[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2421  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17397212.472023-08-2790611Actual
2236910.332024-01-2582211Actual
333543347.632024-11-2694611Actual
3665558.212025-02-2582111Actual
322758671.132024-10-2628711Actual
31007113.532024-09-2681211Actual
2030128.422023-11-2769111Actual
2044168.852023-11-2767611Actual
2038414.592023-11-2771411Actual
3100173.102024-09-2673211Actual
1930861.402023-10-2780211Actual
25493296.512024-04-2680611Actual
2552554110.282024-04-2631711Actual
214034.002023-12-2896311Actual
1931849.702023-10-2792211Actual
2431331.612024-03-2671111Actual
22365156.082024-01-2577211Actual
18459438943.522023-09-2743711Actual
28831184.812024-07-2767611Actual
3672829.482025-02-2569411Actual
245028875.392024-03-2640711Actual
2881750.762024-07-2792511Actual
27627122.042024-06-2678411Actual
29933123.102024-08-2678411Actual
153284.002023-06-2796411Actual
1428915.652023-05-2782311Actual
20306345.452023-11-2777111Actual
1932810.332023-10-2769311Actual
2432448.632024-03-2685111Actual
27536510.342024-06-2666111Actual
32154228.422024-10-2674311Actual
2886775977.712024-07-2721711Actual
27661149.702024-06-2687511Actual
1538261362.542023-06-2731711Actual
2233894.382024-01-2578111Actual
16372210637.662023-07-28101611Actual
16205109.272023-07-2867111Actual
2436542.252024-03-2667311Actual
32173881.632024-10-2662411Actual
28829409.282024-07-2765611Actual
2536272.042024-04-2694111Actual
21480143.312023-12-2881611Actual
32221-47.112024-10-2691511Actual
299212197.612024-08-2661411Actual
19422318.852023-10-2780611Actual
37875105.022025-03-2767411Actual
1742154668.802023-08-2731711Actual
143275041.282023-05-2752611Actual
15299111.402023-06-2792311Actual
18276185.872023-09-2781111Actual
22347216.722024-01-2590111Actual
3793652.892025-03-2769611Actual
37848160.342025-03-2767311Actual
14303122.042023-05-2765411Actual
3211669162.692024-10-2612211Actual
254466234.922024-04-2660511Actual
29940375.232024-08-2687411Actual
3557828.422025-01-2569411Actual
2660511315.862024-05-2640711Actual
27631100.762024-06-2683411Actual
1942567.782023-10-2783611Actual
3675437.992025-02-2568511Actual
22455229.492024-01-2581611Actual
34345410.342024-12-2773111Actual
16358128.422023-07-2881611Actual
1941419.912023-10-2769611Actual
1636136.932023-07-2884611Actual
36718194.382025-02-2592311Actual
33247100.762024-11-2668211Actual
16297135.872023-07-2881411Actual
1944864692.392023-10-2721711Actual
3442649.702024-12-2771411Actual
299935096.602024-08-2620711Actual
3784068.852025-03-2792211Actual
37836149.702025-03-2787211Actual
299531824.202024-08-2661611Actual
2435026.292024-03-2683211Actual
163766801.952023-07-288711Actual
14241-133.282023-05-2791111Actual
2760337.992024-06-2682311Actual
32104461.412024-10-2681111Actual
1639449069.762023-07-2837711Actual
37887120.972025-03-2783411Actual
265359.272024-05-2684511Actual
27562922.052024-06-2662211Actual
21381109.272023-12-2866311Actual
2134149.702023-12-2885111Actual
288212598.682024-07-2753611Actual
3781970.972025-03-2765211Actual
3101750.762024-09-2694211Actual
390821766.752025-04-2762611Actual
1423753.952023-05-2785111Actual
19419599.712023-10-2776611Actual
1845542238.782023-09-2737711Actual
36741299.702025-02-2587411Actual
29896260.342024-08-2665311Actual
27683751.842024-06-2672611Actual
27538194.382024-06-2668111Actual
379639647.752025-03-278711Actual
333233090.182024-11-2653611Actual
33334140.122024-11-2668611Actual
14283217.782023-05-2774311Actual
379382439.102025-03-2772611Actual
2444618512.812024-03-2660611Actual
1931637.992023-10-2790211Actual
29965741.202024-08-2676611Actual
2552937022.732024-04-2635711Actual
19377498.642023-10-2762511Actual
163979227.532023-07-2840711Actual
26458147.572024-05-2690211Actual
322724508.292024-10-2622711Actual
35540-107.752025-01-2591211Actual
3792135.872025-03-2792511Actual
277022388.002024-06-2697611Actual
36735369.912025-02-2580411Actual
23399235.872024-02-2580411Actual
3567669352.052025-01-2529711Actual
311195412.562024-09-2620711Actual
288718338.152024-07-2728711Actual
152643.952023-06-2782211Actual
2042823.102023-11-2794511Actual
35581296.512025-01-2574411Actual
244926081.722024-03-2628711Actual
2877322.042024-07-2769411Actual
38997266.722025-04-2765311Actual
34411448.642024-12-2787311Actual
35509673.112025-01-2587111Actual
14288142.252023-05-2781311Actual
35495158.212025-01-2568111Actual
30989198.642024-09-2694111Actual
37985901075.782025-03-2743711Actual
2766857777.372024-06-2652611Actual
1426511.402023-05-2785211Actual
33288299.702024-11-2687311Actual
203752.002023-11-2796311Actual
28722218.852024-07-2774211Actual
2142592.252023-12-2889411Actual
2999473358.512024-08-2621711Actual
18275299.702023-09-2780111Actual
255183909.342024-04-2620711Actual
194346.002023-10-2796611Actual
2335632.672024-02-2594211Actual
2990932.672024-08-2682311Actual
2151541507.922023-12-2835711Actual
1634113488.242023-07-2860611Actual
16265141.192023-07-2874311Actual
332154151.902024-11-2662111Actual
32236145.442024-10-2668611Actual
367487481.752025-02-2560511Actual
1633135.872023-07-2890511Actual
3451995957.872024-12-2721711Actual
31085123.102024-09-2668611Actual
3106577.362024-09-2685411Actual
1830148.632023-09-2777211Actual
22337262.472024-01-2577111Actual
2539841.192024-04-2668311Actual
19280376.302023-10-2780111Actual
37853311.402025-03-2774311Actual
21380119.912023-12-2865311Actual
3322953.952024-11-2682111Actual
2660241806.862024-05-2637711Actual
3216192.252024-10-2683311Actual
3567910916.922025-01-2533711Actual
3221631.612024-10-2684511Actual
29925109.272024-08-2667411Actual
1830811.402023-09-2785211Actual
33290126.292024-11-2690311Actual
275611381.642024-06-2661211Actual
23351144.382024-02-2587211Actual
24308200.762024-03-2665111Actual
21475191.192023-12-2874611Actual
3783332.672025-03-2783211Actual
1426412.462023-05-2784211Actual
36671257.152025-02-2566211Actual
34499598.642024-12-2787611Actual
1832311.402023-09-2769311Actual
3110564025.362024-09-2694611Actual
2148251.822023-12-2883611Actual
2349531594.962024-02-2535711Actual
1934017.782023-10-2785311Actual
2644226.292024-05-2668211Actual
16346151.832023-07-2866611Actual
2037418.842023-11-2794311Actual
3791417.782025-03-2783511Actual
3000211223.312024-08-2633711Actual
21336280.552023-12-2880111Actual
2241416.722024-01-2569411Actual
39017-96.052025-04-2791311Actual
39040101.822025-04-2785411Actual
2245784.802024-01-2583611Actual
224928954.122024-01-2538711Actual
34376141.192024-12-2777211Actual
29878152.892024-08-2677211Actual
224773795.512024-01-2518711Actual
26423281.622024-05-2681111Actual
34501289.062024-12-2790611Actual
2340691.192024-02-2589411Actual
367802326.332025-02-2562611Actual
3681686368.332025-02-2515711Actual
2990139.062024-08-2671311Actual
174237074.302023-08-2733711Actual
356311247.592025-01-2562611Actual
265844549.782024-05-268711Actual
1527310.332023-06-2794211Actual
14315101.822023-05-2781411Actual
21397192.252023-12-2887311Actual
3326691.192024-11-2694211Actual
3224984.802024-10-2684611Actual
31089234.812024-09-2673611Actual
143321108.232023-05-2761611Actual
25375186.932024-04-2674211Actual
29902181.612024-08-2673311Actual
26553158.212024-05-2665611Actual
2434111.402024-03-2671211Actual
21343105.022023-12-2889111Actual
3896715727.652025-04-2760211Actual
33283216.722024-11-2681311Actual
26421113.532024-05-2678111Actual
35596112.462025-01-2594411Actual
174086966.852023-08-278711Actual
1531814.592023-06-2782411Actual
21492394.002023-12-2897611Actual
3559068.852025-01-2585411Actual
2756718.842024-06-2669211Actual
27645103.952024-06-2666511Actual
15322192.252023-06-2787411Actual
2034119.912023-11-2785211Actual
35548253.962025-01-2566311Actual
16238182.682023-07-2874211Actual
173404.002023-08-2796411Actual
288019.272024-07-2771511Actual
21392149.702023-12-2881311Actual
26451116.722024-05-2681211Actual
15336941.202023-06-2762611Actual
33271133.742024-11-2665311Actual
3791817.782025-03-2789511Actual
27583-82.222024-06-2691211Actual
153846926.422023-06-2733711Actual
183786.082023-09-2771511Actual
391195255.112025-04-2718711Actual
1731951.822023-08-2767411Actual
31055184.812024-09-2673411Actual
310915364.692024-09-2676611Actual
152212200.802023-06-2761111Actual
18344899.712023-09-2761411Actual
143011281.632023-05-2761411Actual
153471393.342023-06-2776611Actual
3671276.292025-02-2584311Actual
21441163.532023-12-2874511Actual
2235947.572024-01-2568211Actual
2646869.912024-05-2667311Actual
277301743836.712024-06-2643711Actual
25494183.742024-04-2681611Actual
25415-63.072024-04-2691311Actual
27638228.422024-06-2692411Actual
27677260.342024-06-2665611Actual
2142247.572023-12-2884411Actual
3337929269.392024-11-2635711Actual
3212522.042024-10-2671211Actual
3906876.292025-04-2787511Actual
30009606406.592024-08-2643711Actual
2247812093.542024-01-2519711Actual
1627111.402023-07-2882311Actual
35662401869.952025-01-256711Actual
379675255.112025-03-2718711Actual
31040128.422024-09-2689311Actual
2645534.802024-05-2685211Actual
162559543.492023-07-2860311Actual
3000812289.292024-08-2640711Actual
17256253.962023-08-2792111Actual
1729887.992023-08-2776311Actual
3548937788.702025-01-2560111Actual
2349856819.902024-02-2539711Actual
27543389.062024-06-2676111Actual
27618309.282024-06-2666411Actual
37830158.212025-03-2780211Actual
3782776.292025-03-2776211Actual
33356217.002024-11-2697611Actual
2239358.212024-01-2578311Actual
28726241.192024-07-2780211Actual
2443211.402024-03-2684511Actual
204849578.602023-11-2732711Actual
2439256.082024-03-2667411Actual
2342125.232024-02-2573511Actual
34438375.232024-12-2787411Actual
18363144.382023-09-2787411Actual
2999970813.782024-08-2629711Actual
3560737.992025-01-2573511Actual
2770993153.562024-06-2613711Actual
24317249.702024-03-2677111Actual
36734103.952025-02-2578411Actual
34430396.512024-12-2777411Actual
36700120.972025-02-2568311Actual
25406155.022024-04-2680311Actual
2657043.312024-05-2685611Actual
1426834.802023-05-2790211Actual
2543499.702024-04-2681411Actual
3554299.702025-01-2594211Actual
378148.002025-03-2796111Actual
143766540.242023-05-2724711Actual
31023276.302024-09-2666311Actual
33342146.512024-11-2678611Actual
152553.952023-06-2769211Actual
1438339488.732023-05-2735711Actual
26505132.682024-05-2681411Actual
2538622.042024-04-2689211Actual
254628.212024-04-2682511Actual
25431140.122024-04-2677411Actual
2535325.232024-04-2682111Actual
2988341.192024-08-2683211Actual
2552816573.412024-04-2634711Actual
39008339.062025-04-2780311Actual
1628213232.922023-07-2860411Actual
2757853.952024-06-2684211Actual
39035564.602025-04-2780411Actual
35599503.962025-01-2561511Actual
2334063.532024-02-2573211Actual
332961879.522024-11-2661411Actual
3663935880.152025-02-2560111Actual
33322515.662024-11-2652611Actual
172879733.922023-08-2760311Actual
1827867.782023-09-2783111Actual
234928612.622024-02-2532711Actual
35556377.362025-01-2577311Actual
32141185.872024-10-2692211Actual
1837518.842023-09-2767511Actual
379302743.362025-03-2762611Actual
20298248.642023-11-2766111Actual
20447193.322023-11-2774611Actual
34484160.342024-12-2768611Actual
332944.002024-11-2696311Actual
1527033.742023-06-2790211Actual
18318729.502023-09-2762311Actual
264101543.342024-05-2662111Actual
39006317.792025-04-2777311Actual
19362175.232023-10-2780411Actual
3791776.292025-03-2787511Actual
1931114.592023-10-2783211Actual
1833530.552023-09-2785311Actual
3568511437.142025-01-2540711Actual
36732181.612025-02-2576411Actual
1946152995.362023-10-2739711Actual
1632360.332023-07-2880511Actual
2888075493.662024-07-2739711Actual
2655927.362024-05-2672611Actual
14248303.962023-05-2762211Actual
3452942789.852024-12-2735711Actual
2992832.672024-08-2671411Actual
36705225.232025-02-2576311Actual
266099171.142024-05-26100711Actual
2654145.442024-05-2692511Actual
32287658590.652024-10-2646711Actual
2342328.422024-02-2576511Actual
35502188.002025-01-2578111Actual
3217927.362024-10-2671411Actual
162283277.422023-07-2860211Actual
15305156.082023-06-2765411Actual
3437030.552024-12-2768211Actual
2044423.102023-11-2771611Actual
163405265.752023-07-2857611Actual
3228474909.602024-10-2639711Actual
32244128.422024-10-2678611Actual
16270103.952023-07-2881311Actual
32107149.702024-10-2684111Actual
194071782.712023-10-2761611Actual
2536934.802024-04-2666211Actual
345211880.582024-12-2723711Actual
1835283.742023-09-2773411Actual
2432260.332024-03-2683111Actual
3098043.312024-09-2682111Actual
1935295.442023-10-2766411Actual
255055.002024-04-2696611Actual
3791025.232025-03-2778511Actual
19399101.822023-10-2792511Actual
32169118.852024-10-2694311Actual
1826117494.702023-09-2760111Actual
265255.012024-05-2671511Actual
20457192.252023-11-2787611Actual
1945934950.352023-10-2737711Actual
37805136.932025-03-2783111Actual
2544967.782024-04-2665511Actual
345279692.432024-12-2733711Actual
203308.212023-11-2771211Actual
31060441.192024-09-2680411Actual

Generated 2025-06-26 08:01:51.152 UTC