[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2000  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28750229.492024-07-2476311Actual
265242.892024-05-2369511Actual
183899.272023-09-2485511Actual
2442324.162024-03-2373511Actual
1534991.192023-06-2478611Actual
143817958.352023-05-2433711Actual
35658269.002025-01-2297611Actual
3446636.932024-12-2489511Actual
3679628.422025-02-2282611Actual
184616142.362023-09-24100711Actual
3898563.532025-04-2484211Actual
28829409.282024-07-2465611Actual
310211645.472024-09-2362311Actual
2334712.462024-02-2282211Actual
1942567.782023-10-2483611Actual
1427958.212023-05-2468311Actual
27688146.512024-06-2378611Actual
1723851.822023-08-2468111Actual
288691843.352024-07-2423711Actual
3111490713.092024-09-2313711Actual
163909051.992023-07-2532711Actual
1724820.972023-08-2482111Actual
32128153.952024-10-2376211Actual
22400192.252024-01-2287311Actual
3227785269.372024-10-2331711Actual
2995222215.002024-08-2360611Actual
3672116186.172025-02-2260411Actual
1533249951.692023-06-2456611Actual
28849159.272024-07-2490611Actual
2245967.782024-01-2285611Actual
1934233.742023-10-2489311Actual
3097136.932024-09-2369111Actual
2876092.252024-07-2489311Actual
2048354110.282023-11-2431711Actual
22363225.232024-01-2274211Actual
34384149.702024-12-2487211Actual
14360433.002023-05-2497611Actual
29915183.742024-08-2390311Actual
224887810.482024-01-2233711Actual
163445266.812023-07-2563611Actual
20317-180.092023-11-2491111Actual
23307215.662024-02-2266111Actual
14282102.892023-05-2473311Actual
2347924902.292024-02-2213711Actual
36736229.492025-02-2281411Actual
28842294.382024-07-2481611Actual
322685255.112024-10-2318711Actual
204036362.582023-11-2460511Actual
2147115.652023-12-2569611Actual
3680969071.202025-02-22101611Actual
2537628.422024-04-2376211Actual
265511005.032024-05-2362611Actual
2647660.332024-05-2378311Actual
3901579.482025-04-2489311Actual
2644553.952024-05-2373211Actual
25340157.152024-04-2365111Actual
2653737.992024-05-2387511Actual
17235144.382023-08-2465111Actual
21354113.532023-12-2566211Actual
16221133.742023-07-2589111Actual
3111816743.622024-09-2319711Actual
2029420707.532023-11-2460111Actual
2035283.742023-11-2465311Actual
37879167.782025-03-2473411Actual
193472.002023-10-2496311Actual
2878483.742024-07-2484411Actual
2567437639.802024-05-2292711Actual
28709228.422024-07-2494111Actual
3440985.872024-12-2484311Actual
31015-53.502024-09-2391211Actual
2985452.892024-08-2382111Actual
24370161.402024-03-2374311Actual
34353215.662024-12-2483111Actual
18273264.592023-09-2477111Actual
17302101.822023-08-2481311Actual
15235230.552023-06-2481111Actual
34358377.362024-12-2490111Actual
255124832.762024-04-238711Actual
1839048.632023-09-2487511Actual
3782944.382025-03-2478211Actual
37864128.422025-03-2489311Actual
183703341.252023-09-2460511Actual
31056306.082024-09-2374411Actual
2237829.482024-01-2294211Actual
17254190.122023-08-2490111Actual
22367163.532024-01-2280211Actual
1433745.442023-05-2467611Actual
28803311.402024-07-2474511Actual
2346356.082024-02-2284611Actual
39009210.342025-04-2481311Actual
184485540.222023-09-2428711Actual
173133.002023-08-2496311Actual
3220440.122024-10-2368511Actual
2646144.382024-05-2394211Actual
21370144.382023-12-2587211Actual
20316226.302023-11-2490111Actual
34341308.212024-12-2467111Actual
3099912.462024-09-2369211Actual
27665101.822024-06-2392511Actual
33237409.282024-11-2392111Actual
243315.002024-03-2396111Actual
245056142.362024-03-23100711Actual
184151053.972023-09-2476611Actual
34497149.702024-12-2484611Actual
1534322.042023-06-2471611Actual
31071122.042024-09-2394411Actual
1529110.332023-06-2482311Actual
39038127.362025-04-2483411Actual
26571225.232024-05-2387611Actual
2870053.952024-07-2482111Actual
2148442.252023-12-2585611Actual
3557117940.462025-01-2260411Actual
265488861.562024-05-2357611Actual
29857147.572024-08-2385111Actual
28727148.632024-07-2481211Actual
2538410.332024-04-2385211Actual
2552816573.412024-04-2334711Actual
1832148.632023-09-2467311Actual
20468224410.262023-11-246711Actual
379747587.072025-03-2428711Actual
31060441.192024-09-2380411Actual
3335727000.002024-11-2399611Actual
2998368171.182024-08-23101611Actual
3111311630.762024-09-238711Actual
1434915.652023-05-2482611Actual
22373144.382024-01-2287211Actual
25510241610.582024-04-236711Actual
39040101.822025-04-2485411Actual
1734520.972023-08-2466511Actual
322748960.502024-10-2324711Actual
28857408290.282024-07-244711Actual
18434439350.432023-09-244711Actual
379567.002025-03-2496611Actual
332674.002024-11-2396211Actual
26460196.512024-05-2392211Actual
1426511.402023-05-2485211Actual
2993630.552024-08-2382411Actual
15344172.042023-06-2472611Actual
28723115.652024-07-2476211Actual
1623317.782023-07-2567211Actual
309909.002024-09-2396111Actual
33224448.642024-11-2376111Actual
22327892.272024-01-2262111Actual
194473415.722023-10-2420711Actual
2435026.292024-03-2383211Actual
39112214690.932025-04-244711Actual
29859206.082024-08-2389111Actual
2987960.332024-08-2378211Actual
3107424657.602024-09-2353611Actual
32154228.422024-10-2374311Actual
224836954.082024-01-2224711Actual
3111218206.422024-09-237711Actual
1532141.192023-06-2485411Actual
3667544.382025-02-2271211Actual
32141185.872024-10-2392211Actual
163823680.612023-07-2520711Actual
1529655.022023-06-2489311Actual
31069-127.962024-09-2391411Actual
2443631.612024-03-2390511Actual
19432227.362023-10-2492611Actual
2880578.422024-07-2477511Actual
26448136.932024-05-2377211Actual
1425528.422023-05-2473211Actual
21426141.192023-12-2590411Actual
30991260279.012024-09-2312211Actual
31088641.202024-09-2372611Actual
1831347.572023-09-2492211Actual
37846344.382025-03-2465311Actual
2142015.652023-12-2582411Actual
24424184.812024-03-2374511Actual
27692126.292024-06-2383611Actual
23380115.652024-02-2290311Actual
3906876.292025-04-2487511Actual
31031440.132024-09-2377311Actual
28690165.662024-07-2468111Actual
163843223.162023-07-2522711Actual
322731861.432024-10-2323711Actual
36650435.872025-02-2276111Actual
36658162.462025-02-2285111Actual
162541.002023-07-2596211Actual
224879666.902024-01-2232711Actual
34424113.532024-12-2468411Actual
37920-20.522025-03-2491511Actual
27699285.872024-06-2392611Actual
3328665.652024-11-2384311Actual
1731897.572023-08-2466411Actual
1620724.162023-07-2569111Actual
1723769.912023-08-2467111Actual
2549853.952024-04-2385611Actual
2135713.532023-12-2569211Actual
2653933.742024-05-2390511Actual
244873415.722024-03-2320711Actual
2990139.062024-08-2371311Actual
153773256.142023-06-2422711Actual
20415101.822023-11-2477511Actual
2769136.932024-06-2382611Actual
21343105.022023-12-2589111Actual
20388175.232023-11-2477411Actual
3671189.062025-02-2283311Actual
2998227000.002024-08-2399611Actual
32174175.232024-10-2365411Actual
32146911.412024-10-2362311Actual
32107149.702024-10-2384111Actual
36652225.232025-02-2278111Actual
2653227.362024-05-2381511Actual
33360558367.552024-11-236711Actual
2337639.062024-02-2284311Actual
1832417.782023-09-2471311Actual
1628687.992023-07-2566411Actual
15325-103.492023-06-2491411Actual
20451219.912023-11-2480611Actual
22411142.252024-01-2266411Actual
234395068.942024-02-2252611Actual
29904234.812024-08-2376311Actual
3899294.382025-04-2494211Actual
17328242.252023-08-2480411Actual
3323910.002024-11-2396111Actual
368221861.432025-02-2223711Actual
1729414.592023-08-2469311Actual
15367362978.802023-06-246711Actual
3567779876.722025-01-2231711Actual
27696140.122024-06-2389611Actual
2347327000.002024-02-2299611Actual
1933917.782023-10-2484311Actual
25487224.172024-04-2372611Actual
215137884.952023-12-2533711Actual
143775841.292023-05-2428711Actual
333665255.112024-11-2318711Actual
287655.002024-07-2496311Actual
3784143.312025-03-2494211Actual
16319211.402023-07-2574511Actual
32129275.232024-10-2377211Actual
24384122.042024-03-2392311Actual
2649012282.902024-05-2360411Actual
3668466.722025-02-2283211Actual
1526124.162023-06-2478211Actual
2771063344.492024-06-2314711Actual
33292168.852024-11-2392311Actual
344176.002024-12-2496311Actual
31059117.782024-09-2378411Actual
322324624.252024-10-2363611Actual
28745126.292024-07-2468311Actual
21413100.762023-12-2573411Actual
1428664.592023-05-2478311Actual
2036996.512023-11-2487311Actual
253391199.722024-04-2362111Actual
2234373.102024-01-2284111Actual
344712.002024-12-2496511Actual
1625235.872023-07-2592211Actual
2887775302.162024-07-2435711Actual
2649714.592024-05-2369411Actual
368055102.982025-02-2294611Actual
2336443.312024-02-2268311Actual
33352-143.922024-11-2391611Actual
1631420.972023-07-2567511Actual
30989198.642024-09-2394111Actual
1935766.722023-10-2473411Actual
19423197.572023-10-2481611Actual
1830148.632023-09-2477211Actual
2542610.332024-04-2369411Actual
1929822.042023-10-2466211Actual
173404.002023-08-2496411Actual
3438332.672024-12-2485211Actual
16238182.682023-07-2574211Actual
2653823.102024-05-2389511Actual
19278302.892023-10-2477111Actual
17247191.192023-08-2481111Actual
27693111.402024-06-2384611Actual
2341540.122024-02-2265511Actual
16220335.872023-07-2587111Actual
332944.002024-11-2396311Actual
21520151030.322023-12-2543711Actual
29978263.532024-08-2392611Actual
22464307.152024-01-2292611Actual
33216707.162024-11-2365111Actual
2032722.042023-11-2467211Actual
33252183.742024-11-2376211Actual
21401199.702023-12-2592311Actual
3452611315.862024-12-2432711Actual
2042577.362023-11-2490511Actual
2994986.932024-08-2354611Actual
3326691.192024-11-2394211Actual
1842014.592023-09-2482611Actual
2233322.042024-01-2271111Actual
2237130.552024-01-2284211Actual
36811419264.952025-02-226711Actual
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2246978279.882024-01-22101611Actual
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2144022.042023-12-2573511Actual
1730435.872023-08-2483311Actual
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287131116.742024-07-2461211Actual
143263.002023-05-2496411Actual
1621868.852023-07-2584111Actual
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2447627000.002024-03-2399611Actual
182963.952023-09-2469211Actual
3331360.332024-11-2384411Actual
193919.272023-10-2482511Actual
32101615.662024-10-2377111Actual
1536812542.482023-06-247711Actual
2770327000.002024-06-2399611Actual
2438291.192024-03-2390311Actual
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2888112168.012024-07-2440711Actual
39017-96.052025-04-2491311Actual
19377498.642023-10-2462511Actual
14388346702.852023-05-2443711Actual
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26477223.102024-05-2380311Actual
25420760.352024-04-2361411Actual
2236910.332024-01-2282211Actual
17299157.152023-08-2477311Actual
224334.002024-01-2296411Actual
23472279.002024-02-2297611Actual
2341043.312024-02-2294411Actual
39091242.252025-04-2473611Actual
1529097.572023-06-2481311Actual
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356283396.572025-01-2257611Actual
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39096652.902025-04-2480611Actual
192681257.172023-10-2462111Actual
356302245.482025-01-2261611Actual
1728520.972023-08-2494211Actual
367231661.432025-02-2262411Actual
39005177.362025-04-2476311Actual
15345108.212023-06-2473611Actual
2148115.652023-12-2582611Actual
3437213.532024-12-2471211Actual
3798411072.242025-03-2440711Actual
1929338342.962023-10-2412211Actual
16355201.832023-07-2577611Actual
34350950.782024-12-2480111Actual
29914119.912024-08-2389311Actual
28882763813.582024-07-2443711Actual
28779116.722024-07-2478411Actual
2534275.232024-04-2367111Actual
2660679337.362024-05-2343711Actual
2434455.022024-03-2376211Actual
1527975.232023-06-2466311Actual
22496155076.072024-01-2246711Actual
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2540017.782024-04-2371311Actual
1742054307.092023-08-2429711Actual
3783851.822025-03-2490211Actual
22357124.172024-01-2266211Actual
204199.272023-11-2482511Actual
27608144.382024-06-2389311Actual
2660313302.072024-05-2338711Actual
233573.002024-02-2296211Actual
38971219.912025-04-2466211Actual
23388156.082024-02-2265411Actual
321434.002024-10-2396211Actual
163177.142023-07-2571511Actual
25347142.252024-04-2374111Actual
19399101.822023-10-2492511Actual
32139139.062024-10-2390211Actual
26418133.742024-05-2374111Actual
1425216.722023-05-2468211Actual
2541352.892024-04-2389311Actual
3668319.912025-02-2282211Actual
2540382.682024-04-2376311Actual
3791776.292025-03-2487511Actual
27604128.422024-06-2383311Actual
1727726.292023-08-2483211Actual
1624115.652023-07-2578211Actual
33278198.642024-11-2374311Actual
2339865.652024-02-2278411Actual
3113376263.882024-09-2339711Actual
14230262.472023-05-2477111Actual
2537824.162024-04-2378211Actual
1523964.592023-06-2485111Actual
1936411.402023-10-2482411Actual
21441163.532023-12-2574511Actual
16366-84.352023-07-2591611Actual
35660113219.892025-01-22101611Actual
1723915.652023-08-2469111Actual

Generated 2025-06-23 12:16:48.276 UTC