[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2393  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17261501.832023-08-2361211Actual
36785149.702025-02-2168611Actual
3332453.952024-11-2254611Actual
2043236.932023-11-2354611Actual
183786.082023-09-2371511Actual
25416107.142024-04-2292311Actual
1629948.632023-07-2483411Actual
33221109.272024-11-2271111Actual
1427046.502023-05-2392211Actual
3223742.252024-10-2269611Actual
1526258.212023-06-2380211Actual
34428339.062024-12-2374411Actual
2449845795.232024-03-2235711Actual
244134.002024-03-2296411Actual
2031276.292023-11-2384111Actual
23368165.662024-02-2174311Actual
38964207.152025-04-2394111Actual
3446427.362024-12-2385511Actual
39113538775.692025-04-236711Actual
24356-52.432024-03-2291211Actual
310211645.472024-09-2262311Actual
19269157.152023-10-2365111Actual
3326816032.972024-11-2260311Actual
28786375.232024-07-2387411Actual
20378679.502023-11-2362411Actual
288247794.522024-07-2357611Actual
3907026.292025-04-2390511Actual
37849120.972025-03-2368311Actual
34496167.782024-12-2383611Actual
27572231.612024-06-2277211Actual
244401.002024-03-2296511Actual
204361307.172023-11-2361611Actual
3901994.382025-04-2394311Actual
143766540.242023-05-2324711Actual
2756663.532024-06-2268211Actual
333779896.692024-11-2233711Actual
14303122.042023-05-2365411Actual
34493746.522024-12-2380611Actual
27592155.022024-06-2267311Actual
22467107.002024-01-2197611Actual
2140413614.842023-12-2460411Actual
31068161.402024-09-2290411Actual
36703210.342025-02-2173311Actual
2871210879.692024-07-2360211Actual
1530770.972023-06-2367411Actual
30995116.722024-09-2265211Actual
368356177.462025-02-2143711Actual
1427111.402023-05-2394211Actual
3784143.312025-03-2394211Actual
35608289.062025-01-2174511Actual
33309334.812024-11-2280411Actual
2236646.502024-01-2178211Actual
3911682432.082025-04-2313711Actual
33288299.702024-11-2287311Actual
3675511.402025-02-2169511Actual
17247191.192023-08-2381111Actual
29925109.272024-08-2267411Actual
356567998.782025-01-2194611Actual
2034682.682023-11-2392211Actual
15241132.682023-06-2389111Actual
287925.002024-07-2396411Actual
2132913.532023-12-2469111Actual
32213105.022024-10-2281511Actual
142535.012023-05-2369211Actual
3555128.422025-01-2169311Actual
2236486.932024-01-2176211Actual
36656202.892025-02-2183111Actual
2337975.232024-02-2189311Actual
1936151.822023-10-2378411Actual
2996165.652024-08-2271611Actual
1430819.912023-05-2371411Actual
22431192.252024-01-2192411Actual
32156347.572024-10-2277311Actual
245028875.392024-03-2240711Actual
2343436.932024-02-2190511Actual
2992683.742024-08-2268411Actual
23405192.252024-02-2187411Actual
333292280.592024-11-2262611Actual
233051550.792024-02-2162111Actual
1522023824.612023-06-2360111Actual
1726396.512023-08-2365211Actual
17384129.482023-08-2373611Actual
3209769.912024-10-2271111Actual
2448231261.982024-03-2213711Actual
2654210.332024-05-2294511Actual
2878227.362024-07-2382411Actual
2335632.672024-02-2194211Actual
142191868.882023-05-2361111Actual
26540-25.842024-05-2291511Actual
2038145.442023-11-2367411Actual
1932585.872023-10-2366311Actual
33298153.952024-11-2265411Actual
320912682.722024-10-2262111Actual
20361101.822023-11-2377311Actual
39016122.042025-04-2390311Actual
203657.142023-11-2382311Actual
27664-59.882024-06-2291511Actual
1528459.272023-06-2373311Actual
235026563.652024-02-21100711Actual
2048617122.352023-11-2334711Actual
2032544.382023-11-2365211Actual
23333707.162024-02-2162211Actual
1436940330.232023-05-2315711Actual
311351411368.602024-09-2243711Actual
32102186.932024-10-2278111Actual
163866954.082023-07-2424711Actual
36654561.412025-02-2181111Actual
34374226.302024-12-2374211Actual
2150016132.972023-12-2414711Actual
21520151030.322023-12-2443711Actual
1433834.802023-05-2368611Actual
233861117.802024-02-2161411Actual
15234372.042023-06-2380111Actual
1725756.082023-08-2394111Actual
24347115.652024-03-2280211Actual
3329397.572024-11-2294311Actual
21489180.552023-12-2492611Actual
25442-67.322024-04-2291411Actual
299512045.482024-08-2257611Actual
2248069529.712024-01-2121711Actual
25429166.722024-04-2274411Actual
16230269.912023-07-2462211Actual
288718338.152024-07-2328711Actual
25482160.342024-04-2266611Actual
3911510775.432025-04-238711Actual
367487481.752025-02-2160511Actual
19385170.982023-10-2374511Actual
16372210637.662023-07-24101611Actual
32180134.802024-10-2273411Actual
345368671.132024-12-23100711Actual
3225927000.002024-10-2299611Actual
2135558.212023-12-2467211Actual
2871758.212024-07-2367211Actual
3000353931.552024-08-2234711Actual
2243243.312024-01-2194411Actual
22384151.832024-01-2166311Actual
23373132.682024-02-2181311Actual
2247517865.992024-01-2114711Actual
3111311630.762024-09-228711Actual
29972102.892024-08-2284611Actual
3102631.612024-09-2269311Actual
16294177.362023-07-2477411Actual
202952125.272023-11-2361111Actual
3226411455.232024-10-228711Actual
2537113.532024-04-2268211Actual
1426723.102023-05-2389211Actual
2144417.782023-12-2478511Actual
2136610.332023-12-2482211Actual
224821358.232024-01-2123711Actual
32093428.432024-10-2266111Actual
2548462.462024-04-2268611Actual
36811419264.952025-02-216711Actual
264921009.292024-05-2262411Actual
1422514.592023-05-2369111Actual
22354916.732024-01-2161211Actual
2342661.402024-02-2180511Actual
3106227.362024-09-2282411Actual
3450445790.972024-12-2394611Actual
3912912410.562025-04-2332711Actual
26473158.212024-05-2274311Actual
29851206.082024-08-2278111Actual
2544056.082024-04-2289411Actual
368214462.542025-02-2122711Actual
34347445.452024-12-2376111Actual
1627793.312023-07-2490311Actual
2138256.082023-12-2467311Actual
3447730841.762024-12-2360611Actual
299551064.612024-08-2263611Actual
30976625.242024-09-2277111Actual
15250215.662023-06-2362211Actual
2349856819.902024-02-2139711Actual
2878577.362024-07-2385411Actual
163431246.532023-07-2462611Actual
2540017.782024-04-2271311Actual
1627111.402023-07-2482311Actual
19289-163.072023-10-2391111Actual
153936382.792023-06-23100711Actual
36643581.622025-02-2166111Actual
20386133.742023-11-2374411Actual
1932494.382023-10-2365311Actual
34412108.212024-12-2389311Actual
19278302.892023-10-2377111Actual
2237035.872024-01-2183211Actual
2997394.382024-08-2285611Actual
16279124.172023-07-2492311Actual
1836464.592023-09-2389411Actual
38951719.922025-04-2377111Actual
277171861.432024-06-2223711Actual
19280376.302023-10-2380111Actual
2535669.912024-04-2285111Actual
3217117176.612024-10-2260411Actual
3794634.802025-03-2382611Actual
27608144.382024-06-2289311Actual
3448547.572024-12-2369611Actual
35655244.382025-01-2192611Actual
255319047.742024-04-2238711Actual
35594-108.812025-01-2191411Actual
38953745.452025-04-2380111Actual
2033925.232023-11-2383211Actual
2443112.462024-03-2283511Actual
204036362.582023-11-2360511Actual
31051133.742024-09-2267411Actual
30986235.872024-09-2290111Actual
32261342112.452024-10-224711Actual
26575227.362024-05-2292611Actual
39397-3569.902025-05-2285711Actual
277239692.432024-06-2233711Actual
1525135.872023-06-2365211Actual
31094585.882024-09-2280611Actual
2031186.932023-11-2383111Actual
183151.002023-09-2396211Actual
28789-126.902024-07-2391411Actual
22450163.532024-01-2174611Actual
2034719.912023-11-2394211Actual
2646952.892024-05-2268311Actual
35658269.002025-01-2197611Actual
162559543.492023-07-2460311Actual
27699285.872024-06-2292611Actual
214663662.532023-12-2463611Actual
163255.012023-07-2482511Actual
193012.892023-10-2369211Actual
2036229.482023-11-2378311Actual
3675615.652025-02-2171511Actual
16304123.102023-07-2490411Actual
254628.212024-04-2282511Actual
1634113488.242023-07-2460611Actual
2881750.762024-07-2392511Actual
20439147.572023-11-2365611Actual
36679322.042025-02-2177211Actual
1624848.632023-07-2487211Actual
3325490.122024-11-2278211Actual
3221631.612024-10-2284511Actual
1839435.872023-09-2392511Actual
15271-25.842023-06-2391211Actual
3433639315.322024-12-2360111Actual
2249359875.282024-01-2139711Actual
3336211167.992024-11-228711Actual
142446.002023-05-2396111Actual
173575.012023-08-2382511Actual
356724552.972025-01-2122711Actual
253725.012024-04-2269211Actual
1626848.632023-07-2478311Actual
29932359.282024-08-2277411Actual
20391140.122023-11-2381411Actual
32174175.232024-10-2265411Actual
2435396.512024-03-2287211Actual
183889.272023-09-2384511Actual
34500188.002024-12-2389611Actual
224401246.532024-01-2162611Actual
14296-106.692023-05-2391311Actual
33333186.932024-11-2267611Actual
2772911072.242024-06-2240711Actual
32121142.252024-10-2266211Actual
34429219.912024-12-2376411Actual
27535561.412024-06-2265111Actual
3797088961.992025-03-2321711Actual
14240168.852023-05-2390111Actual
3000612527.592024-08-2238711Actual
26513-120.522024-05-2291411Actual
37943152.892025-03-2378611Actual
275891917.822024-06-2262311Actual
2038569.912023-11-2373411Actual
1633718956.432023-07-2453611Actual
20390226.302023-11-2380411Actual
37858330.552025-03-2381311Actual
24374164.592024-03-2280311Actual
184569047.742023-09-2338711Actual
27731376326.342024-06-2246711Actual
29974448.642024-08-2287611Actual
2437177.362024-03-2276311Actual
356704992.342025-01-2120711Actual
34378183.742024-12-2380211Actual
36704359.282025-02-2174311Actual
24407192.252024-03-2287411Actual
3445846.502024-12-2378511Actual
16302192.252023-07-2487411Actual
2347472410.622024-02-21101611Actual
26460196.512024-05-2292211Actual
26417151.832024-05-2273111Actual
14277156.082023-05-2366311Actual
31042-156.682024-09-2291311Actual
22404153.952024-01-2192311Actual
31030244.382024-09-2276311Actual
299806.002024-08-2296611Actual
3796214618.052025-03-237711Actual
22460288.002024-01-2187611Actual
30989198.642024-09-2294111Actual
1929822.042023-10-2366211Actual
2644411.402024-05-2271211Actual
18434439350.432023-09-234711Actual
275589.002024-06-2296111Actual
23469222.042024-02-2192611Actual
20314335.872023-11-2387111Actual
2995018173.442024-08-2256611Actual
32109598.642024-10-2287111Actual
3332727787.452024-11-2260611Actual
31098107.142024-09-2284611Actual
2988212.462024-08-2282211Actual
26562343.322024-05-2276611Actual
214975263.622023-12-247711Actual
34376141.192024-12-2377211Actual
3324944.382024-11-2271211Actual
379135.012025-03-2382511Actual
2758575.232024-06-2294211Actual
3793112191.412025-03-2363611Actual
2040837.992023-11-2367511Actual
32131366.722024-10-2280211Actual
28858701390.422024-07-236711Actual
310801747.602024-09-2262611Actual
2538035.872024-04-2281211Actual
233573.002024-02-2196211Actual
309927940.272024-09-2260211Actual
2647660.332024-05-2278311Actual
174279793.492023-08-2338711Actual
1431735.872023-05-2383411Actual
223261782.712024-01-2161111Actual
1529427.362023-06-2385311Actual
2137286.932023-12-2490211Actual
322242.002024-10-2296511Actual
1426136.932023-05-2381211Actual
194609233.912023-10-2338711Actual
1831023.102023-09-2389211Actual
3438670.972024-12-2390211Actual
3338313262.712024-11-2240711Actual
31104274.172024-09-2292611Actual
2437611.402024-03-2282311Actual
310456.002024-09-2296311Actual
3674066.722025-02-2185411Actual
37907319.912025-03-2374511Actual
25672-475000.002024-05-2143711Actual
36746102.892025-02-2194411Actual
1842014.592023-09-2382611Actual
35646344.382025-01-2181611Actual
2760337.992024-06-2282311Actual
1523868.852023-06-2384111Actual
2336512.462024-02-2169311Actual
27679126.292024-06-2267611Actual
34360502.902024-12-2392111Actual
37810219.912025-03-2390111Actual
20459123.102023-11-2390611Actual
2881376.292024-07-2387511Actual
184526853.012023-09-2333711Actual
3908024582.072025-04-2360611Actual
18275299.702023-09-2380111Actual
16212332.682023-07-2477111Actual
35541180.552025-01-2192211Actual
27677260.342024-06-2265611Actual
332691645.472024-11-2261311Actual
26425101.822024-05-2283111Actual
162813.002023-07-2496311Actual
15324130.552023-06-2390411Actual
26578457.002024-05-2297611Actual
23455188.002024-02-2174611Actual
32199601.832024-10-2261511Actual
2987573.102024-08-2273211Actual
29964383.742024-08-2274611Actual
3899413895.702025-04-2360311Actual
277197587.072024-06-2228711Actual
29858673.112024-08-2287111Actual
2235947.572024-01-2168211Actual
2435567.782024-03-2290211Actual
2766249.702024-06-2289511Actual
34423149.702024-12-2367411Actual
3677299.702025-02-2192511Actual
1838249.702023-09-2377511Actual
27610-175.832024-06-2291311Actual
37826196.512025-03-2374211Actual
3108132055.612024-09-2263611Actual
265521106.102024-05-2263611Actual
3790159.272025-03-2366511Actual
3900239.062025-04-2371311Actual
3906876.292025-04-2387511Actual
2655824.162024-05-2271611Actual
172768.212023-08-2382211Actual
2343649.702024-02-2192511Actual
2436390.122024-03-2265311Actual
366934.002025-02-2196211Actual
21468132.682023-12-2466611Actual
27706621021.912024-06-226711Actual
39395475000.002025-05-2242711Actual
2343111.402024-02-2185511Actual
27569113.532024-06-2273211Actual
152212200.802023-06-2361111Actual
3325869.912024-11-2283211Actual

Generated 2025-06-23 00:57:17.623 UTC