[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2044  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333810.332024-02-2469211Actual
37794133.742025-03-2668111Actual
2337639.062024-02-2484311Actual
1742625233.142023-08-2637711Actual
2654210.332024-05-2594511Actual
19358180.552023-10-2674411Actual
2753957.142024-06-2569111Actual
1426313.532023-05-2683211Actual
2139068.852023-12-2778311Actual
1931911.402023-10-2694211Actual
1830360.332023-09-2680211Actual
174002245.482023-08-2694611Actual
1430555.022023-05-2667411Actual
28854714.002024-07-2697611Actual
2035713.532023-11-2671311Actual
27606102.892024-06-2585311Actual
29904234.812024-08-2576311Actual
153031645.472023-06-2661411Actual
1638949409.132023-07-2731711Actual
18358106.082023-09-2681411Actual
1526710.332023-06-2685211Actual
2037370.972023-11-2692311Actual
32158427.362024-10-2580311Actual
15322192.252023-06-2687411Actual
265242.892024-05-2569511Actual
29844165.662024-08-2568111Actual
1835283.742023-09-2673411Actual
3000812289.292024-08-2540711Actual
37950524.172025-03-2687611Actual
27665101.822024-06-2592511Actual
36751105.022025-02-2465511Actual
183423.002023-09-2696311Actual
17297230.552023-08-2674311Actual
22367163.532024-01-2480211Actual
24380144.382024-03-2587311Actual
27687426.302024-06-2577611Actual
2546520.972024-04-2585511Actual
19439217577.152023-10-266711Actual
244401.002024-03-2596511Actual
28699510.342024-07-2681111Actual
2875687.992024-07-2683311Actual
3325959.272024-11-2584211Actual
26467134.802024-05-2566311Actual
18347128.422023-09-2666411Actual
277197587.072024-06-2528711Actual
2247426034.222024-01-2413711Actual
367474.002025-02-2496411Actual
3682713262.712025-02-2432711Actual
32165100.762024-10-2589311Actual
19351105.022023-10-2665411Actual
1534991.192023-06-2678611Actual
27664-59.882024-06-2591511Actual
28701185.872024-07-2683111Actual
38970243.322025-04-2665211Actual
27549179.492024-06-2583111Actual
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32114207.152024-10-2594111Actual
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39006317.792025-04-2677311Actual
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2139550.762023-12-2784311Actual
3676412.462025-02-2482511Actual
21428188.002023-12-2792411Actual
36672127.362025-02-2467211Actual
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2984668.852024-08-2571111Actual
15241132.682023-06-2689111Actual
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1738893.312023-08-2678611Actual
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2136928.422023-12-2785211Actual
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2644411.402024-05-2571211Actual
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182963.952023-09-2669211Actual
22464307.152024-01-2492611Actual
1833764.592023-09-2689311Actual
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1431735.872023-05-2683411Actual
34481465.662024-12-2665611Actual
27704962958.062024-06-25101611Actual
1534151.822023-06-2668611Actual
2138343.312023-12-2768311Actual
3794998.632025-03-2685611Actual
2341540.122024-02-2465511Actual
3226588486.452024-10-2513711Actual
2998621729.892024-08-257711Actual
36716145.442025-02-2490311Actual
36709260.342025-02-2481311Actual
3792222.042025-03-2694511Actual
28763188.002024-07-2692311Actual
300118838.162024-08-25100711Actual
29849375.232024-08-2576111Actual
1941367.782023-10-2668611Actual
2645534.802024-05-2585211Actual
33297784.822024-11-2562411Actual
16366-84.352023-07-2791611Actual
1423567.782023-05-2683111Actual
1736611.402023-08-2694511Actual
3447317954.292024-12-2653611Actual
26418133.742024-05-2574111Actual
15312200.762023-06-2674411Actual
39025402.892025-04-2666411Actual
29966493.322024-08-2577611Actual
14341252.892023-05-2672611Actual
30994651.842024-09-2562211Actual
3561130.552025-01-2478511Actual
183775.012023-09-2669511Actual
24343182.682024-03-2574211Actual
2349531594.962024-02-2435711Actual
390204.002025-04-2696311Actual
27695448.642024-06-2587611Actual
33224448.642024-11-2576111Actual
29969326.302024-08-2581611Actual
143263.002023-05-2696411Actual
31024140.122024-09-2567311Actual
22430-114.132024-01-2491411Actual
33246133.742024-11-2567211Actual
1845448496.342023-09-2635711Actual
17338197.572023-08-2692411Actual
2148442.252023-12-2785611Actual
36731362.472025-02-2474411Actual
2759433.742024-06-2569311Actual
2034341.192023-11-2689211Actual
2344175.232024-02-2454611Actual
26501105.022024-05-2576411Actual
174195420.012023-08-2628711Actual
2040837.992023-11-2667511Actual
3905331.612025-04-2667511Actual
28848103.952024-07-2689611Actual
1629814.592023-07-2782411Actual
298402541.232024-08-2562111Actual
243498.212024-03-2582211Actual
16345166.722023-07-2765611Actual
19270143.312023-10-2666111Actual
28761141.192024-07-2690311Actual
366934.002025-02-2496211Actual
2648240.122024-05-2585311Actual
2998368171.182024-08-25101611Actual
35635134.802025-01-2467611Actual
287131116.742024-07-2661211Actual
28751411.412024-07-2677311Actual
2430517494.702024-03-2560111Actual
2233214.592024-01-2469111Actual
24450208.212024-03-2565611Actual
3437760.332024-12-2678211Actual
3215119.912024-10-2569311Actual
1834948.632023-09-2668411Actual
3678645.442025-02-2469611Actual
223793.002024-01-2496211Actual
2045314.592023-11-2682611Actual
3221151.822024-10-2578511Actual
1529097.572023-06-2681311Actual
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25671475000.002024-05-2442711Actual
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2144227.362023-12-2776511Actual
26411209.272024-05-2565111Actual
22460288.002024-01-2487611Actual
3328760.332024-11-2585311Actual
265172655.062024-05-2560511Actual
275891917.822024-06-2562311Actual
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2434597.572024-03-2577211Actual
22442169.912024-01-2465611Actual
27637-135.412024-06-2591411Actual
29898120.972024-08-2567311Actual
2237130.552024-01-2484211Actual
17390218.852023-08-2681611Actual
321721763.562024-10-2561411Actual
142446.002023-05-2696111Actual
2341814.592024-02-2468511Actual
37846344.382025-03-2665311Actual
1740470951.022023-08-26101611Actual
31083327.362024-09-2566611Actual
34351588.002024-12-2681111Actual
3675437.992025-02-2468511Actual
14233195.442023-05-2681111Actual
3217117176.612024-10-2560411Actual
31100524.172024-09-2587611Actual
37898417.792025-03-2661511Actual
19288206.082023-10-2690111Actual
2984549.702024-08-2569111Actual
2236646.502024-01-2478211Actual
2431331.612024-03-2571111Actual
27610-175.832024-06-2591311Actual
19418180.552023-10-2674611Actual
333869171.142024-11-25100711Actual
37812293.322025-03-2692111Actual
39058330.552025-04-2674511Actual
163445266.812023-07-2763611Actual
2881827.362024-07-2694511Actual
379135.012025-03-2682511Actual
35641242.252025-01-2474611Actual
153806443.432023-06-2628711Actual
14353192.252023-05-2687611Actual
36663456.092025-02-2492111Actual
27571128.422024-06-2576211Actual
17299157.152023-08-2677311Actual
3437213.532024-12-2671211Actual
3555096.512025-01-2468311Actual
34379113.532024-12-2681211Actual
142191868.882023-05-2661111Actual
2031369.912023-11-2685111Actual
2151541507.922023-12-2735711Actual
29948681.622024-08-2553611Actual
14277156.082023-05-2666311Actual
2248666595.622024-01-2431711Actual
33219242.252024-11-2568111Actual
2339497.572024-02-2473411Actual
36788161.402025-02-2472611Actual
1833433.742023-09-2684311Actual
2765073.102024-06-2573511Actual
1522717.782023-06-2669111Actual
22373144.382024-01-2487211Actual
36750538.002025-02-2462511Actual
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1631340.122023-07-2766511Actual
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2234373.102024-01-2484111Actual
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28745126.292024-07-2668311Actual
356256793.442025-01-2452611Actual
31060441.192024-09-2580411Actual
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25388-24.772024-04-2591211Actual
34441-124.772024-12-2691411Actual
27584138.002024-06-2592211Actual
153013.002023-06-2696311Actual
30983117.782024-09-2585111Actual
2037613232.922023-11-2660411Actual
19333105.022023-10-2677311Actual
152741.002023-06-2696211Actual
254628.212024-04-2582511Actual
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2876092.252024-07-2689311Actual
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29976197.572024-08-2590611Actual
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16203231.612023-07-2765111Actual
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33234199.702024-11-2589111Actual
1727920.972023-08-2685211Actual
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2756011223.312024-06-2560211Actual
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33288299.702024-11-2587311Actual
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311351411368.602024-09-2543711Actual
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3112671643.582024-09-2531711Actual
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277051252466.652024-06-254711Actual
3798155933.722025-03-2637711Actual
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152212200.802023-06-2661111Actual
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3113059479.532024-09-2535711Actual
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22449120.972024-01-2473611Actual
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2643970.972024-05-2565211Actual
33255327.362024-11-2580211Actual
36714375.232025-02-2487311Actual
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36650435.872025-02-2476111Actual
21343105.022023-12-2789111Actual
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2552937022.732024-04-2535711Actual
2537749.702024-04-2577211Actual
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255236142.362024-04-2528711Actual
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2652615.652024-05-2573511Actual
287681139.082024-07-2662411Actual
29937103.952024-08-2583411Actual
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162559543.492023-07-2760311Actual
367205.002025-02-2496311Actual
1735637.992023-08-2681511Actual
28844100.762024-07-2683611Actual
32113384.812024-10-2592111Actual
28690165.662024-07-2668111Actual
2654913994.642024-05-2560611Actual
254537.142024-04-2569511Actual
32184127.362024-10-2578411Actual
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33237409.282024-11-2592111Actual
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1629948.632023-07-2783411Actual
2138517.782023-12-2771311Actual
2537424.162024-04-2573211Actual
39071-19.452025-04-2691511Actual
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3227785269.372024-10-2531711Actual
275343109.332024-06-2562111Actual
28780435.872024-07-2680411Actual
2330315110.622024-02-2460111Actual
3795827000.002025-03-2699611Actual
3108752.892024-09-2571611Actual
2551964692.392024-04-2521711Actual
2145218.842023-12-2789511Actual
2756663.532024-06-2568211Actual
21407164.592023-12-2765411Actual
37892205.022025-03-2690411Actual
3783733.742025-03-2689211Actual
23408-109.882024-02-2491411Actual
1731413106.322023-08-2660411Actual
2234124.162024-01-2482111Actual
32126116.722024-10-2573211Actual

Generated 2025-06-25 09:30:51.427 UTC