[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2311  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343373631.682024-12-2461111Actual
1432291.192023-05-2490411Actual
2772072269.132024-06-2329711Actual
1733156.082023-08-2483411Actual
26475193.322024-05-2377311Actual
18340131.612023-09-2492311Actual
32252106.082024-10-2389611Actual
23457288.002024-02-2277611Actual
27671202644.962024-06-2356611Actual
1526710.332023-06-2485211Actual
1927998.632023-10-2478111Actual
19351105.022023-10-2465411Actual
24470226.302024-03-2390611Actual
378148.002025-03-2496111Actual
23501103010.492024-02-2246711Actual
193919.272023-10-2482511Actual
27537255.022024-06-2367111Actual
2341636.932024-02-2266511Actual
21360211.402023-12-2574211Actual
3451592848.232024-12-2415711Actual
204361307.172023-11-2461611Actual
22384151.832024-01-2266311Actual
3792523443.752025-03-2453611Actual
2541728.422024-04-2394311Actual
1933056.082023-10-2473311Actual
32192122.042024-10-2389411Actual
143011281.632023-05-2461411Actual
2646869.912024-05-2367311Actual
15358201.832023-06-2490611Actual
35528170.982025-01-2276211Actual
356146.082025-01-2282511Actual
27731376326.342024-06-2346711Actual
24477241211.642024-03-23101611Actual
2136829.482023-12-2584211Actual
16365107.142023-07-2590611Actual
174079574.342023-08-247711Actual
1742154668.802023-08-2431711Actual
21389184.812023-12-2577311Actual
1738119.912023-08-2469611Actual
3901579.482025-04-2489311Actual
3682310009.462025-02-2224711Actual
2649714.592024-05-2369411Actual
311067.002024-09-2396611Actual
1841386.932023-09-2473611Actual
389951283.762025-04-2461311Actual
343931139.082024-12-2462311Actual
35539135.872025-01-2290211Actual
213231849.732023-12-2561111Actual
1523780.552023-06-2483111Actual
1734423.102023-08-2465511Actual
35581296.512025-01-2274411Actual
3337842994.112024-11-2334711Actual
22334105.022024-01-2273111Actual
1833530.552023-09-2485311Actual
28722218.852024-07-2474211Actual
1529097.572023-06-2481311Actual
38977314.592025-04-2474211Actual
2644063.532024-05-2366211Actual
36732181.612025-02-2276411Actual
33339320.982024-11-2374611Actual
16370331.002023-07-2597611Actual
1538151141.072023-06-2429711Actual
21334226.302023-12-2577111Actual
3327622.042024-11-2371311Actual
194055639.162023-10-2457611Actual
244853795.512024-03-2318711Actual
35529306.082025-01-2277211Actual
35600336.942025-01-2262511Actual
2655716.722024-05-2369611Actual
19295327.362023-10-2461211Actual
1433683.742023-05-2466611Actual
1841761.402023-09-2478611Actual
2887911623.322024-07-2438711Actual
37893-163.072025-03-2491411Actual
2871912.462024-07-2469211Actual
22395132.682024-01-2281311Actual
379571623.002025-03-2497611Actual
18326182.682023-09-2474311Actual
1632029.482023-07-2576511Actual
14233195.442023-05-2481111Actual
276865945.552024-06-2376611Actual
32246298.642024-10-2381611Actual
37854255.022025-03-2476311Actual
34355173.102024-12-2485111Actual
3907843349.442025-04-2456611Actual
204024.002023-11-2496411Actual
2758575.232024-06-2394211Actual
3337577035.172024-11-2331711Actual
1639654190.072023-07-2539711Actual
3898092.252025-04-2478211Actual
2142153.952023-12-2583411Actual
20299124.172023-11-2467111Actual
39077455.022025-04-2454611Actual
366934.002025-02-2296211Actual
2756663.532024-06-2368211Actual
22429144.382024-01-2290411Actual
244134.002024-03-2396411Actual
37953-159.882025-03-2491611Actual
33255327.362024-11-2380211Actual
29988104866.542024-08-2313711Actual
16221133.742023-07-2589111Actual
27536510.342024-06-2366111Actual
35514196.512025-01-2294111Actual
36704359.282025-02-2274311Actual
23307215.662024-02-2266111Actual
344904148.712024-12-2476611Actual
310481614.622024-09-2362411Actual
254791201.852024-04-2362611Actual
35499300.762025-01-2274111Actual
32166153.952024-10-2390311Actual
35595183.742025-01-2292411Actual
1837518.842023-09-2467511Actual
3107824313.982024-09-2360611Actual
1625876.292023-07-2565311Actual
3905424.162025-04-2468511Actual
23408-109.882024-02-2291411Actual
2341043.312024-02-2294411Actual
26566152.892024-05-2381611Actual
2551336966.342024-04-2313711Actual
1930861.402023-10-2480211Actual
1835911.402023-09-2482411Actual
2658070886.122024-05-23101611Actual
2886775977.712024-07-2421711Actual
31033532.682024-09-2380311Actual
2984549.702024-08-2369111Actual
1431928.422023-05-2485411Actual
2336358.212024-02-2267311Actual
3563837.992025-01-2271611Actual
2033486.932023-11-2477211Actual
254199257.312024-04-2360411Actual
3334891.192024-11-2385611Actual
16211184.812023-07-2576111Actual
1928224.162023-10-2482111Actual
1932732.672023-10-2468311Actual
2888112168.012024-07-2440711Actual
265368.212024-05-2385511Actual
3443776.292024-12-2485411Actual
1731951.822023-08-2467411Actual
35537299.702025-01-2287211Actual
2249546223.562024-01-2243711Actual
163255.012023-07-2582511Actual
254628.212024-04-2382511Actual
15305156.082023-06-2465411Actual
2652936.932024-05-2377511Actual
2249125914.012024-01-2237711Actual
37847312.472025-03-2466311Actual
1834948.632023-09-2468411Actual
1845542238.782023-09-2437711Actual
3107341097.272024-09-2352611Actual
18346141.192023-09-2465411Actual
1838532.672023-09-2481511Actual
2772879876.722024-06-2339711Actual
233844.002024-02-2296311Actual
37907319.912025-03-2474511Actual
18282118.852023-09-2489111Actual
14312149.702023-05-2477411Actual
2439343.312024-03-2368411Actual
23355143.312024-02-2292211Actual
29902181.612024-08-2373311Actual
3783197.572025-03-2481211Actual
288718338.152024-07-2428711Actual
244893256.142024-03-2322711Actual
19278302.892023-10-2477111Actual
2431220.972024-03-2369111Actual
390741.002025-04-2496511Actual
299551064.612024-08-2363611Actual
26502190.122024-05-2377411Actual
345185779.592024-12-2420711Actual
2449713868.042024-03-2334711Actual
29841485.872024-08-2365111Actual
265776.002024-05-2396611Actual
3331360.332024-11-2384411Actual
2660679337.362024-05-2343711Actual
21454-21.582023-12-2591511Actual
1534214.592023-06-2469611Actual
1839953.952023-09-2454611Actual
37961482344.852025-03-246711Actual
333263090.182024-11-2357611Actual
14388346702.852023-05-2443711Actual
2339323.102024-02-2271411Actual
38982210.342025-04-2481211Actual
37867263.532025-03-2492311Actual
311221843.352024-09-2323711Actual
14276170.982023-05-2465311Actual
33253328.422024-11-2377211Actual
14302961.422023-05-2462411Actual
204312619.962023-11-2453611Actual
3790844.382025-03-2476511Actual
214641223.122023-12-2561611Actual
35555210.342025-01-2276311Actual
203569.272023-11-2469311Actual
16238182.682023-07-2574211Actual
35507120.972025-01-2284111Actual
36789260.342025-02-2273611Actual
26486-132.222024-05-2391311Actual
18281240.132023-09-2487111Actual
2760337.992024-06-2382311Actual
31092517.792024-09-2377611Actual
17235144.382023-08-2465111Actual
3677352.892025-02-2294511Actual
2872951.822024-07-2483211Actual
1631827.362023-07-2573511Actual
3221411.402024-10-2382511Actual
17283-52.432023-08-2491211Actual
15249338.002023-06-2461211Actual
3564995.442025-01-2284611Actual
143895546.402023-05-2446711Actual
22419197.572024-01-2277411Actual
16267134.802023-07-2577311Actual
276136.002024-06-2396311Actual
36790383.742025-02-2274611Actual
2032115279.772023-11-2412211Actual
2137286.932023-12-2590211Actual
214906130.662023-12-2594611Actual
19432227.362023-10-2492611Actual
1830027.362023-09-2476211Actual
203226934.932023-11-2460211Actual
29897235.872024-08-2366311Actual
16373283214.552023-07-254711Actual
3906349.702025-04-2481511Actual
22329125.232024-01-2266111Actual
25675-41822.002024-05-2293711Actual
27602350.772024-06-2381311Actual
2881537.992024-07-2490511Actual
3670253.952025-02-2271311Actual
2649990.122024-05-2373411Actual
1826935.872023-09-2471111Actual
244916472.162024-03-2324711Actual
21343105.022023-12-2589111Actual
1629398.632023-07-2576411Actual
37885336.942025-03-2481411Actual
2236486.932024-01-2276211Actual
204815780.652023-11-2428711Actual
32240253.962024-10-2373611Actual
39086168.852025-04-2467611Actual
345204462.542024-12-2422711Actual
2346119.912024-02-2282611Actual
36691143.312025-02-2292211Actual
27556406.092024-06-2392111Actual
32139139.062024-10-2390211Actual
25360-180.092024-04-2391111Actual
24456242.252024-03-2372611Actual
39027149.702025-04-2468411Actual
1429842.252023-05-2494311Actual
391258960.502025-04-2424711Actual
34460101.822024-12-2481511Actual
224793529.552024-01-2220711Actual
3567779876.722025-01-2231711Actual
1531814.592023-06-2482411Actual
1431735.872023-05-2483411Actual
2448320222.412024-03-2314711Actual
224091139.082024-01-2262411Actual
2043236.932023-11-2454611Actual
2138412.462023-12-2569311Actual
254537.142024-04-2369511Actual
35532223.102025-01-2281211Actual
2343649.702024-02-2292511Actual
299212197.612024-08-2361411Actual
2552937022.732024-04-2335711Actual
15339128.422023-06-2466611Actual
35531359.282025-01-2280211Actual
2333732.672024-02-2268211Actual
14222125.232023-05-2466111Actual
3446234.802024-12-2483511Actual
26423281.622024-05-2381111Actual
20317-180.092023-11-2491111Actual
3096431261.982024-09-2360111Actual
2878483.742024-07-2484411Actual
21432297.572023-12-2561511Actual
333739088.162024-11-2328711Actual
38991160.342025-04-2492211Actual
2534525.232024-04-2371111Actual
183423.002023-09-2496311Actual
1941529.482023-10-2471611Actual
16310348.642023-07-2561511Actual
2340115.652024-02-2282411Actual
2330980.552024-02-2268111Actual
1930729.482023-10-2478211Actual
28794298.642024-07-2461511Actual
22417202.892024-01-2274411Actual
1945460805.082023-10-2431711Actual
2546326.292024-04-2383511Actual
234461811.432024-02-2263611Actual
3448547.572024-12-2469611Actual
32254-129.032024-10-2391611Actual
27575167.782024-06-2381211Actual
1425216.722023-05-2468211Actual
391268921.142025-04-2428711Actual
3323910.002024-11-2396111Actual
2645343.312024-05-2383211Actual
15234372.042023-06-2480111Actual
1832148.632023-09-2467311Actual
35599503.962025-01-2261511Actual
35508116.722025-01-2285111Actual
1829512.462023-09-2468211Actual
2334063.532024-02-2273211Actual
3438950.762024-12-2494211Actual
2337158.212024-02-2278311Actual
21337174.172023-12-2581111Actual
3665558.212025-02-2282111Actual
28839479.492024-07-2477611Actual
2348312093.542024-02-2219711Actual
1937867.782023-10-2465511Actual
22470109920.892024-01-224711Actual
265924552.972024-05-2322711Actual
36648389.062025-02-2273111Actual
27664-59.882024-06-2391511Actual
3672796.512025-02-2268411Actual
1537412093.542023-06-2419711Actual
33230185.872024-11-2383111Actual
21346213.532023-12-2592111Actual
16366-84.352023-07-2591611Actual
2244561.402024-01-2268611Actual
194473415.722023-10-2420711Actual
182893054.012023-09-2460211Actual
390757641.332025-04-2452611Actual
2538410.332024-04-2385211Actual
2876618512.812024-07-2460411Actual
30009606406.592024-08-2343711Actual
39039115.652025-04-2484411Actual
35643485.872025-01-2277611Actual
1844212093.542023-09-2419711Actual
37945359.282025-03-2481611Actual
1944864692.392023-10-2421711Actual
34501289.062024-12-2490611Actual
2334453.952024-02-2278211Actual
275589.002024-06-2396111Actual
1936411.402023-10-2482411Actual
2988436.932024-08-2384211Actual
21397192.252023-12-2587311Actual
1835650.762023-09-2478411Actual
2772911072.242024-06-2340711Actual
28696665.672024-07-2477111Actual
2042396.512023-11-2487511Actual
2657927000.002024-05-2399611Actual
2549667.782024-04-2383611Actual
32119839.072024-10-2362211Actual
20451219.912023-11-2480611Actual
18433242139.312023-09-24101611Actual
18355157.152023-09-2477411Actual
204945901.932023-11-24100711Actual
17289999.712023-08-2462311Actual
22460288.002024-01-2287611Actual
3913613019.092025-04-2440711Actual
32193186.932024-10-2390411Actual
17343159.272023-08-2462511Actual
2873766.722024-07-2494211Actual
24372139.062024-03-2377311Actual
1635656.082023-07-2578611Actual
163084.002023-07-2596411Actual
26419196.512024-05-2376111Actual
2644953.952024-05-2378211Actual
2546866.722024-04-2390511Actual
2345070.972024-02-2268611Actual
3894797.572025-04-2471111Actual
21379815.672023-12-2562311Actual
3664664.592025-02-2269111Actual
2659811559.492024-05-2332711Actual
3330215.652024-11-2369411Actual
34415219.912024-12-2492311Actual
24362594.392024-03-2362311Actual
2040928.422023-11-2468511Actual
29957408.212024-08-2366611Actual
1532910284.992023-06-2452611Actual
2333584.802024-02-2266211Actual
3682570813.782025-02-2229711Actual
1828055.022023-09-2485111Actual
31067106.082024-09-2389411Actual
35522107.142025-01-2267211Actual
31099101.822024-09-2385611Actual
378696.002025-03-2496311Actual
3000776609.632024-08-2339711Actual
25510241610.582024-04-236711Actual
32195249.702024-10-2392411Actual
2336512.462024-02-2269311Actual
27693111.402024-06-2384611Actual
23465288.002024-02-2287611Actual
389402848.682025-04-2461111Actual
2768239.062024-06-2371611Actual
3678645.442025-02-2269611Actual
2032640.122023-11-2466211Actual
143809491.362023-05-2432711Actual
173727095.572023-08-2457611Actual
2046757912.482023-11-244711Actual

Generated 2025-06-23 06:07:21.701 UTC