[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2207  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522717.782023-06-2569111Actual
1930525.232023-10-2576211Actual
14228142.252023-05-2574111Actual
3668319.912025-02-2382211Actual
368378004.102025-02-23100711Actual
184151053.972023-09-2576611Actual
1526848.632023-06-2587211Actual
345185779.592024-12-2520711Actual
1623317.782023-07-2667211Actual
3784143.312025-03-2594211Actual
379047.142025-03-2569511Actual
29914119.912024-08-2489311Actual
34481465.662024-12-2565611Actual
2342914.592024-02-2383511Actual
3560327.362025-01-2367511Actual
234195.012024-02-2369511Actual
14363185260.592023-05-254711Actual
224928954.122024-01-2338711Actual
37839-39.672025-03-2591211Actual
26562343.322024-05-2476611Actual
390812775.282025-04-2561611Actual
2543245.442024-04-2478411Actual
2042126.292023-11-2584511Actual
15357131.612023-06-2589611Actual
25534225576.832024-04-2443711Actual
37867263.532025-03-2592311Actual
322685255.112024-10-2418711Actual
22403-90.732024-01-2391311Actual
20332124.172023-11-2574211Actual
17272106.082023-08-2577211Actual
26448136.932024-05-2477211Actual
32132226.302024-10-2481211Actual
2242643.312024-01-2385411Actual
16275144.382023-07-2687311Actual
264092057.182024-05-2461111Actual
28743336.942024-07-2566311Actual
31030244.382024-09-2476311Actual
2658742313.252024-05-2415711Actual
3907234.802025-04-2592511Actual
1634917.782023-07-2669611Actual
265442126.332024-05-2452611Actual
153697260.472023-06-258711Actual
35661162062.292025-01-234711Actual
204292.002023-11-2596511Actual
27535561.412024-06-2465111Actual
25421665.672024-04-2462411Actual
17334192.252023-08-2587411Actual
36716145.442025-02-2390311Actual
20439147.572023-11-2565611Actual
15350345.452023-06-2580611Actual
33319157.152024-11-2492411Actual
18460257745.162023-09-2546711Actual
244873415.722024-03-2420711Actual
32126116.722024-10-2473211Actual
28706316.722024-07-2590111Actual
2770812421.202024-06-248711Actual
3220984.802024-10-2476511Actual
275611381.642024-06-2461211Actual
1431928.422023-05-2585411Actual
2039349.702023-11-2583411Actual
30974255.022024-09-2474111Actual
2144417.782023-12-2678511Actual
1526048.632023-06-2577211Actual
378973702.962025-03-2560511Actual
2036057.142023-11-2576311Actual
2344320993.702024-02-2360611Actual
28882763813.582024-07-2543711Actual
3560159.272025-01-2365511Actual
2660014810.612024-05-2434711Actual
3213891.192024-10-2489211Actual
29942176.292024-08-2490411Actual
3798213947.832025-03-2538711Actual
194566779.612023-10-2533711Actual
25443113.532024-04-2492411Actual
2133818.842023-12-2682111Actual
2770327000.002024-06-2499611Actual
153031645.472023-06-2561411Actual
3792462517.882025-03-2552611Actual
35527298.642025-01-2374211Actual
1532910284.992023-06-2552611Actual
27574273.102024-06-2480211Actual
28839479.492024-07-2577611Actual
214473.952023-12-2682511Actual
1940022.042023-10-2594511Actual
233871117.802024-02-2362411Actual
299196.002024-08-2496311Actual
244926081.722024-03-2428711Actual
20405588.002023-11-2562511Actual
2768090.122024-06-2468611Actual
33344340.132024-11-2481611Actual
1737116781.922023-08-2556611Actual
3222060.332024-10-2490511Actual
31007113.532024-09-2481211Actual
29932359.282024-08-2477411Actual
1532384.802023-06-2589411Actual
1538753119.832023-06-2537711Actual
204345457.242023-11-2557611Actual
23388156.082024-02-2365411Actual
29904234.812024-08-2476311Actual
36789260.342025-02-2373611Actual
22451449.702024-01-2376611Actual
29969326.302024-08-2481611Actual
224666.002024-01-2396611Actual
2654719128.782024-05-2456611Actual
18435259384.322023-09-256711Actual
2883341.192024-07-2569611Actual
24407192.252024-03-2487411Actual
1626848.632023-07-2678311Actual
3000078096.902024-08-2431711Actual
2045314.592023-11-2582611Actual
32175159.272024-10-2466411Actual
22389102.892024-01-2373311Actual
2988341.192024-08-2483211Actual
37879167.782025-03-2573411Actual
1929912.462023-10-2567211Actual
2551336966.342024-04-2413711Actual
2245967.782024-01-2385611Actual
2874637.992024-07-2569311Actual
1434273.102023-05-2573611Actual
2243624594.832024-01-2356611Actual
21428188.002023-12-2692411Actual
1429487.992023-05-2589311Actual
39030260.342025-04-2573411Actual
22422147.572024-01-2381411Actual
3779660.332025-03-2571111Actual
15229126.292023-06-2573111Actual
15313110.342023-06-2576411Actual
1532741.192023-06-2594411Actual
38990-94.982025-04-2591211Actual
3216027.362024-10-2482311Actual
37944580.562025-03-2580611Actual
3552424.162025-01-2369211Actual
28770193.322024-07-2566411Actual
355452153.992025-01-2361311Actual
39003160.342025-04-2573311Actual
3110827000.002024-09-2499611Actual
33340624.172024-11-2476611Actual
2871758.212024-07-2567211Actual
1525412.462023-06-2568211Actual
288097.142024-07-2582511Actual
1845542238.782023-09-2537711Actual
26473158.212024-05-2474311Actual
3670253.952025-02-2371311Actual
265431.002024-05-2496511Actual
20447193.322023-11-2574611Actual
3446234.802024-12-2583511Actual
243498.212024-03-2482211Actual
2545753.952024-04-2476511Actual
1727159.272023-08-2576211Actual
1840046920.782023-09-2556611Actual
35640203.952025-01-2373611Actual
1728520.972023-08-2594211Actual
3215070.972024-10-2468311Actual
29918142.252024-08-2494311Actual
15277582.682023-06-2562311Actual
1740590462.022023-08-254711Actual
32184127.362024-10-2478411Actual
142994.002023-05-2596311Actual
33291-99.242024-11-2491311Actual
27684181.612024-06-2473611Actual
2244561.402024-01-2368611Actual
2448437969.552024-03-2415711Actual
3561714.592025-01-2385511Actual
355181538.022025-01-2361211Actual
3437578.422024-12-2576211Actual
2442324.162024-03-2473511Actual
2541728.422024-04-2494311Actual
3108636.932024-09-2469611Actual
19275122.042023-10-2573111Actual
3222280.552024-10-2492511Actual
299954462.542024-08-2422711Actual
265242.892024-05-2469511Actual
2337975.232024-02-2389311Actual
35514196.512025-01-2394111Actual
2443112.462024-03-2483511Actual
3220440.122024-10-2468511Actual
343373631.682024-12-2561111Actual
2434246.502024-03-2473211Actual
3112671643.582024-09-2431711Actual
34448105.022024-12-2565511Actual
21480143.312023-12-2681611Actual
32164375.232024-10-2487311Actual
37848160.342025-03-2567311Actual
27552673.112024-06-2487111Actual
2887412532.912024-07-2532711Actual
3451370320.152024-12-2513711Actual
3221151.822024-10-2478511Actual
1621868.852023-07-2684111Actual
254722.002024-04-2496511Actual
2341718.842024-02-2367511Actual
2645439.062024-05-2484211Actual
1936731.612023-10-2585411Actual
3673883.742025-02-2383411Actual
253391199.722024-04-2462111Actual
1635656.082023-07-2678611Actual
30973262.472024-09-2473111Actual
2033486.932023-11-2577211Actual
3901994.382025-04-2594311Actual
2146966.722023-12-2667611Actual
33353241.192024-11-2492611Actual
173741782.712023-08-2561611Actual
20415101.822023-11-2577511Actual
391241843.352025-04-2523711Actual
36660223.102025-02-2389111Actual
163368425.382023-07-2652611Actual
390835960.442025-04-2563611Actual
2437347.572024-03-2478311Actual
14296-106.692023-05-2591311Actual
356146.082025-01-2382511Actual
3113212914.832024-09-2438711Actual
1742855226.262023-08-2539711Actual
14304111.402023-05-2566411Actual
2142247.572023-12-2684411Actual
35635134.802025-01-2367611Actual
1742054307.092023-08-2529711Actual
39017-96.052025-04-2591311Actual
31069-127.962024-09-2491411Actual
356302245.482025-01-2361611Actual
2139456.082023-12-2683311Actual
35633279.492025-01-2365611Actual
1932810.332023-10-2569311Actual
143321108.232023-05-2561611Actual
3100384.802024-09-2476211Actual
35557110.342025-01-2378311Actual
2886014028.682024-07-258711Actual
31002294.382024-09-2474211Actual
18319106.082023-09-2565311Actual
17389352.892023-08-2580611Actual
3562733452.452025-01-2356611Actual
265924552.972024-05-2422711Actual
22336146.512024-01-2376111Actual
27549179.492024-06-2483111Actual
275891917.822024-06-2462311Actual
18366-77.962023-09-2591411Actual
32262572732.712024-10-246711Actual
37828135.872025-03-2577211Actual
22442169.912024-01-2365611Actual
2234373.102024-01-2384111Actual
266099171.142024-05-24100711Actual
25359226.302024-04-2490111Actual
2333915.652024-02-2371211Actual
2443520.972024-03-2489511Actual
28703148.632024-07-2585111Actual
1733156.082023-08-2583411Actual
32251448.642024-10-2487611Actual
1829416.722023-09-2567211Actual
2880578.422024-07-2577511Actual
299979819.032024-08-2424711Actual
24503335728.142024-03-2443711Actual
2345120.972024-02-2369611Actual
3675769.912025-02-2373511Actual
3672796.512025-02-2368411Actual
1930644.382023-10-2577211Actual
2443448.632024-03-2487511Actual
215023795.512023-12-2618711Actual
224652500.812024-01-2394611Actual
224793529.552024-01-2320711Actual
2880239.062024-07-2573511Actual
26574-135.412024-05-2491611Actual
1525232.672023-06-2566211Actual
2880645.442024-07-2578511Actual
23317285.872024-02-2380111Actual
15231172.042023-06-2576111Actual
3787679.482025-03-2568411Actual
1630041.192023-07-2684411Actual
25447640.132024-04-2461511Actual
3906917.782025-04-2589511Actual
3794998.632025-03-2585611Actual
26431-274.772024-05-2491111Actual
1836037.992023-09-2583411Actual
174325479.582023-08-25100711Actual
3787832.672025-03-2571411Actual
2646952.892024-05-2468311Actual
29869115.652024-08-2465211Actual
17297230.552023-08-2574311Actual
2149928102.352023-12-2613711Actual
1423567.782023-05-2583111Actual
3220773.102024-10-2473511Actual
39038127.362025-04-2583411Actual
31033532.682024-09-2480311Actual
3326691.192024-11-2494211Actual
28829409.282024-07-2565611Actual
1532044.382023-06-2584411Actual
1736224.162023-08-2589511Actual
24308200.762024-03-2465111Actual
2049267798.522023-11-2543711Actual
26467134.802024-05-2466311Actual
2033534.802023-11-2578211Actual
28696665.672024-07-2577111Actual
3563698.632025-01-2368611Actual
3797934101.392025-03-2534711Actual
1436940330.232023-05-2515711Actual
16306163.532023-07-2692411Actual
3683386465.142025-02-2339711Actual
36791748.652025-02-2376611Actual
2644226.292024-05-2468211Actual
2758575.232024-06-2494211Actual
214061258.232023-12-2662411Actual
24409142.252024-03-2490411Actual
17378178.422023-08-2566611Actual
366681711.432025-02-2361211Actual
204815780.652023-11-2528711Actual
194655721.082023-10-25100711Actual
39092294.382025-04-2574611Actual
27564162.462024-06-2466211Actual
2988212.462024-08-2482211Actual
2245784.802024-01-2383611Actual
1538956342.232023-06-2539711Actual
310801747.602024-09-2462611Actual
35687604504.282025-01-2346711Actual
27580225.232024-06-2487211Actual
1736148.632023-08-2587511Actual
20361101.822023-11-2577311Actual
26504213.532024-05-2480411Actual
2348138367.432024-02-2315711Actual
16372210637.662023-07-26101611Actual
22377118.852024-01-2392211Actual
214571.002023-12-2696511Actual
36790383.742025-02-2374611Actual
3797810100.952025-03-2533711Actual
16229403.962023-07-2661211Actual
2988532.672024-08-2485211Actual
29931199.702024-08-2476411Actual
33228529.492024-11-2481111Actual
2764653.952024-06-2467511Actual
3902965.652025-04-2571411Actual
1945352724.082023-10-2529711Actual
25350102.892024-04-2478111Actual
1431831.612023-05-2584411Actual
2655927.362024-05-2472611Actual
3103894.382024-09-2485311Actual
21441163.532023-12-2674511Actual
142751211.422023-05-2562311Actual
3682570813.782025-02-2329711Actual
27661149.702024-06-2487511Actual
21479230.552023-12-2680611Actual
1429051.822023-05-2583311Actual
2035851.822023-11-2573311Actual
2341636.932024-02-2366511Actual
20417124.172023-11-2580511Actual
15314197.572023-06-2577411Actual
36671257.152025-02-2366211Actual
233295.002024-02-2396111Actual
2887871682.952024-07-2537711Actual
2343325.232024-02-2389511Actual
36714375.232025-02-2387311Actual
37892205.022025-03-2590411Actual
143766540.242023-05-2524711Actual
29934458.212024-08-2480411Actual
366951868.882025-02-2361311Actual
39077455.022025-04-2554611Actual
2539010.332024-04-2494211Actual
34356747.582024-12-2587111Actual
37864128.422025-03-2589311Actual
3785151.822025-03-2571311Actual
3098043.312024-09-2482111Actual
2656852.892024-05-2483611Actual
1740470951.022023-08-25101611Actual
23378192.252024-02-2387311Actual
2435026.292024-03-2483211Actual
204199.272023-11-2582511Actual
2643410.002024-05-2496111Actual
31088641.202024-09-2472611Actual
2772574086.182024-06-2435711Actual
2435220.972024-03-2485211Actual
25506180.002024-04-2497611Actual
3559068.852025-01-2385411Actual
143895546.402023-05-2546711Actual
3668653.952025-02-2385211Actual
174163288.052023-08-2522711Actual
27688146.512024-06-2478611Actual
3893934697.152025-04-2560111Actual
1631340.122023-07-2666511Actual
17329149.702023-08-2581411Actual
37800580.562025-03-2577111Actual
19417129.482023-10-2573611Actual
2538410.332024-04-2485211Actual
2871210879.692024-07-2560211Actual
1942657.142023-10-2584611Actual
21454-21.582023-12-2691511Actual
1627793.312023-07-2690311Actual
183863.952023-09-2582511Actual
27685250.762024-06-2474611Actual
1730859.272023-08-2589311Actual

Generated 2025-06-24 04:33:14.777 UTC