[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2503  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37895150.762025-04-2594411Actual
23333707.162024-03-2562211Actual
2035437.992023-12-2667311Actual
1927175.232023-11-2567111Actual
163405265.752023-08-2657611Actual
2333022688.422024-03-2512211Actual
22417202.892024-02-2374411Actual
3225615265.942024-11-2494611Actual
22443155.022024-02-2366611Actual
16230269.912023-08-2662211Actual
174279793.492023-09-2538711Actual
3211716337.232024-11-2460211Actual
322888755.182024-11-24100711Actual
16370331.002023-08-2697611Actual
3895546.502025-05-2682111Actual
39113538775.692025-05-266711Actual
3566916743.622025-02-2319711Actual
2535325.232024-05-2582111Actual
1836831.612023-10-2694411Actual
3328760.332024-12-2585311Actual
356567998.782025-02-2394611Actual
2044251.822023-12-2668611Actual
367792094.422025-03-2661611Actual
2758575.232024-07-2594211Actual
1936540.122023-11-2583411Actual
2238825.232024-02-2371311Actual
1828655.022023-10-2694111Actual
2869268.852024-08-2571111Actual
1838711.402023-10-2683511Actual
1537412093.542023-07-2619711Actual
2640825058.672024-06-2460111Actual
1731951.822023-09-2567411Actual
26458147.572024-06-2490211Actual
3553889.062025-02-2389211Actual
3338113172.282024-12-2538711Actual
2339865.652024-03-2578411Actual
152221223.122023-07-2662111Actual
2037418.842023-12-2694311Actual
2435026.292024-04-2483211Actual
34457148.632025-01-2577511Actual
32129275.232024-11-2477211Actual
3672944.382025-03-2671411Actual
1832780.552023-10-2676311Actual
32186294.382024-11-2481411Actual
16332-26.902023-08-2691511Actual
18406128.422023-10-2665611Actual
3226318853.242024-11-247711Actual
23447205.022024-03-2565611Actual
37882408.212025-04-2577411Actual
16294177.362023-08-2677411Actual
356887921.122025-02-23100711Actual
2538410.332024-05-2585211Actual
19398-59.882023-11-2591511Actual
26608-64346.362024-06-2446711Actual
3552424.162025-02-2369211Actual
20417124.172023-12-2680511Actual
33252183.742024-12-2576211Actual
2441737.992024-04-2465511Actual
194414351.902023-11-258711Actual
36746102.892025-03-2694411Actual
2346119.912024-03-2582611Actual
22390213.532024-02-2374311Actual
23465288.002024-03-2587611Actual
16229403.962023-08-2661211Actual
1626128.422023-08-2668311Actual
29957408.212024-09-2466611Actual
2653227.362024-06-2481511Actual
143775841.292023-06-2528711Actual
19376712.472023-11-2561511Actual
27609220.982024-07-2590311Actual
2151048504.852024-01-2629711Actual
1627429.482023-08-2685311Actual
28753409.282024-08-2580311Actual
16279124.172023-08-2692311Actual
25487224.172024-05-2572611Actual
21432297.572024-01-2661511Actual
356283396.572025-02-2357611Actual
33233747.582024-12-2587111Actual
183439733.922023-10-2660411Actual
153781344.402023-07-2623711Actual
3108636.932024-10-2569611Actual
35595183.742025-02-2392411Actual
2989093.312024-09-2492211Actual
27620116.722024-07-2568411Actual
264641362.492024-06-2461311Actual
2237458.212024-02-2389211Actual
2245396.512024-02-2378611Actual
25393776.312024-05-2561311Actual
1936411.402023-11-2582411Actual
3108752.892024-10-2571611Actual
17242163.532023-09-2574111Actual
2040141.192023-12-2694411Actual
33306153.952024-12-2576411Actual
172585.002023-09-2596111Actual
299551064.612024-09-2463611Actual
3338270102.072024-12-2539711Actual
34439102.892025-01-2589411Actual
288759182.852024-08-2533711Actual
1635656.082023-08-2678611Actual
1737990.122023-09-2567611Actual
16354997.592023-08-2676611Actual
2772879876.722024-07-2539711Actual
1528459.272023-07-2673311Actual
1937331.612023-11-2594411Actual
1838451.822023-10-2680511Actual
37959781473.832025-04-25101611Actual
2443211.402024-04-2484511Actual
1733156.082023-09-2583411Actual
320903689.132024-11-2461111Actual
286853267.842024-08-2561111Actual
36703210.342025-03-2673311Actual
2045061.402023-12-2678611Actual
1627236.932023-08-2683311Actual
143766540.242023-06-2524711Actual
32169118.852024-11-2494311Actual
2539010.332024-05-2594211Actual
2442528.422024-04-2476511Actual
27550159.272024-07-2584111Actual
345279692.432025-01-2533711Actual
2433833.742024-04-2467211Actual
34374226.302025-01-2574211Actual
2135977.362024-01-2673211Actual
1838249.702023-10-2677511Actual
277189246.682024-07-2524711Actual
20386133.742023-12-2674411Actual
3097136.932024-10-2569111Actual
2995018173.442024-09-2456611Actual
23397197.572024-03-2577411Actual
37808598.642025-04-2587111Actual
2044694.382023-12-2673611Actual
288536.002024-08-2596611Actual
1931448.632023-11-2587211Actual
19428288.002023-11-2587611Actual
29941114.592024-09-2489411Actual
34351588.002025-01-2581111Actual
3331677.362024-12-2589411Actual
2886775977.712024-08-2521711Actual
194517573.242023-11-2524711Actual
2239613.532024-02-2382311Actual
310182.002024-10-2596211Actual
2987240.122024-09-2468211Actual
2336783.742024-03-2573311Actual
27553198.642024-07-2589111Actual
39105-201.362025-05-2691611Actual
2545224.162024-05-2568511Actual
29935283.742024-09-2481411Actual
36789260.342025-03-2673611Actual
23380115.652024-03-2590311Actual
28688428.432024-08-2566111Actual
2649990.122024-06-2473411Actual
38982210.342025-05-2681211Actual
3100811.402024-10-2582211Actual
3330891.192024-12-2578411Actual
34353215.662025-01-2583111Actual
34421328.422025-01-2565411Actual
183168875.392023-10-2660311Actual
1429241.192023-06-2585311Actual
299531824.202024-09-2461611Actual
19290274.172023-11-2592111Actual
142462959.322023-06-2560211Actual
3208932673.712024-11-2460111Actual
214651086.952024-01-2662611Actual
34342232.682025-01-2568111Actual
23314147.572024-03-2576111Actual
1935435.872023-11-2568411Actual
2647122.042024-06-2471311Actual
14356-107.752023-06-2591611Actual
25499240.132024-05-2587611Actual
3900127.362025-05-2669311Actual
27623206.082024-07-2573411Actual
2537113.532024-05-2568211Actual
2879830.552024-08-2567511Actual
2342528.422024-03-2578511Actual
143584376.372023-06-2594611Actual
2536437930.192024-05-2512211Actual
2239839.062024-02-2384311Actual
18355157.152023-10-2677411Actual
21521208893.542024-01-2646711Actual
3440730.552025-01-2582311Actual
2238575.232024-02-2367311Actual
25394776.312024-05-2562311Actual
379747587.072025-04-2528711Actual
1928565.652023-11-2585111Actual
34489325.232025-01-2574611Actual
17402302.002023-09-2597611Actual
1938445.442023-11-2573511Actual
31004152.892024-10-2577211Actual
21433208.212024-01-2662511Actual
1426511.402023-06-2585211Actual
39099147.572025-05-2683611Actual
162479.272023-08-2685211Actual
32140-109.882024-11-2491211Actual
31095362.472024-10-2581611Actual
2993892.252024-09-2484411Actual
2030094.382023-12-2668111Actual
194501344.402023-11-2523711Actual
2243624594.832024-02-2356611Actual
27626400.772024-07-2577411Actual
2448320222.412024-04-2414711Actual
1931849.702023-11-2592211Actual
265761881.652024-06-2494611Actual
14333692.262023-06-2562611Actual
1438339488.732023-06-2535711Actual
16257490.132023-08-2662311Actual
26553158.212024-06-2465611Actual
26554143.312024-06-2466611Actual
233319829.672024-03-2560211Actual
174228436.022023-09-2532711Actual
15305156.082023-07-2665411Actual
31060441.192024-10-2580411Actual
356685255.112025-02-2318711Actual
33338257.152024-12-2573611Actual
1728144.382023-09-2589211Actual
2043312473.332023-12-2656611Actual
1526848.632023-07-2687211Actual
143895546.402023-06-2546711Actual
35568192.252025-02-2392311Actual
2997033.742024-09-2482611Actual
1941290.122023-11-2567611Actual
1936967.782023-11-2589411Actual
2336619.912024-03-2571311Actual
27697214.592024-07-2590611Actual
24329207.152024-04-2492111Actual
379721843.352025-04-2523711Actual
23370186.932024-03-2577311Actual
15223168.852023-07-2665111Actual
368138386.022025-03-268711Actual
35507120.972025-02-2384111Actual
2446584.802024-04-2483611Actual
2150555623.072024-01-2621711Actual
32240253.962024-11-2473611Actual
1532384.802023-07-2689411Actual
1534151.822023-07-2668611Actual
3907234.802025-05-2692511Actual
1727726.292023-09-2583211Actual
1842242.252023-10-2684611Actual
39016122.042025-05-2690311Actual
3560737.992025-02-2373511Actual
35539135.872025-02-2390211Actual
15359-159.882023-07-2691611Actual
2770327000.002024-07-2599611Actual
2136829.482024-01-2684211Actual
2442722.042024-04-2478511Actual
22404153.952024-02-2392311Actual
287681139.082024-08-2562411Actual
3793652.892025-04-2569611Actual
17334192.252023-09-2587411Actual
35599503.962025-02-2361511Actual
2236014.592024-02-2369211Actual
1425528.422023-06-2573211Actual
163909051.992023-08-2632711Actual
3912888111.982025-05-2631711Actual
35661162062.292025-02-234711Actual
27605115.652024-07-2584311Actual
26466148.632024-06-2465311Actual
265501292.272024-06-2461611Actual
17255-150.302023-09-2591111Actual
34447543.322025-01-2562511Actual
3000111680.762024-09-2432711Actual
162469.272023-08-2684211Actual
2044168.852023-12-2667611Actual
1629173.102023-08-2673411Actual
29889-54.562024-09-2491211Actual
1731413106.322023-09-2560411Actual
2147051.822024-01-2668611Actual
3220984.802024-11-2476511Actual
2767044869.682024-07-2554611Actual
26429225.232024-06-2489111Actual
1931637.992023-11-2590211Actual
18346141.192023-10-2665411Actual
1733249.702023-09-2584411Actual
32158427.362024-11-2480311Actual
26502190.122024-06-2477411Actual
29910110.342024-09-2483311Actual
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23454133.742024-03-2573611Actual
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19435185.002023-11-2597611Actual
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34403416.722025-01-2577311Actual
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3671595.442025-03-2689311Actual
38981339.062025-05-2680211Actual
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35554300.762025-02-2374311Actual
33319157.152024-12-2592411Actual
25347142.252024-05-2574111Actual
194029022.202023-11-2552611Actual
233041706.112024-03-2561111Actual
16267134.802023-08-2677311Actual
25340157.152024-05-2565111Actual
28795334.812024-08-2562511Actual
2031369.912023-12-2685111Actual
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3000211223.312024-09-2433711Actual
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2764740.122024-07-2568511Actual
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26486-132.222024-06-2491311Actual
1529427.362023-07-2685311Actual
3111311630.762024-10-258711Actual
2035529.482023-12-2668311Actual
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298666947.702024-09-2460211Actual
2659778229.882024-06-2431711Actual
345165255.112025-01-2518711Actual
309909.002024-10-2596111Actual
234114.002024-03-2596411Actual
2331677.362024-03-2578111Actual
28736109.272024-08-2592211Actual
31039448.642024-10-2587311Actual
37865197.572025-04-2590311Actual
2338339.062024-03-2594311Actual
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2337639.062024-03-2584311Actual
16215232.682023-08-2681111Actual
2143530.552024-01-2666511Actual
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1742054307.092023-09-2529711Actual
36645216.722025-03-2668111Actual
33322515.662024-12-2552611Actual
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255203288.052024-05-2522711Actual
28762-112.002024-08-2591311Actual
24320169.912024-04-2481111Actual
33340624.172024-12-2576611Actual
152553.952023-07-2669211Actual
1628910.332023-08-2669411Actual
379265621.082025-04-2554611Actual
193377.142023-11-2582311Actual
1935295.442023-11-2566411Actual
38948369.912025-05-2673111Actual
37883142.252025-04-2578411Actual
14312149.702023-06-2577411Actual
299961843.352024-09-2423711Actual
37806114.592025-04-2584111Actual
3677075.232025-03-2690511Actual
390769169.022025-05-2653611Actual
3897534.802025-05-2671211Actual
37893-163.072025-04-2591411Actual
3449549.702025-01-2582611Actual
2658070886.122024-06-24101611Actual
1533249951.692023-07-2656611Actual
173133.002023-09-2596311Actual
163823680.612023-08-2620711Actual
288261749.732024-08-2561611Actual
3562733452.452025-02-2356611Actual
2771316743.622024-07-2519711Actual
2881217.782024-08-2585511Actual
1531563.532023-07-2678411Actual
174086966.852023-09-258711Actual
2547120.972024-05-2594511Actual
32213105.022024-11-2481511Actual
344904148.712025-01-2576611Actual
2551550737.872024-05-2515711Actual
163255.012023-08-2682511Actual
37812293.322025-04-2592111Actual
193012.892023-11-2569211Actual
2990932.672024-09-2482311Actual
37864128.422025-04-2589311Actual
1525927.362023-07-2676211Actual
2348019183.032024-03-2514711Actual
27571128.422024-07-2576211Actual
2242453.952024-02-2383411Actual
15244270.982023-07-2692111Actual
2540810.332024-05-2582311Actual
2443910.332024-04-2494511Actual
1740327000.002023-09-2599611Actual

Generated 2025-07-25 17:17:37.710 UTC