[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2096  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2551336966.342024-04-2513711Actual
17395288.002023-08-2687611Actual
2436481.612024-03-2566311Actual
30979442.262024-09-2581111Actual
1941529.482023-10-2671611Actual
2759551.822024-06-2571311Actual
15345108.212023-06-2673611Actual
34500188.002024-12-2689611Actual
193012.892023-10-2669211Actual
2880444.382024-07-2676511Actual
36804212.472025-02-2492611Actual
3676734.802025-02-2485511Actual
2136599.702023-12-2781211Actual
1625968.852023-07-2766311Actual
29990144102.382024-08-2515711Actual
3112939483.412024-09-2534711Actual
143275041.282023-05-2652611Actual
244472280.592024-03-2561611Actual
3108636.932024-09-2569611Actual
29934458.212024-08-2580411Actual
2770073099.992024-06-2594611Actual
2435220.972024-03-2585211Actual
345185779.592024-12-2620711Actual
34508598502.342024-12-26101611Actual
2139550.762023-12-2784311Actual
14362126036.092023-05-26101611Actual
1425043.312023-05-2666211Actual
38979308.212025-04-2677211Actual
29898120.972024-08-2567311Actual
32210152.892024-10-2577511Actual
15317140.122023-06-2681411Actual
23354-84.352024-02-2491211Actual
2432260.332024-03-2583111Actual
1424545793.102023-05-2612211Actual
1844957466.722023-09-2629711Actual
3566775551.102025-01-2415711Actual
2871843.312024-07-2668211Actual
2035376.292023-11-2666311Actual
1438648770.822023-05-2639711Actual
1829234.802023-09-2665211Actual
244591125.252024-03-2576611Actual
344792532.722024-12-2662611Actual
3672829.482025-02-2469411Actual
310202821.022024-09-2561311Actual
2995222215.002024-08-2560611Actual
18426125.232023-09-2690611Actual
1727159.272023-08-2676211Actual
26458147.572024-05-2590211Actual
2757853.952024-06-2584211Actual
22389102.892024-01-2473311Actual
16203231.612023-07-2765111Actual
26500149.702024-05-2574411Actual
2872951.822024-07-2683211Actual
23395200.762024-02-2474411Actual
163694.002023-07-2796611Actual
35507120.972025-01-2484111Actual
37950524.172025-03-2687611Actual
1531563.532023-06-2678411Actual
2548380.552024-04-2567611Actual
2873141.192024-07-2685211Actual
344191939.092024-12-2661411Actual
14333692.262023-05-2662611Actual
343384034.882024-12-2662111Actual
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37952201.832025-03-2690611Actual
1945715230.832023-10-2634711Actual
2335632.672024-02-2494211Actual
25510241610.582024-04-256711Actual
3911753877.292025-04-2614711Actual
243315.002024-03-2596111Actual
2535486.932024-04-2583111Actual
1827719.912023-09-2682111Actual
276672.002024-06-2596511Actual
14247364.602023-05-2661211Actual
32092472.042024-10-2565111Actual
34396115.652024-12-2667311Actual
2441834.802024-03-2566511Actual
355461566.752025-01-2462311Actual
37836149.702025-03-2687211Actual
18358106.082023-09-2681411Actual
24472301.832024-03-2592611Actual
2440315.652024-03-2582411Actual
20378679.502023-11-2662411Actual
22354916.732024-01-2461211Actual
254453.002024-04-2596411Actual
36662-272.642025-02-2491111Actual
2758167.782024-06-2589211Actual
25469-52.432024-04-2591511Actual
153041097.592023-06-2662411Actual
253911.002024-04-2596211Actual
36681320.982025-02-2480211Actual
27551143.312024-06-2585111Actual
3909843.312025-04-2682611Actual
20315147.572023-11-2689111Actual
162559543.492023-07-2760311Actual
2440643.312024-03-2585411Actual
1741312093.542023-08-2619711Actual
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32108134.802024-10-2585111Actual
3452942789.852024-12-2635711Actual
36717-115.202025-02-2491311Actual
23345178.422024-02-2480211Actual
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3556370.972025-01-2485311Actual
243061975.262024-03-2561111Actual
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30976625.242024-09-2577111Actual
143321108.232023-05-2661611Actual
2439517.782024-03-2571411Actual
27556406.092024-06-2592111Actual
2888112168.012024-07-2640711Actual
2546743.312024-04-2589511Actual
1433113488.242023-05-2660611Actual
25460114.592024-04-2580511Actual
255124832.762024-04-258711Actual
3675437.992025-02-2468511Actual
378721245.462025-03-2662411Actual
142446.002023-05-2696111Actual
184369165.822023-09-267711Actual
153013.002023-06-2696311Actual
1935980.552023-10-2676411Actual
2880239.062024-07-2673511Actual
288645255.112024-07-2618711Actual
234998172.192024-02-2440711Actual
379292743.362025-03-2661611Actual
3901173.102025-04-2683311Actual
1437952596.422023-05-2631711Actual
2236486.932024-01-2476211Actual
2341636.932024-02-2466511Actual
27653152.892024-06-2577511Actual
28882763813.582024-07-2643711Actual
3221631.612024-10-2584511Actual
1431831.612023-05-2684411Actual
3110827000.002024-09-2599611Actual
16265141.192023-07-2774311Actual
310481614.622024-09-2562411Actual
14353192.252023-05-2687611Actual
3220440.122024-10-2568511Actual
1829416.722023-09-2667211Actual
20309243.322023-11-2681111Actual
2536839.062024-04-2565211Actual
234863223.162024-02-2422711Actual
31104274.172024-09-2592611Actual
3113411559.492024-09-2540711Actual
34339681.622024-12-2665111Actual
3911510775.432025-04-268711Actual
3101345.442024-09-2589211Actual
1532044.382023-06-2684411Actual
38977314.592025-04-2674211Actual
38972110.342025-04-2667211Actual
17299157.152023-08-2677311Actual
234451508.232024-02-2462611Actual
3665558.212025-02-2482111Actual
1724970.972023-08-2683111Actual
28694302.892024-07-2674111Actual
244493618.912024-03-2563611Actual
322312419.952024-10-2562611Actual
28699510.342024-07-2681111Actual
264921009.292024-05-2562411Actual
3554299.702025-01-2494211Actual
183775.012023-09-2669511Actual
2885921559.672024-07-267711Actual
27596213.532024-06-2573311Actual
29933123.102024-08-2578411Actual
172879733.922023-08-2660311Actual
3667544.382025-02-2471211Actual
214312895.492023-12-2760511Actual
224391868.882024-01-2461611Actual
183693.002023-09-2696411Actual
2874637.992024-07-2669311Actual
21392149.702023-12-2781311Actual
3794998.632025-03-2685611Actual
2551712093.542024-04-2519711Actual
1523398.632023-06-2678111Actual
25406155.022024-04-2580311Actual
2438530.552024-03-2594311Actual
367221993.352025-02-2461411Actual
34457148.632024-12-2677511Actual
2879830.552024-07-2667511Actual
1944320452.202023-10-2614711Actual
34488293.322024-12-2673611Actual
2540173.102024-04-2573311Actual
32110188.002024-10-2589111Actual
33332376.302024-11-2566611Actual
3326273.102024-11-2589211Actual
2540796.512024-04-2581311Actual
2542864.592024-04-2573411Actual
31089234.812024-09-2573611Actual
1631340.122023-07-2766511Actual
2873920803.272024-07-2660311Actual
39044-175.832025-04-2691411Actual
276865945.552024-06-2576611Actual
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2046643655.832023-11-26101611Actual
253382879.542024-04-2561111Actual
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16332-26.902023-07-2791511Actual
1534151.822023-06-2668611Actual
244814127.432024-03-258711Actual
3227910305.212024-10-2533711Actual
1625876.292023-07-2765311Actual
34361263.532024-12-2694111Actual
15295144.382023-06-2687311Actual
38956160.342025-04-2683111Actual
23408-109.882024-02-2491411Actual
264092057.182024-05-2561111Actual
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163843223.162023-07-2722711Actual
3568511437.142025-01-2440711Actual
1436127000.002023-05-2699611Actual
38959673.112025-04-2687111Actual
20459123.102023-11-2690611Actual
26412190.122024-05-2566111Actual
333301206.102024-11-2563611Actual
3666713895.702025-02-2460211Actual
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344201744.412024-12-2662411Actual
2984549.702024-08-2569111Actual
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3553570.972025-01-2484211Actual
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1425216.722023-05-2668211Actual
2030239.062023-11-2671111Actual
244215.012024-03-2569511Actual
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26478139.062024-05-2581311Actual
35566144.382025-01-2490311Actual
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29917245.442024-08-2592311Actual
36699159.272025-02-2467311Actual
29851206.082024-08-2578111Actual
3779539.062025-03-2669111Actual
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32185475.242024-10-2580411Actual
24469147.572024-03-2589611Actual
2342450.762024-02-2477511Actual
3217117176.612024-10-2560411Actual
2136185.872023-12-2776211Actual
20493175302.992023-11-2646711Actual
321434.002024-10-2596211Actual
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16211184.812023-07-2776111Actual
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1529110.332023-06-2682311Actual
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28744166.722024-07-2667311Actual
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390931232.702025-04-2676611Actual
36652225.232025-02-2478111Actual
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255226472.162024-04-2524711Actual
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14233195.442023-05-2681111Actual
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3790640.122025-03-2673511Actual
1938843.312023-10-2678511Actual
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142535.012023-05-2669211Actual
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28816-29.032024-07-2691511Actual
39092294.382025-04-2674611Actual
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3783733.742025-03-2689211Actual
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3785034.802025-03-2669311Actual
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203308.212023-11-2671211Actual
33219242.252024-11-2568111Actual
2648144.382024-05-2584311Actual
2137529.482023-12-2794211Actual
33319157.152024-11-2592411Actual
2151636990.812023-12-2737711Actual
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22467107.002024-01-2497611Actual
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29857147.572024-08-2585111Actual
2552454307.092024-04-2529711Actual
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2030128.422023-11-2669111Actual
223551018.862024-01-2462211Actual
3555128.422025-01-2469311Actual
28776241.192024-07-2674411Actual
3798155933.722025-03-2637711Actual
19360144.382023-10-2677411Actual
22339356.082024-01-2480111Actual
2757949.702024-06-2585211Actual
35643485.872025-01-2477611Actual
322758671.132024-10-2528711Actual
14357180.552023-05-2692611Actual
27631100.762024-06-2583411Actual
2534416.722024-04-2569111Actual
311071664.002024-09-2597611Actual
34468-43.922024-12-2691511Actual
2342125.232024-02-2473511Actual
28764113.532024-07-2694311Actual
1937331.612023-10-2694411Actual
275863.002024-06-2596211Actual
194628963.692023-10-2640711Actual
1430819.912023-05-2671411Actual

Generated 2025-06-25 12:29:11.156 UTC