211Actual
35662401869.952025-01-236711Actual
1430642.252023-05-2568411Actual
14345175.232023-05-2577611Actual
3438141.192024-12-2583211Actual
2331918.842024-02-2382111Actual
15295144.382023-06-2587311Actual
32127219.912024-10-2474211Actual
16297135.872023-07-2681411Actual
27553198.642024-06-2489111Actual
32095166.722024-10-2468111Actual
34535693670.482024-12-2546711Actual
1733596.512023-08-2589411Actual
1934351.822023-10-2590311Actual
184433415.722023-09-2520711Actual
2330315110.622024-02-2360111Actual
3672796.512025-02-2368411Actual
3221151.822024-10-2478511Actual
3227671541.452024-10-2429711Actual
183151.002023-09-2596211Actual
26417151.832024-05-2473111Actual
2875526.292024-07-2582311Actual
36795294.382025-02-2381611Actual
25675-41822.002024-05-2393711Actual
174279793.492023-08-2538711Actual
1835650.762023-09-2578411Actual
31044148.632024-09-2494311Actual
37846344.382025-03-2565311Actual
36717-115.202025-02-2391311Actual
3905944.382025-04-2576511Actual
1624917.782023-07-2689211Actual
311071664.002024-09-2497611Actual
1836464.592023-09-2589411Actual
15243-162.002023-06-2591111Actual
3325490.122024-11-2478211Actual
2765284.802024-06-2476511Actual
255338963.692024-04-2440711Actual
17334192.252023-08-2587411Actual
1426136.932023-05-2581211Actual
25361300.762024-04-2492111Actual
18358106.082023-09-2581411Actual
2652820.972024-05-2476511Actual
3112712410.562024-09-2432711Actual
3321340461.092024-11-2460111Actual
287933627.422024-07-2560511Actual
2333022688.422024-02-2312211Actual
19416226.302023-10-2572611Actual
27631100.762024-06-2483411Actual
1828886361.942023-09-2512211Actual
3790230.552025-03-2567511Actual
35508116.722025-01-2385111Actual
321721763.562024-10-2461411Actual
14310203.952023-05-2574411Actual
224401246.532024-01-2362611Actual
299806.002024-08-2496611Actual
38997266.722025-04-2565311Actual
356724552.972025-01-2322711Actual
35541180.552025-01-2392211Actual
35504436.942025-01-2381111Actual
39038127.362025-04-2583411Actual
2644953.952024-05-2478211Actual
2997033.742024-08-2482611Actual
1620724.162023-07-2669111Actual
162831223.122023-07-2661411Actual
194566779.612023-10-2533711Actual
16279124.172023-07-2692311Actual
2145610.332023-12-2694511Actual
18299168.852023-09-2574211Actual
379135.012025-03-2582511Actual
2984668.852024-08-2471111Actual
1630139.062023-07-2685411Actual
1537134846.092023-06-2514711Actual
16310348.642023-07-2661511Actual
1437357005.012023-05-2521711Actual
163843223.162023-07-2622711Actual
37802649.712025-03-2580111Actual
18407116.722023-09-2566611Actual
1841119.912023-09-2571611Actual
36709260.342025-02-2381311Actual
1939596.512023-10-2587511Actual
2660014810.612024-05-2434711Actual
16294177.362023-07-2677411Actual
3901173.102025-04-2583311Actual
345211880.582024-12-2523711Actual
3787024275.682025-03-2560411Actual
215199491.362023-12-2640711Actual
28847448.642024-07-2587611Actual
214641223.122023-12-2661611Actual
16370331.002023-07-2697611Actual
1936411.402023-10-2582411Actual
3898659.272025-04-2585211Actual
1730046.502023-08-2578311Actual
332154151.902024-11-2462111Actual
2641476.292024-05-2468111Actual
3333660.332024-11-2471611Actual
3792222.042025-03-2594511Actual
23469222.042024-02-2392611Actual
21400-118.392023-12-2691311Actual
3325869.912024-11-2483211Actual
16304123.102023-07-2690411Actual
2029420707.532023-11-2560111Actual
1733249.702023-08-2584411Actual
2333644.382024-02-2367211Actual
3443776.292024-12-2585411Actual
15306142.252023-06-2566411Actual
19360144.382023-10-2577411Actual
2552816573.412024-04-2434711Actual
264369727.542024-05-2460211Actual
20417124.172023-11-2580511Actual
28736109.272024-07-2592211Actual
21345-126.902023-12-2691111Actual
27711113026.272024-06-2415711Actual
35585405.022025-01-2380411Actual
1935980.552023-10-2576411Actual
3434368.852024-12-2569111Actual
37893-163.072025-03-2591411Actual
2033486.932023-11-2577211Actual
333684833.832024-11-2420711Actual
277189246.682024-06-2424711Actual
15235230.552023-06-2581111Actual
3905424.162025-04-2568511Actual
36743143.312025-02-2390411Actual
3212522.042024-10-2471211Actual
3782944.382025-03-2578211Actual
20345-48.182023-11-2591211Actual
22427192.252024-01-2387411Actual
29975128.422024-08-2489611Actual
37887120.972025-03-2583411Actual
29942176.292024-08-2490411Actual
19422318.852023-10-2580611Actual
32218149.702024-10-2487511Actual
224813223.162024-01-2322711Actual
3561876.292025-01-2387511Actual
16230269.912023-07-2662211Actual
16345166.722023-07-2665611Actual
2048724033.122023-11-2535711Actual
32158427.362024-10-2480311Actual
20459123.102023-11-2590611Actual
299531824.202024-08-2461611Actual
15241132.682023-06-2589111Actual
34350950.782024-12-2580111Actual
33231160.342024-11-2484111Actual
31002294.382024-09-2474211Actual
321434.002024-10-2496211Actual
25535158310.232024-04-2446711Actual
28841475.242024-07-2580611Actual
2148689.062023-12-2689611Actual
2148345.442023-12-2684611Actual
35564375.232025-01-2387311Actual
2045314.592023-11-2582611Actual
1837925.232023-09-2573511Actual
3912016743.622025-04-2519711Actual
36663456.092025-02-2392111Actual
3561615.652025-01-2384511Actual
345238504.112024-12-2528711Actual
18282118.852023-09-2589111Actual
34439102.892024-12-2589411Actual
368138386.022025-02-238711Actual
1426834.802023-05-2590211Actual
3682570813.782025-02-2329711Actual
174079574.342023-08-257711Actual
214396.082023-12-2671511Actual
2538622.042024-04-2489211Actual
2133022.042023-12-2671111Actual
34411448.642024-12-2587311Actual
3562030.552025-01-2390511Actual
1425528.422023-05-2573211Actual
32147196.512024-10-2465311Actual
35653183.742025-01-2390611Actual
24317249.702024-03-2477111Actual
2987153.952024-08-2467211Actual
2877322.042024-07-2569411Actual
275611381.642024-06-2461211Actual
244853795.512024-03-2418711Actual
2987784.802024-08-2476211Actual
20448286.932023-11-2576611Actual
17242163.532023-08-2574111Actual
3667396.512025-02-2368211Actual
24457133.742024-03-2473611Actual
3438950.762024-12-2594211Actual
28831184.812024-07-2567611Actual
153352257.182023-06-2561611Actual
23500110141.512024-02-2343711Actual
3672829.482025-02-2369411Actual
2537424.162024-04-2473211Actual
343922734.852024-12-2561311Actual
2339153.952024-02-2368411Actual
1942184.802023-10-2578611Actual
2756011223.312024-06-2460211Actual
22422147.572024-01-2381411Actual
32109598.642024-10-2487111Actual
1830436.932023-09-2581211Actual
27601564.602024-06-2480311Actual
1423419.912023-05-2582111Actual
3228043699.452024-10-2434711Actual
3216279.482024-10-2484311Actual
14315101.822023-05-2581411Actual
3560737.992025-01-2373511Actual
1740953292.182023-08-2513711Actual
1525316.722023-06-2567211Actual
3782776.292025-03-2576211Actual
15351214.592023-06-2581611Actual
23370186.932024-02-2377311Actual
2335632.672024-02-2394211Actual
2041113.532023-11-2571511Actual
31057212.472024-09-2476411Actual
3106396.512024-09-2483411Actual
2346266.722024-02-2383611Actual
3793652.892025-03-2569611Actual
184569047.742023-09-2538711Actual
19358180.552023-10-2574411Actual
34431115.652024-12-2578411Actual
1429051.822023-05-2583311Actual
355984084.882025-01-2360511Actual
26572111.402024-05-2489611Actual
2332250.762024-02-2385111Actual
17274115.652023-08-2580211Actual
29971116.722024-08-2483611Actual
2881119.912024-07-2584511Actual
29860316.722024-08-2490111Actual
2433283619.342024-03-2412211Actual
17402302.002023-08-2597611Actual
1634113488.242023-07-2660611Actual
36784199.702025-02-2367611Actual
2650746.502024-05-2483411Actual
2551336966.342024-04-2413711Actual
17289999.712023-08-2562311Actual
29897235.872024-08-2466311Actual
3894797.572025-04-2571111Actual
244873415.722024-03-2420711Actual
2437735.872024-03-2483311Actual
29930260.342024-08-2474411Actual
2237458.212024-01-2389211Actual
15322192.252023-06-2587411Actual
26494127.362024-05-2466411Actual
2141056.082023-12-2668411Actual
368066.002025-02-2396611Actual
3107824313.982024-09-2460611Actual
39106336.942025-04-2592611Actual
3446974.162024-12-2592511Actual
33279149.702024-11-2476311Actual
1832311.402023-09-2569311Actual
2034682.682023-11-2592211Actual
391234508.292025-04-2522711Actual
37932524.172025-03-2565611Actual
2765466.722024-06-2478511Actual
1424545793.102023-05-2512211Actual
3335977378.802024-11-244711Actual
2887911623.322024-07-2538711Actual
2136610.332023-12-2682211Actual
1735427.362023-08-2578511Actual
26519164.592024-05-2462511Actual
2553032708.822024-04-2437711Actual
33356217.002024-11-2497611Actual
2548628.422024-04-2471611Actual
204634.002023-11-2596611Actual
2543078.422024-04-2476411Actual
3443594.382024-12-2583411Actual
223821269.932024-01-2362311Actual
17338197.572023-08-2592411Actual
3436210.002024-12-2596111Actual
3101750.762024-09-2494211Actual
2348312093.542024-02-2319711Actual
22349289.062024-01-2392111Actual
275882396.552024-06-2461311Actual
2035437.992023-11-2567311Actual
32188108.212024-10-2483411Actual
1535561.402023-06-2585611Actual
1935511.402023-10-2569411Actual
20396192.252023-11-2587411Actual
35640203.952025-01-2373611Actual
1425852.892023-05-2577211Actual
25506180.002024-04-2497611Actual
32192122.042024-10-2489411Actual
389934.002025-04-2596211Actual
2438160.332024-03-2489311Actual
390769169.022025-04-2553611Actual
355975.002025-01-2396411Actual
3675437.992025-02-2368511Actual
2342528.422024-02-2378511Actual
31098107.142024-09-2484611Actual
33352-143.922024-11-2491611Actual

Generated 2025-06-24 11:32:44.590 UTC