[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2316  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563728.422025-01-2169611Actual
34378183.742024-12-2380211Actual
21454-21.582023-12-2491511Actual
1639348078.252023-07-2435711Actual
192943181.672023-10-2360211Actual
2762134.802024-06-2269411Actual
2032544.382023-11-2365211Actual
233319829.672024-02-2160211Actual
2549519.912024-04-2282611Actual
21334226.302023-12-2477111Actual
3446756.082024-12-2390511Actual
215137884.952023-12-2433711Actual
2993892.252024-08-2284411Actual
224773795.512024-01-2118711Actual
1437357005.012023-05-2321711Actual
1740590462.022023-08-234711Actual
18418222.042023-09-2380611Actual
19281232.682023-10-2381111Actual
2653933.742024-05-2290511Actual
162539.272023-07-2494211Actual
25488114.592024-04-2273611Actual
38990-94.982025-04-2391211Actual
29880181.612024-08-2280211Actual
310211645.472024-09-2262311Actual
37884544.392025-03-2380411Actual
288759182.852024-07-2333711Actual
193377.142023-10-2382311Actual
29965741.202024-08-2276611Actual
37815268305.762025-03-2312211Actual
30009606406.592024-08-2243711Actual
33261299.702024-11-2287211Actual
26438499.702024-05-2262211Actual
343719.272024-12-2369211Actual
30988314.592024-09-2292111Actual
234895599.802024-02-2128711Actual
15285149.702023-06-2374311Actual
39399-35699.002025-05-2293711Actual
29842442.262024-08-2266111Actual
1941419.912023-10-2369611Actual
2552937022.732024-04-2235711Actual
162541.002023-07-2496211Actual
1728096.512023-08-2387211Actual
1830712.462023-09-2384211Actual
3446328.422024-12-2384511Actual
1529427.362023-06-2385311Actual
24316139.062024-03-2276111Actual
3677075.232025-02-2190511Actual
2652615.652024-05-2273511Actual
18424192.252023-09-2387611Actual
29861-252.432024-08-2291111Actual
233844.002024-02-2196311Actual
2655716.722024-05-2269611Actual
2990932.672024-08-2282311Actual
18367131.612023-09-2392411Actual
2769136.932024-06-2282611Actual
2875773.102024-07-2384311Actual
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28707-252.432024-07-2391111Actual
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2772574086.182024-06-2235711Actual
14288142.252023-05-2381311Actual
2151412386.102023-12-2434711Actual
3568146163.322025-01-2135711Actual
2656852.892024-05-2283611Actual
24374164.592024-03-2280311Actual
26486-132.222024-05-2291311Actual
27623206.082024-06-2273411Actual
224948260.492024-01-2140711Actual
2990026.292024-08-2269311Actual
1522660.332023-06-2368111Actual
1629014.592023-07-2471411Actual
29981357.002024-08-2297611Actual
243863.002024-03-2296311Actual
3436784.802024-12-2365211Actual
214304.002023-12-2496411Actual
38944276.302025-04-2367111Actual
36658162.462025-02-2185111Actual
2551336966.342024-04-2213711Actual
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34355173.102024-12-2385111Actual
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3905262.462025-04-2366511Actual
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366403313.592025-02-2161111Actual
311067.002024-09-2296611Actual
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2132913.532023-12-2469111Actual
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1532044.382023-06-2384411Actual
21333126.292023-12-2476111Actual
19362175.232023-10-2380411Actual
34433267.792024-12-2381411Actual
39033493.322025-04-2377411Actual
2888112168.012024-07-2340711Actual
390232184.842025-04-2362411Actual
23454133.742024-02-2173611Actual
3907234.802025-04-2392511Actual
1529655.022023-06-2389311Actual
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29869115.652024-08-2265211Actual
29851206.082024-08-2278111Actual
2872015.652024-07-2371211Actual
1837925.232023-09-2373511Actual
2536839.062024-04-2265211Actual
39099147.572025-04-2383611Actual
174086966.852023-08-238711Actual
3222923589.502024-10-2260611Actual
224344697.662024-01-2152611Actual
2766034.802024-06-2285511Actual
25439144.382024-04-2287411Actual
3787024275.682025-03-2360411Actual
15359-159.882023-06-2391611Actual
299979819.032024-08-2224711Actual
1624049.702023-07-2477211Actual
333711861.432024-11-2223711Actual
34438375.232024-12-2387411Actual
21488-107.752023-12-2491611Actual
1723769.912023-08-2367111Actual
173727095.572023-08-2357611Actual
343384034.882024-12-2362111Actual
27599452.902024-06-2277311Actual
2145218.842023-12-2489511Actual
1525135.872023-06-2365211Actual
2138412.462023-12-2469311Actual
2249027459.782024-01-2135711Actual
32127219.912024-10-2274211Actual
3227193280.162024-10-2221711Actual
3438141.192024-12-2383211Actual
3107824313.982024-09-2260611Actual
2654913994.642024-05-2260611Actual
16203231.612023-07-2465111Actual
22461149.702024-01-2189611Actual
2887775302.162024-07-2335711Actual
2753957.142024-06-2269111Actual
2441834.802024-03-2266511Actual
32200601.832024-10-2262511Actual
18435259384.322023-09-236711Actual
2886271542.522024-07-2314711Actual
163255.012023-07-2482511Actual
25431140.122024-04-2277411Actual
2535486.932024-04-2283111Actual
299988421.132024-08-2228711Actual
18285241.192023-09-2392111Actual
31044148.632024-09-2294311Actual
142201039.082023-05-2362111Actual
204945901.932023-11-23100711Actual
18433242139.312023-09-23101611Actual
1436940330.232023-05-2315711Actual
3448669.912024-12-2371611Actual
1434664.592023-05-2378611Actual
31094585.882024-09-2280611Actual
1537049002.742023-06-2313711Actual
298393267.842024-08-2261111Actual
28850-125.832024-07-2391611Actual
20350617.792023-11-2361311Actual
2443520.972024-03-2289511Actual
25347142.252024-04-2274111Actual
14293192.252023-05-2387311Actual
35492464.602025-01-2165111Actual
23396110.342024-02-2176411Actual
3217817.782024-10-2269411Actual
2034119.912023-11-2385211Actual
3100559.272024-09-2278211Actual
2995222215.002024-08-2260611Actual
32188108.212024-10-2283411Actual
1528676.292023-06-2376311Actual
2884582.682024-07-2384611Actual
30995116.722024-09-2265211Actual
355722209.312025-01-2161411Actual
38953745.452025-04-2380111Actual
234702119.952024-02-2194611Actual
23306238.002024-02-2165111Actual
391268921.142025-04-2328711Actual
1625968.852023-07-2466311Actual
17325100.762023-08-2376411Actual
391087.002025-04-2396611Actual
33351181.612024-11-2290611Actual
153781344.402023-06-2323711Actual
15271-25.842023-06-2391211Actual
3209769.912024-10-2271111Actual
18363144.382023-09-2387411Actual
20451219.912023-11-2380611Actual
23354-84.352024-02-2191211Actual
298666947.702024-08-2260211Actual
18426125.232023-09-2390611Actual
298922.002024-08-2296211Actual
39039115.652025-04-2384411Actual
22339356.082024-01-2180111Actual
265165.002024-05-2296411Actual
27553198.642024-06-2289111Actual
35635134.802025-01-2167611Actual
2434637.992024-03-2278211Actual
3327450.762024-11-2268311Actual
1830614.592023-09-2383211Actual
36790383.742025-02-2174611Actual
243881076.312024-03-2261411Actual
3554299.702025-01-2194211Actual
21389184.812023-12-2477311Actual
3561919.912025-01-2189511Actual
204743795.512023-11-2318711Actual
3336119456.442024-11-227711Actual
34359-300.302024-12-2391111Actual
29924211.402024-08-2266411Actual
2988212.462024-08-2282211Actual
3898659.272025-04-2385211Actual
1426723.102023-05-2389211Actual
244215.012024-03-2269511Actual
3783733.742025-03-2389211Actual
15232309.282023-06-2377111Actual
2135713.532023-12-2469211Actual
38951719.922025-04-2377111Actual
21387163.532023-12-2474311Actual
18272147.572023-09-2376111Actual
35527298.642025-01-2174211Actual
1726814.592023-08-2371211Actual
1537134846.092023-06-2314711Actual
224081708.242024-01-2161411Actual
2047512093.542023-11-2319711Actual
32260197606.572024-10-22101611Actual
2150312093.542023-12-2419711Actual
2535576.292024-04-2284111Actual
25481176.292024-04-2265611Actual
31093153.952024-09-2278611Actual
2140244.382023-12-2494311Actual
29942176.292024-08-2290411Actual
1433113488.242023-05-2360611Actual
1621965.652023-07-2485111Actual
2757379.482024-06-2278211Actual
1730628.422023-08-2385311Actual
1630139.062023-07-2485411Actual
3906917.782025-04-2389511Actual
2433925.232024-03-2268211Actual
34457148.632024-12-2377511Actual
2341814.592024-02-2168511Actual
15346142.252023-06-2374611Actual
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33232148.632024-11-2285111Actual
15322192.252023-06-2387411Actual
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1621868.852023-07-2484111Actual
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25406155.022024-04-2280311Actual
2349531594.962024-02-2135711Actual
2443631.612024-03-2290511Actual
28847448.642024-07-2387611Actual
2137286.932023-12-2490211Actual
2450152436.842024-03-2239711Actual
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26540-25.842024-05-2291511Actual
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1729263.532023-08-2367311Actual
24320169.912024-03-2281111Actual
33230185.872024-11-2283111Actual
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277016.002024-06-2296611Actual
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37830158.212025-03-2380211Actual
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265242.892024-05-2269511Actual
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1633023.102023-07-2489511Actual
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333292280.592024-11-2262611Actual
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183693.002023-09-2396411Actual
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37899343.322025-03-2362511Actual
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2133962.462023-12-2483111Actual
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31099101.822024-09-2285611Actual
3332514521.242024-11-2256611Actual
39017-96.052025-04-2391311Actual
366691426.322025-02-2162211Actual
3324016820.222024-11-2212211Actual
17370980.562023-08-2354611Actual
275882396.552024-06-2261311Actual
255366382.792024-04-22100711Actual
3447730841.762024-12-2360611Actual
29907512.472024-08-2280311Actual
38964207.152025-04-2394111Actual
244746.002024-03-2296611Actual
2879759.272024-07-2366511Actual
2771316743.622024-06-2219711Actual
184304.002023-09-2396611Actual
27697214.592024-06-2290611Actual
3112575191.522024-09-2229711Actual
37805136.932025-03-2383111Actual
1629948.632023-07-2483411Actual
2339216.722024-02-2169411Actual
18459438943.522023-09-2343711Actual
32239153.952024-10-2272611Actual
29935283.742024-08-2281411Actual
153846926.422023-06-2333711Actual
3906515.652025-04-2383511Actual
1740953292.182023-08-2313711Actual
14221138.002023-05-2365111Actual
3228313560.592024-10-2238711Actual
2654210.332024-05-2294511Actual
2030094.382023-11-2368111Actual
2038232.672023-11-2368411Actual
1636234.802023-07-2485611Actual
20459123.102023-11-2390611Actual
33299140.122024-11-2266411Actual

Generated 2025-06-22 12:50:59.740 UTC