[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2211  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29940375.232024-08-2587411Actual
277239692.432024-06-2533711Actual
32182190.122024-10-2576411Actual
2643522446.922024-05-2512211Actual
20468224410.262023-11-266711Actual
36746102.892025-02-2494411Actual
17364-26.902023-08-2691511Actual
184369165.822023-09-267711Actual
3227193280.162024-10-2521711Actual
37808598.642025-03-2687111Actual
39111152812.122025-04-26101611Actual
173413085.922023-08-2660511Actual
33332376.302024-11-2566611Actual
2445370.972024-03-2568611Actual
389681935.902025-04-2661211Actual
36716145.442025-02-2490311Actual
23368165.662024-02-2474311Actual
333711861.432024-11-2523711Actual
20447193.322023-11-2674611Actual
194628963.692023-10-2640711Actual
20298248.642023-11-2666111Actual
244417237.062024-03-2552611Actual
224725338.092024-01-247711Actual
2040682.682023-11-2665511Actual
26502190.122024-05-2577411Actual
287402348.682024-07-2661311Actual
26474108.212024-05-2576311Actual
22328138.002024-01-2465111Actual
2435444.382024-03-2589211Actual
1432529.482023-05-2694411Actual
36648389.062025-02-2473111Actual
39086168.852025-04-2667611Actual
26607158310.232024-05-2545711Actual
31039448.642024-09-2587311Actual
20305192.252023-11-2676111Actual
3445469.912024-12-2673511Actual
2348568205.222024-02-2421711Actual
1523623.102023-06-2682111Actual
3679628.422025-02-2482611Actual
32183340.132024-10-2577411Actual
204301310.362023-11-2652611Actual
22400192.252024-01-2487311Actual
3682713262.712025-02-2432711Actual
32243484.812024-10-2577611Actual
288019.272024-07-2671511Actual
2543499.702024-04-2581411Actual
3111218206.422024-09-257711Actual
163165.012023-07-2769511Actual
32109598.642024-10-2587111Actual
299979819.032024-08-2524711Actual
1627661.402023-07-2789311Actual
28716107.142024-07-2666211Actual
2871758.212024-07-2667211Actual
322324624.252024-10-2563611Actual
34496167.782024-12-2683611Actual
1430642.252023-05-2668411Actual
29978263.532024-08-2592611Actual
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18281240.132023-09-2687111Actual
33346113.532024-11-2583611Actual
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153041097.592023-06-2662411Actual
1835122.042023-09-2671411Actual
26563223.102024-05-2577611Actual
152467.002023-06-2696111Actual
345204462.542024-12-2622711Actual
28703148.632024-07-2685111Actual
3896715727.652025-04-2660211Actual
203387.142023-11-2682211Actual
38997266.722025-04-2665311Actual
2654210.332024-05-2594511Actual
17255-150.302023-08-2691111Actual
22429144.382024-01-2490411Actual
31043263.532024-09-2592311Actual
183423.002023-09-2696311Actual
36689107.142025-02-2490211Actual
3682932283.282025-02-2434711Actual
1523868.852023-06-2684111Actual
2660313302.072024-05-2538711Actual
14240168.852023-05-2690111Actual
21480143.312023-12-2781611Actual
29870103.952024-08-2566211Actual
24470226.302024-03-2590611Actual
3681461632.762025-02-2413711Actual
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193377.142023-10-2682311Actual
26519164.592024-05-2562511Actual
3791025.232025-03-2678511Actual
34534743862.822024-12-2643711Actual
22463-183.282024-01-2491611Actual
2237458.212024-01-2489211Actual
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3782063.532025-03-2666211Actual
22451449.702024-01-2476611Actual
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31100524.172024-09-2587611Actual
33223389.062024-11-2574111Actual
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28848103.952024-07-2689611Actual
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2143712.462023-12-2768511Actual
1942567.782023-10-2683611Actual
255277221.112024-04-2533711Actual
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2336619.912024-02-2471311Actual
28790213.532024-07-2692411Actual
32102186.932024-10-2578111Actual
28742369.912024-07-2665311Actual
24325240.132024-03-2587111Actual
204199.272023-11-2682511Actual
2438160.332024-03-2589311Actual
2766948148.462024-06-2553611Actual
1827961.402023-09-2684111Actual
1621399.702023-07-2778111Actual
35498300.762025-01-2473111Actual
2879664.592024-07-2665511Actual
194609233.912023-10-2638711Actual
21467145.442023-12-2765611Actual
25510241610.582024-04-256711Actual
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2235861.402024-01-2467211Actual
1927425.232023-10-2671111Actual
2234373.102024-01-2484111Actual
391195255.112025-04-2618711Actual
233041706.112024-02-2461111Actual
22410156.082024-01-2465411Actual
3224730.552024-10-2582611Actual
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224948260.492024-01-2440711Actual
21387163.532023-12-2774311Actual
28788160.342024-07-2690411Actual
22392201.832024-01-2477311Actual
2445529.482024-03-2571611Actual
16373283214.552023-07-274711Actual
24399184.812024-03-2577411Actual
28779116.722024-07-2678411Actual
22367163.532024-01-2480211Actual
22455229.492024-01-2481611Actual
2032640.122023-11-2666211Actual
22449120.972024-01-2473611Actual
35593138.002025-01-2490411Actual
34481465.662024-12-2665611Actual
276865945.552024-06-2576611Actual
214383.952023-12-2769511Actual
390222184.842025-04-2661411Actual
17262627.372023-08-2662211Actual
345238504.112024-12-2628711Actual
27651289.062024-06-2574511Actual
15316226.302023-06-2680411Actual
16370331.002023-07-2797611Actual
2144022.042023-12-2773511Actual
143724174.242023-05-2620711Actual
2037613232.922023-11-2660411Actual
2873766.722024-07-2694211Actual
1727159.272023-08-2676211Actual
2031186.932023-11-2683111Actual
16267134.802023-07-2777311Actual
3794998.632025-03-2685611Actual
2539841.192024-04-2568311Actual
1742533583.302023-08-2635711Actual
22411142.252024-01-2466411Actual
2442934.802024-03-2581511Actual
1526710.332023-06-2685211Actual
33317117.782024-11-2590411Actual
3784068.852025-03-2692211Actual
366403313.592025-02-2461111Actual
37959781473.832025-03-26101611Actual
3325720.972024-11-2582211Actual
379047.142025-03-2669511Actual
321975.002024-10-2596411Actual
31040128.422024-09-2589311Actual
32191375.232024-10-2587411Actual
21427-112.002023-12-2791411Actual
15229126.292023-06-2673111Actual
29868570.982024-08-2562211Actual
37885336.942025-03-2681411Actual
333739088.162024-11-2528711Actual
1832311.402023-09-2669311Actual
35494217.782025-01-2467111Actual
3567813019.092025-01-2432711Actual
32286300370.982024-10-2543711Actual
1946381373.782023-10-2643711Actual
26431-274.772024-05-2591111Actual
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367754834.892025-02-2452611Actual
2141766.722023-12-2778411Actual
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3220353.952024-10-2567511Actual
2334936.932024-02-2484211Actual
22422147.572024-01-2481411Actual
193919.272023-10-2682511Actual
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2872015.652024-07-2671211Actual
322282964.642024-10-2557611Actual
390232184.842025-04-2662411Actual
233051550.792024-02-2462111Actual
244957909.422024-03-2532711Actual
3216279.482024-10-2584311Actual
2999216743.622024-08-2519711Actual
36776111.402025-02-2454611Actual
367811078.442025-02-2463611Actual
33250173.102024-11-2573211Actual
1433745.442023-05-2667611Actual
23395200.762024-02-2474411Actual
1827867.782023-09-2683111Actual
2539912.462024-04-2569311Actual
26487222.042024-05-2592311Actual
34400175.232024-12-2673311Actual
26560103.952024-05-2573611Actual
1535561.402023-06-2685611Actual
3551716641.492025-01-2460211Actual
3111311630.762024-09-258711Actual
311071664.002024-09-2597611Actual
143584376.372023-05-2694611Actual
215178580.712023-12-2738711Actual
1740327000.002023-08-2699611Actual
3338270102.072024-11-2539711Actual
29966493.322024-08-2577611Actual
2037418.842023-11-2694311Actual
1626311.402023-07-2771311Actual
345211880.582024-12-2623711Actual
1834863.532023-09-2667411Actual
23389142.252024-02-2466411Actual
25367282.682024-04-2562211Actual
254802231.652024-04-2563611Actual
36792493.322025-02-2477611Actual
1436823634.182023-05-2614711Actual
2141056.082023-12-2768411Actual
35655244.382025-01-2492611Actual
266099171.142024-05-25100711Actual
19464239817.462023-10-2646711Actual
1532910284.992023-06-2652611Actual
264921009.292024-05-2562411Actual
2151048504.852023-12-2729711Actual
298922.002024-08-2596211Actual
1933428.422023-10-2678311Actual
27687426.302024-06-2577611Actual
25346122.042024-04-2573111Actual
1629173.102023-07-2773411Actual
1631827.362023-07-2773511Actual
3000537634.442024-08-2537711Actual
24479206354.602024-03-256711Actual
153697260.472023-06-268711Actual
15314197.572023-06-2677411Actual
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2147494.382023-12-2773611Actual
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2887871682.952024-07-2637711Actual
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1833530.552023-09-2685311Actual
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2884582.682024-07-2684611Actual
3101036.932024-09-2584211Actual
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38964207.152025-04-2694111Actual
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1729347.572023-08-2668311Actual
34357245.442024-12-2689111Actual
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367231661.432025-02-2462411Actual
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31024140.122024-09-2567311Actual
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2331135.872024-02-2471111Actual
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37810219.912025-03-2690111Actual
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1831347.572023-09-2692211Actual
1833433.742023-09-2684311Actual
288709342.422024-07-2624711Actual
32157115.652024-10-2578311Actual
255055.002024-04-2596611Actual
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34489325.232024-12-2674611Actual
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3792222.042025-03-2694511Actual
16223-163.072023-07-2791111Actual
193201.002023-10-2696211Actual
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2642782.682024-05-2585111Actual
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29848312.472024-08-2574111Actual
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321987329.622024-10-2560511Actual
379231.002025-03-2696511Actual
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1836230.552023-09-2685411Actual
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1726632.672023-08-2668211Actual
37890448.642025-03-2687411Actual
277051252466.652024-06-254711Actual
2872187.992024-07-2673211Actual
142201039.082023-05-2662111Actual
2440453.952024-03-2583411Actual
214571.002023-12-2796511Actual
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27619153.952024-06-2567411Actual
31102206.082024-09-2590611Actual
3796214618.052025-03-267711Actual
1741164089.192023-08-2615711Actual
27564162.462024-06-2566211Actual
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35520229.492025-01-2465211Actual
23315264.592024-02-2477111Actual
2649012282.902024-05-2560411Actual
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2769136.932024-06-2582611Actual
2883465.652024-07-2671611Actual
22377118.852024-01-2492211Actual
214312895.492023-12-2760511Actual
37866-156.682025-03-2691311Actual
2660488111.982024-05-2539711Actual
38987299.702025-04-2687211Actual
31069-127.962024-09-2591411Actual
24504176059.222024-03-2546711Actual
3666713895.702025-02-2460211Actual
163421384.832023-07-2761611Actual
143664337.012023-05-268711Actual
214396.082023-12-2771511Actual
3221631.612024-10-2584511Actual

Generated 2025-06-25 10:53:01.775 UTC