[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2521  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22417202.892024-01-2374411Actual
33245266.722024-11-2466211Actual
379231.002025-03-2596511Actual
32240253.962024-10-2473611Actual
2995222215.002024-08-2460611Actual
204743795.512023-11-2518711Actual
3785151.822025-03-2571311Actual
224064.002024-01-2396311Actual
143906563.652023-05-25100711Actual
391234508.292025-04-2522711Actual
28753409.282024-07-2580311Actual
367802326.332025-02-2362611Actual
28695369.912024-07-2576111Actual
32181212.472024-10-2474411Actual
3562240.122025-01-2392511Actual
3905741.192025-04-2573511Actual
19351105.022023-10-2565411Actual
333684833.832024-11-2420711Actual
17398-168.392023-08-2591611Actual
39096652.902025-04-2580611Actual
31102206.082024-09-2490611Actual
2132764.592023-12-2667111Actual
3682310009.462025-02-2324711Actual
36707111.402025-02-2378311Actual
2041250.762023-11-2573511Actual
2031972.042023-11-2594111Actual
32183340.132024-10-2477411Actual
367474.002025-02-2396411Actual
1729681.612023-08-2573311Actual
234406516.842024-02-2353611Actual
174123795.512023-08-2518711Actual
23422194.382024-02-2374511Actual
343648398.792024-12-2560211Actual
2546520.972024-04-2485511Actual
356322649.742025-01-2363611Actual
36654561.412025-02-2381111Actual
3330891.192024-11-2478411Actual
2647122.042024-05-2471311Actual
2437735.872024-03-2483311Actual
2440066.722024-03-2478411Actual
30970127.362024-09-2468111Actual
27684181.612024-06-2473611Actual
244591125.252024-03-2476611Actual
25396107.142024-04-2466311Actual
28715117.782024-07-2565211Actual
1522023824.612023-06-2560111Actual
15305156.082023-06-2565411Actual
265462013.562024-05-2454611Actual
30968326.302024-09-2466111Actual
163084.002023-07-2696411Actual
1627331.612023-07-2684311Actual
254722.002024-04-2496511Actual
214061258.232023-12-2662411Actual
39033493.322025-04-2577411Actual
20440134.802023-11-2566611Actual
21399149.702023-12-2690311Actual
3896646352.692025-04-2512211Actual
32252106.082024-10-2489611Actual
1934233.742023-10-2589311Actual
224725338.092024-01-237711Actual
21415112.462023-12-2676411Actual
1726632.672023-08-2568211Actual
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3566775551.102025-01-2315711Actual
2545895.442024-04-2477511Actual
2437611.402024-03-2482311Actual
31044148.632024-09-2494311Actual
3907234.802025-04-2592511Actual
2881537.992024-07-2590511Actual
224334.002024-01-2396411Actual
26563223.102024-05-2477611Actual
2879664.592024-07-2565511Actual
29981357.002024-08-2497611Actual
1939076.292023-10-2581511Actual
36671257.152025-02-2366211Actual
29969326.302024-08-2481611Actual
1935295.442023-10-2566411Actual
2540932.672024-04-2483311Actual
2994986.932024-08-2454611Actual
23413363.532024-02-2361511Actual
1638949409.132023-07-2631711Actual
22442169.912024-01-2365611Actual
32221-47.112024-10-2491511Actual
34412108.212024-12-2589311Actual
2435790.122024-03-2492211Actual
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194526142.362023-10-2528711Actual
1726814.592023-08-2571211Actual
2446196.512024-03-2478611Actual
14288142.252023-05-2581311Actual
16297135.872023-07-2681411Actual
2234373.102024-01-2384111Actual
3900239.062025-04-2571311Actual
1723769.912023-08-2567111Actual
310182.002024-09-2496211Actual
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3214417750.032024-10-2460311Actual
17311119.912023-08-2592311Actual
22460288.002024-01-2387611Actual
2872566.722024-07-2578211Actual
22419197.572024-01-2377411Actual
3453295550.412024-12-2539711Actual
17389352.892023-08-2580611Actual
36648389.062025-02-2373111Actual
1839226.292023-09-2590511Actual
33227855.032024-11-2480111Actual
244134.002024-03-2496411Actual
2653145.442024-05-2480511Actual
36733326.302025-02-2377411Actual
2242315.652024-01-2382411Actual
20464154.002023-11-2597611Actual
29956448.642024-08-2465611Actual
3327366.722024-11-2467311Actual
3326056.082024-11-2485211Actual
356704992.342025-01-2320711Actual
3111554079.432024-09-2414711Actual
3443594.382024-12-2583411Actual
1729887.992023-08-2576311Actual
3445211.402024-12-2569511Actual
23455188.002024-02-2374611Actual
265931843.352024-05-2423711Actual
27549179.492024-06-2483111Actual
3894797.572025-04-2571111Actual
253736.082024-04-2471211Actual
24362594.392024-03-2462311Actual
345279692.432024-12-2533711Actual
25456173.102024-04-2474511Actual
39105-201.362025-04-2591611Actual
33224448.642024-11-2476111Actual
14242225.232023-05-2592111Actual
2545061.402024-04-2466511Actual
2886014028.682024-07-258711Actual
39118115298.652025-04-2515711Actual
1525232.672023-06-2566211Actual
2031186.932023-11-2583111Actual
368289896.692025-02-2333711Actual
3321340461.092024-11-2460111Actual
2873141.192024-07-2585211Actual
3911753877.292025-04-2514711Actual
35512-183.282025-01-2391111Actual
32130101.822024-10-2478211Actual
1437112093.542023-05-2519711Actual
17272106.082023-08-2577211Actual
2653411.402024-05-2483511Actual
33272120.972024-11-2466311Actual
35522107.142025-01-2367211Actual
2136599.702023-12-2681211Actual
30991260279.012024-09-2412211Actual
3666623483.112025-02-2312211Actual
3107341097.272024-09-2452611Actual
1826780.552023-09-2568111Actual
1832096.512023-09-2566311Actual
193023.952023-10-2571211Actual
27623206.082024-06-2473411Actual
366681711.432025-02-2361211Actual
243071616.752024-03-2462111Actual
2432352.892024-03-2484111Actual
193201.002023-10-2596211Actual
1632227.362023-07-2678511Actual
33228529.492024-11-2481111Actual
15240335.872023-06-2587111Actual
27546807.162024-06-2480111Actual
27617341.192024-06-2465411Actual
2759551.822024-06-2471311Actual
2649012282.902024-05-2460411Actual
3676165.652025-02-2378511Actual
1733156.082023-08-2583411Actual
1945715230.832023-10-2534711Actual
37935175.232025-03-2568611Actual
2988212.462024-08-2482211Actual
3226588486.452024-10-2413711Actual
1927425.232023-10-2571111Actual
18367131.612023-09-2592411Actual
3568239867.462025-01-2337711Actual
2646313275.472024-05-2460311Actual
3228043699.452024-10-2434711Actual
277022388.002024-06-2497611Actual
3445137.992024-12-2568511Actual
37873219.912025-03-2565411Actual
2540173.102024-04-2473311Actual
19295327.362023-10-2561211Actual
36776111.402025-02-2354611Actual
2045880.552023-11-2589611Actual
1423657.142023-05-2584111Actual
36795294.382025-02-2381611Actual
2149327000.002023-12-2699611Actual
1430819.912023-05-2571411Actual
39395475000.002025-05-2442711Actual
2770812421.202024-06-248711Actual
1736148.632023-08-2587511Actual
3449549.702024-12-2582611Actual
354912714.642025-01-2362111Actual
16209156.082023-07-2673111Actual
333728674.322024-11-2424711Actual
1731413106.322023-08-2560411Actual
152553.952023-06-2569211Actual
15345108.212023-06-2573611Actual
22356136.932024-01-2365211Actual
3671026.292025-02-2382311Actual
31037102.892024-09-2484311Actual
2652022.042024-05-2465511Actual
2987240.122024-08-2468211Actual
24503335728.142024-03-2443711Actual
23408-109.882024-02-2391411Actual
2543078.422024-04-2476411Actual
16366-84.352023-07-2691611Actual
35635134.802025-01-2367611Actual
2337413.532024-02-2382311Actual
22327892.272024-01-2362111Actual
28854714.002024-07-2597611Actual
3901579.482025-04-2589311Actual
39005177.362025-04-2576311Actual
2342528.422024-02-2378511Actual
32233419.922024-10-2465611Actual
31033532.682024-09-2480311Actual
1425122.042023-05-2567211Actual
378168245.592025-03-2560211Actual
23315264.592024-02-2377111Actual
2431091.192024-03-2467111Actual
30993978.442024-09-2461211Actual
17384129.482023-08-2573611Actual
16204210.342023-07-2666111Actual
3000537634.442024-08-2437711Actual
2883341.192024-07-2569611Actual
1932494.382023-10-2565311Actual
3893934697.152025-04-2560111Actual
1827961.402023-09-2584111Actual
34488293.322024-12-2573611Actual
322576.002024-10-2496611Actual
3107424657.602024-09-2453611Actual
2998227000.002024-08-2499611Actual
344457558.352024-12-2560511Actual
29889-54.562024-08-2491211Actual
193756934.932023-10-2560511Actual
1830227.362023-09-2578211Actual
25439144.382024-04-2487411Actual
28795334.812024-07-2562511Actual
26493140.122024-05-2465411Actual
2038083.742023-11-2566411Actual
3906278.422025-04-2580511Actual
333779896.692024-11-2433711Actual
367221993.352025-02-2361411Actual
27644115.652024-06-2465511Actual
2545545.442024-04-2473511Actual
32251448.642024-10-2487611Actual
1735637.992023-08-2581511Actual
255117441.322024-04-247711Actual
24463227.362024-03-2481611Actual
163445266.812023-07-2663611Actual
24437-23.712024-03-2491511Actual
203207.002023-11-2596111Actual
321181509.302024-10-2461211Actual
1844054470.922023-09-2515711Actual
36726129.482025-02-2367411Actual
22329125.232024-01-2366111Actual
3902121299.032025-04-2560411Actual
2654145.442024-05-2492511Actual
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3111816743.622024-09-2419711Actual
1534322.042023-06-2571611Actual
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3901263.532025-04-2584311Actual
1623928.422023-07-2676211Actual
1738119.912023-08-2569611Actual
3108636.932024-09-2469611Actual
2995018173.442024-08-2456611Actual
37959781473.832025-03-25101611Actual
2238658.212024-01-2368311Actual
3566916743.622025-01-2319711Actual
1839953.952023-09-2554611Actual
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34350950.782024-12-2580111Actual
35548253.962025-01-2366311Actual
1525723.102023-06-2573211Actual
2034462.462023-11-2590211Actual
39109445.002025-04-2597611Actual
29925109.272024-08-2467411Actual
35510149.702025-01-2389111Actual
183961.002023-09-2596511Actual
3106227.362024-09-2482411Actual
33315299.702024-11-2487411Actual
265238.212024-05-2468511Actual
37803401.832025-03-2581111Actual
3900090.122025-04-2568311Actual
3337842994.112024-11-2434711Actual
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32186294.382024-10-2481411Actual
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1435489.062023-05-2589611Actual
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224091139.082024-01-2362411Actual
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2884582.682024-07-2584611Actual
22431192.252024-01-2392411Actual
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298393267.842024-08-2461111Actual
1733016.722023-08-2582411Actual
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37867263.532025-03-2592311Actual
23369103.952024-02-2376311Actual
2877432.672024-07-2571411Actual
3664797.572025-02-2371111Actual
16367143.312023-07-2692611Actual
3905262.462025-04-2566511Actual
29861-252.432024-08-2491111Actual
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1730990.122023-08-2590311Actual
2771598174.932024-06-2421711Actual
23312139.062024-02-2373111Actual
1729263.532023-08-2567311Actual
3220440.122024-10-2468511Actual
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36749691.202025-02-2361511Actual
27624350.772024-06-2474411Actual
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3668870.972025-02-2389211Actual
26572111.402024-05-2489611Actual
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2440643.312024-03-2485411Actual
26438499.702024-05-2462211Actual
29843225.232024-08-2467111Actual
255183909.342024-04-2420711Actual
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29910110.342024-08-2483311Actual
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18404996.522023-09-2562611Actual
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2538410.332024-04-2485211Actual
36697352.892025-02-2365311Actual
3786294.382025-03-2585311Actual
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36736229.492025-02-2381411Actual
26485166.722024-05-2490311Actual
17431160282.172023-08-2546711Actual
2149928102.352023-12-2613711Actual
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31069-127.962024-09-2491411Actual
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356311247.592025-01-2362611Actual
37826196.512025-03-2574211Actual
29914119.912024-08-2489311Actual
275611381.642024-06-2461211Actual
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2039784.802023-11-2589411Actual
234937000.892024-02-2333711Actual
2645343.312024-05-2483211Actual
23326-130.092024-02-2391111Actual
379047.142025-03-2569511Actual
243315.002024-03-2496111Actual
1523398.632023-06-2578111Actual
34406300.762024-12-2581311Actual
143751330.572023-05-2523711Actual
3331272.042024-11-2483411Actual
1537049002.742023-06-2513711Actual
2443631.612024-03-2490511Actual
182622155.052023-09-2561111Actual
1724022.042023-08-2571111Actual
27664-59.882024-06-2491511Actual
378712989.112025-03-2561411Actual
333711861.432024-11-2423711Actual
17364-26.902023-08-2591511Actual
37828135.872025-03-2577211Actual
24469147.572024-03-2489611Actual

Generated 2025-06-25 00:53:04.458 UTC