[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2208  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729263.532023-08-2667311Actual
2233322.042024-01-2471111Actual
25360-180.092024-04-2591111Actual
194566779.612023-10-2633711Actual
39109445.002025-04-2697611Actual
3331458.212024-11-2585411Actual
18406128.422023-09-2665611Actual
2335032.672024-02-2485211Actual
32255217.782024-10-2592611Actual
3673724.162025-02-2482411Actual
3323910.002024-11-2596111Actual
14296-106.692023-05-2691311Actual
3913254017.722025-04-2635711Actual
22335141.192024-01-2474111Actual
287131116.742024-07-2661211Actual
2343111.402024-02-2485511Actual
2999473358.512024-08-2521711Actual
34497149.702024-12-2684611Actual
35549129.482025-01-2467311Actual
2772713947.832024-06-2538711Actual
345061050.002024-12-2697611Actual
2034020.972023-11-2684211Actual
1537277676.672023-06-2615711Actual
2544185.872024-04-2590411Actual
3568239867.462025-01-2437711Actual
265242.892024-05-2569511Actual
26420351.832024-05-2577111Actual
2551712093.542024-04-2519711Actual
20468224410.262023-11-266711Actual
203226934.932023-11-2660211Actual
3562240.122025-01-2492511Actual
2343649.702024-02-2492511Actual
3681213404.202025-02-247711Actual
3437360.332024-12-2673211Actual
3322070.972024-11-2569111Actual
21441163.532023-12-2774511Actual
243881076.312024-03-2561411Actual
163876323.222023-07-2728711Actual
3322953.952024-11-2582111Actual
2438160.332024-03-2589311Actual
1841119.912023-09-2671611Actual
25402198.642024-04-2574311Actual
162541.002023-07-2796211Actual
24478336092.132024-03-254711Actual
3568313818.042025-01-2438711Actual
24401238.002024-03-2580411Actual
28780435.872024-07-2680411Actual
233844.002024-02-2496311Actual
1634775.232023-07-2767611Actual
29964383.742024-08-2574611Actual
367802326.332025-02-2462611Actual
35594-108.812025-01-2491411Actual
27642719.922024-06-2561511Actual
3683130539.632025-02-2437711Actual
17338197.572023-08-2692411Actual
1945934950.352023-10-2637711Actual
192927.002023-10-2696111Actual
33304113.532024-11-2573411Actual
183959.272023-09-2694511Actual
37836149.702025-03-2687211Actual
3328196.512024-11-2578311Actual
3447730841.762024-12-2660611Actual
2879830.552024-07-2667511Actual
1623317.782023-07-2767211Actual
23315264.592024-02-2477111Actual
18353231.612023-09-2674411Actual
224081708.242024-01-2461411Actual
24410-112.002024-03-2591411Actual
2332156.082024-02-2484111Actual
3894662.462025-04-2669111Actual
1628596.512023-07-2765411Actual
192943181.672023-10-2660211Actual
2881537.992024-07-2690511Actual
1625876.292023-07-2765311Actual
2138517.782023-12-2771311Actual
275333455.082024-06-2561111Actual
37826196.512025-03-2674211Actual
2134149.702023-12-2785111Actual
2538410.332024-04-2585211Actual
35511230.552025-01-2490111Actual
172879733.922023-08-2660311Actual
1939326.292023-10-2684511Actual
2035713.532023-11-2671311Actual
14248303.962023-05-2662211Actual
23466108.212024-02-2489611Actual
29851206.082024-08-2578111Actual
34350950.782024-12-2680111Actual
33350118.852024-11-2589611Actual
3676543.312025-02-2483511Actual
3792222.042025-03-2694511Actual
2870053.952024-07-2682111Actual
24450208.212024-03-2565611Actual
3675615.652025-02-2471511Actual
1538151141.072023-06-2629711Actual
37884544.392025-03-2680411Actual
3327622.042024-11-2571311Actual
2434455.022024-03-2576211Actual
142191868.882023-05-2661111Actual
35633279.492025-01-2465611Actual
37880219.912025-03-2674411Actual
21336280.552023-12-2780111Actual
193023.952023-10-2671211Actual
29855184.812024-08-2583111Actual
34481465.662024-12-2665611Actual
3793776.292025-03-2671611Actual
34492186.932024-12-2678611Actual
3553570.972025-01-2484211Actual
27596213.532024-06-2573311Actual
184298791.352023-09-2694611Actual
3334532.672024-11-2582611Actual
2238825.232024-01-2471311Actual
31102206.082024-09-2590611Actual
30968326.302024-09-2566111Actual
33245266.722024-11-2566211Actual
344619.272024-12-2682511Actual
2245784.802024-01-2483611Actual
26518327.362024-05-2561511Actual
21326118.852023-12-2766111Actual
22429144.382024-01-2490411Actual
2244725.232024-01-2471611Actual
3679882.682025-02-2484611Actual
2240713869.102024-01-2460411Actual
1625026.292023-07-2790211Actual
26500149.702024-05-2574411Actual
15243-162.002023-06-2691111Actual
36679322.042025-02-2477211Actual
390222184.842025-04-2661411Actual
1942419.912023-10-2682611Actual
31056306.082024-09-2574411Actual
36699159.272025-02-2467311Actual
1933917.782023-10-2684311Actual
204945901.932023-11-26100711Actual
36745191.192025-02-2492411Actual
2136734.802023-12-2783211Actual
3112939483.412024-09-2534711Actual
39397-3569.902025-05-2585711Actual
3782553.952025-03-2673211Actual
32239153.952024-10-2572611Actual
2770993153.562024-06-2513711Actual
2135644.382023-12-2768211Actual
2334453.952024-02-2478211Actual
224401246.532024-01-2462611Actual
3445846.502024-12-2678511Actual
2650358.212024-05-2578411Actual
19286335.872023-10-2687111Actual
390204.002025-04-2696311Actual
2649649.702024-05-2568411Actual
29977-156.682024-08-2591611Actual
1927257.142023-10-2668111Actual
21342240.132023-12-2787111Actual
234441939.092024-02-2461611Actual
2759551.822024-06-2571311Actual
2444618512.812024-03-2560611Actual
28745126.292024-07-2668311Actual
1426511.402023-05-2685211Actual
3565092.252025-01-2485611Actual
19439217577.152023-10-266711Actual
33221109.272024-11-2571111Actual
3221411.402024-10-2582511Actual
36709260.342025-02-2481311Actual
20317-180.092023-11-2691111Actual
16374340073.052023-07-276711Actual
173479.272023-08-2668511Actual
183168875.392023-09-2660311Actual
3899294.382025-04-2694211Actual
1738119.912023-08-2669611Actual
310791996.542024-09-2561611Actual
34414-130.092024-12-2691311Actual
22450163.532024-01-2474611Actual
2236646.502024-01-2478211Actual
1837925.232023-09-2673511Actual
2772447383.562024-06-2534711Actual
35553178.422025-01-2473311Actual
2043312473.332023-11-2656611Actual
3225927000.002024-10-2599611Actual
2036463.532023-11-2681311Actual
213763.002023-12-2796211Actual
30967359.282024-09-2565111Actual
2988745.442024-08-2589211Actual
34351588.002024-12-2681111Actual
3798062720.012025-03-2635711Actual
2988532.672024-08-2585211Actual
32192122.042024-10-2589411Actual
2986521587.332024-08-2512211Actual
276751353.982024-06-2562611Actual
3100940.122024-09-2583211Actual
32095166.722024-10-2568111Actual
3553324.162025-01-2482211Actual
3000776609.632024-08-2539711Actual
377893481.682025-03-2661111Actual
1944612093.542023-10-2619711Actual
311221843.352024-09-2523711Actual
20297273.102023-11-2665111Actual
2657927000.002024-05-2599611Actual
3785933.742025-03-2682311Actual
33278198.642024-11-2574311Actual
194081248.652023-10-2662611Actual
14333692.262023-05-2662611Actual
1934351.822023-10-2690311Actual
36682198.642025-02-2481211Actual
3548937788.702025-01-2460111Actual
234381.002024-02-2496511Actual
3894797.572025-04-2671111Actual
21426141.192023-12-2790411Actual
2235947.572024-01-2468211Actual
3217117176.612024-10-2560411Actual
1624511.402023-07-2783211Actual
23400146.512024-02-2481411Actual
1832568.852023-09-2673311Actual
36643581.622025-02-2466111Actual
3209647.572024-10-2569111Actual
3335851494.272024-11-25101611Actual
26428375.232024-05-2587111Actual
2336358.212024-02-2467311Actual
204109.272023-11-2669511Actual
1635656.082023-07-2778611Actual
33356217.002024-11-2597611Actual
3109636.932024-09-2582611Actual
345165255.112024-12-2618711Actual
31007113.532024-09-2581211Actual
3113376263.882024-09-2539711Actual
2035283.742023-11-2665311Actual
3669420229.862025-02-2460311Actual
3216375.232024-10-2585311Actual
193012.892023-10-2669211Actual
1939228.422023-10-2683511Actual
345058.002024-12-2696611Actual
39092294.382025-04-2674611Actual
16304123.102023-07-2790411Actual
1529110.332023-06-2682311Actual
20323712.472023-11-2661211Actual
34459164.592024-12-2680511Actual
26423281.622024-05-2581111Actual
310211645.472024-09-2562311Actual
19370103.952023-10-2690411Actual
2234124.162024-01-2482111Actual
2143615.652023-12-2767511Actual
3438141.192024-12-2683211Actual
1833898.632023-09-2690311Actual
2995222215.002024-08-2560611Actual
2142943.312023-12-2794411Actual
2038310.332023-11-2669411Actual
215096504.072023-12-2728711Actual
30985153.952024-09-2589111Actual
2041250.762023-11-2673511Actual
26540-25.842024-05-2591511Actual
276152133.782024-06-2561411Actual
1838315.652023-09-2678511Actual
193009.272023-10-2668211Actual
3797088961.992025-03-2621711Actual
17396139.062023-08-2689611Actual
152221223.122023-06-2662111Actual
3450727000.002024-12-2699611Actual
378973702.962025-03-2660511Actual
2758575.232024-06-2594211Actual
2040682.682023-11-2665511Actual
32243484.812024-10-2577611Actual
2989150.762024-08-2594211Actual
24343182.682024-03-2574211Actual
17387282.682023-08-2677611Actual
2545410.332024-04-2571511Actual
355434.002025-01-2496211Actual
234843909.342024-02-2420711Actual
35520229.492025-01-2465211Actual
1623137.992023-07-2765211Actual
2652211.402024-05-2567511Actual
2034682.682023-11-2692211Actual
24469147.572024-03-2589611Actual
1736611.402023-08-2694511Actual
174123795.512023-08-2618711Actual
244481330.572024-03-2562611Actual
309661924.202024-09-2562111Actual
184375188.092023-09-268711Actual
2442934.802024-03-2581511Actual
28748216.722024-07-2673311Actual
2337639.062024-02-2484311Actual
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3438546.502024-12-2689211Actual
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2138412.462023-12-2769311Actual
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18416188.002023-09-2677611Actual
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183786.082023-09-2671511Actual
25395117.782024-04-2565311Actual
3000211223.312024-08-2533711Actual
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22394213.532024-01-2480311Actual
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19269157.152023-10-2665111Actual
2881217.782024-07-2685511Actual
356648038.142025-01-248711Actual
39034146.512025-04-2678411Actual
3338027355.522024-11-2537711Actual
39035564.602025-04-2680411Actual
254722.002024-04-2596511Actual
265844549.782024-05-258711Actual
1438214420.182023-05-2634711Actual
3214996.512024-10-2567311Actual
32188108.212024-10-2583411Actual
36784199.702025-02-2467611Actual
3560737.992025-01-2473511Actual
32246298.642024-10-2581611Actual
34438375.232024-12-2687411Actual
29969326.302024-08-2581611Actual
1942184.802023-10-2678611Actual
2240175.232024-01-2489311Actual
2439683.742024-03-2573411Actual
37868148.632025-03-2694311Actual
23460193.322024-02-2481611Actual
32221-47.112024-10-2591511Actual
244303.952024-03-2582511Actual
173727095.572023-08-2657611Actual
2997394.382024-08-2585611Actual
25439144.382024-04-2587411Actual
2233214.592024-01-2469111Actual
2439517.782024-03-2571411Actual
2340347.572024-02-2484411Actual
311071664.002024-09-2597611Actual
32109598.642024-10-2587111Actual
1630740.122023-07-2794411Actual
2538732.672024-04-2590211Actual
18459438943.522023-09-2643711Actual
37854255.022025-03-2676311Actual
2037418.842023-11-2694311Actual
3784320840.512025-03-2660311Actual
18346141.192023-09-2665411Actual
22345288.002024-01-2487111Actual
15287135.872023-06-2677311Actual
311214508.292024-09-2522711Actual
3330322.042024-11-2571411Actual
2649714.592024-05-2569411Actual
1429145.442023-05-2684311Actual
3106484.802024-09-2584411Actual

Generated 2025-06-25 06:49:28.059 UTC