[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2596  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628687.992023-07-2666411Actual
1842581.612023-09-2589611Actual
1436823634.182023-05-2514711Actual
26486-132.222024-05-2491311Actual
2649714.592024-05-2469411Actual
2144347.572023-12-2677511Actual
265521106.102024-05-2463611Actual
143895546.402023-05-2546711Actual
37799322.042025-03-2576111Actual
27619153.952024-06-2467411Actual
2987312.462024-08-2469211Actual
356887921.122025-01-23100711Actual
39097403.962025-04-2581611Actual
34421328.422024-12-2565411Actual
3675295.442025-02-2366511Actual
36800448.642025-02-2387611Actual
35569115.652025-01-2394311Actual
2871184864.042024-07-2512211Actual
24470226.302024-03-2490611Actual
276417788.142024-06-2460511Actual
1939228.422023-10-2583511Actual
28816-29.032024-07-2591511Actual
264911260.362024-05-2461411Actual
39103164.592025-04-2589611Actual
2880578.422024-07-2577511Actual
2333915.652024-02-2371211Actual
2550727000.002024-04-2499611Actual
35642927.372025-01-2376611Actual
24384122.042024-03-2492311Actual
32186294.382024-10-2481411Actual
2048724033.122023-11-2535711Actual
34489325.232024-12-2574611Actual
2349412912.702024-02-2334711Actual
1536427000.002023-06-2599611Actual
27583-82.222024-06-2491211Actual
20323712.472023-11-2561211Actual
3897383.742025-04-2568211Actual
26518327.362024-05-2461511Actual
1941290.122023-10-2567611Actual
23414297.572024-02-2362511Actual
32120156.082024-10-2465211Actual
244893256.142024-03-2422711Actual
22357124.172024-01-2366211Actual
1738229.482023-08-2571611Actual
37890448.642025-03-2587411Actual
172879733.922023-08-2560311Actual
36682198.642025-02-2381211Actual
1522660.332023-06-2568111Actual
28702165.662024-07-2584111Actual
23355143.312024-02-2392211Actual
3223865.652024-10-2471611Actual
37942575.242025-03-2577611Actual
3679628.422025-02-2382611Actual
174237074.302023-08-2533711Actual
277145201.922024-06-2420711Actual
32181212.472024-10-2474411Actual
378451711.432025-03-2562311Actual
265368.212024-05-2485511Actual
2655927.362024-05-2472611Actual
2772713947.832024-06-2438711Actual
1944320452.202023-10-2514711Actual
31097126.292024-09-2483611Actual
1723851.822023-08-2568111Actual
22389102.892024-01-2373311Actual
3107736986.552024-09-2457611Actual
17370980.562023-08-2554611Actual
143594.002023-05-2596611Actual
2132848.632023-12-2668111Actual
38959673.112025-04-2587111Actual
32184127.362024-10-2478411Actual
21489180.552023-12-2692611Actual
17299157.152023-08-2577311Actual
38989119.912025-04-2590211Actual
3671026.292025-02-2382311Actual
15249338.002023-06-2561211Actual
1526124.162023-06-2578211Actual
26458147.572024-05-2490211Actual
321705.002024-10-2496311Actual
21332151.832023-12-2674111Actual
3221536.932024-10-2483511Actual
3101468.852024-09-2490211Actual
36656202.892025-02-2383111Actual
1944612093.542023-10-2519711Actual
29941114.592024-08-2489411Actual
21364160.342023-12-2680211Actual
27597301.832024-06-2474311Actual
3561076.292025-01-2377511Actual
2652820.972024-05-2476511Actual
24398102.892024-03-2476411Actual
204312619.962023-11-2553611Actual
2438291.192024-03-2490311Actual
36708419.922025-02-2380311Actual
2442934.802024-03-2481511Actual
24325240.132024-03-2487111Actual
2770073099.992024-06-2494611Actual
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2538410.332024-04-2485211Actual
2237458.212024-01-2389211Actual
27608144.382024-06-2489311Actual
31095362.472024-09-2481611Actual
1630041.192023-07-2684411Actual
23453109.272024-02-2372611Actual
1934568.852023-10-2592311Actual
16398407551.482023-07-2643711Actual
224948260.492024-01-2340711Actual
1840213869.102023-09-2560611Actual
2652022.042024-05-2465511Actual
3671370.972025-02-2385311Actual
2343711.402024-02-2394511Actual
18426125.232023-09-2590611Actual
23343140.122024-02-2377211Actual
1638949409.132023-07-2631711Actual
16306163.532023-07-2692411Actual
2440453.952024-03-2483411Actual
38951719.922025-04-2577111Actual
1836230.552023-09-2585411Actual
183151.002023-09-2596211Actual
1938310.332023-10-2571511Actual
3676165.652025-02-2378511Actual
322312419.952024-10-2462611Actual
243498.212024-03-2482211Actual
17290140.122023-08-2565311Actual
3667429.482025-02-2369211Actual
2235861.402024-01-2367211Actual
37935175.232025-03-2568611Actual
16251-19.452023-07-2691211Actual
2541027.362024-04-2484311Actual
20452135.872023-11-2581611Actual
2435026.292024-03-2483211Actual
2331918.842024-02-2382111Actual
2238825.232024-01-2371311Actual
17389352.892023-08-2580611Actual
3784068.852025-03-2592211Actual
29944234.812024-08-2492411Actual
1432160.332023-05-2589411Actual
17328242.252023-08-2580411Actual
20305192.252023-11-2576111Actual
25396107.142024-04-2466311Actual
18428166.722023-09-2592611Actual
35520229.492025-01-2365211Actual
20437950.782023-11-2562611Actual
3783427.362025-03-2584211Actual
2344175.232024-02-2354611Actual
1526710.332023-06-2585211Actual
30986235.872024-09-2490111Actual
25499240.132024-04-2487611Actual
2536934.802024-04-2466211Actual
27653152.892024-06-2477511Actual
32119839.072024-10-2462211Actual
35599503.962025-01-2361511Actual
214983469.972023-12-268711Actual
39018162.462025-04-2592311Actual
2132913.532023-12-2669111Actual
3673724.162025-02-2382411Actual
367754834.892025-02-2352611Actual
2233214.592024-01-2369111Actual
25346122.042024-04-2473111Actual
20308392.262023-11-2580111Actual
1930861.402023-10-2580211Actual
2772672067.002024-06-2437711Actual
162539.272023-07-2694211Actual
16212332.682023-07-2677111Actual
224334.002024-01-2396411Actual
2874637.992024-07-2569311Actual
3224730.552024-10-2482611Actual
3451445514.372024-12-2514711Actual
2446196.512024-03-2478611Actual
355434.002025-01-2396211Actual
32192122.042024-10-2489411Actual
2035529.482023-11-2568311Actual
3221728.422024-10-2485511Actual
2436813.532024-03-2471311Actual
14355135.872023-05-2590611Actual
322282964.642024-10-2457611Actual
3798411072.242025-03-2540711Actual
1723214314.862023-08-2560111Actual
3906876.292025-04-2587511Actual
33277109.272024-11-2473311Actual
3112712410.562024-09-2432711Actual
36703210.342025-02-2373311Actual
2138683.742023-12-2673311Actual
2880859.272024-07-2581511Actual
39101117.782025-04-2585611Actual
35508116.722025-01-2385111Actual
3100384.802024-09-2476211Actual
356302245.482025-01-2361611Actual
1942184.802023-10-2578611Actual
194566779.612023-10-2533711Actual
1928565.652023-10-2585111Actual
15305156.082023-06-2565411Actual
2346453.952024-02-2385611Actual
22377118.852024-01-2392211Actual
27625223.102024-06-2476411Actual
23369103.952024-02-2376311Actual
3559068.852025-01-2385411Actual
24319274.172024-03-2480111Actual
1945352724.082023-10-2529711Actual
2879922.042024-07-2568511Actual
35527298.642025-01-2374211Actual
19398-59.882023-10-2591511Actual
38950400.772025-04-2576111Actual
2999216743.622024-08-2419711Actual
34448105.022024-12-2565511Actual
35591375.232025-01-2387411Actual
15325-103.492023-06-2591411Actual
3453312410.562024-12-2540711Actual
233871117.802024-02-2362411Actual
30973262.472024-09-2473111Actual
1535467.782023-06-2584611Actual
22334105.022024-01-2373111Actual
36650435.872025-02-2376111Actual
1738067.782023-08-2568611Actual
3670135.872025-02-2369311Actual
2435220.972024-03-2485211Actual
1628030.552023-07-2694311Actual
3220440.122024-10-2468511Actual
16210188.002023-07-2674111Actual
311067.002024-09-2496611Actual
3907234.802025-04-2592511Actual
33261299.702024-11-2487211Actual
34405485.872024-12-2580311Actual
37950524.172025-03-2587611Actual
39009210.342025-04-2581311Actual
377893481.682025-03-2561111Actual
2540017.782024-04-2471311Actual
3783526.292025-03-2585211Actual
28780435.872024-07-2580411Actual
20332124.172023-11-2574211Actual
23314147.572024-02-2376111Actual
163766801.952023-07-268711Actual
32246298.642024-10-2481611Actual
29897235.872024-08-2466311Actual
288709342.422024-07-2524711Actual
2764740.122024-06-2468511Actual
28687472.042024-07-2565111Actual
27688146.512024-06-2478611Actual
33279149.702024-11-2476311Actual
390812775.282025-04-2561611Actual
2543827.362024-04-2485411Actual
31069-127.962024-09-2491411Actual
2139645.442023-12-2685311Actual
2035713.532023-11-2571311Actual
22427192.252024-01-2387411Actual
2333022688.422024-02-2312211Actual
1428915.652023-05-2582311Actual
3447458.212024-12-2554611Actual
35495158.212025-01-2368111Actual
21460660.352023-12-2654611Actual
23467166.722024-02-2390611Actual
25510241610.582024-04-246711Actual
1637962574.272023-07-2615711Actual
30982123.102024-09-2484111Actual
2880239.062024-07-2573511Actual
1839048.632023-09-2587511Actual
234998172.192024-02-2340711Actual
3210549.702024-10-2482111Actual
2538622.042024-04-2489211Actual
23327219.912024-02-2392111Actual
3552424.162025-01-2369211Actual
1723915.652023-08-2569111Actual
174002245.482023-08-2594611Actual
21424192.252023-12-2687411Actual
2658185416.182024-05-244711Actual
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1632436.932023-07-2681511Actual
2247426034.222024-01-2313711Actual
33356217.002024-11-2497611Actual
1626128.422023-07-2668311Actual
2243243.312024-01-2394411Actual
32102186.932024-10-2478111Actual
15299111.402023-06-2592311Actual
32141185.872024-10-2492211Actual
356724552.972025-01-2322711Actual
163177.142023-07-2671511Actual
39026199.702025-04-2567411Actual
1522717.782023-06-2569111Actual
28699510.342024-07-2581111Actual
17390218.852023-08-2581611Actual
2044423.102023-11-2571611Actual
1538658400.782023-06-2535711Actual
3790640.122025-03-2573511Actual
2651199.702024-05-2489411Actual
1831411.402023-09-2594211Actual
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223551018.862024-01-2362211Actual
36724289.062025-02-2365411Actual
27704962958.062024-06-24101611Actual
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2536839.062024-04-2465211Actual
2234465.652024-01-2385111Actual
378712989.112025-03-2561411Actual
1839117.782023-09-2589511Actual
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3102745.442024-09-2471311Actual
2995222215.002024-08-2460611Actual
333263090.182024-11-2457611Actual
22471170162.442024-01-236711Actual
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172331616.752023-08-2561111Actual
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275333455.082024-06-2461111Actual
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2879830.552024-07-2567511Actual
2139316.722023-12-2682311Actual
23378192.252024-02-2387311Actual
3334891.192024-11-2485611Actual
37940389.062025-03-2574611Actual
17244230.552023-08-2577111Actual
16215232.682023-07-2681111Actual
2871912.462024-07-2569211Actual
344783797.642024-12-2561611Actual
3663935880.152025-02-2360111Actual
322421600.792024-10-2476611Actual
3438670.972024-12-2590211Actual
299474772.122024-08-2452611Actual
2148689.062023-12-2689611Actual
356069.272025-01-2371511Actual
1830811.402023-09-2585211Actual
21391242.252023-12-2680311Actual
38987299.702025-04-2587211Actual
1530770.972023-06-2567411Actual
32112-230.092024-10-2491111Actual
19432227.362023-10-2592611Actual
2756718.842024-06-2469211Actual
25488114.592024-04-2473611Actual
3797934101.392025-03-2534711Actual
265359.272024-05-2484511Actual
2042223.102023-11-2585511Actual
18272147.572023-09-2576111Actual
163803795.512023-07-2618711Actual
38998242.252025-04-2566311Actual
2245877.362024-01-2384611Actual
14363185260.592023-05-254711Actual
275343109.332024-06-2462111Actual
27601564.602024-06-2480311Actual
1727823.102023-08-2584211Actual
16203231.612023-07-2665111Actual
1930318.842023-10-2573211Actual
36644292.252025-02-2367111Actual
276751353.982024-06-2462611Actual
37879167.782025-03-2573411Actual
2134053.952023-12-2684111Actual
2042577.362023-11-2590511Actual
27571128.422024-06-2476211Actual
22383166.722024-01-2365311Actual
39046157.152025-04-2594411Actual
29847311.402024-08-2473111Actual
39039115.652025-04-2584411Actual
21496173473.142023-12-266711Actual
2136185.872023-12-2676211Actual
1845448496.342023-09-2535711Actual
2542610.332024-04-2469411Actual
2642690.122024-05-2484111Actual
2042126.292023-11-2584511Actual
31052100.762024-09-2468411Actual
255236142.362024-04-2428711Actual
1836037.992023-09-2583411Actual
19368144.382023-10-2587411Actual
2241697.572024-01-2373411Actual
16270103.952023-07-2681311Actual
332961879.522024-11-2461411Actual
2038310.332023-11-2569411Actual
35608289.062025-01-2374511Actual
24450208.212024-03-2465611Actual
3791513.532025-03-2584511Actual
1827480.552023-09-2578111Actual
1829331.612023-09-2566211Actual
2031276.292023-11-2584111Actual
1841013.532023-09-2569611Actual
1833530.552023-09-2585311Actual
2039214.592023-11-2582411Actual
299465.002024-08-2496411Actual
2151541507.922023-12-2635711Actual
214396.082023-12-2671511Actual
2761418894.732024-06-2460411Actual
1632811.402023-07-2685511Actual
1627429.482023-07-2685311Actual
3787832.672025-03-2571411Actual
1622763893.442023-07-2612211Actual
36681320.982025-02-2380211Actual
309927940.272024-09-2460211Actual
3674066.722025-02-2385411Actual
254781802.922024-04-2461611Actual
27550159.272024-06-2484111Actual

Generated 2025-06-25 01:24:53.443 UTC