[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2205  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332024-11-2485311Actual
389951283.762025-04-2561311Actual
2873920803.272024-07-2560311Actual
31025105.022024-09-2468311Actual
32142101.822024-10-2494211Actual
3912016743.622025-04-2519711Actual
2041113.532023-11-2571511Actual
1943627000.002023-10-2599611Actual
2248557466.722024-01-2329711Actual
214051258.232023-12-2661411Actual
32212168.852024-10-2480511Actual
2537017.782024-04-2467211Actual
1424947.572023-05-2565211Actual
22403-90.732024-01-2391311Actual
29945127.362024-08-2494411Actual
17389352.892023-08-2580611Actual
28781269.912024-07-2581411Actual
3551635852.492025-01-2312211Actual
3911417892.582025-04-257711Actual
33230185.872024-11-2483111Actual
2136599.702023-12-2681211Actual
1727572.042023-08-2581211Actual
2655573.102024-05-2467611Actual
2037152.892023-11-2590311Actual
204199.272023-11-2582511Actual
27608144.382024-06-2489311Actual
194655721.082023-10-25100711Actual
3787679.482025-03-2568411Actual
310791996.542024-09-2461611Actual
1538956342.232023-06-2539711Actual
33232148.632024-11-2485111Actual
2542444.382024-04-2467411Actual
19317-29.032023-10-2591211Actual
1739372.042023-08-2584611Actual
3438332.672024-12-2585211Actual
1929724.162023-10-2565211Actual
34395217.782024-12-2566311Actual
3784068.852025-03-2592211Actual
265931843.352024-05-2423711Actual
20363102.892023-11-2580311Actual
25481176.292024-04-2465611Actual
1532141.192023-06-2585411Actual
37866-156.682025-03-2591311Actual
20307102.892023-11-2578111Actual
36644292.252025-02-2367111Actual
2998621729.892024-08-247711Actual
143895546.402023-05-2546711Actual
22450163.532024-01-2374611Actual
19435185.002023-10-2597611Actual
21475191.192023-12-2674611Actual
1934233.742023-10-2589311Actual
214663662.532023-12-2663611Actual
3781970.972025-03-2565211Actual
25349302.892024-04-2477111Actual
367205.002025-02-2396311Actual
27600147.572024-06-2478311Actual
21353125.232023-12-2665211Actual
343902.002024-12-2596211Actual
14314163.532023-05-2580411Actual
2537113.532024-04-2468211Actual
243071616.752024-03-2462111Actual
14221138.002023-05-2565111Actual
3797712045.662025-03-2532711Actual
277051252466.652024-06-244711Actual
24314122.042024-03-2473111Actual
1620834.802023-07-2671111Actual
1724820.972023-08-2582111Actual
21387163.532023-12-2674311Actual
25502-141.792024-04-2491611Actual
162541.002023-07-2696211Actual
2133818.842023-12-2682111Actual
2134149.702023-12-2685111Actual
1629948.632023-07-2683411Actual
333739088.162024-11-2428711Actual
28727148.632024-07-2581211Actual
1523398.632023-06-2578111Actual
1525316.722023-06-2567211Actual
16214376.302023-07-2680111Actual
379135.012025-03-2582511Actual
1724022.042023-08-2571111Actual
21345-126.902023-12-2691111Actual
2541352.892024-04-2489311Actual
2542386.932024-04-2466411Actual
36790383.742025-02-2374611Actual
27688146.512024-06-2478611Actual
1936411.402023-10-2582411Actual
1836133.742023-09-2584411Actual
2046757912.482023-11-254711Actual
215087228.552023-12-2624711Actual
25366424.172024-04-2461211Actual
2768090.122024-06-2468611Actual
2766857777.372024-06-2452611Actual
2044251.822023-11-2568611Actual
16210188.002023-07-2674111Actual
31061273.102024-09-2481411Actual
34475161505.902024-12-2556611Actual
2036817.782023-11-2585311Actual
25415-63.072024-04-2491311Actual
30994651.842024-09-2462211Actual
25673-4182.202024-05-2385711Actual
2146966.722023-12-2667611Actual
2761418894.732024-06-2460411Actual
34412108.212024-12-2589311Actual
224091139.082024-01-2362411Actual
17402302.002023-08-2597611Actual
15250215.662023-06-2562211Actual
2439343.312024-03-2468411Actual
25508111559.222024-04-24101611Actual
264895.002024-05-2496311Actual
2987573.102024-08-2473211Actual
32196131.612024-10-2494411Actual
2766249.702024-06-2489511Actual
1734423.102023-08-2565511Actual
299551064.612024-08-2463611Actual
33332376.302024-11-2466611Actual
3903736.932025-04-2582411Actual
390557.142025-04-2569511Actual
14230262.472023-05-2577111Actual
21364160.342023-12-2680211Actual
39014299.702025-04-2587311Actual
1438648770.822023-05-2539711Actual
3906713.532025-04-2585511Actual
2653737.992024-05-2487511Actual
2433673.102024-03-2465211Actual
2549853.952024-04-2485611Actual
31002294.382024-09-2474211Actual
2035376.292023-11-2566311Actual
2042223.102023-11-2585511Actual
31093153.952024-09-2478611Actual
356057.142025-01-2369511Actual
16211184.812023-07-2676111Actual
265521106.102024-05-2463611Actual
27563179.492024-06-2465211Actual
2349531594.962024-02-2335711Actual
1845448496.342023-09-2535711Actual
21432297.572023-12-2661511Actual
2045314.592023-11-2582611Actual
19289-163.072023-10-2591111Actual
2540017.782024-04-2471311Actual
287681139.082024-07-2562411Actual
1528676.292023-06-2576311Actual
2136734.802023-12-2683211Actual
14232315.662023-05-2580111Actual
2144022.042023-12-2673511Actual
17384129.482023-08-2573611Actual
344712.002024-12-2596511Actual
162021535.892023-07-2662111Actual
14247364.602023-05-2561211Actual
33351181.612024-11-2490611Actual
194493223.162023-10-2522711Actual
36652225.232025-02-2378111Actual
29898120.972024-08-2467311Actual
29904234.812024-08-2476311Actual
3331272.042024-11-2483411Actual
35600336.942025-01-2362511Actual
39034146.512025-04-2578411Actual
14222125.232023-05-2566111Actual
355722209.312025-01-2361411Actual
29863228.422024-08-2494111Actual
34489325.232024-12-2574611Actual
2045448.632023-11-2583611Actual
23378192.252024-02-2387311Actual
23308107.142024-02-2367111Actual
288847837.082024-07-25100711Actual
1623137.992023-07-2665211Actual
163431246.532023-07-2662611Actual
33270823.112024-11-2462311Actual
174016.002023-08-2596611Actual
3228256624.152024-10-2437711Actual
2136185.872023-12-2676211Actual
1534151.822023-06-2568611Actual
2549280.552024-04-2478611Actual
1437851670.872023-05-2529711Actual
3336716743.622024-11-2419711Actual
204806815.782023-11-2524711Actual
244417237.062024-03-2452611Actual
2241523.102024-01-2371411Actual
1627429.482023-07-2685311Actual
184298791.352023-09-2594611Actual
23324108.212024-02-2389111Actual
356685255.112025-01-2318711Actual
26518327.362024-05-2461511Actual
2151636990.812023-12-2637711Actual
36704359.282025-02-2374311Actual
277189246.682024-06-2424711Actual
2988341.192024-08-2483211Actual
24327155.022024-03-2490111Actual
22383166.722024-01-2365311Actual
28709228.422024-07-2594111Actual
16224274.172023-07-2692111Actual
17370980.562023-08-2554611Actual
1438434042.882023-05-2537711Actual
26477223.102024-05-2480311Actual
35493422.042025-01-2366111Actual
2140413614.842023-12-2660411Actual
23346110.342024-02-2381211Actual
275863.002024-06-2496211Actual
18412243.322023-09-2572611Actual
2772713947.832024-06-2438711Actual
1726543.312023-08-2567211Actual
1631340.122023-07-2666511Actual
26494127.362024-05-2466411Actual
36788161.402025-02-2372611Actual
311175255.112024-09-2418711Actual
27596213.532024-06-2473311Actual
332674.002024-11-2496211Actual
2888075493.662024-07-2539711Actual
21401199.702023-12-2692311Actual
288382000.802024-07-2576611Actual
21342240.132023-12-2687111Actual
19422318.852023-10-2580611Actual
22363225.232024-01-2374211Actual
33261299.702024-11-2487211Actual
3110827000.002024-09-2499611Actual
37893-163.072025-03-2591411Actual
16352102.892023-07-2673611Actual
3000078096.902024-08-2431711Actual
24316139.062024-03-2476111Actual
26420351.832024-05-2477111Actual
1536112570.142023-06-2594611Actual
2347472410.622024-02-23101611Actual
28707-252.432024-07-2591111Actual
2762134.802024-06-2469411Actual
2436481.612024-03-2466311Actual
2443910.332024-03-2494511Actual
31050260.342024-09-2466411Actual
2342661.402024-02-2380511Actual
2548380.552024-04-2467611Actual
214034.002023-12-2696311Actual
35608289.062025-01-2374511Actual
1438339488.732023-05-2535711Actual
26572111.402024-05-2489611Actual
2031025.232023-11-2582111Actual
18281240.132023-09-2587111Actual
3113212914.832024-09-2438711Actual
143858580.712023-05-2538711Actual
3226318853.242024-10-247711Actual
1826825.232023-09-2569111Actual
35556377.362025-01-2377311Actual
2446767.782024-03-2485611Actual
2043511579.702023-11-2560611Actual
3788634.802025-03-2582411Actual
2643522446.922024-05-2412211Actual
3681541926.012025-02-2314711Actual
18358106.082023-09-2581411Actual
2884582.682024-07-2584611Actual
22430-114.132024-01-2391411Actual
32158427.362024-10-2480311Actual
2644063.532024-05-2466211Actual
172606108.322023-08-2560211Actual
1624049.702023-07-2677211Actual
34448105.022024-12-2565511Actual
298393267.842024-08-2461111Actual
2879759.272024-07-2566511Actual
1427877.362023-05-2567311Actual
1736148.632023-08-2587511Actual
26607158310.232024-05-2445711Actual
1833337.992023-09-2583311Actual
3672796.512025-02-2368411Actual
368221861.432025-02-2323711Actual
173692128.462023-08-2553611Actual
39099147.572025-04-2583611Actual
3901359.272025-04-2585311Actual
3441082.682024-12-2585311Actual
29881113.532024-08-2481211Actual
214983469.972023-12-268711Actual
2547089.062024-04-2492511Actual
2996045.442024-08-2469611Actual
24469147.572024-03-2489611Actual
3668085.872025-02-2378211Actual
1629398.632023-07-2676411Actual
2041250.762023-11-2573511Actual
184375188.092023-09-258711Actual
27643640.132024-06-2462511Actual
1938031.612023-10-2567511Actual
2549667.782024-04-2483611Actual
29861-252.432024-08-2491111Actual
2880444.382024-07-2576511Actual
286862541.232024-07-2562111Actual
2988212.462024-08-2482211Actual
15326174.172023-06-2592411Actual
3794998.632025-03-2585611Actual
1839226.292023-09-2590511Actual
14345175.232023-05-2577611Actual
20398129.482023-11-2590411Actual
1930729.482023-10-2578211Actual
37861102.892025-03-2584311Actual
3792222.042025-03-2594511Actual
39027149.702025-04-2568411Actual
1526710.332023-06-2585211Actual
2655824.162024-05-2471611Actual
1828886361.942023-09-2512211Actual
32240253.962024-10-2473611Actual
14297179.492023-05-2592311Actual
1736335.872023-08-2590511Actual
32261342112.452024-10-244711Actual
214914.002023-12-2696611Actual
1522582.682023-06-2567111Actual
3000776609.632024-08-2439711Actual
244431568.872024-03-2454611Actual
21407164.592023-12-2665411Actual
214312895.492023-12-2660511Actual
22354916.732024-01-2361211Actual
14287228.422023-05-2580311Actual
184433415.722023-09-2520711Actual
21325131.612023-12-2665111Actual
254736693.442024-04-2452611Actual
3783733.742025-03-2589211Actual
183693.002023-09-2596411Actual
3334891.192024-11-2485611Actual
2033486.932023-11-2577211Actual
2148442.252023-12-2685611Actual
1535377.362023-06-2583611Actual
19360144.382023-10-2577411Actual
1621624.162023-07-2682111Actual
35585405.022025-01-2380411Actual
38976151.832025-04-2573211Actual
1624251.822023-07-2680211Actual
2334712.462024-02-2382211Actual
233591056.102024-02-2361311Actual
22464307.152024-01-2392611Actual
2035851.822023-11-2573311Actual
3336119456.442024-11-247711Actual
26505132.682024-05-2481411Actual
255366382.792024-04-24100711Actual
2652615.652024-05-2473511Actual
2241697.572024-01-2373411Actual
1728520.972023-08-2594211Actual
3913412914.832025-04-2538711Actual
1425852.892023-05-2577211Actual
34406300.762024-12-2581311Actual
35642927.372025-01-2376611Actual
2334063.532024-02-2373211Actual
377893481.682025-03-2561111Actual
2332063.532024-02-2383111Actual
27631100.762024-06-2483411Actual
33309334.812024-11-2480411Actual
39026199.702025-04-2567411Actual
3221728.422024-10-2485511Actual
34402231.612024-12-2576311Actual
32148177.362024-10-2466311Actual
3795559176.332025-03-2594611Actual
2143712.462023-12-2668511Actual
224725338.092024-01-237711Actual
26519164.592024-05-2462511Actual
1729414.592023-08-2569311Actual
234843909.342024-02-2320711Actual
204109.272023-11-2569511Actual
18433242139.312023-09-25101611Actual
214061258.232023-12-2662411Actual
1529655.022023-06-2589311Actual
153626.002023-06-2596611Actual
3219085.872024-10-2485411Actual
32166153.952024-10-2490311Actual
3553570.972025-01-2384211Actual
192681257.172023-10-2562111Actual
22461149.702024-01-2389611Actual
2537824.162024-04-2478211Actual
172331616.752023-08-2561111Actual
1735912.462023-08-2584511Actual
3326691.192024-11-2494211Actual
24372139.062024-03-2477311Actual
18312-26.902023-09-2591211Actual
28863140277.842024-07-2515711Actual
344176.002024-12-2596311Actual
3676734.802025-02-2385511Actual
3560943.312025-01-2376511Actual
379292743.362025-03-2561611Actual
1833898.632023-09-2590311Actual
2238013742.502024-01-2360311Actual
37864128.422025-03-2589311Actual
2658070886.122024-05-24101611Actual
1933917.782023-10-2584311Actual
37934232.682025-03-2567611Actual
355461566.752025-01-2362311Actual
2032816.722023-11-2568211Actual
2249359875.282024-01-2339711Actual
25351395.452024-04-2480111Actual
31052100.762024-09-2468411Actual
38997266.722025-04-2565311Actual
233844.002024-02-2396311Actual
21426141.192023-12-2690411Actual
19335101.822023-10-2580311Actual
2756011223.312024-06-2460211Actual

Generated 2025-06-24 04:39:47.075 UTC