[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2344  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16374340073.052023-07-266711Actual
3222060.332024-10-2490511Actual
35510149.702025-01-2389111Actual
36785149.702025-02-2368611Actual
3451114409.542024-12-257711Actual
288691843.352024-07-2523711Actual
19464239817.462023-10-2546711Actual
2543078.422024-04-2476411Actual
22410156.082024-01-2365411Actual
1425729.482023-05-2576211Actual
22461149.702024-01-2389611Actual
1428664.592023-05-2578311Actual
18355157.152023-09-2577411Actual
2333022688.422024-02-2312211Actual
35595183.742025-01-2392411Actual
194012.002023-10-2596511Actual
2548518.842024-04-2469611Actual
23448186.932024-02-2366611Actual
25351395.452024-04-2480111Actual
3446756.082024-12-2590511Actual
19317-29.032023-10-2591211Actual
1727337.992023-08-2578211Actual
244591125.252024-03-2476611Actual
1535223.102023-06-2582611Actual
1633347.572023-07-2692511Actual
39017-96.052025-04-2591311Actual
33236-243.922024-11-2491111Actual
31104274.172024-09-2492611Actual
1730530.552023-08-2584311Actual
27600147.572024-06-2478311Actual
19372138.002023-10-2592411Actual
26467134.802024-05-2466311Actual
2141056.082023-12-2668411Actual
379601130613.322025-03-254711Actual
3563728.422025-01-2369611Actual
1842148.632023-09-2583611Actual
2142592.252023-12-2689411Actual
163177.142023-07-2671511Actual
20324356.082023-11-2562211Actual
2044423.102023-11-2571611Actual
3906613.532025-04-2584511Actual
2868435383.332024-07-2560111Actual
34341308.212024-12-2567111Actual
163421384.832023-07-2661611Actual
389951283.762025-04-2561311Actual
234381.002024-02-2396511Actual
3896646352.692025-04-2512211Actual
2874637.992024-07-2569311Actual
1629014.592023-07-2671411Actual
2331918.842024-02-2382111Actual
2440547.572024-03-2484411Actual
14343134.802023-05-2574611Actual
34374226.302024-12-2574211Actual
2441834.802024-03-2466511Actual
27593115.652024-06-2468311Actual
356757837.082025-01-2328711Actual
1836037.992023-09-2583411Actual
1841761.402023-09-2578611Actual
2140975.232023-12-2667411Actual
18406128.422023-09-2565611Actual
2641632.672024-05-2471111Actual
3112575191.522024-09-2429711Actual
3680969071.202025-02-23101611Actual
18344899.712023-09-2561411Actual
1632360.332023-07-2680511Actual
2444446318.642024-03-2456611Actual
153936382.792023-06-25100711Actual
1430642.252023-05-2568411Actual
39090358.212025-04-2572611Actual
1535377.362023-06-2583611Actual
27606102.892024-06-2485311Actual
193743.002023-10-2596411Actual
1835487.992023-09-2576411Actual
233861117.802024-02-2361411Actual
244814127.432024-03-248711Actual
194092256.122023-10-2563611Actual
35568192.252025-01-2392311Actual
26478139.062024-05-2481311Actual
192673016.772023-10-2561111Actual
2996165.652024-08-2471611Actual
33264-88.602024-11-2491211Actual
1635656.082023-07-2678611Actual
22496155076.072024-01-2346711Actual
37812293.322025-03-2592111Actual
343648398.792024-12-2560211Actual
37873219.912025-03-2565411Actual
28701185.872024-07-2583111Actual
1934810021.162023-10-2560411Actual
2655573.102024-05-2467611Actual
17378178.422023-08-2566611Actual
32235190.122024-10-2467611Actual
2340252.892024-02-2383411Actual
33217641.202024-11-2466111Actual
3337929269.392024-11-2435711Actual
1627236.932023-07-2683311Actual
379571623.002025-03-2597611Actual
37884544.392025-03-2580411Actual
22390213.532024-01-2374311Actual
39094517.792025-04-2577611Actual
30988314.592024-09-2492111Actual
34395217.782024-12-2566311Actual
244226.082024-03-2471511Actual
21496173473.142023-12-266711Actual
1730859.272023-08-2589311Actual
23409185.872024-02-2392411Actual
3452210390.312024-12-2524711Actual
214312895.492023-12-2660511Actual
28830372.042024-07-2566611Actual
3446234.802024-12-2583511Actual
378422.002025-03-2596211Actual
35569115.652025-01-2394311Actual
153031645.472023-06-2561411Actual
2435123.102024-03-2484211Actual
3453312410.562024-12-2540711Actual
299196.002024-08-2496311Actual
29868570.982024-08-2462211Actual
1638949409.132023-07-2631711Actual
14232315.662023-05-2580111Actual
28752110.342024-07-2578311Actual
35633279.492025-01-2365611Actual
36800448.642025-02-2387611Actual
26483186.932024-05-2487311Actual
33231160.342024-11-2484111Actual
16399203544.082023-07-2646711Actual
2333493.312024-02-2365211Actual
153889140.292023-06-2538711Actual
32248101.822024-10-2483611Actual
2757379.482024-06-2478211Actual
3672796.512025-02-2368411Actual
36672127.362025-02-2367211Actual
17244230.552023-08-2577111Actual
18328144.382023-09-2577311Actual
23476184462.712024-02-236711Actual
1526848.632023-06-2587211Actual
33333186.932024-11-2467611Actual
25357335.872024-04-2487111Actual
32251448.642024-10-2487611Actual
24450208.212024-03-2465611Actual
17307144.382023-08-2587311Actual
344176.002024-12-2596311Actual
3000211223.312024-08-2433711Actual
33256203.952024-11-2481211Actual
36697352.892025-02-2365311Actual
29913448.642024-08-2487311Actual
244401.002024-03-2496511Actual
2880796.512024-07-2580511Actual
17317107.142023-08-2565411Actual
1932914.592023-10-2571311Actual
234195.012024-02-2369511Actual
2144022.042023-12-2673511Actual
1525412.462023-06-2568211Actual
29988104866.542024-08-2413711Actual
2442722.042024-03-2478511Actual
204918436.022023-11-2540711Actual
183055.012023-09-2582211Actual
30981148.632024-09-2483111Actual
25442-67.322024-04-2491411Actual
25402198.642024-04-2474311Actual
3557944.382025-01-2371411Actual
1934233.742023-10-2589311Actual
245009513.702024-03-2438711Actual
19411178.422023-10-2566611Actual
2552554110.282024-04-2431711Actual
204621193.332023-11-2594611Actual
1431347.572023-05-2578411Actual
311071664.002024-09-2497611Actual
22421238.002024-01-2380411Actual
2442528.422024-03-2476511Actual
2037418.842023-11-2594311Actual
3792222.042025-03-2594511Actual
2341718.842024-02-2367511Actual
1944232963.082023-10-2513711Actual
3782134.802025-03-2567211Actual
2233067.782024-01-2367111Actual
14364216832.462023-05-256711Actual
2044315.652023-11-2569611Actual
3898473.102025-04-2583211Actual
3790844.382025-03-2576511Actual
1727159.272023-08-2576211Actual
36743143.312025-02-2390411Actual
38998242.252025-04-2566311Actual
3448547.572024-12-2569611Actual
2887412532.912024-07-2532711Actual
2652022.042024-05-2465511Actual
26421113.532024-05-2478111Actual
1624848.632023-07-2687211Actual
24478336092.132024-03-244711Actual
3111816743.622024-09-2419711Actual
34423149.702024-12-2567411Actual
182976.082023-09-2571211Actual
3913577406.462025-04-2539711Actual
345061050.002024-12-2597611Actual
2151859689.112023-12-2639711Actual
2035283.742023-11-2565311Actual
2764812.462024-06-2469511Actual
1531814.592023-06-2582411Actual
311101263943.462024-09-244711Actual
36704359.282025-02-2374311Actual
21389184.812023-12-2677311Actual
22363225.232024-01-2374211Actual
20415101.822023-11-2577511Actual
2141116.722023-12-2669411Actual
25491240.132024-04-2477611Actual
2047512093.542023-11-2519711Actual
2872566.722024-07-2578211Actual
25366424.172024-04-2461211Actual
23389142.252024-02-2366411Actual
214589156.252023-12-2652611Actual
183786.082023-09-2571511Actual
2443631.612024-03-2490511Actual
1526258.212023-06-2580211Actual
26505132.682024-05-2481411Actual
2888075493.662024-07-2539711Actual
19351105.022023-10-2565411Actual
3338027355.522024-11-2437711Actual
15366614990.942023-06-254711Actual
20372-40.732023-11-2591311Actual
17386434.812023-08-2576611Actual
31101133.742024-09-2489611Actual
3556187.992025-01-2383311Actual
162561077.372023-07-2661311Actual
1526048.632023-06-2577211Actual
1735225.232023-08-2576511Actual
3553479.482025-01-2383211Actual
17252240.132023-08-2587111Actual
14248303.962023-05-2562211Actual
264624.002024-05-2496211Actual
2332156.082024-02-2384111Actual
3452942789.852024-12-2535711Actual
3566565706.242025-01-2313711Actual
3560327.362025-01-2367511Actual
1740590462.022023-08-254711Actual
23413363.532024-02-2361511Actual
2875526.292024-07-2582311Actual
2646313275.472024-05-2460311Actual
27601564.602024-06-2480311Actual
1430010402.022023-05-2560411Actual
356577.002025-01-2396611Actual
1732378.422023-08-2573411Actual
28687472.042024-07-2565111Actual
34489325.232024-12-2574611Actual
223793.002024-01-2396211Actual
34411448.642024-12-2587311Actual
321987329.622024-10-2460511Actual
3790159.272025-03-2566511Actual
2033925.232023-11-2583211Actual
1437851670.872023-05-2529711Actual
2987153.952024-08-2467211Actual
32093428.432024-10-2466111Actual
173151345.472023-08-2561411Actual
1633950124.032023-07-2656611Actual
2873141.192024-07-2585211Actual
3683130539.632025-02-2337711Actual
288536.002024-07-2596611Actual
3779660.332025-03-2571111Actual
3898659.272025-04-2585211Actual
2541480.552024-04-2490311Actual
2344175.232024-02-2354611Actual
2871758.212024-07-2567211Actual
367231661.432025-02-2362411Actual
1424545793.102023-05-2512211Actual
16351422.042023-07-2672611Actual
2435790.122024-03-2492211Actual
29905422.042024-08-2477311Actual
2648852.892024-05-2494311Actual
28708422.042024-07-2592111Actual
37839-39.672025-03-2591211Actual
18281240.132023-09-2587111Actual
265844549.782024-05-248711Actual
32100343.322024-10-2476111Actual
21360211.402023-12-2674211Actual
2647015.652024-05-2469311Actual
2540796.512024-04-2481311Actual
299961843.352024-08-2423711Actual
24362594.392024-03-2462311Actual
2136345.442023-12-2678211Actual
26607158310.232024-05-2445711Actual
2034341.192023-11-2589211Actual
34400175.232024-12-2573311Actual
36653907.162025-02-2380111Actual
355705.002025-01-2396311Actual
2870053.952024-07-2582111Actual
367742.002025-02-2396511Actual
35526146.512025-01-2373211Actual
224391868.882024-01-2361611Actual
3337842994.112024-11-2434711Actual
19416226.302023-10-2572611Actual
2873043.312024-07-2584211Actual
36719116.722025-02-2394311Actual
25415-63.072024-04-2491311Actual
32148177.362024-10-2466311Actual
2136829.482023-12-2684211Actual
3111554079.432024-09-2414711Actual
1639449069.762023-07-2637711Actual
2144910.332023-12-2684511Actual
343373631.682024-12-2561111Actual
153846926.422023-06-2533711Actual
34496167.782024-12-2583611Actual
37818423.112025-03-2562211Actual
3445315.652024-12-2571511Actual
1636043.312023-07-2683611Actual
356648038.142025-01-238711Actual
194493223.162023-10-2522711Actual
36758268.852025-02-2374511Actual
22354916.732024-01-2361211Actual
253736.082024-04-2471211Actual
1742855226.262023-08-2539711Actual
29898120.972024-08-2467311Actual
2349531594.962024-02-2335711Actual
3794634.802025-03-2582611Actual
3107824313.982024-09-2460611Actual
3901020.972025-04-2582311Actual
1438648770.822023-05-2539711Actual
215137884.952023-12-2633711Actual
1733016.722023-08-2582411Actual
34351588.002024-12-2581111Actual
15325-103.492023-06-2591411Actual
234123213.582024-02-2360511Actual
33253328.422024-11-2477211Actual
33344340.132024-11-2481611Actual
35651524.172025-01-2387611Actual
17431160282.172023-08-2546711Actual
21520151030.322023-12-2643711Actual
2348019183.032024-02-2314711Actual
265255.012024-05-2471511Actual
26560103.952024-05-2473611Actual
3783733.742025-03-2589211Actual
39101117.782025-04-2585611Actual
255117441.322024-04-247711Actual
2236486.932024-01-2376211Actual
36700120.972025-02-2368311Actual
25361300.762024-04-2492111Actual
3322953.952024-11-2482111Actual
24329207.152024-03-2492111Actual
2436632.672024-03-2468311Actual
15316226.302023-06-2580411Actual
2135558.212023-12-2667211Actual
35640203.952025-01-2373611Actual
1434664.592023-05-2578611Actual
2449942101.542024-03-2437711Actual
183171002.912023-09-2561311Actual
224064.002024-01-2396311Actual
3909843.312025-04-2582611Actual
15360268.852023-06-2592611Actual
3910710915.862025-04-2594611Actual
344725984.912024-12-2552611Actual
25671475000.002024-05-2342711Actual
35585405.022025-01-2380411Actual
1727920.972023-08-2585211Actual
183863.952023-09-2582511Actual
215071330.572023-12-2623711Actual
184453288.052023-09-2522711Actual
3225082.682024-10-2485611Actual
143288041.332023-05-2554611Actual
3334891.192024-11-2485611Actual
173727095.572023-08-2557611Actual
1538527440.632023-06-2534711Actual
2653737.992024-05-2487511Actual
20314335.872023-11-2587111Actual
379639647.752025-03-258711Actual
38956160.342025-04-2583111Actual
33337120.972024-11-2472611Actual
1841119.912023-09-2571611Actual
143878524.322023-05-2540711Actual
1733944.382023-08-2594411Actual
37854255.022025-03-2576311Actual
27551143.312024-06-2485111Actual
2431220.972024-03-2469111Actual
1839810896.712023-09-2553611Actual
20323712.472023-11-2561211Actual
3683037703.592025-02-2335711Actual
3332093.312024-11-2494411Actual
1433910.332023-05-2569611Actual
153909403.062023-06-2540711Actual
3798411072.242025-03-2540711Actual
36677357.152025-02-2374211Actual
2656465.652024-05-2478611Actual
35527298.642025-01-2374211Actual
184052422.082023-09-2563611Actual
366934.002025-02-2396211Actual
1833211.402023-09-2582311Actual
33278198.642024-11-2474311Actual
2149928102.352023-12-2613711Actual
3214417750.032024-10-2460311Actual

Generated 2025-06-25 00:55:24.267 UTC