[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2318  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217817.782024-10-2269411Actual
2767321985.212024-06-2260611Actual
18357172.042023-09-2380411Actual
163405265.752023-07-2457611Actual
2139068.852023-12-2478311Actual
29924211.402024-08-2266411Actual
18435259384.322023-09-236711Actual
1629173.102023-07-2473411Actual
3438332.672024-12-2385211Actual
14229146.512023-05-2376111Actual
368378004.102025-02-21100711Actual
143878524.322023-05-2340711Actual
27597301.832024-06-2274311Actual
27639126.292024-06-2294411Actual
35507120.972025-01-2184111Actual
311351411368.602024-09-2243711Actual
3671276.292025-02-2184311Actual
29977-156.682024-08-2291611Actual
182893054.012023-09-2360211Actual
35660113219.892025-01-21101611Actual
3325490.122024-11-2278211Actual
20413202.892023-11-2374511Actual
32148177.362024-10-2266311Actual
3907322.042025-04-2394511Actual
173751248.652023-08-2362611Actual
3208932673.712024-10-2260111Actual
3101750.762024-09-2294211Actual
32106167.782024-10-2283111Actual
2537628.422024-04-2276211Actual
1630740.122023-07-2494411Actual
22471170162.442024-01-216711Actual
1729522.042023-08-2371311Actual
19437112775.202023-10-23101611Actual
2438530.552024-03-2294311Actual
2869147.572024-07-2369111Actual
21399149.702023-12-2490311Actual
1736548.632023-08-2392511Actual
355434.002025-01-2196211Actual
333292280.592024-11-2262611Actual
3564995.442025-01-2184611Actual
2346119.912024-02-2182611Actual
2030239.062023-11-2371111Actual
192943181.672023-10-2360211Actual
27575167.782024-06-2281211Actual
288718338.152024-07-2328711Actual
2435820.972024-03-2294211Actual
2134960425.292023-12-2412211Actual
2041877.362023-11-2381511Actual
299212197.612024-08-2261411Actual
163255.012023-07-2482511Actual
2766376.292024-06-2290511Actual
1430010402.022023-05-2360411Actual
39006317.792025-04-2377311Actual
27559304936.232024-06-2212211Actual
2242643.312024-01-2185411Actual
39044-175.832025-04-2391411Actual
2768239.062024-06-2271611Actual
184031139.082023-09-2361611Actual
3216375.232024-10-2285311Actual
17243128.422023-08-2376111Actual
234381.002024-02-2196511Actual
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2887775302.162024-07-2335711Actual
28863140277.842024-07-2315711Actual
39043220.982025-04-2390411Actual
27684181.612024-06-2273611Actual
19363108.212023-10-2381411Actual
24472301.832024-03-2292611Actual
288691843.352024-07-2323711Actual
3445469.912024-12-2373511Actual
25367282.682024-04-2262211Actual
24391109.272024-03-2266411Actual
31052100.762024-09-2268411Actual
3226916743.622024-10-2219711Actual
311175255.112024-09-2218711Actual
1935766.722023-10-2373411Actual
36652225.232025-02-2178111Actual
2046757912.482023-11-234711Actual
18426125.232023-09-2390611Actual
20332124.172023-11-2374211Actual
3105329.482024-09-2269411Actual
32153146.512024-10-2273311Actual
36663456.092025-02-2192111Actual
2437347.572024-03-2278311Actual
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3450727000.002024-12-2399611Actual
1527975.232023-06-2366311Actual
1726632.672023-08-2368211Actual
2141766.722023-12-2478411Actual
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37849120.972025-03-2368311Actual
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14221138.002023-05-2365111Actual
2552937022.732024-04-2235711Actual
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3682310009.462025-02-2124711Actual
3673883.742025-02-2183411Actual
1623317.782023-07-2467211Actual
142446.002023-05-2396111Actual
1929822.042023-10-2366211Actual
390204.002025-04-2396311Actual
38956160.342025-04-2383111Actual
193009.272023-10-2368211Actual
35580178.422025-01-2173411Actual
29975128.422024-08-2289611Actual
2143433.742023-12-2465511Actual
35575249.702025-01-2166411Actual
266099171.142024-05-22100711Actual
3112086831.102024-09-2221711Actual
36697352.892025-02-2165311Actual
2545410.332024-04-2271511Actual
37868148.632025-03-2394311Actual
28854714.002024-07-2397611Actual
34509869071.212024-12-234711Actual
234823795.512024-02-2118711Actual
2242894.382024-01-2189411Actual
2232517367.042024-01-2160111Actual
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3336454161.342024-11-2214711Actual
1425216.722023-05-2368211Actual
3550543.312025-01-2182111Actual
366413313.592025-02-2162111Actual
3898878.422025-04-2389211Actual
2047224011.842023-11-2314711Actual
224411566.752024-01-2163611Actual
15363864.002023-06-2397611Actual
22402115.652024-01-2190311Actual
2339070.972024-02-2167411Actual
38998242.252025-04-2366311Actual
3336991005.652024-11-2221711Actual
2149327000.002023-12-2499611Actual
3672829.482025-02-2169411Actual
2240713869.102024-01-2160411Actual
173404.002023-08-2396411Actual
311067.002024-09-2296611Actual
21380119.912023-12-2465311Actual
17290140.122023-08-2365311Actual
1945460805.082023-10-2331711Actual
233573.002024-02-2196211Actual
1630139.062023-07-2485411Actual
16297135.872023-07-2481411Actual
1526258.212023-06-2380211Actual
3328422.042024-11-2282311Actual
243609639.242024-03-2260311Actual
34422298.642024-12-2366411Actual
2886271542.522024-07-2314711Actual
27535561.412024-06-2265111Actual
2047136354.632023-11-2313711Actual
23308107.142024-02-2167111Actual
310791996.542024-09-2261611Actual
34353215.662024-12-2383111Actual
27711113026.272024-06-2215711Actual
1742154668.802023-08-2331711Actual
27677260.342024-06-2265611Actual
1623137.992023-07-2465211Actual
2045880.552023-11-2389611Actual
345165255.112024-12-2318711Actual
23389142.252024-02-2166411Actual
378168245.592025-03-2360211Actual
204791344.402023-11-2323711Actual
31070215.662024-09-2292411Actual
142548.212023-05-2371211Actual
39049308.212025-04-2361511Actual
1845742900.492023-09-2339711Actual
21334226.302023-12-2477111Actual
3912888111.982025-04-2331711Actual
14355135.872023-05-2390611Actual
36790383.742025-02-2174611Actual
34359-300.302024-12-2391111Actual
2239613.532024-01-2182311Actual
1628834.802023-07-2468411Actual
2659778229.882024-05-2231711Actual
3677352.892025-02-2194511Actual
162283277.422023-07-2460211Actual
29923232.682024-08-2265411Actual
3782063.532025-03-2366211Actual
32241364.602024-10-2274611Actual
32173881.632024-10-2262411Actual
2342328.422024-02-2176511Actual
1741164089.192023-08-2315711Actual
162267.002023-07-2496111Actual
214571.002023-12-2496511Actual
28703148.632024-07-2385111Actual
2656944.382024-05-2284611Actual
2343711.402024-02-2194511Actual
31092517.792024-09-2277611Actual
28754253.962024-07-2381311Actual
17235144.382023-08-2365111Actual
32167-121.582024-10-2291311Actual
265488861.562024-05-2257611Actual
36649359.282025-02-2174111Actual
30985153.952024-09-2289111Actual
143775841.292023-05-2328711Actual
19376712.472023-10-2361511Actual
2147392.252023-12-2472611Actual
27687426.302024-06-2277611Actual
2887871682.952024-07-2337711Actual
38990-94.982025-04-2391211Actual
39097403.962025-04-2381611Actual
14247364.602023-05-2361211Actual
2048354110.282023-11-2331711Actual
27570307.152024-06-2274211Actual
28702165.662024-07-2384111Actual
3676949.702025-02-2189511Actual
2655927.362024-05-2272611Actual
37873219.912025-03-2365411Actual
1538151141.072023-06-2329711Actual
3787024275.682025-03-2360411Actual
26473158.212024-05-2274311Actual
39399-35699.002025-05-2293711Actual
3665558.212025-02-2182111Actual
27698-170.512024-06-2291611Actual
34376141.192024-12-2377211Actual
390476.002025-04-2396411Actual
32092472.042024-10-2265111Actual
16222206.082023-07-2490111Actual
3553570.972025-01-2184211Actual
23351144.382024-02-2187211Actual
162479.272023-07-2485211Actual
29907512.472024-08-2280311Actual
34379113.532024-12-2381211Actual
35547279.492025-01-2165311Actual
1522717.782023-06-2369111Actual
34440157.152024-12-2390411Actual
17247191.192023-08-2381111Actual
28780435.872024-07-2380411Actual
1839810896.712023-09-2353611Actual
1528313.532023-06-2371311Actual
35686-77758.182025-01-2143711Actual
23454133.742024-02-2173611Actual
3913577406.462025-04-2339711Actual
2236486.932024-01-2176211Actual
22463-183.282024-01-2191611Actual
2998368171.182024-08-22101611Actual
39102524.172025-04-2387611Actual
265332.892024-05-2282511Actual
34496167.782024-12-2383611Actual
275863.002024-06-2296211Actual
16352102.892023-07-2473611Actual
27612157.152024-06-2294311Actual
18414174.172023-09-2374611Actual
1830360.332023-09-2380211Actual
1934618.842023-10-2394311Actual
3211716337.232024-10-2260211Actual
2140413614.842023-12-2460411Actual
25429166.722024-04-2274411Actual
3792222.042025-03-2394511Actual
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172862.002023-08-2396211Actual
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18326182.682023-09-2374311Actual
25406155.022024-04-2280311Actual
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30981148.632024-09-2283111Actual
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28856259787.512024-07-23101611Actual
2341043.312024-02-2194411Actual
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27664-59.882024-06-2291511Actual
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25402198.642024-04-2274311Actual
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21344160.342023-12-2490111Actual
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1532044.382023-06-2384411Actual
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33232148.632024-11-2285111Actual
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3782944.382025-03-2378211Actual
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2031369.912023-11-2385111Actual
1733249.702023-08-2384411Actual
38987299.702025-04-2387211Actual
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27564162.462024-06-2266211Actual
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2551426093.802024-04-2214711Actual
378451711.432025-03-2362311Actual
356887921.122025-01-21100711Actual
37875105.022025-03-2367411Actual
3787679.482025-03-2368411Actual
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32255217.782024-10-2292611Actual
310211645.472024-09-2262311Actual
162469.272023-07-2484211Actual
18419138.002023-09-2381611Actual
38954461.412025-04-2381111Actual
390835960.442025-04-2363611Actual
1627331.612023-07-2484311Actual
28735-64.132024-07-2391211Actual
15313110.342023-06-2376411Actual
21342240.132023-12-2487111Actual
1538261362.542023-06-2331711Actual
32191375.232024-10-2287411Actual
3445211.402024-12-2369511Actual
34394239.062024-12-2365311Actual
367811078.442025-02-2163611Actual
2551336966.342024-04-2213711Actual
3785151.822025-03-2371311Actual
36758268.852025-02-2174511Actual

Generated 2025-06-22 17:33:14.221 UTC