[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1830  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27634375.232024-06-2387411Actual
1831347.572023-09-2492211Actual
20378679.502023-11-2462411Actual
3913137714.232025-04-2434711Actual
34503384.812024-12-2492611Actual
32218149.702024-10-2387511Actual
36677357.152025-02-2274211Actual
275333455.082024-06-2361111Actual
390483741.252025-04-2460511Actual
3557117940.462025-01-2260411Actual
2151412386.102023-12-2534711Actual
174016.002023-08-2496611Actual
1946381373.782023-10-2443711Actual
24308200.762024-03-2365111Actual
21428188.002023-12-2592411Actual
32199601.832024-10-2361511Actual
3793652.892025-03-2469611Actual
36662-272.642025-02-2291111Actual
1428125.232023-05-2471311Actual
2541027.362024-04-2384311Actual
1537665296.662023-06-2421711Actual
2988341.192024-08-2383211Actual
36659747.582025-02-2287111Actual
36676167.782025-02-2273211Actual
255267909.422024-04-2332711Actual
32260197606.572024-10-23101611Actual
23457288.002024-02-2277611Actual
172881099.722023-08-2461311Actual
1830436.932023-09-2481211Actual
1732111.402023-08-2469411Actual
20304212.472023-11-2474111Actual
3335977378.802024-11-234711Actual
3567669352.052025-01-2229711Actual
37986893390.782025-03-2446711Actual
37811-174.772025-03-2491111Actual
2653411.402024-05-2383511Actual
2031369.912023-11-2485111Actual
1628910.332023-07-2569411Actual
310211645.472024-09-2362311Actual
38999120.972025-04-2467311Actual
2536437930.192024-04-2312211Actual
1538527440.632023-06-2434711Actual
31095362.472024-09-2381611Actual
3443594.382024-12-2483411Actual
2992683.742024-08-2368411Actual
34400175.232024-12-2473311Actual
344191939.092024-12-2461411Actual
2349626998.072024-02-2237711Actual
277189246.682024-06-2324711Actual
38951719.922025-04-2477111Actual
1930937.992023-10-2481211Actual
26562343.322024-05-2376611Actual
35547279.492025-01-2265311Actual
3782553.952025-03-2473211Actual
1629948.632023-07-2583411Actual
2766857777.372024-06-2352611Actual
15348262.472023-06-2477611Actual
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2753233666.282024-06-2360111Actual
3227193280.162024-10-2321711Actual
1620724.162023-07-2569111Actual
32193186.932024-10-2390411Actual
2033925.232023-11-2483211Actual
2756011223.312024-06-2360211Actual
1829234.802023-09-2465211Actual
34422298.642024-12-2466411Actual
2879830.552024-07-2467511Actual
17376710.352023-08-2463611Actual
2879759.272024-07-2466511Actual
35580178.422025-01-2273411Actual
321434.002024-10-2396211Actual
21397192.252023-12-2587311Actual
1523623.102023-06-2482111Actual
2332250.762024-02-2285111Actual
2987312.462024-08-2369211Actual
3897383.742025-04-2468211Actual
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14283217.782023-05-2474311Actual
32114207.152024-10-2394111Actual
2242548.632024-01-2284411Actual
243336108.322024-03-2360211Actual
2544967.782024-04-2365511Actual
19439217577.152023-10-246711Actual
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28761141.192024-07-2490311Actual
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255277221.112024-04-2333711Actual
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21419146.512023-12-2581411Actual
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1534214.592023-06-2469611Actual
25433160.342024-04-2380411Actual
24463227.362024-03-2381611Actual
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2536934.802024-04-2366211Actual
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1730046.502023-08-2478311Actual
24335501.832024-03-2362211Actual
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344904148.712024-12-2476611Actual
33219242.252024-11-2368111Actual
1740590462.022023-08-244711Actual
3337577035.172024-11-2331711Actual
16297135.872023-07-2581411Actual
1836831.612023-09-2494411Actual
1939649.702023-10-2489511Actual
1941529.482023-10-2471611Actual
3549647.572025-01-2269111Actual
1534067.782023-06-2467611Actual
28847448.642024-07-2487611Actual
2871210879.692024-07-2460211Actual
2656852.892024-05-2383611Actual
31041197.572024-09-2390311Actual
1931114.592023-10-2483211Actual
3898563.532025-04-2484211Actual
265454252.972024-05-2353611Actual
3096431261.982024-09-2360111Actual
1740953292.182023-08-2413711Actual
2233067.782024-01-2267111Actual
25510241610.582024-04-236711Actual
2335270.972024-02-2289211Actual
3896715727.652025-04-2460211Actual
214571.002023-12-2596511Actual
3328196.512024-11-2378311Actual
39086168.852025-04-2467611Actual
244806009.382024-03-237711Actual
1525135.872023-06-2465211Actual
3562324.162025-01-2294511Actual
22450163.532024-01-2274611Actual
3902965.652025-04-2471411Actual
2772188935.392024-06-2331711Actual
2244480.552024-01-2267611Actual
21487135.872023-12-2590611Actual
31111581494.572024-09-236711Actual
15231172.042023-06-2476111Actual
1730859.272023-08-2489311Actual
2766948148.462024-06-2353611Actual
255226472.162024-04-2324711Actual
3221631.612024-10-2384511Actual
36750538.002025-02-2262511Actual
1931911.402023-10-2494211Actual
24469147.572024-03-2389611Actual
29940375.232024-08-2387411Actual
2246827000.002024-01-2299611Actual
2233148.632024-01-2268111Actual
15223168.852023-06-2465111Actual
34465149.702024-12-2487511Actual
2545410.332024-04-2371511Actual
322301935.902024-10-2361611Actual
2245967.782024-01-2285611Actual
2877432.672024-07-2471411Actual
3101345.442024-09-2389211Actual
1425926.292023-05-2478211Actual
17364-26.902023-08-2491511Actual
22334105.022024-01-2273111Actual
1829823.102023-09-2473211Actual
3100811.402024-09-2382211Actual
20427102.892023-11-2492511Actual
33349524.172024-11-2387611Actual
2874753.952024-07-2471311Actual
26433106.082024-05-2394111Actual
22452274.172024-01-2277611Actual
390204.002025-04-2496311Actual
23354-84.352024-02-2291211Actual
21489180.552023-12-2592611Actual
35507120.972025-01-2284111Actual
16278-73.712023-07-2591311Actual
1628834.802023-07-2568411Actual
27536510.342024-06-2366111Actual
153352257.182023-06-2461611Actual
34508598502.342024-12-24101611Actual
3668870.972025-02-2289211Actual
26486-132.222024-05-2391311Actual
244901330.572024-03-2323711Actual
2984549.702024-08-2369111Actual
152759447.742023-06-2460311Actual
37920-20.522025-03-2491511Actual
2442856.082024-03-2380511Actual
2141766.722023-12-2578411Actual
3440985.872024-12-2484311Actual
204312619.962023-11-2453611Actual
26475193.322024-05-2377311Actual
33342146.512024-11-2378611Actual
35646344.382025-01-2281611Actual
1634113488.242023-07-2560611Actual
3221536.932024-10-2383511Actual
3561130.552025-01-2278511Actual
33352-143.922024-11-2391611Actual
3674293.312025-02-2289411Actual
27687426.302024-06-2377611Actual
3000078096.902024-08-2331711Actual
2340347.572024-02-2284411Actual
1944320452.202023-10-2414711Actual
152467.002023-06-2496111Actual
3442533.742024-12-2469411Actual
2871843.312024-07-2468211Actual
3782776.292025-03-2476211Actual
2339216.722024-02-2269411Actual
3100017.782024-09-2371211Actual
27582103.952024-06-2390211Actual
3898473.102025-04-2483211Actual
35512-183.282025-01-2291111Actual
3665558.212025-02-2282111Actual
343648398.792024-12-2460211Actual
2341636.932024-02-2266511Actual
22471170162.442024-01-226711Actual
2235947.572024-01-2268211Actual
14345175.232023-05-2477611Actual
1528313.532023-06-2471311Actual
174163288.052023-08-2422711Actual
38961259.272025-04-2490111Actual
182893054.012023-09-2460211Actual
19317-29.032023-10-2491211Actual
24458189.062024-03-2374611Actual
1730530.552023-08-2484311Actual
2032115279.772023-11-2412211Actual
244215.012024-03-2369511Actual
2248911435.012024-01-2234711Actual
16345166.722023-07-2565611Actual
162813.002023-07-2596311Actual
244893256.142024-03-2322711Actual
21520151030.322023-12-2543711Actual
17368709.282023-08-2452611Actual
3797565700.922025-03-2429711Actual
27706621021.912024-06-236711Actual
2143712.462023-12-2568511Actual
1833211.402023-09-2482311Actual
193105.012023-10-2482211Actual
254537.142024-04-2369511Actual
1833898.632023-09-2490311Actual
2770073099.992024-06-2394611Actual
2132848.632023-12-2568111Actual
2885921559.672024-07-247711Actual
34494461.412024-12-2481611Actual
2542534.802024-04-2368411Actual
1926624492.702023-10-2460111Actual
1630041.192023-07-2584411Actual
2646952.892024-05-2368311Actual
3225082.682024-10-2385611Actual
32213105.022024-10-2381511Actual
1839435.872023-09-2492511Actual
3227785269.372024-10-2331711Actual
36697352.892025-02-2265311Actual
38964207.152025-04-2494111Actual
203752.002023-11-2496311Actual
3445846.502024-12-2478511Actual
234998172.192024-02-2240711Actual
1935511.402023-10-2469411Actual
3558972.042025-01-2284411Actual
2431091.192024-03-2367111Actual
1535377.362023-06-2483611Actual
2537628.422024-04-2376211Actual
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215087228.552023-12-2524711Actual
19432227.362023-10-2492611Actual
2246978279.882024-01-22101611Actual
2035437.992023-11-2467311Actual
1422367.782023-05-2467111Actual
29935283.742024-08-2381411Actual
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29965741.202024-08-2376611Actual
29870103.952024-08-2366211Actual
26411209.272024-05-2365111Actual
21426141.192023-12-2590411Actual
32254-129.032024-10-2391611Actual
2433283619.342024-03-2312211Actual
38971219.912025-04-2466211Actual
17338197.572023-08-2492411Actual
3453111623.322024-12-2438711Actual
28769212.472024-07-2465411Actual
29975128.422024-08-2389611Actual
1733944.382023-08-2494411Actual
3790640.122025-03-2473511Actual
2242067.782024-01-2278411Actual
1931448.632023-10-2487211Actual
37802649.712025-03-2480111Actual
32121142.252024-10-2366211Actual
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31100524.172024-09-2387611Actual
24383-71.582024-03-2391311Actual
3900090.122025-04-2468311Actual
143809491.362023-05-2432711Actual
223551018.862024-01-2262211Actual
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1527310.332023-06-2494211Actual
21475191.192023-12-2574611Actual
378168245.592025-03-2460211Actual
2551336966.342024-04-2313711Actual
224334.002024-01-2296411Actual
1742054307.092023-08-2429711Actual
36732181.612025-02-2276411Actual
2332852.892024-02-2294111Actual
1621868.852023-07-2584111Actual
20351617.792023-11-2462311Actual
215128436.022023-12-2532711Actual
19430170.982023-10-2490611Actual
163979227.532023-07-2540711Actual
1528676.292023-06-2476311Actual
29844165.662024-08-2368111Actual
3561876.292025-01-2287511Actual
204292.002023-11-2496511Actual
265359.272024-05-2384511Actual
2442722.042024-03-2378511Actual
1725157.142023-08-2485111Actual
3779660.332025-03-2471111Actual
34488293.322024-12-2473611Actual
35648115.652025-01-2283611Actual
17316807.162023-08-2462411Actual
37934232.682025-03-2467611Actual
20308392.262023-11-2480111Actual
3906713.532025-04-2485511Actual
276865945.552024-06-2376611Actual
30991260279.012024-09-2312211Actual
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24374164.592024-03-2380311Actual
2542386.932024-04-2366411Actual
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1723214314.862023-08-2460111Actual
33310207.152024-11-2381411Actual
3000812289.292024-08-2340711Actual
3228155725.202024-10-2335711Actual
21521208893.542023-12-2546711Actual
3793112191.412025-03-2463611Actual
2240539.062024-01-2294311Actual
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3668557.142025-02-2284211Actual
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2771598174.932024-06-2321711Actual
27552673.112024-06-2387111Actual
2881827.362024-07-2494511Actual
2245396.512024-01-2278611Actual
33385530831.742024-11-2346711Actual
22449120.972024-01-2273611Actual
3568239867.462025-01-2237711Actual
37884544.392025-03-2480411Actual
1626037.992023-07-2567311Actual
343902.002024-12-2496211Actual
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1723915.652023-08-2469111Actual
3447458.212024-12-2454611Actual
3213324.162024-10-2382211Actual
24325240.132024-03-2387111Actual
35493422.042025-01-2266111Actual
2238717.782024-01-2269311Actual
33221109.272024-11-2371111Actual
1433745.442023-05-2467611Actual
32092472.042024-10-2365111Actual
3671026.292025-02-2282311Actual
26429225.232024-05-2389111Actual
15345108.212023-06-2473611Actual
27689555.022024-06-2380611Actual
1936411.402023-10-2482411Actual
2998621729.892024-08-237711Actual
37953-159.882025-03-2491611Actual
1623724.162023-07-2573211Actual
1538151141.072023-06-2429711Actual
1626675.232023-07-2576311Actual
23345178.422024-02-2280211Actual
2148115.652023-12-2582611Actual
20297273.102023-11-2465111Actual
153284.002023-06-2496411Actual
36758268.852025-02-2274511Actual
194081248.652023-10-2462611Actual
1530853.952023-06-2468411Actual
253911.002024-04-2396211Actual
183168875.392023-09-2460311Actual
310182.002024-09-2396211Actual
2543510.332024-04-2382411Actual
14348143.312023-05-2481611Actual
36762190.122025-02-2280511Actual
3798386863.022025-03-2439711Actual
2449845795.232024-03-2335711Actual
2038145.442023-11-2467411Actual
3438670.972024-12-2490211Actual
3780440.122025-03-2482111Actual
34347445.452024-12-2476111Actual
3214417750.032024-10-2360311Actual
2757853.952024-06-2384211Actual

Generated 2025-06-23 06:58:42.467 UTC