[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2413  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38951719.922025-10-1877111Actual
215137884.952024-06-1933711Actual
2997394.382025-02-1685611Actual
39085333.742025-10-1866611Actual
26518327.362024-11-1661511Actual
265255.012024-11-1671511Actual
3556276.292025-07-1884311Actual
33334140.122025-05-1968611Actual
366962076.332025-08-1862311Actual
17291127.362024-02-1766311Actual
27678235.872024-12-1766611Actual
1627236.932024-01-1883311Actual
29931199.702025-02-1676411Actual
2034020.972024-05-1984211Actual
288261749.732025-01-1761611Actual
15224152.892023-12-1866111Actual
35581296.512025-07-1874411Actual
163917221.112024-01-1833711Actual
3213891.192025-04-1889211Actual
34379113.532025-06-1981211Actual
16214376.302024-01-1880111Actual
1628213232.922024-01-1860411Actual
264624.002024-11-1696211Actual
1944320452.202024-04-1814711Actual
2343013.532024-08-1784511Actual
2034341.192024-05-1989211Actual
3325869.912025-05-1983211Actual
215178580.712024-06-1938711Actual
3439784.802025-06-1968311Actual
3096431261.982025-03-1960111Actual
2037152.892024-05-1990311Actual
18435259384.322024-03-196711Actual
320903689.132025-04-1861111Actual
163165.012024-01-1869511Actual
19287133.742024-04-1889111Actual
2647660.332024-11-1678311Actual
1939649.702024-04-1889511Actual
19411178.422024-04-1866611Actual
29861-252.432025-02-1691111Actual
16269166.722024-01-1880311Actual
3109636.932025-03-1982611Actual
1422451.822023-11-1768111Actual
183775.012024-03-1969511Actual
183171002.912024-03-1961311Actual
21373-68.392024-06-1991211Actual
3782411.402025-09-1771211Actual
2873353.952025-01-1789211Actual
379302743.362025-09-1762611Actual
224733404.012024-07-178711Actual
368175255.112025-08-1818711Actual
1422514.592023-11-1769111Actual
1729414.592024-02-1769311Actual
33340624.172025-05-1976611Actual
379601130613.322025-09-174711Actual
28708422.042025-01-1792111Actual
182976.082024-03-1971211Actual
1525723.102023-12-1873211Actual
26473158.212024-11-1674311Actual
1736148.632024-02-1787511Actual
39399-35699.002025-11-1693711Actual
3783427.362025-09-1784211Actual
1631244.382024-01-1865511Actual
3792826719.342025-09-1760611Actual
2986521587.332025-02-1612211Actual
2992019467.082025-02-1660411Actual
2993892.252025-02-1684411Actual
391398921.142025-10-18100711Actual
379747587.072025-09-1728711Actual
2337736.932024-08-1785311Actual
28844100.762025-01-1783611Actual
39096652.902025-10-1880611Actual
344904148.712025-06-1976611Actual
3445469.912025-06-1973511Actual
3000353931.552025-02-1634711Actual
183439733.922024-03-1960411Actual
2756663.532024-12-1768211Actual
3000537634.442025-02-1637711Actual
38956160.342025-10-1883111Actual
32174175.232025-04-1865411Actual
2151048504.852024-06-1929711Actual
16203231.612024-01-1865111Actual
19360144.382024-04-1877411Actual
264101543.342024-11-1662111Actual
3561076.292025-07-1877511Actual
22327892.272024-07-1762111Actual
1727920.972024-02-1785211Actual
214061258.232024-06-1962411Actual
3445682.682025-06-1976511Actual
2770073099.992024-12-1794611Actual
2430517494.702024-09-1660111Actual
162628.212024-01-1869311Actual
163909051.992024-01-1832711Actual
162559543.492024-01-1860311Actual
26429225.232024-11-1689111Actual
2243243.312024-07-1794411Actual
2989325192.722025-02-1660311Actual
18270139.062024-03-1973111Actual
29914119.912025-02-1689311Actual
33265149.702025-05-1992211Actual
2881217.782025-01-1785511Actual
1736548.632024-02-1792511Actual
355181538.022025-07-1861211Actual
34414-130.092025-06-1991311Actual
2347327000.002024-08-1799611Actual
27671202644.962024-12-1756611Actual
2998227000.002025-02-1699611Actual
264921009.292024-11-1662411Actual
224845660.442024-07-1728711Actual
33307275.232025-05-1977411Actual
34424113.532025-06-1968411Actual
3451716743.622025-06-1919711Actual
2234281.612024-07-1783111Actual
33309334.812025-05-1980411Actual
38979308.212025-10-1877211Actual
1728267.782024-02-1790211Actual
243315.002024-09-1696111Actual
32202107.142025-04-1866511Actual
2037418.842024-05-1994311Actual
34468-43.922025-06-1991511Actual
184569047.742024-03-1938711Actual
14341252.892023-11-1772611Actual
224081708.242024-07-1761411Actual
32101615.662025-04-1877111Actual
1425216.722023-11-1768211Actual
1838128.422024-03-1976511Actual
1741164089.192024-02-1715711Actual
2449457458.212024-09-1631711Actual
1829512.462024-03-1968211Actual
31052100.762025-03-1968411Actual
234114.002024-08-1796411Actual
29990144102.382025-02-1615711Actual
32175159.272025-04-1866411Actual
2344320993.702024-08-1760611Actual
3798155933.722025-09-1737711Actual
2761418894.732024-12-1760411Actual
17289999.712024-02-1762311Actual
24458189.062024-09-1674611Actual
34459164.592025-06-1980511Actual
2040928.422024-05-1968511Actual
233321009.292024-08-1761211Actual
27554305.022024-12-1790111Actual
2144910.332024-06-1984511Actual
153773256.142023-12-1822711Actual
367792094.422025-08-1861611Actual
27661149.702024-12-1787511Actual
3336211167.992025-05-198711Actual
288191.002025-01-1796511Actual
21334226.302024-06-1977111Actual
2245877.362024-07-1784611Actual
2644411.402024-11-1671211Actual
2339323.102024-08-1771411Actual
3337842994.112025-05-1934711Actual
36746102.892025-08-1894411Actual
1628030.552024-01-1894311Actual
3906124.162025-10-1878511Actual
32147196.512025-04-1865311Actual
31004152.892025-03-1977211Actual
25448448.642024-10-1762511Actual
23346110.342024-08-1781211Actual
15322192.252023-12-1887411Actual
356567998.782025-07-1894611Actual
2545410.332024-10-1771511Actual
26513-120.522024-11-1691411Actual
1941529.482024-04-1871611Actual
34475161505.902025-06-1956611Actual
36726129.482025-08-1867411Actual
16209156.082024-01-1873111Actual
183423.002024-03-1996311Actual
152212200.802023-12-1861111Actual
23314147.572024-08-1776111Actual
2445296.512024-09-1667611Actual
3438546.502025-06-1989211Actual
355731473.132025-07-1862411Actual
22394213.532024-07-1780311Actual
2236910.332024-07-1782211Actual
1735225.232024-02-1776511Actual
3448018672.382025-06-1963611Actual
26411209.272024-11-1665111Actual
1933822.042024-04-1883311Actual
367754834.892025-08-1852611Actual
28830372.042025-01-1766611Actual
35595183.742025-07-1892411Actual
1840945.442024-03-1968611Actual
3000436345.052025-02-1635711Actual
17370980.562024-02-1754611Actual
34489325.232025-06-1974611Actual
288847837.082025-01-17100711Actual
2874637.992025-01-1769311Actual
1531023.102023-12-1871411Actual
244493618.912024-09-1663611Actual
3786294.382025-09-1785311Actual
21370144.382024-06-1987211Actual
34347445.452025-06-1976111Actual
24361891.202024-09-1661311Actual
1633347.572024-01-1892511Actual
321721763.562025-04-1861411Actual
36811419264.952025-08-186711Actual
2645439.062024-11-1684211Actual
265957754.102024-11-1628711Actual
311239437.112025-03-1924711Actual
16279124.172024-01-1892311Actual
34443119.912025-06-1994411Actual
20299124.172024-05-1967111Actual
26450190.122024-11-1680211Actual
2337545.442024-08-1783311Actual
34510455141.152025-06-196711Actual
2658622976.722024-11-1614711Actual
22454369.912024-07-1780611Actual
2771598174.932024-12-1721711Actual
3331458.212025-05-1985411Actual
3676734.802025-08-1885511Actual
29985713377.882025-02-166711Actual
22392201.832024-07-1777311Actual
378696.002025-09-1796311Actual
24478336092.132024-09-164711Actual
32119839.072025-04-1862211Actual
309927940.272025-03-1960211Actual
1624049.702024-01-1877211Actual
2546696.512024-10-1787511Actual
21392149.702024-06-1981311Actual
389951283.762025-10-1861311Actual
2142015.652024-06-1982411Actual
172331616.752024-02-1761111Actual
1436127000.002023-11-1799611Actual
24503335728.142024-09-1643711Actual
1435489.062023-11-1789611Actual
1538261362.542023-12-1831711Actual
2764653.952024-12-1767511Actual
20460-97.112024-05-1991611Actual
244916472.162024-09-1624711Actual
34492186.932025-06-1978611Actual
1522717.782023-12-1869111Actual
36714375.232025-08-1887311Actual
27563179.492024-12-1765211Actual
29963260.342025-02-1673611Actual
24328-122.642024-09-1691111Actual
2149327000.002024-06-1999611Actual
244143372.102024-09-1660511Actual
28883397697.532025-01-1746711Actual
32165100.762025-04-1889311Actual
1632360.332024-01-1880511Actual
345058.002025-06-1996611Actual
33237409.282025-05-1992111Actual
28749375.232025-01-1774311Actual
367231661.432025-08-1862411Actual
38945210.342025-10-1868111Actual
2145537.992024-06-1992511Actual
2145218.842024-06-1989511Actual
29934458.212025-02-1680411Actual
2536934.802024-10-1766211Actual
1742054307.092024-02-1729711Actual
2340115.652024-08-1782411Actual
1838249.702024-03-1977511Actual
28694302.892025-01-1774111Actual
3447045.442025-06-1994511Actual
1845317067.032024-03-1934711Actual
39014299.702025-10-1887311Actual
2435123.102024-09-1684211Actual
17398-168.392024-02-1791611Actual
287925.002025-01-1796411Actual
174163288.052024-02-1722711Actual
17255-150.302024-02-1791111Actual
32137299.702025-04-1887211Actual
39091242.252025-10-1873611Actual
39138817472.952025-10-1846711Actual
20398129.482024-05-1990411Actual
368195096.602025-08-1820711Actual
1840046920.782024-03-1956611Actual
234863223.162024-08-1722711Actual
3208932673.712025-04-1860111Actual
28842294.382025-01-1781611Actual
37943152.892025-09-1778611Actual
28744166.722025-01-1767311Actual
311214508.292025-03-1922711Actual
184476954.082024-03-1924711Actual
224344697.662024-07-1752611Actual
34411448.642025-06-1987311Actual
2653737.992024-11-1687511Actual
29903248.642025-02-1674311Actual
27625223.102024-12-1776411Actual
1724970.972024-02-1783111Actual
18276185.872024-03-1981111Actual
32188108.212025-04-1883411Actual
37935175.232025-09-1768611Actual
1631420.972024-01-1867511Actual
275589.002024-12-1796111Actual
343373631.682025-06-1961111Actual
1730046.502024-02-1778311Actual
2649012282.902024-11-1660411Actual
2432448.632024-09-1685111Actual
21428188.002024-06-1992411Actual
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3683213560.592025-08-1838711Actual
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3668870.972025-08-1889211Actual
32093428.432025-04-1866111Actual
34494461.412025-06-1981611Actual
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2442934.802024-09-1681511Actual
37828135.872025-09-1777211Actual
2337413.532024-08-1782311Actual
1526048.632023-12-1877211Actual
389934.002025-10-1896211Actual
2648240.122024-11-1685311Actual
2767615022.322024-12-1763611Actual
3792135.872025-09-1792511Actual
14288142.252023-11-1781311Actual
2147392.252024-06-1972611Actual
25490579.492024-10-1776611Actual
3553479.482025-07-1883211Actual
379059.272025-09-1771511Actual
1736611.402024-02-1794511Actual
3451592848.232025-06-1915711Actual
3103533.742025-03-1982311Actual
19428288.002024-04-1887611Actual
192927.002024-04-1896111Actual
36749691.202025-08-1861511Actual
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3224984.802025-04-1884611Actual
204857590.262024-05-1933711Actual
2143712.462024-06-1968511Actual
35596112.462025-07-1894411Actual
3097136.932025-03-1969111Actual
2549853.952024-10-1785611Actual
31082360.342025-03-1965611Actual
27636170.982024-12-1790411Actual
31015-53.502025-03-1991211Actual
1932642.252024-04-1867311Actual
34408101.822025-06-1983311Actual
32239153.952025-04-1872611Actual
2543634.802024-10-1783411Actual
3440730.552025-06-1982311Actual
2245396.512024-07-1778611Actual
22390213.532024-07-1774311Actual
204024.002024-05-1996411Actual
202961700.792024-05-1962111Actual
36784199.702025-08-1867611Actual
16358128.422024-01-1881611Actual
16355201.832024-01-1877611Actual
391309387.102025-10-1833711Actual
2644134.802024-11-1667211Actual
2346453.952024-08-1785611Actual
34365947.592025-06-1961211Actual
1627661.402024-01-1889311Actual
20298248.642024-05-1966111Actual
2335270.972024-08-1789211Actual
1724820.972024-02-1782111Actual
1836831.612024-03-1994411Actual
3671370.972025-08-1885311Actual
1839226.292024-03-1990511Actual
2147864.592024-06-1978611Actual
26425101.822024-11-1683111Actual
368378004.102025-08-18100711Actual
2149928102.352024-06-1913711Actual
26510186.932024-11-1687411Actual
34351588.002025-06-1981111Actual
390476.002025-10-1896411Actual
1427313106.322023-11-1760311Actual
204791344.402024-05-1923711Actual
35658269.002025-07-1897611Actual
14357180.552023-11-1792611Actual
34427199.702025-06-1973411Actual
37950524.172025-09-1787611Actual
3906713.532025-10-1885511Actual
1942755.022024-04-1885611Actual
37940389.062025-09-1774611Actual
3788634.802025-09-1782411Actual
14241-133.282023-11-1791111Actual
2647122.042024-11-1671311Actual
366681711.432025-08-1861211Actual
3100940.122025-03-1983211Actual
16304123.102024-01-1890411Actual
27575167.782024-12-1781211Actual
23355143.312024-08-1792211Actual
3221411.402025-04-1882511Actual
27583-82.222024-12-1791211Actual
37857532.682025-09-1780311Actual
2044566.722024-05-1972611Actual
2034682.682024-05-1992211Actual
18414174.172024-03-1974611Actual
1525316.722023-12-1867211Actual
366691426.322025-08-1862211Actual

Generated 2025-12-18 01:21:47.172 UTC