[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2598  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653933.742024-05-2390511Actual
1733016.722023-08-2482411Actual
3682932283.282025-02-2234711Actual
32193186.932024-10-2390411Actual
19358180.552023-10-2474411Actual
2340115.652024-02-2282411Actual
2770717371.302024-06-237711Actual
1834863.532023-09-2467411Actual
2656944.382024-05-2384611Actual
27597301.832024-06-2374311Actual
27639126.292024-06-2394411Actual
26527113.532024-05-2374511Actual
1431928.422023-05-2485411Actual
14357180.552023-05-2492611Actual
37855458.212025-03-2477311Actual
1528313.532023-06-2471311Actual
3446234.802024-12-2483511Actual
1638949409.132023-07-2531711Actual
1833211.402023-09-2482311Actual
16229403.962023-07-2561211Actual
1531563.532023-06-2478411Actual
311195412.562024-09-2320711Actual
2041113.532023-11-2471511Actual
1830360.332023-09-2480211Actual
39039115.652025-04-2484411Actual
19335101.822023-10-2480311Actual
32239153.952024-10-2372611Actual
2984668.852024-08-2371111Actual
27731376326.342024-06-2346711Actual
1831411.402023-09-2494211Actual
20388175.232023-11-2477411Actual
27571128.422024-06-2376211Actual
162021535.892023-07-2562111Actual
36810112528.392025-02-224711Actual
1632227.362023-07-2578511Actual
379567.002025-03-2496611Actual
3436877.362024-12-2466211Actual
23370186.932024-02-2277311Actual
23333707.162024-02-2262211Actual
15357131.612023-06-2489611Actual
1525412.462023-06-2468211Actual
1929822.042023-10-2466211Actual
24334690.132024-03-2361211Actual
3436210.002024-12-2496111Actual
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264369727.542024-05-2360211Actual
3224984.802024-10-2384611Actual
265242.892024-05-2369511Actual
1838249.702023-09-2477511Actual
2136928.422023-12-2585211Actual
287933627.422024-07-2460511Actual
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3227671541.452024-10-2329711Actual
1841761.402023-09-2478611Actual
28732225.232024-07-2487211Actual
1937331.612023-10-2494411Actual
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2145537.992023-12-2592511Actual
34347445.452024-12-2476111Actual
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21520151030.322023-12-2543711Actual
28708422.042024-07-2492111Actual
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29906134.802024-08-2378311Actual
26467134.802024-05-2366311Actual
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2030094.382023-11-2468111Actual
3554299.702025-01-2294211Actual
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36716145.442025-02-2290311Actual
2871210879.692024-07-2460211Actual
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1828055.022023-09-2485111Actual
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153626.002023-06-2496611Actual
38962-205.622025-04-2491111Actual
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1526611.402023-06-2484211Actual
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22417202.892024-01-2274411Actual
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3909843.312025-04-2482611Actual
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265255.012024-05-2371511Actual
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3443682.682024-12-2484411Actual
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2436813.532024-03-2371311Actual
29964383.742024-08-2374611Actual
1637831286.452023-07-2514711Actual
34340619.922024-12-2466111Actual
20449196.512023-11-2477611Actual
183959.272023-09-2494511Actual
25404148.632024-04-2377311Actual
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38958128.422025-04-2485111Actual
2759551.822024-06-2371311Actual
3443776.292024-12-2485411Actual
3444995.442024-12-2466511Actual
2645343.312024-05-2383211Actual
25508111559.222024-04-23101611Actual
34353215.662024-12-2483111Actual
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16354997.592023-07-2576611Actual
2648852.892024-05-2394311Actual
33290126.292024-11-2390311Actual
24372139.062024-03-2377311Actual
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39105-201.362025-04-2491611Actual
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14228142.252023-05-2474111Actual
3677352.892025-02-2294511Actual
27688146.512024-06-2378611Actual
1829512.462023-09-2468211Actual
3683130539.632025-02-2237711Actual
1538956342.232023-06-2439711Actual
1736224.162023-08-2489511Actual
2992019467.082024-08-2360411Actual
1835014.592023-09-2469411Actual
22463-183.282024-01-2291611Actual
25406155.022024-04-2380311Actual
3219085.872024-10-2385411Actual
39137-53051.122025-04-2443711Actual
3000537634.442024-08-2337711Actual
2883465.652024-07-2471611Actual
24411189.062024-03-2392411Actual
2756663.532024-06-2368211Actual
1841119.912023-09-2471611Actual
2141056.082023-12-2568411Actual
39044-175.832025-04-2491411Actual
27592155.022024-06-2367311Actual
32093428.432024-10-2366111Actual
1637962574.272023-07-2515711Actual
1738119.912023-08-2469611Actual
1835911.402023-09-2482411Actual
17291127.362023-08-2466311Actual
14333692.262023-05-2462611Actual
2134053.952023-12-2584111Actual
31004152.892024-09-2377211Actual
356302245.482025-01-2261611Actual
37881226.302025-03-2476411Actual
1529783.742023-06-2490311Actual
28761141.192024-07-2490311Actual
276136.002024-06-2396311Actual
3901359.272025-04-2485311Actual
38981339.062025-04-2480211Actual
15325-103.492023-06-2491411Actual
204621193.332023-11-2494611Actual
265885255.112024-05-2318711Actual
194558260.492023-10-2432711Actual
35548253.962025-01-2266311Actual
14239110.342023-05-2489111Actual
3451114409.542024-12-247711Actual
224652500.812024-01-2294611Actual
27563179.492024-06-2365211Actual
3227193280.162024-10-2321711Actual
1523964.592023-06-2485111Actual
26429225.232024-05-2389111Actual
1936411.402023-10-2482411Actual
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309909.002024-09-2396111Actual
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21441163.532023-12-2574511Actual
2241416.722024-01-2269411Actual
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37798279.492025-03-2474111Actual
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3905741.192025-04-2473511Actual
3101345.442024-09-2389211Actual
3112086831.102024-09-2321711Actual
213241009.292023-12-2562111Actual
1529328.422023-06-2484311Actual
31006181.612024-09-2380211Actual
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26540-25.842024-05-2391511Actual
183889.272023-09-2484511Actual
33265149.702024-11-2392211Actual
31032140.122024-09-2378311Actual
3553664.592025-01-2285211Actual
35494217.782025-01-2267111Actual
30969173.102024-09-2367111Actual
1524567.782023-06-2494111Actual
203496680.672023-11-2460311Actual
2249125914.012024-01-2237711Actual
36687299.702025-02-2287211Actual
23324108.212024-02-2289111Actual
31049286.932024-09-2365411Actual
162541.002023-07-2596211Actual
16357206.082023-07-2580611Actual
28778351.832024-07-2477411Actual
21489180.552023-12-2592611Actual
35495158.212025-01-2268111Actual
3556187.992025-01-2283311Actual
3439932.672024-12-2471311Actual
1932732.672023-10-2468311Actual
142741345.472023-05-2461311Actual
26494127.362024-05-2366411Actual
174163288.052023-08-2422711Actual
2885527000.002024-07-2499611Actual
24450208.212024-03-2365611Actual
1630740.122023-07-2594411Actual
184031139.082023-09-2461611Actual
23469222.042024-02-2292611Actual
3100017.782024-09-2371211Actual
3783851.822025-03-2490211Actual
2650840.122024-05-2384411Actual
23453109.272024-02-2272611Actual
14222125.232023-05-2466111Actual
224081708.242024-01-2261411Actual
17262627.372023-08-2462211Actual
2041877.362023-11-2481511Actual
1433834.802023-05-2468611Actual
33227855.032024-11-2380111Actual
26566152.892024-05-2381611Actual
20297273.102023-11-2465111Actual
2147494.382023-12-2573611Actual
390741.002025-04-2496511Actual
2033534.802023-11-2478211Actual
19295327.362023-10-2461211Actual
2874753.952024-07-2471311Actual
22363225.232024-01-2274211Actual
184526853.012023-09-2433711Actual
2652022.042024-05-2365511Actual
333728674.322024-11-2324711Actual
22357124.172024-01-2266211Actual
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31083327.362024-09-2366611Actual
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3325490.122024-11-2378211Actual
27580225.232024-06-2387211Actual
37865197.572025-03-2490311Actual
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2882361673.182024-07-2456611Actual
2034020.972023-11-2484211Actual
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17337-117.322023-08-2491411Actual
21346213.532023-12-2592111Actual
244143372.102024-03-2360511Actual
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1633135.872023-07-2590511Actual
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183439733.922023-09-2460411Actual
32188108.212024-10-2383411Actual
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1522023824.612023-06-2460111Actual
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244226.082024-03-2371511Actual
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30982123.102024-09-2384111Actual
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29935283.742024-08-2381411Actual
38991160.342025-04-2492211Actual
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35576129.482025-01-2267411Actual
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37809143.312025-03-2489111Actual
29852824.182024-08-2380111Actual
2641476.292024-05-2368111Actual
153031645.472023-06-2461411Actual
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152482991.242023-06-2460211Actual
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29988104866.542024-08-2313711Actual
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37847312.472025-03-2466311Actual
2137713232.922023-12-2560311Actual
29870103.952024-08-2366211Actual
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36801103.952025-02-2289611Actual
265776.002024-05-2396611Actual
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255226472.162024-04-2324711Actual
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162628.212023-07-2569311Actual
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255203288.052024-04-2322711Actual
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23313241.192024-02-2274111Actual
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28775151.832024-07-2473411Actual
28722218.852024-07-2474211Actual
3783332.672025-03-2483211Actual
3443427.362024-12-2482411Actual
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16265141.192023-07-2574311Actual
28839479.492024-07-2477611Actual
2135819.912023-12-2571211Actual
34510455141.152024-12-246711Actual
2871912.462024-07-2469211Actual
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2644063.532024-05-2366211Actual
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2650358.212024-05-2378411Actual
31036117.782024-09-2383311Actual
1522825.232023-06-2471111Actual
29948681.622024-08-2353611Actual
28763188.002024-07-2492311Actual
299542280.592024-08-2362611Actual
2542444.382024-04-2367411Actual
163093085.922023-07-2560511Actual
36689107.142025-02-2290211Actual
34432430.552024-12-2480411Actual
1620834.802023-07-2571111Actual
35639177.362025-01-2272611Actual
27610-175.832024-06-2391311Actual
3564732.672025-01-2282611Actual
1435242.252023-05-2485611Actual
163686021.082023-07-2594611Actual
27550159.272024-06-2384111Actual

Generated 2025-06-23 07:08:13.141 UTC