[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2380  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27592155.022024-06-2267311Actual
15348262.472023-06-2377611Actual
1531023.102023-06-2371411Actual
35554300.762025-01-2174311Actual
1525412.462023-06-2368211Actual
203387.142023-11-2382211Actual
1526335.872023-06-2381211Actual
22418110.342024-01-2176411Actual
31023276.302024-09-2266311Actual
28761141.192024-07-2390311Actual
29972102.892024-08-2284611Actual
254453.002024-04-2296411Actual
366934.002025-02-2196211Actual
3553324.162025-01-2182211Actual
28830372.042024-07-2366611Actual
1941529.482023-10-2371611Actual
2349412912.702024-02-2134711Actual
287925.002024-07-2396411Actual
3000353931.552024-08-2234711Actual
2031025.232023-11-2382111Actual
3113153530.482024-09-2237711Actual
25509175518.922024-04-224711Actual
16354997.592023-07-2476611Actual
203569.272023-11-2369311Actual
344457558.352024-12-2360511Actual
22346141.192024-01-2189111Actual
277171861.432024-06-2223711Actual
391087.002025-04-2396611Actual
265255.012024-05-2271511Actual
2335032.672024-02-2185211Actual
3782063.532025-03-2366211Actual
204312619.962023-11-2353611Actual
2879759.272024-07-2366511Actual
37861102.892025-03-2384311Actual
20417124.172023-11-2380511Actual
30991260279.012024-09-2212211Actual
2244840.122024-01-2172611Actual
31109821935.222024-09-22101611Actual
2772072269.132024-06-2229711Actual
1525723.102023-06-2373211Actual
25508111559.222024-04-22101611Actual
18339-77.962023-09-2391311Actual
3228313560.592024-10-2238711Actual
29851206.082024-08-2278111Actual
34355173.102024-12-2385111Actual
356069.272025-01-2171511Actual
2247426034.222024-01-2113711Actual
1429842.252023-05-2394311Actual
2438291.192024-03-2290311Actual
3898473.102025-04-2383211Actual
3552379.482025-01-2168211Actual
3558972.042025-01-2184411Actual
2440892.252024-03-2289411Actual
3906713.532025-04-2385511Actual
17334192.252023-08-2387411Actual
1529233.742023-06-2383311Actual
25510241610.582024-04-226711Actual
36676167.782025-02-2173211Actual
32131366.722024-10-2280211Actual
276672.002024-06-2296511Actual
3335851494.272024-11-22101611Actual
3902845.442025-04-2369411Actual
3906876.292025-04-2387511Actual
2871912.462024-07-2369211Actual
31104274.172024-09-2292611Actual
35507120.972025-01-2184111Actual
32234381.622024-10-2266611Actual
1430642.252023-05-2368411Actual
18357172.042023-09-2380411Actual
3782134.802025-03-2367211Actual
310211645.472024-09-2262311Actual
1627236.932023-07-2483311Actual
3330073.102024-11-2267411Actual
22450163.532024-01-2174611Actual
20305192.252023-11-2376111Actual
20336110.342023-11-2380211Actual
343719.272024-12-2369211Actual
3676165.652025-02-2178511Actual
28745126.292024-07-2368311Actual
19420282.682023-10-2377611Actual
39050383.742025-04-2362511Actual
184413795.512023-09-2318711Actual
3667396.512025-02-2168211Actual
1629948.632023-07-2483411Actual
244226.082024-03-2271511Actual
36789260.342025-02-2173611Actual
2150312093.542023-12-2419711Actual
32260197606.572024-10-22101611Actual
183786.082023-09-2371511Actual
1729887.992023-08-2376311Actual
20390226.302023-11-2380411Actual
19358180.552023-10-2374411Actual
36744-113.072025-02-2191411Actual
3912773729.792025-04-2329711Actual
253391199.722024-04-2262111Actual
27685250.762024-06-2274611Actual
26494127.362024-05-2266411Actual
288247794.522024-07-2357611Actual
1733944.382023-08-2394411Actual
35521209.272025-01-2166211Actual
3438012.462024-12-2382211Actual
1638358732.702023-07-2421711Actual
3211716337.232024-10-2260211Actual
310725.002024-09-2296411Actual
2048724033.122023-11-2335711Actual
193215980.662023-10-2360311Actual
1838451.822023-09-2380511Actual
288718338.152024-07-2328711Actual
30975347.572024-09-2276111Actual
1723915.652023-08-2369111Actual
2151636990.812023-12-2437711Actual
18434439350.432023-09-234711Actual
23361122.042024-02-2165311Actual
39032275.232025-04-2376411Actual
17317107.142023-08-2365411Actual
21432297.572023-12-2461511Actual
19430170.982023-10-2390611Actual
204704488.082023-11-238711Actual
2236281.612024-01-2173211Actual
38945210.342025-04-2368111Actual
2139550.762023-12-2484311Actual
3555244.382025-01-2171311Actual
39014299.702025-04-2387311Actual
1431347.572023-05-2378411Actual
356757837.082025-01-2128711Actual
28688428.432024-07-2366111Actual
2765940.122024-06-2284511Actual
3453312410.562024-12-2340711Actual
1526848.632023-06-2387211Actual
20307102.892023-11-2378111Actual
1836464.592023-09-2389411Actual
142625.012023-05-2382211Actual
3668870.972025-02-2189211Actual
243881076.312024-03-2261411Actual
1621965.652023-07-2485111Actual
311214508.292024-09-2222711Actual
18433242139.312023-09-23101611Actual
3678765.652025-02-2171611Actual
224344697.662024-01-2152611Actual
23373132.682024-02-2181311Actual
37799322.042025-03-2376111Actual
1844444538.822023-09-2321711Actual
204791344.402023-11-2323711Actual
17310-70.522023-08-2391311Actual
254628.212024-04-2282511Actual
265957754.102024-05-2228711Actual
22349289.062024-01-2192111Actual
16296219.912023-07-2480411Actual
234395068.942024-02-2152611Actual
37898417.792025-03-2361511Actual
243071616.752024-03-2262111Actual
214051258.232023-12-2461411Actual
17338197.572023-08-2392411Actual
3323910.002024-11-2296111Actual
3226318853.242024-10-227711Actual
1426412.462023-05-2384211Actual
2340691.192024-02-2189411Actual
2433833.742024-03-2267211Actual
1427111.402023-05-2394211Actual
14221138.002023-05-2365111Actual
22402115.652024-01-2190311Actual
1427313106.322023-05-2360311Actual
2235861.402024-01-2167211Actual
19368144.382023-10-2387411Actual
33277109.272024-11-2273311Actual
2438160.332024-03-2289311Actual
17234881.632023-08-2362111Actual
3548937788.702025-01-2160111Actual
2545061.402024-04-2266511Actual
2346356.082024-02-2184611Actual
27699285.872024-06-2292611Actual
21374116.722023-12-2492211Actual
36662-272.642025-02-2191111Actual
3550543.312025-01-2182111Actual
29897235.872024-08-2266311Actual
1930644.382023-10-2377211Actual
3566775551.102025-01-2115711Actual
368289896.692025-02-2133711Actual
2647660.332024-05-2278311Actual
1724970.972023-08-2383111Actual
173133.002023-08-2396311Actual
3682310009.462025-02-2124711Actual
18331106.082023-09-2381311Actual
3782411.402025-03-2371211Actual
2138517.782023-12-2471311Actual
32132226.302024-10-2281211Actual
31071122.042024-09-2294411Actual
3668319.912025-02-2182211Actual
391241843.352025-04-2323711Actual
25469-52.432024-04-2291511Actual
21475191.192023-12-2474611Actual
29923232.682024-08-2265411Actual
14343134.802023-05-2374611Actual
3102745.442024-09-2271311Actual
3112712410.562024-09-2232711Actual
3552534.802025-01-2171211Actual
34422298.642024-12-2366411Actual
1430010402.022023-05-2360411Actual
3330322.042024-11-2271411Actual
3784068.852025-03-2392211Actual
2349053247.502024-02-2129711Actual
23351144.382024-02-2187211Actual
1428125.232023-05-2371311Actual
2650937.992024-05-2285411Actual
28841475.242024-07-2380611Actual
33344340.132024-11-2281611Actual
17324149.702023-08-2374411Actual
1423657.142023-05-2384111Actual
2148345.442023-12-2484611Actual
3222280.552024-10-2292511Actual
1842148.632023-09-2383611Actual
23370186.932024-02-2177311Actual
19389122.042023-10-2380511Actual
29855184.812024-08-2283111Actual
27638228.422024-06-2292411Actual
33338257.152024-11-2273611Actual
143906563.652023-05-23100711Actual
214383.952023-12-2469511Actual
27694100.762024-06-2285611Actual
17342380.552023-08-2361511Actual
28795334.812024-07-2362511Actual
39018162.462025-04-2392311Actual
27623206.082024-06-2273411Actual
2339865.652024-02-2178411Actual
17378178.422023-08-2366611Actual
2144552.892023-12-2480511Actual
26504213.532024-05-2280411Actual
34413164.592024-12-2390311Actual
3906917.782025-04-2389511Actual
143321108.232023-05-2361611Actual
2237035.872024-01-2183211Actual
298402541.232024-08-2262111Actual
333214.002024-11-2296411Actual
2648049.702024-05-2283311Actual
174325479.582023-08-23100711Actual
37875105.022025-03-2367411Actual
2872951.822024-07-2383211Actual
26430345.452024-05-2290111Actual
3795827000.002025-03-2399611Actual
19417129.482023-10-2373611Actual
2237228.422024-01-2185211Actual
18271242.252023-09-2374111Actual
27624350.772024-06-2274411Actual
32246298.642024-10-2281611Actual
264641362.492024-05-2261311Actual
37830158.212025-03-2380211Actual
23327219.912024-02-2192111Actual
39118115298.652025-04-2315711Actual
29842442.262024-08-2266111Actual
34424113.532024-12-2368411Actual
20388175.232023-11-2377411Actual
32210152.892024-10-2277511Actual
29863228.422024-08-2294111Actual
32159264.592024-10-2281311Actual
1533010284.992023-06-2353611Actual
18358106.082023-09-2381411Actual
214396.082023-12-2471511Actual
34378183.742024-12-2380211Actual
288382000.802024-07-2376611Actual
224666.002024-01-2196611Actual
3221939.062024-10-2289511Actual
2443112.462024-03-2283511Actual
14355135.872023-05-2390611Actual
18265218.852023-09-2366111Actual
34457148.632024-12-2377511Actual
39035564.602025-04-2380411Actual
183055.012023-09-2382211Actual
1636234.802023-07-2485611Actual
1732768.852023-08-2378411Actual
3328665.652024-11-2284311Actual
26485166.722024-05-2290311Actual
33247100.762024-11-2268211Actual
2642782.682024-05-2285111Actual
333869171.142024-11-22100711Actual
1433683.742023-05-2366611Actual
20372-40.732023-11-2391311Actual
27580225.232024-06-2287211Actual
36792493.322025-02-2177611Actual
1531563.532023-06-2378411Actual
3447730841.762024-12-2360611Actual
25429166.722024-04-2274411Actual
3213482.682024-10-2283211Actual
1844957466.722023-09-2329711Actual
3791417.782025-03-2383511Actual
38960168.852025-04-2389111Actual
1427958.212023-05-2368311Actual
24416277.362024-03-2262511Actual
3898092.252025-04-2378211Actual
36717-115.202025-02-2191311Actual
29940375.232024-08-2287411Actual
356567998.782025-01-2194611Actual
15277582.682023-06-2362311Actual
2145610.332023-12-2494511Actual
17316807.162023-08-2362411Actual
343384034.882024-12-2362111Actual
1625026.292023-07-2490211Actual
33251366.722024-11-2274211Actual
16370331.002023-07-2497611Actual
27664-59.882024-06-2291511Actual
14277156.082023-05-2366311Actual
2147392.252023-12-2472611Actual
25493296.512024-04-2280611Actual
37883142.252025-03-2378411Actual
2448320222.412024-03-2214711Actual
3895546.502025-04-2382111Actual
1535223.102023-06-2382611Actual
153352257.182023-06-2361611Actual
21397192.252023-12-2487311Actual
332421153.972024-11-2261211Actual
27572231.612024-06-2277211Actual
2659910814.792024-05-2233711Actual
389681935.902025-04-2361211Actual
2886271542.522024-07-2314711Actual
1928381.612023-10-2383111Actual
29914119.912024-08-2289311Actual
29916-146.052024-08-2291311Actual
2046643655.832023-11-23101611Actual
2449347451.642024-03-2229711Actual
20405588.002023-11-2362511Actual
20452135.872023-11-2381611Actual
3782553.952025-03-2373211Actual
356322649.742025-01-2163611Actual
344619.272024-12-2382511Actual
253637.002024-04-2296111Actual
1530028.422023-06-2394311Actual
2551336966.342024-04-2213711Actual
29944234.812024-08-2292411Actual
2998714268.052024-08-228711Actual
194517573.242023-10-2324711Actual
31061273.102024-09-2281411Actual
2442013.532024-03-2268511Actual
367754834.892025-02-2152611Actual
3324830.552024-11-2269211Actual
26527113.532024-05-2274511Actual
37853311.402025-03-2374311Actual
214641223.122023-12-2461611Actual
1624848.632023-07-2487211Actual
310481614.622024-09-2262411Actual
3213573.102024-10-2284211Actual
14242225.232023-05-2392111Actual
1834131.612023-09-2394311Actual
2236486.932024-01-2176211Actual
234114.002024-02-2196411Actual
36743143.312025-02-2190411Actual
22427192.252024-01-2187411Actual
174016.002023-08-2396611Actual
2987240.122024-08-2268211Actual
33227855.032024-11-2280111Actual
1946152995.362023-10-2339711Actual
2234465.652024-01-2185111Actual
3219085.872024-10-2285411Actual
33222422.042024-11-2273111Actual
183171002.912023-09-2361311Actual
1737990.122023-08-2367611Actual
25487224.172024-04-2272611Actual
2872187.992024-07-2373211Actual
244926081.722024-03-2228711Actual
26483186.932024-05-2287311Actual
3213891.192024-10-2289211Actual
234998172.192024-02-2140711Actual
2771316743.622024-06-2219711Actual
1833764.592023-09-2389311Actual
378966.002025-03-2396411Actual
20449196.512023-11-2377611Actual
142548.212023-05-2371211Actual
2655927.362024-05-2272611Actual
234441939.092024-02-2161611Actual
16305-97.112023-07-2491411Actual
34416134.802024-12-2394311Actual
2236646.502024-01-2178211Actual
23317285.872024-02-2180111Actual
3215227.362024-10-2271311Actual
233573.002024-02-2196211Actual
1838532.672023-09-2381511Actual
23472279.002024-02-2197611Actual
39091242.252025-04-2373611Actual
26514202.892024-05-2292411Actual
24375102.892024-03-2281311Actual
2873353.952024-07-2389211Actual
17406348311.502023-08-236711Actual
1737317367.042023-08-2360611Actual
288097.142024-07-2382511Actual
2336783.742024-02-2173311Actual
21388102.892023-12-2476311Actual

Generated 2025-06-23 01:05:26.952 UTC