[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2615  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143615.652023-12-2667511Actual
33352-143.922024-11-2491611Actual
1833530.552023-09-2585311Actual
37854255.022025-03-2576311Actual
25439144.382024-04-2487411Actual
3913577406.462025-04-2539711Actual
368138386.022025-02-238711Actual
2340252.892024-02-2383411Actual
1726632.672023-08-2568211Actual
2993630.552024-08-2482411Actual
3327514.592024-11-2469311Actual
254745020.002024-04-2453611Actual
3439824.162024-12-2569311Actual
255319047.742024-04-2438711Actual
27628453.962024-06-2480411Actual
2032544.382023-11-2565211Actual
3674293.312025-02-2389411Actual
390645.012025-04-2582511Actual
1833433.742023-09-2584311Actual
143895546.402023-05-2546711Actual
2044168.852023-11-2567611Actual
299531824.202024-08-2461611Actual
2654145.442024-05-2492511Actual
3321340461.092024-11-2460111Actual
215043795.512023-12-2620711Actual
2042223.102023-11-2585511Actual
36704359.282025-02-2374311Actual
1836464.592023-09-2589411Actual
3556187.992025-01-2383311Actual
265501292.272024-05-2461611Actual
265761881.652024-05-2494611Actual
36790383.742025-02-2374611Actual
2342328.422024-02-2376511Actual
19363108.212023-10-2581411Actual
14315101.822023-05-2581411Actual
3443427.362024-12-2582411Actual
2881376.292024-07-2587511Actual
32126116.722024-10-2473211Actual
3101750.762024-09-2494211Actual
356057.142025-01-2369511Actual
28795334.812024-07-2562511Actual
244806009.382024-03-247711Actual
356749342.422025-01-2324711Actual
33344340.132024-11-2481611Actual
3557828.422025-01-2369411Actual
34460101.822024-12-2581511Actual
2995222215.002024-08-2460611Actual
1843923603.332023-09-2514711Actual
3901579.482025-04-2589311Actual
3798213947.832025-03-2538711Actual
1742424137.382023-08-2534711Actual
31015-53.502024-09-2491211Actual
2534357.142024-04-2468111Actual
1530916.722023-06-2569411Actual
3226411455.232024-10-248711Actual
30982123.102024-09-2484111Actual
163084.002023-07-2696411Actual
34354196.512024-12-2584111Actual
193743.002023-10-2596411Actual
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277301743836.712024-06-2443711Actual
193009.272023-10-2568211Actual
2433673.102024-03-2465211Actual
1630041.192023-07-2684411Actual
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1731413106.322023-08-2560411Actual
2765466.722024-06-2478511Actual
277328755.182024-06-24100711Actual
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22368101.822024-01-2381211Actual
299935096.602024-08-2420711Actual
163177.142023-07-2671511Actual
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24317249.702024-03-2477111Actual
29932359.282024-08-2477411Actual
2143712.462023-12-2668511Actual
3101922902.252024-09-2460311Actual
3784320840.512025-03-2560311Actual
29948681.622024-08-2453611Actual
36741299.702025-02-2387411Actual
39030260.342025-04-2573411Actual
37793179.492025-03-2567111Actual
36663456.092025-02-2392111Actual
3217817.782024-10-2469411Actual
3336211167.992024-11-248711Actual
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3445682.682024-12-2576511Actual
2990026.292024-08-2469311Actual
33228529.492024-11-2481111Actual
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193201.002023-10-2596211Actual
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23465288.002024-02-2387611Actual
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21325131.612023-12-2665111Actual
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16212332.682023-07-2677111Actual
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1426648.632023-05-2587211Actual
1931525.232023-10-2589211Actual
28832140.122024-07-2568611Actual
17334192.252023-08-2587411Actual
3438670.972024-12-2590211Actual
1630740.122023-07-2694411Actual
333301206.102024-11-2463611Actual
26574-135.412024-05-2491611Actual
3331272.042024-11-2483411Actual
2442324.162024-03-2473511Actual
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37885336.942025-03-2581411Actual
33227855.032024-11-2480111Actual
35547279.492025-01-2365311Actual
15250215.662023-06-2562211Actual
1936967.782023-10-2589411Actual
2448612093.542024-03-2419711Actual
28754253.962024-07-2581311Actual
26485166.722024-05-2490311Actual
234783689.132024-02-238711Actual
253736.082024-04-2471211Actual
153284.002023-06-2596411Actual
3227813141.432024-10-2432711Actual
1637510419.042023-07-267711Actual
1934017.782023-10-2585311Actual
19437112775.202023-10-25101611Actual
25393776.312024-04-2461311Actual
35639177.362025-01-2372611Actual
368248588.152025-02-2328711Actual
3911417892.582025-04-257711Actual
2652120.972024-05-2466511Actual
194566779.612023-10-2533711Actual
299221199.722024-08-2462411Actual
1526848.632023-06-2587211Actual
3111816743.622024-09-2419711Actual
2761418894.732024-06-2460411Actual
1529427.362023-06-2585311Actual
183863.952023-09-2582511Actual
143288041.332023-05-2554611Actual
37954268.852025-03-2592611Actual
379231.002025-03-2596511Actual
1632029.482023-07-2676511Actual
367221993.352025-02-2361411Actual
33218315.662024-11-2467111Actual
19281232.682023-10-2581111Actual
3228313560.592024-10-2438711Actual
31058381.622024-09-2477411Actual
27542347.572024-06-2474111Actual
2876092.252024-07-2589311Actual
3793652.892025-03-2569611Actual
2144910.332023-12-2684511Actual
2645796.512024-05-2489211Actual
15314197.572023-06-2577411Actual
34494461.412024-12-2581611Actual
3439122215.002024-12-2560311Actual
2241353.952024-01-2368411Actual
2872015.652024-07-2571211Actual
26423281.622024-05-2481111Actual
1623928.422023-07-2676211Actual
24347115.652024-03-2480211Actual
2439412.462024-03-2469411Actual
345279692.432024-12-2533711Actual
18380192.252023-09-2574511Actual
23353107.142024-02-2390211Actual
3448547.572024-12-2569611Actual
27535561.412024-06-2465111Actual
19430170.982023-10-2590611Actual
28851212.472024-07-2592611Actual
2244840.122024-01-2372611Actual
27623206.082024-06-2473411Actual
2150132265.192023-12-2615711Actual
14320144.382023-05-2587411Actual
224793529.552024-01-2320711Actual
37932524.172025-03-2565611Actual
173133.002023-08-2596311Actual
36709260.342025-02-2381311Actual
3451995957.872024-12-2521711Actual
2542715.652024-04-2471411Actual
2150016132.972023-12-2614711Actual
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2551426093.802024-04-2414711Actual
29978263.532024-08-2492611Actual
36703210.342025-02-2373311Actual
244481330.572024-03-2462611Actual
19439217577.152023-10-256711Actual
1428664.592023-05-2578311Actual
29889-54.562024-08-2491211Actual
288382000.802024-07-2576611Actual
34406300.762024-12-2581311Actual
2248666595.622024-01-2331711Actual
34408101.822024-12-2583311Actual
25491240.132024-04-2477611Actual
152741.002023-06-2596211Actual
2147115.652023-12-2669611Actual
194071782.712023-10-2561611Actual
29860316.722024-08-2490111Actual
1638853247.502023-07-2629711Actual
2138683.742023-12-2673311Actual
33270823.112024-11-2462311Actual
163823680.612023-07-2620711Actual
3330891.192024-11-2478411Actual
33221109.272024-11-2471111Actual
153846926.422023-06-2533711Actual
26554143.312024-05-2466611Actual
204815780.652023-11-2528711Actual
32142101.822024-10-2494211Actual
29944234.812024-08-2492411Actual
2045314.592023-11-2582611Actual
2553252436.842024-04-2439711Actual
2997033.742024-08-2482611Actual
18276185.872023-09-2581111Actual
3797934101.392025-03-2534711Actual
1432291.192023-05-2590411Actual
21397192.252023-12-2687311Actual
20447193.322023-11-2574611Actual
355705.002025-01-2396311Actual
1832237.992023-09-2568311Actual
33231160.342024-11-2484111Actual
2770073099.992024-06-2494611Actual
16305-97.112023-07-2691411Actual
19411178.422023-10-2566611Actual
254722.002024-04-2496511Actual
322576.002024-10-2496611Actual
379877837.082025-03-25100711Actual
3790640.122025-03-2573511Actual
29880181.612024-08-2480211Actual
20464154.002023-11-2597611Actual
3664664.592025-02-2369111Actual
36804212.472025-02-2392611Actual
20460-97.112023-11-2591611Actual
23457288.002024-02-2377611Actual
1928381.612023-10-2583111Actual
276865945.552024-06-2476611Actual
1932585.872023-10-2566311Actual
16221133.742023-07-2689111Actual
2536437930.192024-04-2412211Actual
368055102.982025-02-2394611Actual
17243128.422023-08-2576111Actual
356241.002025-01-2396511Actual
3452942789.852024-12-2535711Actual
163843223.162023-07-2622711Actual
24411189.062024-03-2492411Actual
22329125.232024-01-2366111Actual
1422451.822023-05-2568111Actual
39138817472.952025-04-2546711Actual
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20399-102.432023-11-2591411Actual
3452611315.862024-12-2532711Actual
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31034330.552024-09-2481311Actual
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39397-3569.902025-05-2485711Actual
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1421820229.862023-05-2560111Actual
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3550543.312025-01-2382111Actual
1529097.572023-06-2581311Actual
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203496680.672023-11-2560311Actual
1627331.612023-07-2684311Actual
1836037.992023-09-2583411Actual
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2552554110.282024-04-2431711Actual
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1529328.422023-06-2584311Actual
3208932673.712024-10-2460111Actual
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27625223.102024-06-2476411Actual
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35556377.362025-01-2377311Actual
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1934196.512023-10-2587311Actual
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3446636.932024-12-2589511Actual
27564162.462024-06-2466211Actual
173404.002023-08-2596411Actual
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36645216.722025-02-2368111Actual
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2756718.842024-06-2469211Actual
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18363144.382023-09-2587411Actual
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33232148.632024-11-2485111Actual
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25420760.352024-04-2461411Actual
3442533.742024-12-2569411Actual
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2641476.292024-05-2468111Actual
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3438141.192024-12-2583211Actual
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1933056.082023-10-2573311Actual
31059117.782024-09-2478411Actual
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1522717.782023-06-2569111Actual
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277197587.072024-06-2428711Actual
3552379.482025-01-2368211Actual
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287402348.682024-07-2561311Actual
234451508.232024-02-2362611Actual
1422622.042023-05-2571111Actual
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20315147.572023-11-2589111Actual
32106167.782024-10-2483111Actual
1837518.842023-09-2567511Actual
2034296.512023-11-2587211Actual
2887652043.222024-07-2534711Actual
1931849.702023-10-2592211Actual
1944612093.542023-10-2519711Actual
1434915.652023-05-2582611Actual
1729414.592023-08-2569311Actual
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32141185.872024-10-2492211Actual
3214996.512024-10-2467311Actual
2541728.422024-04-2494311Actual
2341636.932024-02-2366511Actual
18271242.252023-09-2574111Actual
36664251.832025-02-2394111Actual
28695369.912024-07-2576111Actual

Generated 2025-06-24 05:02:37.755 UTC