[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2226  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163084.002023-07-2696411Actual
1938653.952023-10-2576511Actual
18276185.872023-09-2581111Actual
2044694.382023-11-2573611Actual
162479.272023-07-2685211Actual
1629814.592023-07-2682411Actual
321181509.302024-10-2461211Actual
21370144.382023-12-2687211Actual
2335632.672024-02-2394211Actual
2543499.702024-04-2481411Actual
29878152.892024-08-2477211Actual
2448320222.412024-03-2414711Actual
18459438943.522023-09-2543711Actual
37933475.242025-03-2566611Actual
2443520.972024-03-2489511Actual
2434597.572024-03-2477211Actual
214473.952023-12-2682511Actual
2768239.062024-06-2471611Actual
3106577.362024-09-2485411Actual
379721843.352025-03-2523711Actual
2543827.362024-04-2485411Actual
14360433.002023-05-2597611Actual
1423657.142023-05-2584111Actual
2234373.102024-01-2384111Actual
1624917.782023-07-2689211Actual
2342914.592024-02-2383511Actual
32200601.832024-10-2462511Actual
163866954.082023-07-2624711Actual
32169118.852024-10-2494311Actual
37797260.342025-03-2573111Actual
14241-133.282023-05-2591111Actual
20323712.472023-11-2561211Actual
24325240.132024-03-2487111Actual
1423753.952023-05-2585111Actual
391268921.142025-04-2528711Actual
310753963.602024-09-2454611Actual
378712989.112025-03-2561411Actual
3214996.512024-10-2467311Actual
16332-26.902023-07-2691511Actual
224879666.902024-01-2332711Actual
1940435859.942023-10-2556611Actual
35512-183.282025-01-2391111Actual
3226411455.232024-10-248711Actual
2240713869.102024-01-2360411Actual
36776111.402025-02-2354611Actual
3901359.272025-04-2585311Actual
1628910.332023-07-2669411Actual
3220512.462024-10-2469511Actual
17252240.132023-08-2587111Actual
379231.002025-03-2596511Actual
265172655.062024-05-2460511Actual
14333692.262023-05-2562611Actual
2987960.332024-08-2478211Actual
27627122.042024-06-2478411Actual
162469.272023-07-2684211Actual
2139456.082023-12-2683311Actual
37861102.892025-03-2584311Actual
3337612289.292024-11-2432711Actual
1726956.082023-08-2573211Actual
35528170.982025-01-2376211Actual
310481614.622024-09-2462411Actual
1932732.672023-10-2568311Actual
1731897.572023-08-2566411Actual
31067106.082024-09-2489411Actual
3452611315.862024-12-2532711Actual
29848312.472024-08-2474111Actual
2990932.672024-08-2482311Actual
1837340.122023-09-2565511Actual
3783851.822025-03-2590211Actual
2239358.212024-01-2378311Actual
1737990.122023-08-2567611Actual
19295327.362023-10-2561211Actual
264369727.542024-05-2460211Actual
33263112.462024-11-2490211Actual
288665727.462024-07-2520711Actual
1437357005.012023-05-2521711Actual
1845317067.032023-09-2534711Actual
2883465.652024-07-2571611Actual
2655824.162024-05-2471611Actual
264651090.142024-05-2462311Actual
15326174.172023-06-2592411Actual
34488293.322024-12-2573611Actual
204815780.652023-11-2528711Actual
142741345.472023-05-2561311Actual
309909.002024-09-2496111Actual
3228256624.152024-10-2437711Actual
39017-96.052025-04-2591311Actual
193009.272023-10-2568211Actual
3554299.702025-01-2394211Actual
143703795.512023-05-2518711Actual
3911682432.082025-04-2513711Actual
3900090.122025-04-2568311Actual
22452274.172024-01-2377611Actual
1623233.742023-07-2666211Actual
163165.012023-07-2669511Actual
2871912.462024-07-2569211Actual
18336144.382023-09-2587311Actual
2437611.402024-03-2482311Actual
1626311.402023-07-2671311Actual
19418180.552023-10-2574611Actual
2142343.312023-12-2685411Actual
2449457458.212024-03-2431711Actual
35539135.872025-01-2390211Actual
1725064.592023-08-2584111Actual
3221411.402024-10-2482511Actual
29905422.042024-08-2477311Actual
2045639.062023-11-2585611Actual
33334140.122024-11-2468611Actual
311101263943.462024-09-244711Actual
298951551.852024-08-2462311Actual
2994986.932024-08-2454611Actual
31029280.552024-09-2474311Actual
1527244.382023-06-2592211Actual
233041706.112024-02-2361111Actual
32254-129.032024-10-2491611Actual
18264240.132023-09-2565111Actual
1432529.482023-05-2594411Actual
142446.002023-05-2596111Actual
2032816.722023-11-2568211Actual
3556276.292025-01-2384311Actual
333869171.142024-11-24100711Actual
23346110.342024-02-2381211Actual
3906613.532025-04-2584511Actual
3113212914.832024-09-2438711Actual
2649990.122024-05-2473411Actual
20415101.822023-11-2577511Actual
31052100.762024-09-2468411Actual
2332852.892024-02-2394111Actual
15366614990.942023-06-254711Actual
3100811.402024-09-2482211Actual
2538035.872024-04-2481211Actual
32108134.802024-10-2485111Actual
1535223.102023-06-2582611Actual
31071122.042024-09-2494411Actual
3912773729.792025-04-2529711Actual
37875105.022025-03-2567411Actual
23355143.312024-02-2392211Actual
2035851.822023-11-2573311Actual
16399203544.082023-07-2646711Actual
2235861.402024-01-2367211Actual
2871758.212024-07-2567211Actual
3560420.972025-01-2368511Actual
183151.002023-09-2596211Actual
36682198.642025-02-2381211Actual
1742154668.802023-08-2531711Actual
153352257.182023-06-2561611Actual
15346142.252023-06-2574611Actual
33236-243.922024-11-2491111Actual
233051550.792024-02-2362111Actual
2548380.552024-04-2467611Actual
215225780.652023-12-26100711Actual
26608-64346.362024-05-2446711Actual
322312419.952024-10-2462611Actual
234775785.972024-02-237711Actual
39085333.742025-04-2566611Actual
1736224.162023-08-2589511Actual
367792094.422025-02-2361611Actual
28839479.492024-07-2577611Actual
30975347.572024-09-2476111Actual
35580178.422025-01-2373411Actual
17247191.192023-08-2581111Actual
25501179.492024-04-2490611Actual
34411448.642024-12-2587311Actual
3453111623.322024-12-2538711Actual
2247812093.542024-01-2319711Actual
28714558.222024-07-2562211Actual
2142015.652023-12-2682411Actual
22411142.252024-01-2366411Actual
14229146.512023-05-2576111Actual
36700120.972025-02-2368311Actual
27591299.702024-06-2466311Actual
26566152.892024-05-2481611Actual
32146911.412024-10-2462311Actual
264911260.362024-05-2461411Actual
36716145.442025-02-2390311Actual
38999120.972025-04-2567311Actual
3676734.802025-02-2385511Actual
20440134.802023-11-2566611Actual
3326056.082024-11-2485211Actual
36651784.822025-02-2377111Actual
19372138.002023-10-2592411Actual
3568239867.462025-01-2337711Actual
2984549.702024-08-2469111Actual
17351123.102023-08-2574511Actual
1534214.592023-06-2569611Actual
3911417892.582025-04-257711Actual
27628453.962024-06-2480411Actual
25348168.852024-04-2476111Actual
173575.012023-08-2582511Actual
3335851494.272024-11-24101611Actual
37883142.252025-03-2578411Actual
1738067.782023-08-2568611Actual
3560737.992025-01-2373511Actual
27549179.492024-06-2483111Actual
1525412.462023-06-2568211Actual
29935283.742024-08-2481411Actual
3787832.672025-03-2571411Actual
377893481.682025-03-2561111Actual
1624049.702023-07-2677211Actual
25672-475000.002024-05-2343711Actual
28716107.142024-07-2566211Actual
391234508.292025-04-2522711Actual
213241009.292023-12-2662111Actual
2547120.972024-04-2494511Actual
264921009.292024-05-2462411Actual
36771-58.812025-02-2391511Actual
31006181.612024-09-2480211Actual
26423281.622024-05-2481111Actual
379302743.362025-03-2562611Actual
33246133.742024-11-2467211Actual
1639654190.072023-07-2639711Actual
2987240.122024-08-2468211Actual
3225927000.002024-10-2499611Actual
16365107.142023-07-2690611Actual
39101117.782025-04-2585611Actual
19351105.022023-10-2565411Actual
16265141.192023-07-2674311Actual
27656119.912024-06-2481511Actual
1729414.592023-08-2569311Actual
17234881.632023-08-2562111Actual
1727337.992023-08-2578211Actual
3898473.102025-04-2583211Actual
31043263.532024-09-2492311Actual
298922.002024-08-2496211Actual
32182190.122024-10-2476411Actual
28699510.342024-07-2581111Actual
33219242.252024-11-2468111Actual
2443310.332024-03-2485511Actual
2237228.422024-01-2385211Actual
298666947.702024-08-2460211Actual
31069-127.962024-09-2491411Actual
2139068.852023-12-2678311Actual
16346151.832023-07-2666611Actual
33222422.042024-11-2473111Actual
15229126.292023-06-2573111Actual
37801170.982025-03-2578111Actual
39112214690.932025-04-254711Actual
35527298.642025-01-2374211Actual
34498134.802024-12-2585611Actual
244901330.572024-03-2423711Actual
37932524.172025-03-2565611Actual
213781494.402023-12-2661311Actual
39032275.232025-04-2576411Actual
16296219.912023-07-2680411Actual
1935766.722023-10-2573411Actual
1625968.852023-07-2666311Actual
3099912.462024-09-2469211Actual
2035713.532023-11-2571311Actual
34361263.532024-12-2594111Actual
2134149.702023-12-2685111Actual
1943627000.002023-10-2599611Actual
26420351.832024-05-2477111Actual
2763028.422024-06-2482411Actual
2888075493.662024-07-2539711Actual
2039540.122023-11-2585411Actual
2338513614.842024-02-2360411Actual
3445469.912024-12-2573511Actual
36725262.472025-02-2366411Actual
2138412.462023-12-2669311Actual
143766540.242023-05-2524711Actual
1628030.552023-07-2694311Actual
2534275.232024-04-2467111Actual
3911510775.432025-04-258711Actual
1933428.422023-10-2578311Actual
2758167.782024-06-2489211Actual
311071664.002024-09-2497611Actual
3447730841.762024-12-2560611Actual
17241100.762023-08-2573111Actual
2989150.762024-08-2494211Actual
3672116186.172025-02-2360411Actual
33235307.152024-11-2490111Actual
2870053.952024-07-2582111Actual
3906278.422025-04-2580511Actual
15312200.762023-06-2574411Actual
2037370.972023-11-2592311Actual
1933822.042023-10-2583311Actual
2144910.332023-12-2684511Actual
2542864.592024-04-2473411Actual
2651199.702024-05-2489411Actual
23396110.342024-02-2376411Actual
3913254017.722025-04-2535711Actual
14353192.252023-05-2587611Actual
2346356.082024-02-2384611Actual
34497149.702024-12-2584611Actual
19360144.382023-10-2577411Actual
33360558367.552024-11-246711Actual
2144227.362023-12-2676511Actual
172606108.322023-08-2560211Actual
35500369.912025-01-2376111Actual
21413100.762023-12-2673411Actual
255124832.762024-04-248711Actual
29957408.212024-08-2466611Actual
1639223804.392023-07-2634711Actual
2145328.422023-12-2690511Actual
309661924.202024-09-2462111Actual
2644134.802024-05-2467211Actual
2445370.972024-03-2468611Actual
27606102.892024-06-2485311Actual
28794298.642024-07-2561511Actual
3331360.332024-11-2484411Actual
3559068.852025-01-2385411Actual
1527310.332023-06-2594211Actual
20303169.912023-11-2573111Actual
3442649.702024-12-2571411Actual
37830158.212025-03-2580211Actual
27553198.642024-06-2489111Actual
38945210.342025-04-2568111Actual
18434439350.432023-09-254711Actual
30988314.592024-09-2492111Actual
183775.012023-09-2569511Actual
1621868.852023-07-2684111Actual
2035529.482023-11-2568311Actual
2236281.612024-01-2373211Actual
253813.952024-04-2482211Actual
2660679337.362024-05-2443711Actual
3100017.782024-09-2471211Actual
2140975.232023-12-2667411Actual
2245625.232024-01-2382611Actual
244417237.062024-03-2452611Actual
15360268.852023-06-2592611Actual
2135819.912023-12-2671211Actual
33290126.292024-11-2490311Actual
3099840.122024-09-2468211Actual
3676543.312025-02-2383511Actual
1842242.252023-09-2584611Actual
2988212.462024-08-2482211Actual
15277582.682023-06-2562311Actual
310182.002024-09-2496211Actual
1839719370.272023-09-2552611Actual
2235947.572024-01-2368211Actual
26433106.082024-05-2494111Actual
17390218.852023-08-2581611Actual
2036817.782023-11-2585311Actual
27607448.642024-06-2487311Actual
2771316743.622024-06-2419711Actual
32159264.592024-10-2481311Actual
27612157.152024-06-2494311Actual
3681541926.012025-02-2314711Actual
356648038.142025-01-238711Actual
17299157.152023-08-2577311Actual
31040128.422024-09-2489311Actual
1739280.552023-08-2583611Actual
22454369.912024-01-2380611Actual
1829823.102023-09-2573211Actual
1430555.022023-05-2567411Actual
19304127.362023-10-2574211Actual
173151345.472023-08-2561411Actual
3228313560.592024-10-2438711Actual
1532910284.992023-06-2552611Actual
14345175.232023-05-2577611Actual
32245480.562024-10-2480611Actual
22354916.732024-01-2361211Actual
1523964.592023-06-2585111Actual
37809143.312025-03-2589111Actual
24397163.532024-03-2474411Actual
28841475.242024-07-2580611Actual
31056306.082024-09-2474411Actual
3900794.382025-04-2578311Actual
35502188.002025-01-2378111Actual
37846344.382025-03-2565311Actual
1930729.482023-10-2578211Actual
37815268305.762025-03-2512211Actual
1528844.382023-06-2578311Actual
1630041.192023-07-2684411Actual
25488114.592024-04-2473611Actual
29843225.232024-08-2467111Actual
1434273.102023-05-2573611Actual
223539925.412024-01-2360211Actual
23378192.252024-02-2387311Actual
35626411.412025-01-2354611Actual
30984673.112024-09-2487111Actual
24451189.062024-03-2466611Actual
3901579.482025-04-2589311Actual
162561077.372023-07-2661311Actual
20305192.252023-11-2576111Actual
3113153530.482024-09-2437711Actual
28842294.382024-07-2581611Actual
2440643.312024-03-2485411Actual
2655656.082024-05-2468611Actual
24399184.812024-03-2477411Actual
389934.002025-04-2596211Actual
34447543.322024-12-2562511Actual
2988341.192024-08-2483211Actual
322685255.112024-10-2418711Actual

Generated 2025-06-25 00:55:34.950 UTC