[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2395  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339497.572024-02-2273411Actual
28776241.192024-07-2474411Actual
29913448.642024-08-2387311Actual
3438894.382024-12-2492211Actual
3328760.332024-11-2385311Actual
224652500.812024-01-2294611Actual
36782448.642025-02-2265611Actual
30984673.112024-09-2387111Actual
2985452.892024-08-2382111Actual
184151053.972023-09-2476611Actual
3104619658.572024-09-2360411Actual
1736148.632023-08-2487511Actual
28854714.002024-07-2497611Actual
253911.002024-04-2396211Actual
182893054.012023-09-2460211Actual
264895.002024-05-2396311Actual
33360558367.552024-11-236711Actual
2434872.042024-03-2381211Actual
34502-230.092024-12-2491611Actual
24314122.042024-03-2373111Actual
2236910.332024-01-2282211Actual
25503239.062024-04-2392611Actual
38963345.452025-04-2492111Actual
2984668.852024-08-2371111Actual
2332250.762024-02-2285111Actual
2881022.042024-07-2483511Actual
288272184.842024-07-2462611Actual
19269157.152023-10-2465111Actual
31071122.042024-09-2394411Actual
287402348.682024-07-2461311Actual
34413164.592024-12-2490311Actual
1638112093.542023-07-2519711Actual
1620834.802023-07-2571111Actual
2553032708.822024-04-2337711Actual
2334936.932024-02-2284211Actual
22357124.172024-01-2266211Actual
14284113.532023-05-2476311Actual
162021535.892023-07-2562111Actual
31052100.762024-09-2368411Actual
1537134846.092023-06-2414711Actual
2029420707.532023-11-2460111Actual
2546423.102024-04-2384511Actual
24463227.362024-03-2381611Actual
3223742.252024-10-2369611Actual
1927175.232023-10-2467111Actual
36801103.952025-02-2289611Actual
2148115.652023-12-2582611Actual
24308200.762024-03-2365111Actual
233051550.792024-02-2262111Actual
378973702.962025-03-2460511Actual
2137157.142023-12-2589211Actual
3337929269.392024-11-2335711Actual
143303150.822023-05-2457611Actual
19360144.382023-10-2477411Actual
27543389.062024-06-2376111Actual
27546807.162024-06-2380111Actual
35687604504.282025-01-2246711Actual
1426834.802023-05-2490211Actual
2538311.402024-04-2384211Actual
3672116186.172025-02-2260411Actual
1829416.722023-09-2467211Actual
3210549.702024-10-2382111Actual
39104252.892025-04-2490611Actual
31050260.342024-09-2366411Actual
14348143.312023-05-2481611Actual
18414174.172023-09-2474611Actual
2036057.142023-11-2476311Actual
17334192.252023-08-2487411Actual
23395200.762024-02-2274411Actual
35530100.762025-01-2278211Actual
224401246.532024-01-2262611Actual
2645796.512024-05-2389211Actual
2335032.672024-02-2285211Actual
2645439.062024-05-2384211Actual
22400192.252024-01-2287311Actual
26450190.122024-05-2380211Actual
2871184864.042024-07-2412211Actual
24372139.062024-03-2377311Actual
15356288.002023-06-2487611Actual
27677260.342024-06-2365611Actual
277301743836.712024-06-2343711Actual
2134053.952023-12-2584111Actual
224334.002024-01-2296411Actual
32126116.722024-10-2373211Actual
37868148.632025-03-2494311Actual
2763290.122024-06-2384411Actual
20438874.182023-11-2463611Actual
3680827000.002025-02-2299611Actual
2343013.532024-02-2284511Actual
22376-69.452024-01-2291211Actual
3562733452.452025-01-2256611Actual
14233195.442023-05-2481111Actual
14364216832.462023-05-246711Actual
2133818.842023-12-2582111Actual
1929168.852023-10-2494111Actual
37952201.832025-03-2490611Actual
14324122.042023-05-2492411Actual
3668319.912025-02-2282211Actual
27690343.322024-06-2381611Actual
34482423.112024-12-2466611Actual
20413202.892023-11-2474511Actual
152553.952023-06-2469211Actual
28778351.832024-07-2477411Actual
2765284.802024-06-2376511Actual
1842581.612023-09-2489611Actual
2646144.382024-05-2394211Actual
2038083.742023-11-2466411Actual
34496167.782024-12-2483611Actual
2886014028.682024-07-248711Actual
183863.952023-09-2482511Actual
32100343.322024-10-2376111Actual
2242548.632024-01-2284411Actual
30973262.472024-09-2373111Actual
3666510.002025-02-2296111Actual
34492186.932024-12-2478611Actual
39040101.822025-04-2485411Actual
39018162.462025-04-2492311Actual
3675349.702025-02-2267511Actual
1831347.572023-09-2492211Actual
22365156.082024-01-2277211Actual
3677822673.522025-02-2260611Actual
1936540.122023-10-2483411Actual
2435123.102024-03-2384211Actual
2653933.742024-05-2390511Actual
2998621729.892024-08-237711Actual
29917245.442024-08-2392311Actual
367474.002025-02-2296411Actual
2147051.822023-12-2568611Actual
29889-54.562024-08-2391211Actual
265924552.972024-05-2322711Actual
19304127.362023-10-2474211Actual
378148.002025-03-2496111Actual
2442934.802024-03-2381511Actual
1530916.722023-06-2469411Actual
265172655.062024-05-2360511Actual
3560943.312025-01-2276511Actual
215043795.512023-12-2520711Actual
2238658.212024-01-2268311Actual
3100017.782024-09-2371211Actual
21496173473.142023-12-256711Actual
153697260.472023-06-248711Actual
1930729.482023-10-2478211Actual
18290282.682023-09-2461211Actual
173692128.462023-08-2453611Actual
1730990.122023-08-2490311Actual
1630041.192023-07-2584411Actual
15313110.342023-06-2476411Actual
3447317954.292024-12-2453611Actual
18281240.132023-09-2487111Actual
33238236.932024-11-2394111Actual
39035564.602025-04-2480411Actual
1931114.592023-10-2483211Actual
17299157.152023-08-2477311Actual
1733344.382023-08-2485411Actual
277239692.432024-06-2333711Actual
17430271277.102023-08-2443711Actual
3109636.932024-09-2382611Actual
19335101.822023-10-2480311Actual
322576.002024-10-2396611Actual
1946381373.782023-10-2443711Actual
3902845.442025-04-2469411Actual
1939649.702023-10-2489511Actual
36660223.102025-02-2289111Actual
32137299.702024-10-2387211Actual
2333493.312024-02-2265211Actual
1730311.402023-08-2482311Actual
3098043.312024-09-2382111Actual
2543634.802024-04-2383411Actual
21407164.592023-12-2565411Actual
3796214618.052025-03-247711Actual
183786.082023-09-2471511Actual
38961259.272025-04-2490111Actual
3208932673.712024-10-2360111Actual
3213324.162024-10-2382211Actual
25491240.132024-04-2377611Actual
1932585.872023-10-2466311Actual
25502-141.792024-04-2391611Actual
277171861.432024-06-2323711Actual
39046157.152025-04-2494411Actual
265165.002024-05-2396411Actual
2233322.042024-01-2271111Actual
15249338.002023-06-2461211Actual
276417788.142024-06-2360511Actual
3445049.702024-12-2467511Actual
36771-58.812025-02-2291511Actual
3105444.382024-09-2371411Actual
3433639315.322024-12-2460111Actual
17384129.482023-08-2473611Actual
3905741.192025-04-2473511Actual
37898417.792025-03-2461511Actual
3113376263.882024-09-2339711Actual
2542610.332024-04-2369411Actual
18328144.382023-09-2477311Actual
27537255.022024-06-2367111Actual
153031645.472023-06-2461411Actual
3221939.062024-10-2389511Actual
2546326.292024-04-2383511Actual
22348-171.582024-01-2291111Actual
39138817472.952025-04-2446711Actual
39050383.742025-04-2462511Actual
1723769.912023-08-2467111Actual
1725157.142023-08-2485111Actual
2537824.162024-04-2378211Actual
1620021375.632023-07-2560111Actual
30976625.242024-09-2377111Actual
245009513.702024-03-2338711Actual
27637-135.412024-06-2391411Actual
277022388.002024-06-2397611Actual
23389142.252024-02-2266411Actual
1430010402.022023-05-2460411Actual
1728267.782023-08-2490211Actual
1938031.612023-10-2467511Actual
1945352724.082023-10-2429711Actual
26475193.322024-05-2377311Actual
2449457458.212024-03-2331711Actual
37907319.912025-03-2474511Actual
34406300.762024-12-2481311Actual
174123795.512023-08-2418711Actual
356731843.352025-01-2223711Actual
23318177.362024-02-2281111Actual
29878152.892024-08-2377211Actual
24478336092.132024-03-234711Actual
16358128.422023-07-2581611Actual
24335501.832024-03-2362211Actual
2647914.592024-05-2382311Actual
3444995.442024-12-2466511Actual
2647295.442024-05-2373311Actual
16373283214.552023-07-254711Actual
3792523443.752025-03-2453611Actual
36810112528.392025-02-224711Actual
26448136.932024-05-2377211Actual
3791776.292025-03-2487511Actual
214383.952023-12-2569511Actual
29933123.102024-08-2378411Actual
390796876.422025-04-2457611Actual
3564995.442025-01-2284611Actual
34411448.642024-12-2487311Actual
332154151.902024-11-2362111Actual
3910710915.862025-04-2494611Actual
1839048.632023-09-2487511Actual
3107736986.552024-09-2357611Actual
24503335728.142024-03-2343711Actual
1742154668.802023-08-2431711Actual
3790979.482025-03-2477511Actual
1629814.592023-07-2582411Actual
1437851670.872023-05-2429711Actual
14304111.402023-05-2466411Actual
14239110.342023-05-2489111Actual
366403313.592025-02-2261111Actual
298666947.702024-08-2360211Actual
3568313818.042025-01-2238711Actual
1629014.592023-07-2571411Actual
203207.002023-11-2496111Actual
21468132.682023-12-2566611Actual
23408-109.882024-02-2291411Actual
29944234.812024-08-2392411Actual
2549519.912024-04-2382611Actual
1528313.532023-06-2471311Actual
18427-99.242023-09-2491611Actual
20314335.872023-11-2487111Actual
33233747.582024-11-2387111Actual
2769136.932024-06-2382611Actual
17328242.252023-08-2480411Actual
3665558.212025-02-2282111Actual
3437360.332024-12-2473211Actual
2247426034.222024-01-2213711Actual
203771494.402023-11-2461411Actual
30010295633.762024-08-2346711Actual
16352102.892023-07-2573611Actual
26428375.232024-05-2387111Actual
1526922.042023-06-2489211Actual
390483741.252025-04-2460511Actual
37797260.342025-03-2473111Actual
2243624594.832024-01-2256611Actual
2446584.802024-03-2383611Actual
3561876.292025-01-2287511Actual
2646313275.472024-05-2360311Actual
30982123.102024-09-2384111Actual
26493140.122024-05-2365411Actual
33306153.952024-11-2376411Actual
33322515.662024-11-2352611Actual
21401199.702023-12-2592311Actual
204791344.402023-11-2423711Actual
24450208.212024-03-2365611Actual
2439343.312024-03-2368411Actual
1741559855.072023-08-2421711Actual
16265141.192023-07-2574311Actual
2756582.682024-06-2367211Actual
1930937.992023-10-2481211Actual
25395117.782024-04-2365311Actual
3783526.292025-03-2485211Actual
143321108.232023-05-2461611Actual
2437177.362024-03-2376311Actual
20323712.472023-11-2461211Actual
1733156.082023-08-2483411Actual
35582210.342025-01-2276411Actual
2241353.952024-01-2268411Actual
32120156.082024-10-2365211Actual
20318300.762023-11-2492111Actual
3793112191.412025-03-2463611Actual
298402541.232024-08-2362111Actual
2880645.442024-07-2478511Actual
33340624.172024-11-2376611Actual
20400172.042023-11-2492411Actual
3567910916.922025-01-2233711Actual
1838249.702023-09-2477511Actual
27697214.592024-06-2390611Actual
32121142.252024-10-2366211Actual
17255-150.302023-08-2491111Actual
215023795.512023-12-2518711Actual
2540932.672024-04-2383311Actual
1434014.592023-05-2471611Actual
2872566.722024-07-2478211Actual
38976151.832025-04-2473211Actual
213241009.292023-12-2562111Actual
32166153.952024-10-2390311Actual
3559290.122025-01-2289411Actual
36707111.402025-02-2278311Actual
1634917.782023-07-2569611Actual
33331413.532024-11-2365611Actual
23460193.322024-02-2281611Actual
3549768.852025-01-2271111Actual
27608144.382024-06-2389311Actual
2641476.292024-05-2368111Actual
21364160.342023-12-2580211Actual
2657927000.002024-05-2399611Actual
31061273.102024-09-2381411Actual
3101345.442024-09-2389211Actual
3101750.762024-09-2394211Actual
36741299.702025-02-2287411Actual
22411142.252024-01-2266411Actual
234823795.512024-02-2218711Actual
244916472.162024-03-2324711Actual
20304212.472023-11-2474111Actual
18319106.082023-09-2465311Actual
23501103010.492024-02-2246711Actual
194081248.652023-10-2462611Actual
34503384.812024-12-2492611Actual
33217641.202024-11-2366111Actual
19398-59.882023-10-2491511Actual
254765578.522024-04-2357611Actual
23457288.002024-02-2277611Actual
28751411.412024-07-2477311Actual
1531950.762023-06-2483411Actual
3226318853.242024-10-237711Actual
1623233.742023-07-2566211Actual
17378178.422023-08-2466611Actual
277189246.682024-06-2324711Actual
1931525.232023-10-2489211Actual
32155193.322024-10-2376311Actual
32251448.642024-10-2387611Actual
17386434.812023-08-2476611Actual
32262572732.712024-10-236711Actual
36714375.232025-02-2287311Actual
184476954.082023-09-2424711Actual
174325479.582023-08-24100711Actual
194501344.402023-10-2423711Actual
3453312410.562024-12-2440711Actual
2567437639.802024-05-2292711Actual
38959673.112025-04-2487111Actual
38998242.252025-04-2466311Actual
15229126.292023-06-2473111Actual
31044148.632024-09-2394311Actual
264651090.142024-05-2362311Actual
215071330.572023-12-2523711Actual
3112575191.522024-09-2329711Actual
2439256.082024-03-2367411Actual
17302101.822023-08-2481311Actual
378422.002025-03-2496211Actual
19437112775.202023-10-24101611Actual
2536839.062024-04-2365211Actual
36706403.962025-02-2277311Actual
2432260.332024-03-2383111Actual
345279692.432024-12-2433711Actual
3900794.382025-04-2478311Actual
2766249.702024-06-2389511Actual
28753409.282024-07-2480311Actual
1523868.852023-06-2484111Actual
1828055.022023-09-2485111Actual
27629281.622024-06-2381411Actual
174171330.572023-08-2423711Actual
37818423.112025-03-2462211Actual
1625235.872023-07-2592211Actual
28788160.342024-07-2490411Actual

Generated 2025-06-23 23:09:09.685 UTC