[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2210  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1737317367.042023-08-2460611Actual
1430819.912023-05-2471411Actual
163445266.812023-07-2563611Actual
310801747.602024-09-2362611Actual
1630139.062023-07-2585411Actual
193919.272023-10-2482511Actual
3900239.062025-04-2471311Actual
28702165.662024-07-2484111Actual
1434664.592023-05-2478611Actual
27542347.572024-06-2374111Actual
28693311.402024-07-2473111Actual
254722.002024-04-2396511Actual
36709260.342025-02-2281311Actual
26519164.592024-05-2362511Actual
1837925.232023-09-2473511Actual
28776241.192024-07-2474411Actual
17406348311.502023-08-246711Actual
2151541507.922023-12-2535711Actual
1538956342.232023-06-2439711Actual
29931199.702024-08-2376411Actual
2660241806.862024-05-2337711Actual
2758723360.772024-06-2360311Actual
345165255.112024-12-2418711Actual
1739123.102023-08-2482611Actual
2240713869.102024-01-2260411Actual
1726396.512023-08-2465211Actual
3446974.162024-12-2492511Actual
1841761.402023-09-2478611Actual
2996045.442024-08-2369611Actual
34457148.632024-12-2477511Actual
3108132055.612024-09-2363611Actual
2772447383.562024-06-2334711Actual
16355201.832023-07-2577611Actual
3213324.162024-10-2382211Actual
29918142.252024-08-2394311Actual
18345999.712023-09-2462411Actual
31040128.422024-09-2389311Actual
2543827.362024-04-2385411Actual
2535576.292024-04-2384111Actual
18281240.132023-09-2487111Actual
2543499.702024-04-2381411Actual
20415101.822023-11-2477511Actual
16373283214.552023-07-254711Actual
1528039.062023-06-2467311Actual
22427192.252024-01-2287411Actual
35591375.232025-01-2287411Actual
2343111.402024-02-2285511Actual
163766801.952023-07-258711Actual
3101036.932024-09-2384211Actual
244926081.722024-03-2328711Actual
3671189.062025-02-2283311Actual
20400172.042023-11-2492411Actual
22430-114.132024-01-2291411Actual
28706316.722024-07-2490111Actual
391268921.142025-04-2428711Actual
29924211.402024-08-2366411Actual
1631340.122023-07-2566511Actual
3663935880.152025-02-2260111Actual
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2232517367.042024-01-2260111Actual
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26466148.632024-05-2365311Actual
33346113.532024-11-2383611Actual
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28769212.472024-07-2465411Actual
2879922.042024-07-2468511Actual
2440892.252024-03-2389411Actual
27687426.302024-06-2377611Actual
1938031.612023-10-2467511Actual
3796816743.622025-03-2419711Actual
184031139.082023-09-2461611Actual
16204210.342023-07-2566111Actual
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1528313.532023-06-2471311Actual
2641632.672024-05-2371111Actual
29906134.802024-08-2378311Actual
35580178.422025-01-2273411Actual
14293192.252023-05-2487311Actual
2551336966.342024-04-2313711Actual
38990-94.982025-04-2491211Actual
1732039.062023-08-2468411Actual
2881750.762024-07-2492511Actual
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28848103.952024-07-2489611Actual
22463-183.282024-01-2291611Actual
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34340619.922024-12-2466111Actual
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1531023.102023-06-2471411Actual
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2245784.802024-01-2283611Actual
34497149.702024-12-2484611Actual
2767615022.322024-06-2363611Actual
1836230.552023-09-2485411Actual
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194346.002023-10-2496611Actual
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28850-125.832024-07-2491611Actual
31090289.062024-09-2374611Actual
20399-102.432023-11-2491411Actual
1433592.252023-05-2465611Actual
32141185.872024-10-2392211Actual
29976197.572024-08-2390611Actual
173692128.462023-08-2453611Actual
1534151.822023-06-2468611Actual
36797100.762025-02-2283611Actual
3558972.042025-01-2284411Actual
2340252.892024-02-2283411Actual
2048724033.122023-11-2435711Actual
16205109.272023-07-2567111Actual
3226656128.402024-10-2314711Actual
2988745.442024-08-2389211Actual
2035437.992023-11-2467311Actual
311221843.352024-09-2323711Actual
2545936.932024-04-2378511Actual
3548937788.702025-01-2260111Actual
29867856.092024-08-2361211Actual
1934810021.162023-10-2460411Actual
244134.002024-03-2396411Actual
33253328.422024-11-2377211Actual
215225780.652023-12-25100711Actual
379721843.352025-03-2423711Actual
27591299.702024-06-2366311Actual
29944234.812024-08-2392411Actual
2333915.652024-02-2271211Actual
2649822.042024-05-2371411Actual
33331413.532024-11-2365611Actual
35567-114.132025-01-2291311Actual
2033768.852023-11-2481211Actual
333282851.882024-11-2361611Actual
1736548.632023-08-2492511Actual
1437952596.422023-05-2431711Actual
1842148.632023-09-2483611Actual
1736335.872023-08-2490511Actual
143817958.352023-05-2433711Actual
29972102.892024-08-2384611Actual
33334140.122024-11-2368611Actual
16270103.952023-07-2581311Actual
2149327000.002023-12-2599611Actual
3790324.162025-03-2468511Actual
2756011223.312024-06-2360211Actual
2997394.382024-08-2385611Actual
3557117940.462025-01-2260411Actual
24319274.172024-03-2380111Actual
3333660.332024-11-2371611Actual
2544185.872024-04-2390411Actual
2656715.652024-05-2382611Actual
1835014.592023-09-2469411Actual
1831023.102023-09-2489211Actual
1830811.402023-09-2485211Actual
32252106.082024-10-2389611Actual
16351422.042023-07-2572611Actual
3453111623.322024-12-2438711Actual
34431115.652024-12-2478411Actual
1830360.332023-09-2480211Actual
298951551.852024-08-2362311Actual
3000078096.902024-08-2331711Actual
192927.002023-10-2496111Actual
22471170162.442024-01-226711Actual
26512151.832024-05-2390411Actual
2436813.532024-03-2371311Actual
35583377.362025-01-2277411Actual
2653411.402024-05-2383511Actual
1531950.762023-06-2483411Actual
27695448.642024-06-2387611Actual
2144633.742023-12-2581511Actual
3111816743.622024-09-2319711Actual
39085333.742025-04-2466611Actual
194407097.702023-10-247711Actual
2039349.702023-11-2483411Actual
35568192.252025-01-2292311Actual
1933428.422023-10-2478311Actual
1536812542.482023-06-247711Actual
36654561.412025-02-2281111Actual
31044148.632024-09-2394311Actual
3452832497.112024-12-2434711Actual
27634375.232024-06-2387411Actual
37944580.562025-03-2480611Actual
3897383.742025-04-2468211Actual
2039540.122023-11-2485411Actual
2545061.402024-04-2366511Actual
355731473.132025-01-2262411Actual
27605115.652024-06-2384311Actual
2990026.292024-08-2369311Actual
20427102.892023-11-2492511Actual
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3561615.652025-01-2284511Actual
1626675.232023-07-2576311Actual
14314163.532023-05-2480411Actual
2646313275.472024-05-2360311Actual
3222347.572024-10-2394511Actual
3326056.082024-11-2385211Actual
1829416.722023-09-2467211Actual
15287135.872023-06-2477311Actual
20303169.912023-11-2473111Actual
1429051.822023-05-2483311Actual
36664251.832025-02-2294111Actual
24347115.652024-03-2380211Actual
1929338342.962023-10-2412211Actual
234843909.342024-02-2220711Actual
37898417.792025-03-2461511Actual
3447458.212024-12-2454611Actual
377902215.692025-03-2462111Actual
2990139.062024-08-2371311Actual
35537299.702025-01-2287211Actual
19287133.742023-10-2489111Actual
33338257.152024-11-2373611Actual
15250215.662023-06-2462211Actual
18427-99.242023-09-2491611Actual
18414174.172023-09-2474611Actual
32192122.042024-10-2389411Actual
26486-132.222024-05-2391311Actual
1741164089.192023-08-2415711Actual
2337158.212024-02-2278311Actual
143775841.292023-05-2428711Actual
3328665.652024-11-2384311Actual
1723769.912023-08-2467111Actual
310481614.622024-09-2362411Actual
310753963.602024-09-2354611Actual
2333493.312024-02-2265211Actual
3217763.532024-10-2368411Actual
183439733.922023-09-2460411Actual
33365121724.302024-11-2315711Actual
2042028.422023-11-2483511Actual
143858580.712023-05-2438711Actual
3448669.912024-12-2471611Actual
24463227.362024-03-2381611Actual
234823795.512024-02-2218711Actual
3102631.612024-09-2369311Actual
2348019183.032024-02-2214711Actual
28816-29.032024-07-2491511Actual
17241100.762023-08-2473111Actual
3666623483.112025-02-2212211Actual
1628834.802023-07-2568411Actual
2884328.422024-07-2482611Actual
299196.002024-08-2396311Actual
31093153.952024-09-2378611Actual
2541728.422024-04-2394311Actual
3682674936.202025-02-2231711Actual
39018162.462025-04-2492311Actual
275611381.642024-06-2361211Actual
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22348-171.582024-01-2291111Actual
16319211.402023-07-2574511Actual
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3793652.892025-03-2469611Actual
2035713.532023-11-2471311Actual
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28836245.442024-07-2473611Actual
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32148177.362024-10-2366311Actual
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24326101.822024-03-2389111Actual
1738893.312023-08-2478611Actual
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2882012990.362024-07-2452611Actual
2656944.382024-05-2384611Actual
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3436210.002024-12-2496111Actual
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183055.012023-09-2482211Actual
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33350118.852024-11-2389611Actual
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2652211.402024-05-2367511Actual
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379135.012025-03-2482511Actual
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3112086831.102024-09-2321711Actual
378238.212025-03-2469211Actual
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2143712.462023-12-2568511Actual
27590328.422024-06-2365311Actual
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333292280.592024-11-2362611Actual
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25493296.512024-04-2380611Actual
19371-82.222023-10-2491411Actual
214396.082023-12-2571511Actual
310456.002024-09-2396311Actual
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23317285.872024-02-2280111Actual
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2643970.972024-05-2365211Actual
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20307102.892023-11-2478111Actual
29889-54.562024-08-2391211Actual
1529097.572023-06-2481311Actual
3567910916.922025-01-2233711Actual
172879733.922023-08-2460311Actual
2988212.462024-08-2382211Actual
152741.002023-06-2496211Actual
36699159.272025-02-2267311Actual
390483741.252025-04-2460511Actual
1829331.612023-09-2466211Actual
2653145.442024-05-2380511Actual
16214376.302023-07-2580111Actual
28835608.222024-07-2472611Actual
2344996.512024-02-2267611Actual
3791817.782025-03-2489511Actual
3564995.442025-01-2284611Actual

Generated 2025-06-23 16:51:58.984 UTC