[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1729  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253653435.932024-04-2360211Actual
174171330.572023-08-2423711Actual
2334278.422024-02-2276211Actual
17337-117.322023-08-2491411Actual
2142015.652023-12-2582411Actual
2045880.552023-11-2489611Actual
3213324.162024-10-2382211Actual
243315.002024-03-2396111Actual
3556370.972025-01-2285311Actual
14310203.952023-05-2474411Actual
379059.272025-03-2471511Actual
15360268.852023-06-2492611Actual
3791513.532025-03-2484511Actual
25487224.172024-04-2372611Actual
172879733.922023-08-2460311Actual
2647015.652024-05-2369311Actual
1742424137.382023-08-2434711Actual
1842339.062023-09-2485611Actual
23312139.062024-02-2273111Actual
2540543.312024-04-2378311Actual
2445296.512024-03-2367611Actual
311221843.352024-09-2323711Actual
1929822.042023-10-2466211Actual
31033532.682024-09-2380311Actual
2443112.462024-03-2383511Actual
143743288.052023-05-2422711Actual
36650435.872025-02-2276111Actual
16365107.142023-07-2590611Actual
1944320452.202023-10-2414711Actual
1934196.512023-10-2487311Actual
142751211.422023-05-2462311Actual
1437851670.872023-05-2429711Actual
215178580.712023-12-2538711Actual
3565927000.002025-01-2299611Actual
3556594.382025-01-2289311Actual
35635134.802025-01-2267611Actual
28816-29.032024-07-2491511Actual
3682932283.282025-02-2234711Actual
2038232.672023-11-2468411Actual
29844165.662024-08-2368111Actual
35537299.702025-01-2287211Actual
1525412.462023-06-2468211Actual
223811410.362024-01-2261311Actual
3222515809.562024-10-2352611Actual
204791344.402023-11-2423711Actual
36700120.972025-02-2268311Actual
2042028.422023-11-2483511Actual
356567998.782025-01-2294611Actual
1632151.822023-07-2577511Actual
234823795.512024-02-2218711Actual
2037418.842023-11-2494311Actual
33290126.292024-11-2390311Actual
21495260198.162023-12-254711Actual
20317-180.092023-11-2491111Actual
2765940.122024-06-2384511Actual
3794998.632025-03-2485611Actual
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2137529.482023-12-2594211Actual
29856165.662024-08-2384111Actual
1426511.402023-05-2485211Actual
30993978.442024-09-2361211Actual
204312619.962023-11-2453611Actual
173727095.572023-08-2457611Actual
378171015.672025-03-2461211Actual
38960168.852025-04-2489111Actual
18426125.232023-09-2490611Actual
311195412.562024-09-2320711Actual
28748216.722024-07-2473311Actual
2536272.042024-04-2394111Actual
163255.012023-07-2582511Actual
3450727000.002024-12-2499611Actual
28688428.432024-07-2466111Actual
2772672067.002024-06-2337711Actual
19419599.712023-10-2476611Actual
39008339.062025-04-2480311Actual
2987240.122024-08-2368211Actual
29861-252.432024-08-2391111Actual
1424947.572023-05-2465211Actual
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24315209.272024-03-2374111Actual
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32108134.802024-10-2385111Actual
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3106577.362024-09-2385411Actual
2440892.252024-03-2389411Actual
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35506146.512025-01-2283111Actual
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3453111623.322024-12-2438711Actual
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265844549.782024-05-238711Actual
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39086168.852025-04-2467611Actual
33233747.582024-11-2387111Actual
28702165.662024-07-2484111Actual
27627122.042024-06-2378411Actual
28694302.892024-07-2474111Actual
30978713.542024-09-2380111Actual
19344-39.672023-10-2491311Actual
24325240.132024-03-2387111Actual
204199.272023-11-2482511Actual
143766540.242023-05-2424711Actual
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2641632.672024-05-2371111Actual
2875773.102024-07-2484311Actual
22404153.952024-01-2292311Actual
30981148.632024-09-2383111Actual
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2551712093.542024-04-2319711Actual
143858580.712023-05-2438711Actual
343648398.792024-12-2460211Actual
2534525.232024-04-2371111Actual
163866954.082023-07-2524711Actual
310753963.602024-09-2354611Actual
163851358.232023-07-2523711Actual
2641476.292024-05-2368111Actual
1929338342.962023-10-2412211Actual
174297909.422023-08-2440711Actual
18358106.082023-09-2481411Actual
1730990.122023-08-2490311Actual
37986893390.782025-03-2446711Actual
34358377.362024-12-2490111Actual
265776.002024-05-2396611Actual
3111218206.422024-09-237711Actual
2643970.972024-05-2365211Actual
2995222215.002024-08-2360611Actual
36698320.982025-02-2266311Actual
379714508.292025-03-2422711Actual
26510186.932024-05-2387411Actual
3111311630.762024-09-238711Actual
17384129.482023-08-2473611Actual
3792135.872025-03-2492511Actual
28776241.192024-07-2474411Actual
25360-180.092024-04-2391111Actual
3445049.702024-12-2467511Actual
2334453.952024-02-2278211Actual
1435051.822023-05-2483611Actual
1724583.742023-08-2478111Actual
3792826719.342025-03-2460611Actual
2332156.082024-02-2284111Actual
18330172.042023-09-2480311Actual
34494461.412024-12-2481611Actual
1525135.872023-06-2465211Actual
193919.272023-10-2482511Actual
2243624594.832024-01-2256611Actual
3549647.572025-01-2269111Actual
390769169.022025-04-2453611Actual
2038310.332023-11-2469411Actual
1426648.632023-05-2487211Actual
36697352.892025-02-2265311Actual
26412190.122024-05-2366111Actual
24334690.132024-03-2361211Actual
3677822673.522025-02-2260611Actual
21407164.592023-12-2565411Actual
356256793.442025-01-2252611Actual
1832568.852023-09-2473311Actual
28701185.872024-07-2483111Actual
3447617954.292024-12-2457611Actual
333665255.112024-11-2318711Actual
343373631.682024-12-2461111Actual
34355173.102024-12-2485111Actual
35513307.152025-01-2292111Actual
390222184.842025-04-2461411Actual
19304127.362023-10-2474211Actual
163979227.532023-07-2540711Actual
1738372.042023-08-2472611Actual
3438141.192024-12-2483211Actual
2045541.192023-11-2484611Actual
172881099.722023-08-2461311Actual
27572231.612024-06-2377211Actual
18372275.232023-09-2462511Actual
243336108.322024-03-2360211Actual
309661924.202024-09-2362111Actual
2042577.362023-11-2490511Actual
3329397.572024-11-2394311Actual
253382879.542024-04-2361111Actual
3561714.592025-01-2285511Actual
3101692.252024-09-2392211Actual
3674293.312025-02-2289411Actual
2143530.552023-12-2566511Actual
3330215.652024-11-2369411Actual
3446636.932024-12-2489511Actual
15258173.102023-06-2474211Actual
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173741782.712023-08-2461611Actual
24462365.662024-03-2380611Actual
25352245.442024-04-2381111Actual
3228043699.452024-10-2334711Actual
3443682.682024-12-2484411Actual
22394213.532024-01-2280311Actual
172331616.752023-08-2461111Actual
35658269.002025-01-2297611Actual
193743.002023-10-2496411Actual
33253328.422024-11-2377211Actual
2150132265.192023-12-2515711Actual
15243-162.002023-06-2491111Actual
2145610.332023-12-2594511Actual
28851212.472024-07-2492611Actual
37899343.322025-03-2462511Actual
153733795.512023-06-2418711Actual
20306345.452023-11-2477111Actual
1835014.592023-09-2469411Actual
3334794.382024-11-2384611Actual
356648038.142025-01-228711Actual
265761881.652024-05-2394611Actual
204292.002023-11-2496511Actual
18424192.252023-09-2487611Actual
3446234.802024-12-2483511Actual
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31068161.402024-09-2390411Actual
2998621729.892024-08-237711Actual
29985713377.882024-08-236711Actual
22403-90.732024-01-2291311Actual
2146313232.922023-12-2560611Actual
29916-146.052024-08-2391311Actual
1931114.592023-10-2483211Actual
27692126.292024-06-2383611Actual
322421600.792024-10-2376611Actual
27697214.592024-06-2390611Actual
3912016743.622025-04-2419711Actual
3791613.532025-03-2485511Actual
1942657.142023-10-2484611Actual
2880645.442024-07-2478511Actual
1639654190.072023-07-2539711Actual
2659410199.892024-05-2324711Actual
32104461.412024-10-2381111Actual
3224984.802024-10-2384611Actual
2770812421.202024-06-238711Actual
243408.212024-03-2369211Actual
345061050.002024-12-2497611Actual
2543245.442024-04-2378411Actual
1522023824.612023-06-2460111Actual
2887775302.162024-07-2435711Actual
37811-174.772025-03-2491111Actual
27562922.052024-06-2362211Actual
38987299.702025-04-2487211Actual
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18275299.702023-09-2480111Actual
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142191868.882023-05-2461111Actual
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1832148.632023-09-2467311Actual
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215225780.652023-12-25100711Actual
23327219.912024-02-2292111Actual
1620834.802023-07-2571111Actual
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2133818.842023-12-2582111Actual
2882361673.182024-07-2456611Actual
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2768126.292024-06-2369611Actual
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1529427.362023-06-2485311Actual
21415112.462023-12-2576411Actual
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16223-163.072023-07-2591111Actual
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3451716743.622024-12-2419711Actual
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3452611315.862024-12-2432711Actual
29896260.342024-08-2365311Actual
35509673.112025-01-2287111Actual
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37807110.342025-03-2485111Actual
1928381.612023-10-2483111Actual
2335032.672024-02-2285211Actual
1836133.742023-09-2484411Actual
15271-25.842023-06-2491211Actual
3228256624.152024-10-2337711Actual
234783689.132024-02-228711Actual
1945460805.082023-10-2431711Actual
37815268305.762025-03-2412211Actual
2887383968.282024-07-2431711Actual
1628596.512023-07-2565411Actual
1433910.332023-05-2469611Actual
3448669.912024-12-2471611Actual
3215227.362024-10-2371311Actual
26477223.102024-05-2380311Actual

Generated 2025-06-24 01:32:07.435 UTC