[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2208  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561284.802025-07-1880511Actual
163686021.082024-01-1894611Actual
22367163.532024-07-1780211Actual
2244480.552024-07-1767611Actual
3445682.682025-06-1976511Actual
36768149.702025-08-1887511Actual
3903736.932025-10-1882411Actual
27625223.102024-12-1776411Actual
23306238.002024-08-1765111Actual
214592746.552024-06-1953611Actual
27597301.832024-12-1774311Actual
34403416.722025-06-1977311Actual
35520229.492025-07-1865211Actual
2137713232.922024-06-1960311Actual
2449347451.642024-09-1629711Actual
2348312093.542024-08-1719711Actual
18393-19.452024-03-1991511Actual
2330315110.622024-08-1760111Actual
2449713868.042024-09-1634711Actual
2538311.402024-10-1784211Actual
2029420707.532024-05-1960111Actual
35633279.492025-07-1865611Actual
3681686368.332025-08-1815711Actual
3675511.402025-08-1869511Actual
183863.952024-03-1982511Actual
2762253.952024-12-1771411Actual
1523964.592023-12-1885111Actual
1627661.402024-01-1889311Actual
299795598.742025-02-1694611Actual
26573170.982024-11-1690611Actual
2238658.212024-07-1768311Actual
3437578.422025-06-1976211Actual
1941529.482024-04-1871611Actual
2234124.162024-07-1782111Actual
1432928573.632023-11-1756611Actual
3797712045.662025-09-1732711Actual
37945359.282025-09-1781611Actual
3905741.192025-10-1873511Actual
35593138.002025-07-1890411Actual
368055102.982025-08-1894611Actual
25393776.312024-10-1761311Actual
2151048504.852024-06-1929711Actual
366413313.592025-08-1862111Actual
29868570.982025-02-1662211Actual
23459312.472024-08-1780611Actual
2045880.552024-05-1989611Actual
2537824.162024-10-1778211Actual
3795827000.002025-09-1799611Actual
255043797.642024-10-1794611Actual
275891917.822024-12-1762311Actual
2341636.932024-08-1766511Actual
2881750.762025-01-1792511Actual
35502188.002025-07-1878111Actual
37881226.302025-09-1776411Actual
2337736.932024-08-1785311Actual
31032140.122025-03-1978311Actual
36758268.852025-08-1874511Actual
163382698.682024-01-1854611Actual
3446234.802025-06-1983511Actual
1526611.402023-12-1884211Actual
1838451.822024-03-1980511Actual
2989990.122025-02-1668311Actual
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2644063.532024-11-1666211Actual
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22357124.172024-07-1766211Actual
203771494.402024-05-1961411Actual
356146.082025-07-1882511Actual
344457558.352025-06-1960511Actual
311289387.102025-03-1933711Actual
18273264.592024-03-1977111Actual
1527975.232023-12-1866311Actual
16257490.132024-01-1862311Actual
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24383-71.582024-09-1691311Actual
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3330073.102025-05-1967411Actual
2995018173.442025-02-1656611Actual
2248666595.622024-07-1731711Actual
3901994.382025-10-1894311Actual
35558414.602025-07-1880311Actual
1636043.312024-01-1883611Actual
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31030244.382025-03-1976311Actual
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1832780.552024-03-1976311Actual
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1934196.512024-04-1887311Actual
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2135558.212024-06-1967211Actual
16352102.892024-01-1873611Actual
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22460288.002024-07-1787611Actual
15348262.472023-12-1877611Actual
3791817.782025-09-1789511Actual
35654-146.052025-07-1891611Actual
36797100.762025-08-1883611Actual
16370331.002024-01-1897611Actual
21380119.912024-06-1965311Actual
3559068.852025-07-1885411Actual
1532384.802023-12-1889411Actual
3682310009.462025-08-1824711Actual
39016122.042025-10-1890311Actual
3101922902.252025-03-1960311Actual
32169118.852025-04-1894311Actual
29903248.642025-02-1674311Actual
29941114.592025-02-1689411Actual
1621868.852024-01-1884111Actual
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2551964692.392024-10-1721711Actual
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3222923589.502025-04-1860611Actual
26438499.702024-11-1662211Actual
38989119.912025-10-1890211Actual
14230262.472023-11-1777111Actual
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17254190.122024-02-1790111Actual
3443776.292025-06-1985411Actual
3221151.822025-04-1878511Actual
2543729.482024-10-1784411Actual
14284113.532023-11-1776311Actual
1935295.442024-04-1866411Actual
344792532.722025-06-1962611Actual
29976197.572025-02-1690611Actual
34446775.242025-06-1961511Actual
224666.002024-07-1796611Actual
3438012.462025-06-1982211Actual
31036117.782025-03-1983311Actual
378712989.112025-09-1761411Actual
311379005.182025-03-19100711Actual
33272120.972025-05-1966311Actual
243592.002024-09-1696211Actual
1627331.612024-01-1884311Actual
21428188.002024-06-1992411Actual
19281232.682024-04-1881111Actual
29977-156.682025-02-1691611Actual
264911260.362024-11-1661411Actual
1633023.102024-01-1889511Actual
1739123.102024-02-1782611Actual
333263090.182025-05-1957611Actual
3568313818.042025-07-1838711Actual
15336941.202023-12-1862611Actual
3336384592.762025-05-1913711Actual
21477194.382024-06-1977611Actual
2649990.122024-11-1673411Actual
2344175.232024-08-1754611Actual
2148251.822024-06-1983611Actual
1942567.782024-04-1883611Actual
2134960425.292024-06-1912211Actual
2445529.482024-09-1671611Actual
1931213.532024-04-1884211Actual
3110827000.002025-03-1999611Actual
37793179.492025-09-1767111Actual
27694100.762024-12-1785611Actual
3325720.972025-05-1982211Actual
2431220.972024-09-1669111Actual
25447640.132024-10-1761511Actual
3000812289.292025-02-1640711Actual
27572231.612024-12-1777211Actual
182875.002024-03-1996111Actual
2760337.992024-12-1782311Actual
27549179.492024-12-1783111Actual
22368101.822024-07-1781211Actual
24320169.912024-09-1681111Actual
321705.002025-04-1896311Actual
1939228.422024-04-1883511Actual
254466234.922024-10-1760511Actual
2030239.062024-05-1971111Actual
32243484.812025-04-1877611Actual
3223742.252025-04-1869611Actual
1845317067.032024-03-1934711Actual
194517573.242024-04-1824711Actual
153909403.062023-12-1840711Actual
321158.002025-04-1896111Actual
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322312419.952025-04-1862611Actual
32192122.042025-04-1889411Actual
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2043312473.332024-05-1956611Actual
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28752110.342025-01-1778311Actual
33278198.642025-05-1974311Actual
1625876.292024-01-1865311Actual
1426723.102023-11-1789211Actual
1621965.652024-01-1885111Actual
162479.272024-01-1885211Actual
264101543.342024-11-1662111Actual
3568480700.142025-07-1839711Actual
2986521587.332025-02-1612211Actual
2551550737.872024-10-1715711Actual
3452588537.522025-06-1931711Actual
379747587.072025-09-1728711Actual
1830436.932024-03-1981211Actual
3220773.102025-04-1873511Actual
311101263943.462025-03-194711Actual
2649012282.902024-11-1660411Actual
14282102.892023-11-1773311Actual
1636234.802024-01-1885611Actual
2439412.462024-09-1669411Actual
20332124.172024-05-1974211Actual
24328-122.642024-09-1691111Actual
35687604504.282025-07-1846711Actual
2879830.552025-01-1767511Actual
298922.002025-02-1696211Actual
21352952.902024-06-1962211Actual
311175255.112025-03-1918711Actual
2658916743.622024-11-1619711Actual
193472.002024-04-1896311Actual
28693311.402025-01-1773111Actual
37853311.402025-09-1774311Actual
37808598.642025-09-1787111Actual
1726543.312024-02-1767211Actual
39085333.742025-10-1866611Actual
32182190.122025-04-1876411Actual
2647122.042024-11-1671311Actual
17431160282.172024-02-1746711Actual
15277582.682023-12-1862311Actual
2658622976.722024-11-1614711Actual
27612157.152024-12-1794311Actual
343648398.792025-06-1960211Actual
2341540.122024-08-1765511Actual
35508116.722025-07-1885111Actual
163694.002024-01-1896611Actual
33352-143.922025-05-1991611Actual
2765844.382024-12-1783511Actual
277301743836.712024-12-1743711Actual
223539925.412024-07-1760211Actual
1427313106.322023-11-1760311Actual
33340624.172025-05-1976611Actual
244493618.912024-09-1663611Actual
26513-120.522024-11-1691411Actual
333711861.432025-05-1923711Actual
37811-174.772025-09-1791111Actual
143321108.232023-11-1761611Actual
2644953.952024-11-1678211Actual
24361891.202024-09-1661311Actual
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300118838.162025-02-16100711Actual
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32153146.512025-04-1873311Actual
2336358.212024-08-1767311Actual
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321721763.562025-04-1861411Actual
26467134.802024-11-1666311Actual
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1837614.592024-03-1968511Actual
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3328196.512025-05-1978311Actual
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2993982.682025-02-1685411Actual
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33224448.642025-05-1976111Actual
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224975420.012024-07-17100711Actual
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3792135.872025-09-1792511Actual
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288019.272025-01-1771511Actual
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34384149.702025-06-1987211Actual
27545203.952024-12-1778111Actual
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21416201.832024-06-1977411Actual
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17364-26.902024-02-1791511Actual
183693.002024-03-1996411Actual
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21343105.022024-06-1989111Actual
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2032816.722024-05-1968211Actual
15299111.402023-12-1892311Actual
234461811.432024-08-1763611Actual
3795559176.332025-09-1794611Actual
2652936.932024-11-1677511Actual
1623413.532024-01-1868211Actual
38950400.772025-10-1876111Actual
3445846.502025-06-1978511Actual
3450445790.972025-06-1994611Actual
1939649.702024-04-1889511Actual
2871843.312025-01-1768211Actual
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2547089.062024-10-1792511Actual
2442013.532024-09-1668511Actual
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24316139.062024-09-1676111Actual
29848312.472025-02-1674111Actual
2765940.122024-12-1784511Actual
3436940.122025-06-1967211Actual
28703148.632025-01-1785111Actual
35521209.272025-07-1866211Actual
39111152812.122025-10-18101611Actual
1830811.402024-03-1985211Actual
3221411.402025-04-1882511Actual
390812775.282025-10-1861611Actual
2331918.842024-08-1782111Actual
193215980.662024-04-1860311Actual
276865945.552024-12-1776611Actual
20438874.182024-05-1963611Actual
14229146.512023-11-1776111Actual
16292139.062024-01-1874411Actual
3441818894.732025-06-1960411Actual
37887120.972025-09-1783411Actual
35634253.962025-07-1866611Actual
23378192.252024-08-1787311Actual
1836831.612024-03-1994411Actual
153284.002023-12-1896411Actual
36642640.132025-08-1865111Actual
26560103.952024-11-1673611Actual
32196131.612025-04-1894411Actual
18265218.852024-03-1966111Actual
15339128.422023-12-1866611Actual
14303122.042023-11-1765411Actual
322685255.112025-04-1818711Actual

Generated 2025-12-18 02:51:27.288 UTC