[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2492  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18330172.042023-09-2880311Actual
28858701390.422024-07-286711Actual
2346266.722024-02-2683611Actual
255124832.762024-04-278711Actual
25349302.892024-04-2777111Actual
18435259384.322023-09-286711Actual
33315299.702024-11-2787411Actual
17274115.652023-08-2880211Actual
343384034.882024-12-2862111Actual
3913254017.722025-04-2835711Actual
184476954.082023-09-2824711Actual
29896260.342024-08-2765311Actual
34376141.192024-12-2877211Actual
34431115.652024-12-2878411Actual
2886271542.522024-07-2814711Actual
254466234.922024-04-2760511Actual
234863223.162024-02-2622711Actual
163851358.232023-07-2923711Actual
18363144.382023-09-2887411Actual
2652120.972024-05-2766511Actual
1842148.632023-09-2883611Actual
3555096.512025-01-2668311Actual
223551018.862024-01-2662211Actual
27605115.652024-06-2784311Actual
2872015.652024-07-2871211Actual
204898767.942023-11-2838711Actual
163177.142023-07-2971511Actual
1428664.592023-05-2878311Actual
18264240.132023-09-2865111Actual
36660223.102025-02-2689111Actual
37865197.572025-03-2890311Actual
2540173.102024-04-2773311Actual
18407116.722023-09-2866611Actual
2437928.422024-03-2785311Actual
34502-230.092024-12-2891611Actual
38961259.272025-04-2890111Actual
26478139.062024-05-2781311Actual
1740590462.022023-08-284711Actual
36733326.302025-02-2677411Actual
17255-150.302023-08-2891111Actual
19377498.642023-10-2862511Actual
2435026.292024-03-2783211Actual
27604128.422024-06-2783311Actual
36801103.952025-02-2689611Actual
25503239.062024-04-2792611Actual
2342328.422024-02-2676511Actual
2335270.972024-02-2689211Actual
32155193.322024-10-2776311Actual
21427-112.002023-12-2991411Actual
3796687786.442025-03-2815711Actual
26422453.962024-05-2780111Actual
28706316.722024-07-2890111Actual
26411209.272024-05-2765111Actual
3331360.332024-11-2784411Actual
25366424.172024-04-2761211Actual
1837518.842023-09-2867511Actual
22354916.732024-01-2661211Actual
2035713.532023-11-2871311Actual
36750538.002025-02-2662511Actual
18272147.572023-09-2876111Actual
36664251.832025-02-2694111Actual
27656119.912024-06-2781511Actual
2753957.142024-06-2769111Actual
24397163.532024-03-2774411Actual
1831023.102023-09-2889211Actual
2045880.552023-11-2889611Actual
2655716.722024-05-2769611Actual
1946152995.362023-10-2839711Actual
3336716743.622024-11-2719711Actual
2771063344.492024-06-2714711Actual
2658185416.182024-05-274711Actual
35653183.742025-01-2690611Actual
16305-97.112023-07-2991411Actual
15314197.572023-06-2877411Actual
343931139.082024-12-2862311Actual
34497149.702024-12-2884611Actual
2339070.972024-02-2667411Actual
321975.002024-10-2796411Actual
3328665.652024-11-2784311Actual
34448105.022024-12-2865511Actual
2242894.382024-01-2689411Actual
34509869071.212024-12-284711Actual
17406348311.502023-08-286711Actual
2135713.532023-12-2969211Actual
2659670813.782024-05-2729711Actual
36698320.982025-02-2666311Actual
32186294.382024-10-2781411Actual
28791120.972024-07-2894411Actual
3447730841.762024-12-2860611Actual
1421820229.862023-05-2860111Actual
3106396.512024-09-2783411Actual
30976625.242024-09-2777111Actual
2768239.062024-06-2771611Actual
39085333.742025-04-2866611Actual
1433834.802023-05-2868611Actual
1833764.592023-09-2889311Actual
1422451.822023-05-2868111Actual
15351214.592023-06-2881611Actual
16275144.382023-07-2987311Actual
265501292.272024-05-2761611Actual
2656465.652024-05-2778611Actual
25443113.532024-04-2792411Actual
390557.142025-04-2869511Actual
28829409.282024-07-2865611Actual
3783332.672025-03-2883211Actual
27683751.842024-06-2772611Actual
2641522.042024-05-2769111Actual
1731951.822023-08-2867411Actual
367205.002025-02-2696311Actual
18404996.522023-09-2862611Actual
194346.002023-10-2896611Actual
32218149.702024-10-2787511Actual
2337975.232024-02-2689311Actual
244591125.252024-03-2776611Actual
2655656.082024-05-2768611Actual
2652211.402024-05-2767511Actual
39041448.642025-04-2887411Actual
344445.002024-12-2896411Actual
2144347.572023-12-2977511Actual
3563728.422025-01-2669611Actual
16366-84.352023-07-2991611Actual
16346151.832023-07-2966611Actual
2759551.822024-06-2771311Actual
3445682.682024-12-2876511Actual
2534357.142024-04-2768111Actual
2144633.742023-12-2981511Actual
2650840.122024-05-2784411Actual
19429111.402023-10-2889611Actual
143594.002023-05-2896611Actual
31002294.382024-09-2774211Actual
1932585.872023-10-2866311Actual
34491609.282024-12-2877611Actual
24317249.702024-03-2777111Actual
2145218.842023-12-2989511Actual
3566639383.412025-01-2614711Actual
29868570.982024-08-2762211Actual
1845542238.782023-09-2837711Actual
1636234.802023-07-2985611Actual
29929162.462024-08-2773411Actual
2660241806.862024-05-2737711Actual
21334226.302023-12-2977111Actual
1435145.442023-05-2884611Actual
2444618512.812024-03-2760611Actual
26421113.532024-05-2778111Actual
30981148.632024-09-2783111Actual
2433283619.342024-03-2712211Actual
2434637.992024-03-2778211Actual
21418235.872023-12-2980411Actual
152553.952023-06-2869211Actual
2241416.722024-01-2669411Actual
2044315.652023-11-2869611Actual
34465149.702024-12-2887511Actual
1837925.232023-09-2873511Actual
25367282.682024-04-2762211Actual
21426141.192023-12-2990411Actual
1724022.042023-08-2871111Actual
28786375.232024-07-2887411Actual
21475191.192023-12-2974611Actual
33307275.232024-11-2777411Actual
1831411.402023-09-2894211Actual
26432460.342024-05-2792111Actual
2766653.952024-06-2794511Actual
254745020.002024-04-2753611Actual
1435489.062023-05-2889611Actual
2346119.912024-02-2682611Actual
32169118.852024-10-2794311Actual
25352245.442024-04-2781111Actual
1534322.042023-06-2871611Actual
35596112.462025-01-2694411Actual
38954461.412025-04-2881111Actual
25448448.642024-04-2762511Actual
29844165.662024-08-2768111Actual
321705.002024-10-2796311Actual
1726956.082023-08-2873211Actual
194628963.692023-10-2840711Actual
16222206.082023-07-2990111Actual
3217927.362024-10-2771411Actual
32185475.242024-10-2780411Actual
2545895.442024-04-2777511Actual
2438713106.322024-03-2760411Actual
34349231.612024-12-2878111Actual
16373283214.552023-07-294711Actual
1839048.632023-09-2887511Actual
1636470.972023-07-2989611Actual
37836149.702025-03-2887211Actual
34503384.812024-12-2892611Actual
17256253.962023-08-2892111Actual
24347115.652024-03-2780211Actual
14228142.252023-05-2874111Actual
1528459.272023-06-2873311Actual
27643640.132024-06-2762511Actual
2139068.852023-12-2978311Actual
16223-163.072023-07-2991111Actual
25375186.932024-04-2774211Actual
2030128.422023-11-2869111Actual
21460660.352023-12-2954611Actual
224064.002024-01-2696311Actual
3558972.042025-01-2684411Actual
34404129.482024-12-2878311Actual
2653227.362024-05-2781511Actual
38943563.542025-04-2866111Actual
33256203.952024-11-2781211Actual
25439144.382024-04-2787411Actual
1428915.652023-05-2882311Actual
3112086831.102024-09-2721711Actual
2538311.402024-04-2784211Actual
321434.002024-10-2796211Actual
3220984.802024-10-2776511Actual
35553178.422025-01-2673311Actual
3677299.702025-02-2692511Actual
287681139.082024-07-2862411Actual
39039115.652025-04-2884411Actual
3216375.232024-10-2785311Actual
24326101.822024-03-2789111Actual
345185779.592024-12-2820711Actual
194453795.512023-10-2818711Actual
36699159.272025-02-2667311Actual
2349412912.702024-02-2634711Actual
215137884.952023-12-2933711Actual
24375102.892024-03-2781311Actual
28708422.042024-07-2892111Actual
20415101.822023-11-2877511Actual
379639647.752025-03-288711Actual
25429166.722024-04-2774411Actual
34341308.212024-12-2867111Actual
32167-121.582024-10-2791311Actual
17301163.532023-08-2880311Actual
3676639.062025-02-2684511Actual
29931199.702024-08-2776411Actual
22365156.082024-01-2677211Actual
17378178.422023-08-2866611Actual
1434273.102023-05-2873611Actual
32253163.532024-10-2790611Actual
3795827000.002025-03-2899611Actual
25394776.312024-04-2762311Actual
23372213.532024-02-2680311Actual
24362594.392024-03-2762311Actual
36709260.342025-02-2681311Actual
34498134.802024-12-2885611Actual
15317140.122023-06-2881411Actual
2882361673.182024-07-2856611Actual
35626411.412025-01-2654611Actual
20316226.302023-11-2890111Actual
18416188.002023-09-2877611Actual
2343111.402024-02-2685511Actual
3551716641.492025-01-2660211Actual
244134.002024-03-2796411Actual
16224274.172023-07-2992111Actual
2444446318.642024-03-2756611Actual
3559290.122025-01-2689411Actual
163876323.222023-07-2928711Actual
2239746.502024-01-2683311Actual
32199601.832024-10-2761511Actual
253637.002024-04-2796111Actual
15232309.282023-06-2877111Actual
28863140277.842024-07-2815711Actual
28831184.812024-07-2867611Actual
233319829.672024-02-2660211Actual
32196131.612024-10-2794411Actual
3112712410.562024-09-2732711Actual
2234124.162024-01-2682111Actual
183961.002023-09-2896511Actual
18331106.082023-09-2881311Actual
286862541.232024-07-2862111Actual
1538753119.832023-06-2837711Actual
15224152.892023-06-2866111Actual
3557944.382025-01-2671411Actual
2147494.382023-12-2973611Actual
1632029.482023-07-2976511Actual
26483186.932024-05-2787311Actual
26417151.832024-05-2773111Actual
1435242.252023-05-2885611Actual
21401199.702023-12-2992311Actual
203771494.402023-11-2861411Actual
38977314.592025-04-2874211Actual
1741312093.542023-08-2819711Actual
143011281.632023-05-2861411Actual
377902215.692025-03-2862111Actual
3898473.102025-04-2883211Actual
36716145.442025-02-2690311Actual
2756826.292024-06-2771211Actual
32110188.002024-10-2789111Actual
2546423.102024-04-2784511Actual
265431.002024-05-2796511Actual
29935283.742024-08-2781411Actual
3324944.382024-11-2771211Actual
35580178.422025-01-2673411Actual
265488861.562024-05-2757611Actual
1938031.612023-10-2867511Actual
299221199.722024-08-2762411Actual
27624350.772024-06-2774411Actual
28752110.342024-07-2878311Actual
204292.002023-11-2896511Actual
1634858.212023-07-2968611Actual
1728267.782023-08-2890211Actual
1633023.102023-07-2989511Actual
3218997.572024-10-2784411Actual
1430010402.022023-05-2860411Actual
3450445790.972024-12-2894611Actual
3436210.002024-12-2896111Actual
1929822.042023-10-2866211Actual
29959149.702024-08-2768611Actual
31059117.782024-09-2778411Actual
26474108.212024-05-2776311Actual
322758671.132024-10-2728711Actual
32192122.042024-10-2789411Actual
28726241.192024-07-2880211Actual
27610-175.832024-06-2791311Actual
23389142.252024-02-2666411Actual
204696909.402023-11-287711Actual
20304212.472023-11-2874111Actual
14230262.472023-05-2877111Actual
379694729.572025-03-2820711Actual
33356217.002024-11-2797611Actual
277328755.182024-06-27100711Actual
39042144.382025-04-2889411Actual
174086966.852023-08-288711Actual
213231849.732023-12-2961111Actual
2539841.192024-04-2768311Actual
20378679.502023-11-2862411Actual
3103894.382024-09-2785311Actual
1933917.782023-10-2884311Actual
26504213.532024-05-2780411Actual
2445370.972024-03-2768611Actual
264371198.652024-05-2761211Actual
1840213869.102023-09-2860611Actual
17397212.472023-08-2890611Actual
28839479.492024-07-2877611Actual
1729347.572023-08-2868311Actual
1625235.872023-07-2992211Actual
35532223.102025-01-2681211Actual
2446196.512024-03-2778611Actual
356685255.112025-01-2618711Actual
3227785269.372024-10-2731711Actual
3443682.682024-12-2884411Actual
32100343.322024-10-2776111Actual
33280269.912024-11-2777311Actual
39006317.792025-04-2877311Actual
163368425.382023-07-2952611Actual
34356747.582024-12-2887111Actual
27597301.832024-06-2774311Actual
1538658400.782023-06-2835711Actual
22455229.492024-01-2681611Actual
2233322.042024-01-2671111Actual
18347128.422023-09-2866411Actual
1629014.592023-07-2971411Actual
19322614.602023-10-2861311Actual
39102524.172025-04-2887611Actual
15229126.292023-06-2873111Actual
194493223.162023-10-2822711Actual
22346141.192024-01-2689111Actual
36718194.382025-02-2692311Actual
1425729.482023-05-2876211Actual
194501344.402023-10-2823711Actual
1936151.822023-10-2878411Actual
23343140.122024-02-2677211Actual
1630740.122023-07-2994411Actual
243592.002024-03-2796211Actual
27706621021.912024-06-276711Actual
3560737.992025-01-2673511Actual
3561876.292025-01-2687511Actual
2868435383.332024-07-2860111Actual
3894797.572025-04-2871111Actual
3901359.272025-04-2885311Actual
1430642.252023-05-2868411Actual
194414351.902023-10-288711Actual
2338339.062024-02-2694311Actual
2884582.682024-07-2884611Actual
37939302.892025-03-2873611Actual
3897534.802025-04-2871211Actual
2881376.292024-07-2887511Actual
1438434042.882023-05-2837711Actual
32112-230.092024-10-2791111Actual
34475161505.902024-12-2856611Actual
1629814.592023-07-2982411Actual
35514196.512025-01-2694111Actual
37951131.612025-03-2889611Actual
2880444.382024-07-2876511Actual
3912296389.792025-04-2821711Actual
2445296.512024-03-2767611Actual
333233090.182024-11-2753611Actual
39084366.722025-04-2865611Actual
2542534.802024-04-2768411Actual
2533723379.922024-04-2760111Actual

Generated 2025-06-27 07:35:49.393 UTC