[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2693  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244226.082024-03-2671511Actual
1725157.142023-08-2785111Actual
379382439.102025-03-2772611Actual
1633950124.032023-07-2856611Actual
2437611.402024-03-2682311Actual
172331616.752023-08-2761111Actual
31015-53.502024-09-2691211Actual
37801170.982025-03-2778111Actual
35643485.872025-01-2577611Actual
33282349.702024-11-2680311Actual
2337545.442024-02-2583311Actual
355975.002025-01-2596411Actual
356283396.572025-01-2557611Actual
1732111.402023-08-2769411Actual
1728490.122023-08-2792211Actual
24451189.062024-03-2666611Actual
1534151.822023-06-2768611Actual
35626411.412025-01-2554611Actual
32157115.652024-10-2678311Actual
1636043.312023-07-2883611Actual
378696.002025-03-2796311Actual
27635112.462024-06-2689411Actual
2650937.992024-05-2685411Actual
38942620.982025-04-2765111Actual
1935511.402023-10-2769411Actual
15326174.172023-06-2792411Actual
2995222215.002024-08-2660611Actual
1637748460.172023-07-2813711Actual
3674293.312025-02-2589411Actual
2136928.422023-12-2885211Actual
21521208893.542023-12-2846711Actual
153781344.402023-06-2723711Actual
3448669.912024-12-2771611Actual
2149327000.002023-12-2899611Actual
224879666.902024-01-2532711Actual
2548518.842024-04-2669611Actual
2443112.462024-03-2683511Actual
16355201.832023-07-2877611Actual
2132913.532023-12-2869111Actual
3452942789.852024-12-2735711Actual
33228529.492024-11-2681111Actual
265836566.842024-05-267711Actual
30974255.022024-09-2674111Actual
26458147.572024-05-2690211Actual
255055.002024-04-2696611Actual
2537824.162024-04-2678211Actual
20415101.822023-11-2777511Actual
3675511.402025-02-2569511Actual
2038797.572023-11-2776411Actual
20417124.172023-11-2780511Actual
2659670813.782024-05-2629711Actual
18340131.612023-09-2792311Actual
299795598.742024-08-2694611Actual
38997266.722025-04-2765311Actual
2236014.592024-01-2569211Actual
2887775302.162024-07-2735711Actual
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32168205.022024-10-2692311Actual
1738067.782023-08-2768611Actual
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183863.952023-09-2782511Actual
22442169.912024-01-2565611Actual
2031186.932023-11-2783111Actual
26572111.402024-05-2689611Actual
17270232.682023-08-2774211Actual
27574273.102024-06-2680211Actual
20297273.102023-11-2765111Actual
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2142015.652023-12-2882411Actual
32099330.552024-10-2674111Actual
3798386863.022025-03-2739711Actual
2432260.332024-03-2683111Actual
35557110.342025-01-2578311Actual
31033532.682024-09-2680311Actual
194333245.502023-10-2794611Actual
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2994986.932024-08-2654611Actual
26420351.832024-05-2677111Actual
14297179.492023-05-2792311Actual
163165.012023-07-2869511Actual
36734103.952025-02-2578411Actual
1736335.872023-08-2790511Actual
243592.002024-03-2696211Actual
2883465.652024-07-2771611Actual
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2434597.572024-03-2677211Actual
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3562924313.982025-01-2560611Actual
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29861-252.432024-08-2691111Actual
1830811.402023-09-2785211Actual
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36679322.042025-02-2577211Actual
2538311.402024-04-2684211Actual
17235144.382023-08-2765111Actual
32243484.812024-10-2677611Actual
39100132.682025-04-2784611Actual
152741.002023-06-2796211Actual
20413202.892023-11-2774511Actual
2449942101.542024-03-2637711Actual
310456.002024-09-2696311Actual
322421600.792024-10-2676611Actual
3222515809.562024-10-2652611Actual
32180134.802024-10-2673411Actual
2038569.912023-11-2773411Actual
1528676.292023-06-2776311Actual
2658622976.722024-05-2614711Actual
32114207.152024-10-2694111Actual
355722209.312025-01-2561411Actual
3788634.802025-03-2782411Actual
3899294.382025-04-2794211Actual
39004336.942025-04-2774311Actual
34422298.642024-12-2766411Actual
2876092.252024-07-2789311Actual
162539.272023-07-2894211Actual
1426059.272023-05-2780211Actual
1423657.142023-05-2784111Actual
27598251.832024-06-2676311Actual
28759375.232024-07-2787311Actual
33337120.972024-11-2672611Actual
3332093.312024-11-2694411Actual
39033493.322025-04-2777411Actual
379415683.842025-03-2776611Actual
35502188.002025-01-2578111Actual
2439683.742024-03-2673411Actual
23468-132.222024-02-2591611Actual
1426511.402023-05-2785211Actual
3672944.382025-02-2571411Actual
3439784.802024-12-2768311Actual
344792532.722024-12-2762611Actual
15229126.292023-06-2773111Actual
1629014.592023-07-2871411Actual
27656119.912024-06-2681511Actual
26554143.312024-05-2666611Actual
3682674936.202025-02-2531711Actual
2432117.782024-03-2682111Actual
244401.002024-03-2696511Actual
21326118.852023-12-2866111Actual
18330172.042023-09-2780311Actual
2445370.972024-03-2668611Actual
34468-43.922024-12-2791511Actual
203295.012023-11-2769211Actual
1629814.592023-07-2882411Actual
244957909.422024-03-2632711Actual
1730435.872023-08-2783311Actual
28749375.232024-07-2774311Actual
29844165.662024-08-2668111Actual
32108134.802024-10-2685111Actual
276865945.552024-06-2676611Actual
1931311.402023-10-2785211Actual
25672-475000.002024-05-2543711Actual
39018162.462025-04-2792311Actual
20306345.452023-11-2777111Actual
18412243.322023-09-2772611Actual
37809143.312025-03-2789111Actual
254802231.652024-04-2663611Actual
23396110.342024-02-2576411Actual
3330153.952024-11-2668411Actual
3790159.272025-03-2766511Actual
34500188.002024-12-2789611Actual
152221223.122023-06-2762111Actual
3215227.362024-10-2671311Actual
3906278.422025-04-2780511Actual
25393776.312024-04-2661311Actual
2151048504.852023-12-2829711Actual
265431.002024-05-2696511Actual
32146911.412024-10-2662311Actual
33365121724.302024-11-2615711Actual
2134149.702023-12-2885111Actual
2990139.062024-08-2671311Actual
3683386465.142025-02-2539711Actual
2436813.532024-03-2671311Actual
1431735.872023-05-2783411Actual
39014299.702025-04-2787311Actual
16211184.812023-07-2876111Actual
2150555623.072023-12-2821711Actual
32158427.362024-10-2680311Actual
1724583.742023-08-2778111Actual
39043220.982025-04-2790411Actual
21353125.232023-12-2865211Actual
368175255.112025-02-2518711Actual
3782134.802025-03-2767211Actual
3220353.952024-10-2667511Actual
253382879.542024-04-2661111Actual
36656202.892025-02-2583111Actual
2346356.082024-02-2584611Actual
3898473.102025-04-2783211Actual
3679979.482025-02-2585611Actual
275333455.082024-06-2661111Actual
1632151.822023-07-2877511Actual
20396192.252023-11-2787411Actual
3110564025.362024-09-2694611Actual
215043795.512023-12-2820711Actual
2336443.312024-02-2568311Actual
37885336.942025-03-2781411Actual
184518699.862023-09-2732711Actual
204024.002023-11-2796411Actual
30968326.302024-09-2666111Actual
36784199.702025-02-2567611Actual
15317140.122023-06-2781411Actual
2341043.312024-02-2594411Actual
33356217.002024-11-2697611Actual
1623137.992023-07-2865211Actual
35506146.512025-01-2583111Actual
311195412.562024-09-2620711Actual
193105.012023-10-2782211Actual
1725064.592023-08-2784111Actual
2989150.762024-08-2694211Actual
34353215.662024-12-2783111Actual
2440066.722024-03-2678411Actual
355984084.882025-01-2560511Actual
310211645.472024-09-2662311Actual
1832780.552023-09-2776311Actual
2996165.652024-08-2671611Actual
2348138367.432024-02-2515711Actual
1936411.402023-10-2782411Actual
23395200.762024-02-2574411Actual
254466234.922024-04-2660511Actual
1528459.272023-06-2773311Actual
183959.272023-09-2794511Actual
36793127.362025-02-2578611Actual
36802159.272025-02-2590611Actual
32253163.532024-10-2690611Actual
1735560.332023-08-2780511Actual
16294177.362023-07-2877411Actual
3439932.672024-12-2771311Actual
29868570.982024-08-2662211Actual
1939423.102023-10-2785511Actual
2539010.332024-04-2694211Actual
253911.002024-04-2696211Actual
3443682.682024-12-2784411Actual
3329515269.132024-11-2660411Actual
25366424.172024-04-2661211Actual
29851206.082024-08-2678111Actual
215225780.652023-12-28100711Actual
23327219.912024-02-2592111Actual
2349531594.962024-02-2535711Actual
28762-112.002024-07-2791311Actual
35566144.382025-01-2590311Actual
28753409.282024-07-2780311Actual
18459438943.522023-09-2743711Actual
35527298.642025-01-2574211Actual
33340624.172024-11-2676611Actual
1843837351.462023-09-2713711Actual
31002294.382024-09-2674211Actual
28776241.192024-07-2774411Actual
16310348.642023-07-2861511Actual
29963260.342024-08-2673611Actual
34446775.242024-12-2761511Actual
1936634.802023-10-2784411Actual
28844100.762024-07-2783611Actual
184453288.052023-09-2722711Actual
2142153.952023-12-2883411Actual
39102524.172025-04-2787611Actual
276742030.582024-06-2661611Actual
23409185.872024-02-2592411Actual
1425043.312023-05-2766211Actual
23369103.952024-02-2576311Actual
32193186.932024-10-2690411Actual
15234372.042023-06-2780111Actual
194012.002023-10-2796511Actual
27619153.952024-06-2667411Actual
3790324.162025-03-2768511Actual
2540932.672024-04-2683311Actual
1944320452.202023-10-2714711Actual
3782553.952025-03-2773211Actual
21397192.252023-12-2887311Actual
194655721.082023-10-27100711Actual
2770327000.002024-06-2699611Actual
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2339153.952024-02-2568411Actual
2759551.822024-06-2671311Actual
17337-117.322023-08-2791411Actual
2646144.382024-05-2694211Actual
34376141.192024-12-2777211Actual
1637510419.042023-07-287711Actual
2543245.442024-04-2678411Actual
37942575.242025-03-2777611Actual
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163686021.082023-07-2894611Actual
3555096.512025-01-2568311Actual
2347327000.002024-02-2599611Actual
3113411559.492024-09-2640711Actual
3103894.382024-09-2685311Actual
143321108.232023-05-2761611Actual
33234199.702024-11-2689111Actual
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243609639.242024-03-2660311Actual
19335101.822023-10-2780311Actual
1736011.402023-08-2785511Actual
20398129.482023-11-2790411Actual
2043312473.332023-11-2756611Actual
31012149.702024-09-2687211Actual
3338270102.072024-11-2639711Actual
224652500.812024-01-2594611Actual
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2541126.292024-04-2685311Actual
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22345288.002024-01-2587111Actual
2446584.802024-03-2683611Actual
24316139.062024-03-2676111Actual
17243128.422023-08-2776111Actual
224948260.492024-01-2540711Actual
3223865.652024-10-2671611Actual
24407192.252024-03-2687411Actual
16204210.342023-07-2866111Actual
1527244.382023-06-2792211Actual
33344340.132024-11-2681611Actual
2998227000.002024-08-2699611Actual
37883142.252025-03-2778411Actual
183151.002023-09-2796211Actual
3779660.332025-03-2771111Actual
34387-55.622024-12-2791211Actual
3563728.422025-01-2569611Actual
1525232.672023-06-2766211Actual
367792094.422025-02-2561611Actual
378451711.432025-03-2762311Actual
16292139.062023-07-2874411Actual
33360558367.552024-11-266711Actual
17430271277.102023-08-2743711Actual
3322953.952024-11-2682111Actual
36708419.922025-02-2580311Actual
18273264.592023-09-2777111Actual
22356136.932024-01-2565211Actual
1832148.632023-09-2767311Actual
20315147.572023-11-2789111Actual
1738229.482023-08-2771611Actual
3673975.232025-02-2584411Actual
3217763.532024-10-2668411Actual
2442013.532024-03-2668511Actual
2139897.572023-12-2889311Actual
15287135.872023-06-2777311Actual
182875.002023-09-2796111Actual
3680969071.202025-02-25101611Actual
355461566.752025-01-2562311Actual
25490579.492024-04-2676611Actual
1626128.422023-07-2868311Actual
244215.012024-03-2669511Actual
19438158780.312023-10-274711Actual
3672829.482025-02-2569411Actual
39041448.642025-04-2787411Actual
3000612527.592024-08-2638711Actual
2651199.702024-05-2689411Actual
2145148.632023-12-2887511Actual
25510241610.582024-04-266711Actual
1422451.822023-05-2768111Actual
1633135.872023-07-2890511Actual
21477194.382023-12-2877611Actual
31028200.762024-09-2673311Actual
2233148.632024-01-2568111Actual
27617341.192024-06-2665411Actual
2884679.482024-07-2785611Actual
379302743.362025-03-2762611Actual
1845317067.032023-09-2734711Actual
367221993.352025-02-2561411Actual
2431167.782024-03-2668111Actual
1941419.912023-10-2769611Actual
174187022.172023-08-2724711Actual
2658070886.122024-05-26101611Actual
1940435859.942023-10-2756611Actual
36803-125.832025-02-2591611Actual
367811078.442025-02-2563611Actual
1843227000.002023-09-2799611Actual
3098043.312024-09-2682111Actual
2244617.782024-01-2569611Actual
1432928573.632023-05-2756611Actual
22347216.722024-01-2590111Actual
354903102.942025-01-2561111Actual
153733795.512023-06-2718711Actual
1934351.822023-10-2790311Actual
23307215.662024-02-2566111Actual
32212168.852024-10-2680511Actual
2032816.722023-11-2768211Actual
28882763813.582024-07-2743711Actual
19331228.422023-10-2774311Actual
2349166595.622024-02-2531711Actual
37898417.792025-03-2761511Actual

Generated 2025-06-26 08:56:12.700 UTC