[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2325  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344904148.712024-12-2776611Actual
38963345.452025-04-2792111Actual
3568239867.462025-01-2537711Actual
15314197.572023-06-2777411Actual
163876323.222023-07-2828711Actual
2988532.672024-08-2685211Actual
24471-180.092024-03-2691611Actual
1536112570.142023-06-2794611Actual
3566639383.412025-01-2514711Actual
34438375.232024-12-2787411Actual
3453312410.562024-12-2740711Actual
2244561.402024-01-2568611Actual
3900090.122025-04-2768311Actual
223811410.362024-01-2561311Actual
1632712.462023-07-2884511Actual
2045880.552023-11-2789611Actual
1946152995.362023-10-2739711Actual
37883142.252025-03-2778411Actual
310202821.022024-09-2661311Actual
2432352.892024-03-2684111Actual
22470109920.892024-01-254711Actual
20372-40.732023-11-2791311Actual
224411566.752024-01-2563611Actual
2756663.532024-06-2668211Actual
3679882.682025-02-2584611Actual
244957909.422024-03-2632711Actual
38981339.062025-04-2780211Actual
1843227000.002023-09-2799611Actual
29850673.112024-08-2677111Actual
3668319.912025-02-2582211Actual
25352245.442024-04-2681111Actual
2036229.482023-11-2778311Actual
2983835383.332024-08-2660111Actual
1526611.402023-06-2784211Actual
1933259.272023-10-2776311Actual
22328138.002024-01-2565111Actual
16270103.952023-07-2881311Actual
33352-143.922024-11-2691611Actual
2046643655.832023-11-27101611Actual
379047.142025-03-2769511Actual
2877432.672024-07-2771411Actual
28786375.232024-07-2787411Actual
36650435.872025-02-2576111Actual
39043220.982025-04-2790411Actual
2648240.122024-05-2685311Actual
3222347.572024-10-2694511Actual
15363864.002023-06-2797611Actual
26458147.572024-05-2690211Actual
2341043.312024-02-2594411Actual
275611381.642024-06-2661211Actual
25502-141.792024-04-2691611Actual
286853267.842024-07-2761111Actual
19289-163.072023-10-2791111Actual
1927257.142023-10-2768111Actual
367754834.892025-02-2552611Actual
2334712.462024-02-2582211Actual
224081708.242024-01-2561411Actual
21475191.192023-12-2874611Actual
2248069529.712024-01-2521711Actual
366681711.432025-02-2561211Actual
2039214.592023-11-2782411Actual
25494183.742024-04-2681611Actual
20439147.572023-11-2765611Actual
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1837340.122023-09-2765511Actual
2757617.782024-06-2682211Actual
234123213.582024-02-2560511Actual
16355201.832023-07-2877611Actual
38971219.912025-04-2766211Actual
2545895.442024-04-2677511Actual
1928565.652023-10-2785111Actual
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265172655.062024-05-2660511Actual
2135977.362023-12-2873211Actual
28689217.782024-07-2767111Actual
29843225.232024-08-2667111Actual
3336384592.762024-11-2613711Actual
33236-243.922024-11-2691111Actual
28695369.912024-07-2776111Actual
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174228436.022023-08-2732711Actual
1428017.782023-05-2769311Actual
1631827.362023-07-2873511Actual
183775.012023-09-2769511Actual
3433639315.322024-12-2760111Actual
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2340691.192024-02-2589411Actual
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173482.892023-08-2769511Actual
37933475.242025-03-2766611Actual
3214996.512024-10-2667311Actual
1633135.872023-07-2890511Actual
1836831.612023-09-2794411Actual
162469.272023-07-2884211Actual
244967663.672024-03-2633711Actual
1427111.402023-05-2794211Actual
31097126.292024-09-2683611Actual
15345108.212023-06-2773611Actual
3907026.292025-04-2790511Actual
35634253.962025-01-2566611Actual
32165100.762024-10-2689311Actual
31090289.062024-09-2674611Actual
2766653.952024-06-2694511Actual
184304.002023-09-2796611Actual
203207.002023-11-2796111Actual
2335632.672024-02-2594211Actual
310915364.692024-09-2676611Actual
2247426034.222024-01-2513711Actual
16345166.722023-07-2865611Actual
1942419.912023-10-2782611Actual
2339216.722024-02-2569411Actual
2533723379.922024-04-2660111Actual
311379005.182024-09-26100711Actual
18431565.002023-09-2797611Actual
31102206.082024-09-2690611Actual
333233090.182024-11-2653611Actual
39396-475000.002025-05-2643711Actual
3668466.722025-02-2583211Actual
2871184864.042024-07-2712211Actual
343373631.682024-12-2761111Actual
391309387.102025-04-2733711Actual
27651289.062024-06-2674511Actual
142201039.082023-05-2762111Actual
22377118.852024-01-2592211Actual
32195249.702024-10-2692411Actual
32100343.322024-10-2676111Actual
27597301.832024-06-2674311Actual
17256253.962023-08-2792111Actual
2649714.592024-05-2669411Actual
3099912.462024-09-2669211Actual
26573170.982024-05-2690611Actual
2868435383.332024-07-2760111Actual
24316139.062024-03-2676111Actual
3796816743.622025-03-2719711Actual
1535561.402023-06-2785611Actual
3791025.232025-03-2778511Actual
29861-252.432024-08-2691111Actual
174163288.052023-08-2722711Actual
18319106.082023-09-2765311Actual
27625223.102024-06-2676411Actual
2546520.972024-04-2685511Actual
234114.002024-02-2596411Actual
3672796.512025-02-2568411Actual
28849159.272024-07-2790611Actual
19331228.422023-10-2774311Actual
27546807.162024-06-2680111Actual
1621868.852023-07-2884111Actual
2435820.972024-03-2694211Actual
3554419085.162025-01-2560311Actual
310456.002024-09-2696311Actual
3670253.952025-02-2571311Actual
2031025.232023-11-2782111Actual
214641223.122023-12-2861611Actual
20298248.642023-11-2766111Actual
2044423.102023-11-2771611Actual
39084366.722025-04-2765611Actual
2448320222.412024-03-2614711Actual
37828135.872025-03-2777211Actual
28715117.782024-07-2765211Actual
27543389.062024-06-2676111Actual
14293192.252023-05-2787311Actual
1425729.482023-05-2776211Actual
36705225.232025-02-2576311Actual
27665101.822024-06-2692511Actual
33246133.742024-11-2667211Actual
1838249.702023-09-2777511Actual
35658269.002025-01-2597611Actual
2990932.672024-08-2682311Actual
194033383.802023-10-2753611Actual
1935615.652023-10-2771411Actual
2045061.402023-11-2778611Actual
1522825.232023-06-2771111Actual
36751105.022025-02-2565511Actual
1628834.802023-07-2868411Actual
193756934.932023-10-2760511Actual
193919.272023-10-2782511Actual
2347472410.622024-02-25101611Actual
33271133.742024-11-2665311Actual
39103164.592025-04-2789611Actual
2445529.482024-03-2671611Actual
22365156.082024-01-2577211Actual
3668085.872025-02-2578211Actual
1929724.162023-10-2765211Actual
20345-48.182023-11-2791211Actual
1532384.802023-06-2789411Actual
223539925.412024-01-2560211Actual
17247191.192023-08-2781111Actual
23345178.422024-02-2580211Actual
2145537.992023-12-2892511Actual
24456242.252024-03-2672611Actual
2035713.532023-11-2771311Actual
29847311.402024-08-2673111Actual
2247635733.342024-01-2515711Actual
162831223.122023-07-2861411Actual
21492394.002023-12-2897611Actual
2537628.422024-04-2676211Actual
2446676.292024-03-2684611Actual
26608-64346.362024-05-2646711Actual
1838451.822023-09-2780511Actual
24477241211.642024-03-26101611Actual
2539753.952024-04-2667311Actual
243863.002024-03-2696311Actual
298393267.842024-08-2661111Actual
29940375.232024-08-2687411Actual
214509.272023-12-2885511Actual
3109636.932024-09-2682611Actual
214975263.622023-12-287711Actual
1526258.212023-06-2780211Actual
28830372.042024-07-2766611Actual
31058381.622024-09-2677411Actual
39004336.942025-04-2774311Actual
2348568205.222024-02-2521711Actual
3797810100.952025-03-2733711Actual
153781344.402023-06-2723711Actual
2548462.462024-04-2668611Actual
16211184.812023-07-2876111Actual
3448669.912024-12-2771611Actual
224887810.482024-01-2533711Actual
24309182.682024-03-2666111Actual
233041706.112024-02-2561111Actual
38990-94.982025-04-2791211Actual
29915183.742024-08-2690311Actual
29856165.662024-08-2684111Actual
27572231.612024-06-2677211Actual
3097259.272024-09-2671111Actual
193827.142023-10-2769511Actual
26575227.362024-05-2692611Actual
35541180.552025-01-2592211Actual
24475554.002024-03-2697611Actual
3796471628.692025-03-2713711Actual
15229126.292023-06-2773111Actual
1833337.992023-09-2783311Actual
332143735.942024-11-2661111Actual
255117441.322024-04-267711Actual
25431140.122024-04-2677411Actual
36732181.612025-02-2576411Actual
37809143.312025-03-2789111Actual
152221223.122023-06-2762111Actual
29957408.212024-08-2666611Actual
2762134.802024-06-2669411Actual
3334891.192024-11-2685611Actual
2136928.422023-12-2885211Actual
1525135.872023-06-2765211Actual
1530916.722023-06-2769411Actual
2047136354.632023-11-2713711Actual
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15224152.892023-06-2766111Actual
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36791748.652025-02-2576611Actual
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1533249951.692023-06-2756611Actual
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2031276.292023-11-2784111Actual
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35575249.702025-01-2566411Actual
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183863.952023-09-2782511Actual
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29978263.532024-08-2692611Actual
3791417.782025-03-2783511Actual
34431115.652024-12-2778411Actual
3101692.252024-09-2692211Actual
35644147.572025-01-2578611Actual
16278-73.712023-07-2891311Actual
2879830.552024-07-2767511Actual
34349231.612024-12-2778111Actual
2772212897.812024-06-2632711Actual
3553570.972025-01-2584211Actual
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2435220.972024-03-2685211Actual
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36661342.252025-02-2590111Actual
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1739280.552023-08-2783611Actual
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1623413.532023-07-2868211Actual
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2984668.852024-08-2671111Actual
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264369727.542024-05-2660211Actual
29896260.342024-08-2665311Actual
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2754087.992024-06-2671111Actual
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3668557.142025-02-2584211Actual
3325959.272024-11-2684211Actual
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3228474909.602024-10-2639711Actual
1831411.402023-09-2794211Actual
1431831.612023-05-2784411Actual
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27592155.022024-06-2667311Actual
20314335.872023-11-2787111Actual
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29935283.742024-08-2681411Actual
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15312200.762023-06-2774411Actual
2139316.722023-12-2882311Actual
1843837351.462023-09-2713711Actual
3912888111.982025-04-2731711Actual
28836245.442024-07-2773611Actual
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3562240.122025-01-2592511Actual
322261113.552024-10-2654611Actual
1830948.632023-09-2787211Actual
18426125.232023-09-2790611Actual
174195420.012023-08-2728711Actual
2037370.972023-11-2792311Actual
29916-146.052024-08-2691311Actual
1529097.572023-06-2781311Actual
2653823.102024-05-2689511Actual
32169118.852024-10-2694311Actual
1527882.682023-06-2765311Actual
3681541926.012025-02-2514711Actual
204024.002023-11-2796411Actual
173133.002023-08-2796311Actual
344201744.412024-12-2762411Actual
22418110.342024-01-2576411Actual
2881217.782024-07-2785511Actual
3671595.442025-02-2589311Actual
378966.002025-03-2796411Actual
34394239.062024-12-2765311Actual
14284113.532023-05-2776311Actual
2441917.782024-03-2667511Actual
142721.002023-05-2796211Actual
37848160.342025-03-2767311Actual
19437112775.202023-10-27101611Actual
28703148.632024-07-2785111Actual
1845742900.492023-09-2739711Actual
2148251.822023-12-2883611Actual

Generated 2025-06-26 08:57:49.677 UTC