[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2261  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28829409.282024-07-2465611Actual
2245396.512024-01-2278611Actual
2879664.592024-07-2465511Actual
333869171.142024-11-23100711Actual
1944232963.082023-10-2413711Actual
2869147.572024-07-2469111Actual
22419197.572024-01-2277411Actual
1427313106.322023-05-2460311Actual
28690165.662024-07-2468111Actual
255277221.112024-04-2333711Actual
36653907.162025-02-2280111Actual
143906563.652023-05-24100711Actual
17302101.822023-08-2481311Actual
343719.272024-12-2469211Actual
3213573.102024-10-2384211Actual
35583377.362025-01-2277411Actual
389691291.212025-04-2462211Actual
29848312.472024-08-2374111Actual
37826196.512025-03-2474211Actual
2140975.232023-12-2567411Actual
2653411.402024-05-2383511Actual
2544185.872024-04-2390411Actual
14221138.002023-05-2465111Actual
38945210.342025-04-2468111Actual
2884679.482024-07-2485611Actual
36744-113.072025-02-2291411Actual
22365156.082024-01-2277211Actual
1622763893.442023-07-2512211Actual
3902965.652025-04-2471411Actual
16306163.532023-07-2592411Actual
288272184.842024-07-2462611Actual
1522582.682023-06-2467111Actual
2144227.362023-12-2576511Actual
2345120.972024-02-2269611Actual
2768239.062024-06-2371611Actual
37920-20.522025-03-2491511Actual
1727159.272023-08-2476211Actual
17235144.382023-08-2465111Actual
194414351.902023-10-248711Actual
2236646.502024-01-2278211Actual
234998172.192024-02-2240711Actual
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2042396.512023-11-2487511Actual
18283180.552023-09-2490111Actual
17316807.162023-08-2462411Actual
2878396.512024-07-2483411Actual
38950400.772025-04-2476111Actual
3798386863.022025-03-2439711Actual
2030128.422023-11-2469111Actual
2236281.612024-01-2273211Actual
36650435.872025-02-2276111Actual
1932914.592023-10-2471311Actual
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2443520.972024-03-2389511Actual
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31058381.622024-09-2377411Actual
26608-64346.362024-05-2346711Actual
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35686-77758.182025-01-2243711Actual
1930861.402023-10-2480211Actual
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27552673.112024-06-2387111Actual
367205.002025-02-2296311Actual
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18355157.152023-09-2477411Actual
2340442.252024-02-2285411Actual
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2984549.702024-08-2369111Actual
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255124832.762024-04-238711Actual
33272120.972024-11-2366311Actual
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30983117.782024-09-2385111Actual
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2433673.102024-03-2365211Actual
27584138.002024-06-2392211Actual
23455188.002024-02-2274611Actual
1735912.462023-08-2484511Actual
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320903689.132024-10-2361111Actual
1841386.932023-09-2473611Actual
355434.002025-01-2296211Actual
277189246.682024-06-2324711Actual
1429487.992023-05-2489311Actual
153284.002023-06-2496411Actual
3103894.382024-09-2385311Actual
3452942789.852024-12-2435711Actual
22346141.192024-01-2289111Actual
1945836220.582023-10-2435711Actual
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34401234.812024-12-2474311Actual
3227785269.372024-10-2331711Actual
1423657.142023-05-2484111Actual
2543729.482024-04-2384411Actual
24469147.572024-03-2389611Actual
3228512654.192024-10-2340711Actual
344619.272024-12-2482511Actual
2335812852.062024-02-2260311Actual
275611381.642024-06-2361211Actual
3566311957.362025-01-227711Actual
287681139.082024-07-2462411Actual
2660511315.862024-05-2340711Actual
214975263.622023-12-257711Actual
2765466.722024-06-2378511Actual
3907322.042025-04-2494511Actual
1624049.702023-07-2577211Actual
265488861.562024-05-2357611Actual
3326056.082024-11-2385211Actual
29935283.742024-08-2381411Actual
22451449.702024-01-2276611Actual
17241100.762023-08-2473111Actual
2551550737.872024-04-2315711Actual
22339356.082024-01-2280111Actual
2658537535.502024-05-2313711Actual
36677357.152025-02-2274211Actual
26527113.532024-05-2374511Actual
23468-132.222024-02-2291611Actual
35644147.572025-01-2278611Actual
14355135.872023-05-2490611Actual
213763.002023-12-2596211Actual
224401246.532024-01-2262611Actual
24407192.252024-03-2387411Actual
35512-183.282025-01-2291111Actual
3680969071.202025-02-22101611Actual
29896260.342024-08-2365311Actual
1733016.722023-08-2482411Actual
234863223.162024-02-2222711Actual
1842339.062023-09-2485611Actual
2446425.232024-03-2382611Actual
1836037.992023-09-2483411Actual
2540810.332024-04-2382311Actual
25396107.142024-04-2366311Actual
33353241.192024-11-2392611Actual
17301163.532023-08-2480311Actual
2347924902.292024-02-2213711Actual
2348568205.222024-02-2221711Actual
2440892.252024-03-2389411Actual
35521209.272025-01-2266211Actual
162539.272023-07-2594211Actual
29942176.292024-08-2390411Actual
32175159.272024-10-2366411Actual
34404129.482024-12-2478311Actual
33264-88.602024-11-2391211Actual
32107149.702024-10-2384111Actual
15305156.082023-06-2465411Actual
21362152.892023-12-2577211Actual
1533010284.992023-06-2453611Actual
33237409.282024-11-2392111Actual
14233195.442023-05-2481111Actual
21520151030.322023-12-2543711Actual
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28704673.112024-07-2487111Actual
21408149.702023-12-2566411Actual
28699510.342024-07-2481111Actual
37815268305.762025-03-2412211Actual
183693.002023-09-2496411Actual
36735369.912025-02-2280411Actual
1942755.022023-10-2485611Actual
2442013.532024-03-2368511Actual
3222923589.502024-10-2360611Actual
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3443594.382024-12-2483411Actual
18330172.042023-09-2480311Actual
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15391868287.322023-06-2443711Actual
26417151.832024-05-2373111Actual
3227910305.212024-10-2333711Actual
299915255.112024-08-2318711Actual
26513-120.522024-05-2391411Actual
333301206.102024-11-2363611Actual
34346377.362024-12-2474111Actual
27593115.652024-06-2368311Actual
3896715727.652025-04-2460211Actual
23400146.512024-02-2281411Actual
35554300.762025-01-2274311Actual
1933822.042023-10-2483311Actual
1828886361.942023-09-2412211Actual
32248101.822024-10-2383611Actual
2537824.162024-04-2378211Actual
34400175.232024-12-2473311Actual
22391112.462024-01-2276311Actual
25415-63.072024-04-2391311Actual
2438291.192024-03-2390311Actual
3782553.952025-03-2473211Actual
2341043.312024-02-2294411Actual
3668085.872025-02-2278211Actual
2442649.702024-03-2377511Actual
1523398.632023-06-2478111Actual
2045639.062023-11-2485611Actual
1734423.102023-08-2465511Actual
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32236145.442024-10-2368611Actual
23389142.252024-02-2266411Actual
1830148.632023-09-2477211Actual
22337262.472024-01-2277111Actual
37888107.142025-03-2484411Actual
23313241.192024-02-2274111Actual
22394213.532024-01-2280311Actual
2642690.122024-05-2384111Actual
379047.142025-03-2469511Actual
2448231261.982024-03-2313711Actual
35555210.342025-01-2276311Actual
26494127.362024-05-2366411Actual
2247635733.342024-01-2215711Actual
27538194.382024-06-2368111Actual
3332453.952024-11-2354611Actual
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17297230.552023-08-2474311Actual
16275144.382023-07-2587311Actual
31098107.142024-09-2384611Actual
17337-117.322023-08-2491411Actual
2998368171.182024-08-23101611Actual
19360144.382023-10-2477411Actual
30985153.952024-09-2389111Actual
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2536839.062024-04-2365211Actual
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1935511.402023-10-2469411Actual
3905262.462025-04-2466511Actual
36749691.202025-02-2261511Actual
254722.002024-04-2396511Actual
3436940.122024-12-2467211Actual
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28759375.232024-07-2487311Actual
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34405485.872024-12-2480311Actual
3674293.312025-02-2289411Actual
15336941.202023-06-2462611Actual
24308200.762024-03-2365111Actual
38948369.912025-04-2473111Actual
2767228888.532024-06-2357611Actual
27606102.892024-06-2385311Actual
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333233090.182024-11-2353611Actual
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3442533.742024-12-2469411Actual
27634375.232024-06-2387411Actual
173575.012023-08-2482511Actual
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33233747.582024-11-2387111Actual
3556370.972025-01-2285311Actual
1733344.382023-08-2485411Actual
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2651199.702024-05-2389411Actual
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2035283.742023-11-2465311Actual
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18264240.132023-09-2465111Actual
3673883.742025-02-2283411Actual
26519164.592024-05-2362511Actual
24334690.132024-03-2361211Actual
3676639.062025-02-2284511Actual
214641223.122023-12-2561611Actual
1938795.442023-10-2477511Actual
345238504.112024-12-2428711Actual
255163795.512024-04-2318711Actual
1932810.332023-10-2469311Actual
2998621729.892024-08-237711Actual
37933475.242025-03-2466611Actual
2146313232.922023-12-2560611Actual
15244270.982023-06-2492111Actual
3906917.782025-04-2489511Actual
2757949.702024-06-2385211Actual
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24361891.202024-03-2361311Actual
343922734.852024-12-2461311Actual
25460114.592024-04-2380511Actual
27541350.772024-06-2373111Actual
3683386465.142025-02-2239711Actual
24390119.912024-03-2365411Actual
28803311.402024-07-2474511Actual
153375143.412023-06-2463611Actual
2767044869.682024-06-2354611Actual
243863.002024-03-2396311Actual
21418235.872023-12-2580411Actual
25421665.672024-04-2362411Actual
264895.002024-05-2396311Actual
3211716337.232024-10-2360211Actual
15345108.212023-06-2473611Actual
34384149.702024-12-2487211Actual
21521208893.542023-12-2546711Actual
38982210.342025-04-2481211Actual
28816-29.032024-07-2491511Actual
36760148.632025-02-2277511Actual
25420760.352024-04-2361411Actual
2150312093.542023-12-2519711Actual
21374116.722023-12-2592211Actual
2342528.422024-02-2278511Actual
20372-40.732023-11-2491311Actual
173692128.462023-08-2453611Actual
29969326.302024-08-2381611Actual
1428915.652023-05-2482311Actual
142535.012023-05-2469211Actual
2334453.952024-02-2278211Actual
20345-48.182023-11-2491211Actual
21337174.172023-12-2581111Actual
23360924.182024-02-2262311Actual
20405588.002023-11-2462511Actual
2653737.992024-05-2387511Actual
367474.002025-02-2296411Actual
26574-135.412024-05-2391611Actual
2138256.082023-12-2567311Actual
3331120.972024-11-2382411Actual
2536437930.192024-04-2312211Actual
2036229.482023-11-2478311Actual
37857532.682025-03-2480311Actual
2035529.482023-11-2468311Actual
2243820229.862024-01-2260611Actual
311214508.292024-09-2322711Actual
2654210.332024-05-2394511Actual
34408101.822024-12-2483311Actual
2147864.592023-12-2578611Actual
163093085.922023-07-2560511Actual
1827480.552023-09-2478111Actual
2536934.802024-04-2366211Actual
23341164.592024-02-2274211Actual
21441163.532023-12-2574511Actual
17396139.062023-08-2489611Actual
39036350.772025-04-2481411Actual
16203231.612023-07-2565111Actual
2649012282.902024-05-2360411Actual
234123213.582024-02-2260511Actual
33306153.952024-11-2376411Actual
27550159.272024-06-2384111Actual
2150016132.972023-12-2514711Actual

Generated 2025-06-23 10:43:07.057 UTC