[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2379  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756582.682024-06-2867211Actual
36661342.252025-02-2790111Actual
32111289.062024-10-2890111Actual
36730167.782025-02-2773411Actual
244738479.642024-03-2894611Actual
3218731.612024-10-2882411Actual
389402848.682025-04-2961111Actual
20345-48.182023-11-2991211Actual
28688428.432024-07-2966111Actual
2238717.782024-01-2769311Actual
18406128.422023-09-2965611Actual
36768149.702025-02-2787511Actual
2031186.932023-11-2983111Actual
234451508.232024-02-2762611Actual
2449347451.642024-03-2829711Actual
224836954.082024-01-2724711Actual
367811078.442025-02-2763611Actual
3222515809.562024-10-2852611Actual
367205.002025-02-2796311Actual
32158427.362024-10-2880311Actual
30975347.572024-09-2876111Actual
184413795.512023-09-2918711Actual
3111816743.622024-09-2819711Actual
2348138367.432024-02-2715711Actual
3106577.362024-09-2885411Actual
38943563.542025-04-2966111Actual
28690165.662024-07-2968111Actual
2439343.312024-03-2868411Actual
2886199948.372024-07-2913711Actual
29945127.362024-08-2894411Actual
2431167.782024-03-2868111Actual
17297230.552023-08-2974311Actual
3213573.102024-10-2884211Actual
1942419.912023-10-2982611Actual
34535693670.482024-12-2946711Actual
2542610.332024-04-2869411Actual
15316226.302023-06-2980411Actual
26450190.122024-05-2880211Actual
20451219.912023-11-2980611Actual
1534214.592023-06-2969611Actual
22391112.462024-01-2776311Actual
3453111623.322024-12-2938711Actual
244806009.382024-03-287711Actual
24471-180.092024-03-2891611Actual
19398-59.882023-10-2991511Actual
184375188.092023-09-298711Actual
298951551.852024-08-2862311Actual
35555210.342025-01-2776311Actual
2553252436.842024-04-2839711Actual
2641476.292024-05-2868111Actual
35626411.412025-01-2754611Actual
2241270.972024-01-2767411Actual
1942657.142023-10-2984611Actual
26419196.512024-05-2876111Actual
35537299.702025-01-2787211Actual
21407164.592023-12-3065411Actual
3217927.362024-10-2871411Actual
30995116.722024-09-2865211Actual
1940435859.942023-10-2956611Actual
39087128.422025-04-2968611Actual
2344996.512024-02-2767611Actual
1537134846.092023-06-2914711Actual
3443776.292024-12-2985411Actual
1624848.632023-07-3087211Actual
3906876.292025-04-2987511Actual
3791417.782025-03-2983511Actual
35644147.572025-01-2778611Actual
1934351.822023-10-2990311Actual
3898659.272025-04-2985211Actual
32121142.252024-10-2866211Actual
17236131.612023-08-2966111Actual
2332156.082024-02-2784111Actual
24407192.252024-03-2887411Actual
183171002.912023-09-2961311Actual
35635134.802025-01-2767611Actual
3334532.672024-11-2882611Actual
2534416.722024-04-2869111Actual
27572231.612024-06-2877211Actual
16306163.532023-07-3092411Actual
2335632.672024-02-2794211Actual
184461358.232023-09-2923711Actual
29851206.082024-08-2878111Actual
1432160.332023-05-2989411Actual
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18270139.062023-09-2973111Actual
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2647015.652024-05-2869311Actual
34481465.662024-12-2965611Actual
35548253.962025-01-2766311Actual
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2341718.842024-02-2767511Actual
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37948105.022025-03-2984611Actual
3100559.272024-09-2878211Actual
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1724022.042023-08-2971111Actual
27552673.112024-06-2887111Actual
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2987784.802024-08-2876211Actual
35529306.082025-01-2777211Actual
3676734.802025-02-2785511Actual
3218997.572024-10-2884411Actual
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2644411.402024-05-2871211Actual
15356288.002023-06-2987611Actual
21441163.532023-12-3074511Actual
367487481.752025-02-2760511Actual
2540173.102024-04-2873311Actual
3788634.802025-03-2982411Actual
30989198.642024-09-2894111Actual
27537255.022024-06-2867111Actual
36750538.002025-02-2762511Actual
37880219.912025-03-2974411Actual
22373144.382024-01-2787211Actual
16209156.082023-07-3073111Actual
15346142.252023-06-2974611Actual
2544056.082024-04-2889411Actual
37854255.022025-03-2976311Actual
2543634.802024-04-2883411Actual
224948260.492024-01-2740711Actual
35507120.972025-01-2784111Actual
34359-300.302024-12-2991111Actual
3328760.332024-11-2885311Actual
1631340.122023-07-3066511Actual
27665101.822024-06-2892511Actual
22463-183.282024-01-2791611Actual
27538194.382024-06-2868111Actual
345165255.112024-12-2918711Actual
2031025.232023-11-2982111Actual
192943181.672023-10-2960211Actual
34500188.002024-12-2989611Actual
1534991.192023-06-2978611Actual
33221109.272024-11-2871111Actual
3328576.292024-11-2883311Actual
3112939483.412024-09-2834711Actual
265242.892024-05-2869511Actual
194558260.492023-10-2932711Actual
33349524.172024-11-2887611Actual
174325479.582023-08-29100711Actual
344191939.092024-12-2961411Actual
356887921.122025-01-27100711Actual
2990932.672024-08-2882311Actual
1436823634.182023-05-2914711Actual
39112214690.932025-04-294711Actual
2446425.232024-03-2882611Actual
14356-107.752023-05-2991611Actual
2658916743.622024-05-2819711Actual
20459123.102023-11-2990611Actual
162813.002023-07-3096311Actual
31040128.422024-09-2889311Actual
28795334.812024-07-2962511Actual
1840860.332023-09-2967611Actual
1430555.022023-05-2967411Actual
2133022.042023-12-3071111Actual
1928468.852023-10-2984111Actual
3337467162.652024-11-2829711Actual
23333707.162024-02-2762211Actual
1741559855.072023-08-2921711Actual
345279692.432024-12-2933711Actual
2548518.842024-04-2869611Actual
17342380.552023-08-2961511Actual
17252240.132023-08-2987111Actual
3101345.442024-09-2889211Actual
153889140.292023-06-2938711Actual
1833337.992023-09-2983311Actual
30981148.632024-09-2883111Actual
2443310.332024-03-2885511Actual
215043795.512023-12-3020711Actual
2335270.972024-02-2789211Actual
2143433.742023-12-3065511Actual
16211184.812023-07-3076111Actual
3336211167.992024-11-288711Actual
265957754.102024-05-2828711Actual
29932359.282024-08-2877411Actual
2234124.162024-01-2782111Actual
288019.272024-07-2971511Actual
3217687.992024-10-2867411Actual
390741.002025-04-2996511Actual
1933056.082023-10-2973311Actual
1538527440.632023-06-2934711Actual
310753963.602024-09-2854611Actual
22395132.682024-01-2781311Actual
356731843.352025-01-2723711Actual
29929162.462024-08-2873411Actual
3451445514.372024-12-2914711Actual
194081248.652023-10-2962611Actual
3682674936.202025-02-2731711Actual
22337262.472024-01-2777111Actual
243061975.262024-03-2861111Actual
2766948148.462024-06-2853611Actual
2998227000.002024-08-2899611Actual
1928565.652023-10-2985111Actual
2440892.252024-03-2889411Actual
2144910.332023-12-3084511Actual
32208293.322024-10-2874511Actual
35581296.512025-01-2774411Actual
2645343.312024-05-2883211Actual
1436940330.232023-05-2915711Actual
26459-116.262024-05-2891211Actual
1533418321.312023-06-2960611Actual
1945715230.832023-10-2934711Actual
29933123.102024-08-2878411Actual
25672-475000.002024-05-2743711Actual
1730990.122023-08-2990311Actual
19418180.552023-10-2974611Actual
173493.952023-08-2971511Actual
3898092.252025-04-2978211Actual
3790324.162025-03-2968511Actual
15247125700.972023-06-2912211Actual
1833433.742023-09-2984311Actual
34439102.892024-12-2989411Actual
1629014.592023-07-3071411Actual
20309243.322023-11-2981111Actual
3443427.362024-12-2982411Actual
173482.892023-08-2969511Actual
2538622.042024-04-2889211Actual
1532044.382023-06-2984411Actual
214906130.662023-12-3094611Actual
1932810.332023-10-2969311Actual
344783797.642024-12-2961611Actual
2342914.592024-02-2783511Actual
23325164.592024-02-2790111Actual
1428915.652023-05-2982311Actual
26411209.272024-05-2865111Actual
31042-156.682024-09-2891311Actual
3785034.802025-03-2969311Actual
255117441.322024-04-287711Actual
223539925.412024-01-2760211Actual
39105-201.362025-04-2991611Actual
162267.002023-07-3096111Actual
2032544.382023-11-2965211Actual
19420282.682023-10-2977611Actual
1831347.572023-09-2992211Actual
367474.002025-02-2796411Actual
37852219.912025-03-2973311Actual
389961283.762025-04-2962311Actual
34498134.802024-12-2985611Actual
28709228.422024-07-2994111Actual
35501665.672025-01-2777111Actual
14341252.892023-05-2972611Actual
254466234.922024-04-2860511Actual
1434915.652023-05-2982611Actual
1928381.612023-10-2983111Actual
34402231.612024-12-2976311Actual
35662401869.952025-01-276711Actual
32236145.442024-10-2868611Actual
3442649.702024-12-2971411Actual
33322515.662024-11-2852611Actual
321181509.302024-10-2861211Actual
1425216.722023-05-2968211Actual
223793.002024-01-2796211Actual
3226916743.622024-10-2819711Actual
36679322.042025-02-2777211Actual
287412134.842024-07-2962311Actual
31007113.532024-09-2881211Actual
20427102.892023-11-2992511Actual
36689107.142025-02-2790211Actual
1534322.042023-06-2971611Actual
19377498.642023-10-2962511Actual
1428125.232023-05-2971311Actual
2141766.722023-12-3078411Actual
2535669.912024-04-2885111Actual
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1938445.442023-10-2973511Actual
2445422.042024-03-2869611Actual
2150555623.072023-12-3021711Actual
243315.002024-03-2896111Actual
214571.002023-12-3096511Actual
36807349.002025-02-2797611Actual
3452210390.312024-12-2924711Actual
3798155933.722025-03-2937711Actual
1536812542.482023-06-297711Actual
2349053247.502024-02-2729711Actual
2998714268.052024-08-288711Actual
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18366-77.962023-09-2991411Actual
3451114409.542024-12-297711Actual
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21432297.572023-12-3061511Actual
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35584109.272025-01-2778411Actual
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16370331.002023-07-3097611Actual
2333915.652024-02-2771211Actual
3667429.482025-02-2769211Actual
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2150312093.542023-12-3019711Actual
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3102631.612024-09-2869311Actual
1730435.872023-08-2983311Actual
2536839.062024-04-2865211Actual
29914119.912024-08-2889311Actual
23466108.212024-02-2789611Actual
3911027000.002025-04-2999611Actual
390232184.842025-04-2962411Actual
182631795.472023-09-2962111Actual
2151541507.922023-12-3035711Actual
23405192.252024-02-2787411Actual
2880239.062024-07-2973511Actual
1626128.422023-07-3068311Actual
3445211.402024-12-2969511Actual
1727337.992023-08-2978211Actual
18371377.362023-09-2961511Actual
35553178.422025-01-2773311Actual
3559290.122025-01-2789411Actual
1434273.102023-05-2973611Actual
34358377.362024-12-2990111Actual
20304212.472023-11-2974111Actual
20372-40.732023-11-2991311Actual
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34363183541.412024-12-2912211Actual
1528844.382023-06-2978311Actual
204312619.962023-11-2953611Actual
2137713232.922023-12-3060311Actual
3326691.192024-11-2894211Actual
28794298.642024-07-2961511Actual
36681320.982025-02-2780211Actual
368248588.152025-02-2728711Actual
3335851494.272024-11-28101611Actual
25456173.102024-04-2874511Actual
2436963.532024-03-2873311Actual
39004336.942025-04-2974311Actual
1624511.402023-07-3083211Actual
14233195.442023-05-2981111Actual
2760337.992024-06-2882311Actual
16215232.682023-07-3081111Actual
182963.952023-09-2969211Actual
31082360.342024-09-2865611Actual
1526124.162023-06-2978211Actual
355731473.132025-01-2762411Actual
153041097.592023-06-2962411Actual
254722.002024-04-2896511Actual
2764812.462024-06-2869511Actual
224375871.082024-01-2757611Actual
214061258.232023-12-3062411Actual
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35493422.042025-01-2766111Actual
37940389.062025-03-2974611Actual
1845742900.492023-09-2939711Actual
34394239.062024-12-2965311Actual
32093428.432024-10-2866111Actual
19417129.482023-10-2973611Actual
3782411.402025-03-2971211Actual
2541027.362024-04-2884311Actual
2448437969.552024-03-2815711Actual
1732217.782023-08-2971411Actual
23413363.532024-02-2761511Actual
22389102.892024-01-2773311Actual
343384034.882024-12-2962111Actual
1433834.802023-05-2968611Actual
27551143.312024-06-2885111Actual
29902181.612024-08-2873311Actual
2136610.332023-12-3082211Actual
356757837.082025-01-2728711Actual
3553570.972025-01-2784211Actual
265172655.062024-05-2860511Actual
2042223.102023-11-2985511Actual
31089234.812024-09-2873611Actual
37808598.642025-03-2987111Actual
24374164.592024-03-2880311Actual
23355143.312024-02-2792211Actual
33341532.682024-11-2877611Actual
1730628.422023-08-2985311Actual
224652500.812024-01-2794611Actual
15235230.552023-06-2981111Actual
2871912.462024-07-2969211Actual
3552424.162025-01-2769211Actual
14282102.892023-05-2973311Actual
15258173.102023-06-2974211Actual
15366614990.942023-06-294711Actual
24478336092.132024-03-284711Actual
1936540.122023-10-2983411Actual
22454369.912024-01-2780611Actual
33228529.492024-11-2881111Actual
1735814.592023-08-2983511Actual

Generated 2025-06-28 09:06:55.031 UTC