[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2812  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22377118.852024-01-2492211Actual
2339070.972024-02-2467411Actual
390796876.422025-04-2657611Actual
36731362.472025-02-2474411Actual
3437360.332024-12-2673211Actual
2445296.512024-03-2567611Actual
3217687.992024-10-2567411Actual
1634917.782023-07-2769611Actual
1833764.592023-09-2689311Actual
1424947.572023-05-2665211Actual
15271-25.842023-06-2691211Actual
2238717.782024-01-2469311Actual
34340619.922024-12-2666111Actual
162283277.422023-07-2760211Actual
37810219.912025-03-2690111Actual
21424192.252023-12-2787411Actual
34422298.642024-12-2666411Actual
2873141.192024-07-2685211Actual
38949376.302025-04-2674111Actual
1945352724.082023-10-2629711Actual
2442528.422024-03-2576511Actual
21468132.682023-12-2766611Actual
1841386.932023-09-2673611Actual
1622568.852023-07-2794111Actual
26510186.932024-05-2587411Actual
1727572.042023-08-2681211Actual
2233067.782024-01-2467111Actual
1528313.532023-06-2671311Actual
2233214.592024-01-2469111Actual
1742154668.802023-08-2631711Actual
3567194604.652025-01-2421711Actual
34494461.412024-12-2681611Actual
32141185.872024-10-2592211Actual
2446196.512024-03-2578611Actual
2543827.362024-04-2585411Actual
3220773.102024-10-2573511Actual
2047136354.632023-11-2613711Actual
265776.002024-05-2596611Actual
2448320222.412024-03-2514711Actual
3220617.782024-10-2571511Actual
2443211.402024-03-2584511Actual
1828886361.942023-09-2612211Actual
1738372.042023-08-2672611Actual
224975420.012024-01-24100711Actual
194609233.912023-10-2638711Actual
288536.002024-07-2696611Actual
33288299.702024-11-2587311Actual
25375186.932024-04-2574211Actual
2756663.532024-06-2568211Actual
23351144.382024-02-2487211Actual
32119839.072024-10-2562211Actual
18431565.002023-09-2697611Actual
2551964692.392024-04-2521711Actual
25447640.132024-04-2561511Actual
3792462517.882025-03-2652611Actual
3224730.552024-10-2582611Actual
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224375871.082024-01-2457611Actual
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20437950.782023-11-2662611Actual
23345178.422024-02-2480211Actual
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2241523.102024-01-2471411Actual
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38963345.452025-04-2692111Actual
35531359.282025-01-2480211Actual
25352245.442024-04-2581111Actual
1626128.422023-07-2768311Actual
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26473158.212024-05-2574311Actual
3337577035.172024-11-2531711Actual
1426834.802023-05-2690211Actual
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3443682.682024-12-2684411Actual
1732768.852023-08-2678411Actual
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276751353.982024-06-2562611Actual
276152133.782024-06-2561411Actual
32108134.802024-10-2585111Actual
2346356.082024-02-2484611Actual
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1624251.822023-07-2780211Actual
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37847312.472025-03-2666311Actual
142446.002023-05-2696111Actual
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2343248.632024-02-2487511Actual
15241132.682023-06-2689111Actual
19358180.552023-10-2674411Actual
2543245.442024-04-2578411Actual
355191366.742025-01-2462211Actual
143858580.712023-05-2638711Actual
265454252.972024-05-2553611Actual
2135713.532023-12-2769211Actual
2535486.932024-04-2583111Actual
2650358.212024-05-2578411Actual
37890448.642025-03-2687411Actual
2446767.782024-03-2585611Actual
2875526.292024-07-2682311Actual
321158.002024-10-2596111Actual
322282964.642024-10-2557611Actual
21492394.002023-12-2797611Actual
3218997.572024-10-2584411Actual
2041113.532023-11-2671511Actual
3900127.362025-04-2669311Actual
3551716641.492025-01-2460211Actual
1626675.232023-07-2776311Actual
174195420.012023-08-2628711Actual
1526258.212023-06-2680211Actual
39004336.942025-04-2674311Actual
343648398.792024-12-2660211Actual
3334532.672024-11-2582611Actual
33341532.682024-11-2577611Actual
1845742900.492023-09-2639711Actual
23460193.322024-02-2481611Actual
37793179.492025-03-2667111Actual
3795559176.332025-03-2694611Actual
24472301.832024-03-2592611Actual
35661162062.292025-01-244711Actual
33245266.722024-11-2566211Actual
35648115.652025-01-2483611Actual
390222184.842025-04-2661411Actual
2547531413.052024-04-2556611Actual
1725157.142023-08-2685111Actual
33256203.952024-11-2581211Actual
31084168.852024-09-2567611Actual
14360433.002023-05-2697611Actual
2341814.592024-02-2468511Actual
26514202.892024-05-2592411Actual
2552816573.412024-04-2534711Actual
3566565706.242025-01-2413711Actual
26578457.002024-05-2597611Actual
33246133.742024-11-2567211Actual
37873219.912025-03-2665411Actual
38987299.702025-04-2687211Actual
25393776.312024-04-2561311Actual
3559290.122025-01-2489411Actual
35555210.342025-01-2476311Actual
27628453.962024-06-2580411Actual
26572111.402024-05-2589611Actual
2660679337.362024-05-2543711Actual
2869268.852024-07-2671111Actual
29848312.472024-08-2574111Actual
15336941.202023-06-2662611Actual
3568511437.142025-01-2440711Actual
234783689.132024-02-248711Actual
35599503.962025-01-2461511Actual
33360558367.552024-11-256711Actual
3327366.722024-11-2567311Actual
21479230.552023-12-2780611Actual
3215119.912024-10-2569311Actual
27679126.292024-06-2567611Actual
183899.272023-09-2685511Actual
1836831.612023-09-2694411Actual
379639647.752025-03-268711Actual
2332250.762024-02-2485111Actual
38962-205.622025-04-2691111Actual
1527244.382023-06-2692211Actual
2345120.972024-02-2469611Actual
2331918.842024-02-2482111Actual
17301163.532023-08-2680311Actual
38982210.342025-04-2681211Actual
2757617.782024-06-2582211Actual
39397-3569.902025-05-2585711Actual
2644063.532024-05-2566211Actual
288007.142024-07-2669511Actual
21332151.832023-12-2774111Actual
244916472.162024-03-2524711Actual
1431183.742023-05-2676411Actual
224887810.482024-01-2433711Actual
3325959.272024-11-2584211Actual
3897425.232025-04-2669211Actual
379721843.352025-03-2623711Actual
33238236.932024-11-2594111Actual
3670135.872025-02-2469311Actual
36749691.202025-02-2461511Actual
33298153.952024-11-2565411Actual
368289896.692025-02-2433711Actual
1837518.842023-09-2667511Actual
2546170.972024-04-2581511Actual
3790640.122025-03-2673511Actual
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36793127.362025-02-2478611Actual
1738119.912023-08-2669611Actual
3678765.652025-02-2471611Actual
344457558.352024-12-2660511Actual
21389184.812023-12-2777311Actual
26571225.232024-05-2587611Actual
3223865.652024-10-2571611Actual
3443776.292024-12-2685411Actual
2439517.782024-03-2571411Actual
3438950.762024-12-2694211Actual
2242315.652024-01-2482411Actual
243315.002024-03-2596111Actual
19287133.742023-10-2689111Actual
2885921559.672024-07-267711Actual
276161939.092024-06-2562411Actual
1843923603.332023-09-2614711Actual
34394239.062024-12-2665311Actual
33291-99.242024-11-2591311Actual
14287228.422023-05-2680311Actual
39033493.322025-04-2677411Actual
2044315.652023-11-2669611Actual
1523780.552023-06-2683111Actual
1927316.722023-10-2669111Actual
344176.002024-12-2696311Actual
39025402.892025-04-2666411Actual
2442722.042024-03-2578511Actual
3902845.442025-04-2669411Actual
17370980.562023-08-2654611Actual
29945127.362024-08-2594411Actual
16279124.172023-07-2792311Actual
322758671.132024-10-2528711Actual
30982123.102024-09-2584111Actual
18271242.252023-09-2674111Actual
22363225.232024-01-2474211Actual
355452153.992025-01-2461311Actual
37895150.762025-03-2694411Actual
1627793.312023-07-2790311Actual
275882396.552024-06-2561311Actual
2233322.042024-01-2471111Actual
2240713869.102024-01-2460411Actual
17378178.422023-08-2666611Actual
31070215.662024-09-2592411Actual
310915364.692024-09-2576611Actual
17431160282.172023-08-2646711Actual
21416201.832023-12-2777411Actual
17324149.702023-08-2674411Actual
37818423.112025-03-2662211Actual
28709228.422024-07-2694111Actual
2881022.042024-07-2683511Actual
2764740.122024-06-2568511Actual
27731376326.342024-06-2546711Actual
333233090.182024-11-2553611Actual
29855184.812024-08-2583111Actual
1834948.632023-09-2668411Actual
2432448.632024-03-2585111Actual
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204857590.262023-11-2633711Actual
2541728.422024-04-2594311Actual
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345204462.542024-12-2622711Actual
1534067.782023-06-2667611Actual
24383-71.582024-03-2591311Actual
28751411.412024-07-2677311Actual
22394213.532024-01-2480311Actual
162443.952023-07-2782211Actual
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3446974.162024-12-2692511Actual
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1738067.782023-08-2668611Actual
27600147.572024-06-2578311Actual
1526335.872023-06-2681211Actual
2348312093.542024-02-2419711Actual
32147196.512024-10-2565311Actual
204301310.362023-11-2652611Actual
1638112093.542023-07-2719711Actual
2546520.972024-04-2585511Actual
33224448.642024-11-2576111Actual
28854714.002024-07-2697611Actual
2645796.512024-05-2589211Actual
1931911.402023-10-2694211Actual
143703795.512023-05-2618711Actual
29910110.342024-08-2583311Actual
33217641.202024-11-2566111Actual
3326691.192024-11-2594211Actual
2336358.212024-02-2467311Actual
1941419.912023-10-2669611Actual
299512045.482024-08-2557611Actual
194029022.202023-10-2652611Actual
25340157.152024-04-2565111Actual
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34354196.512024-12-2684111Actual
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1621624.162023-07-2782111Actual
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243071616.752024-03-2562111Actual
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288224324.242024-07-2654611Actual
3336454161.342024-11-2514711Actual
2445529.482024-03-2571611Actual
24469147.572024-03-2589611Actual
2435026.292024-03-2583211Actual
2994986.932024-08-2554611Actual
28883397697.532024-07-2646711Actual
244746.002024-03-2596611Actual
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287109.002024-07-2696111Actual
31056306.082024-09-2574411Actual
37939302.892025-03-2673611Actual
300118838.162024-08-25100711Actual
1625026.292023-07-2790211Actual
21487135.872023-12-2790611Actual
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3338027355.522024-11-2537711Actual
25351395.452024-04-2580111Actual
28695369.912024-07-2676111Actual
299465.002024-08-2596411Actual
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21399149.702023-12-2790311Actual
38956160.342025-04-2683111Actual
143303150.822023-05-2657611Actual
36643581.622025-02-2466111Actual
1724022.042023-08-2671111Actual
29956448.642024-08-2565611Actual
3112671643.582024-09-2531711Actual
2242894.382024-01-2489411Actual
255117441.322024-04-257711Actual
265462013.562024-05-2554611Actual
333779896.692024-11-2533711Actual
3784320840.512025-03-2660311Actual
2756011223.312024-06-2560211Actual
2042396.512023-11-2687511Actual
1632360.332023-07-2780511Actual
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356685255.112025-01-2418711Actual
390483741.252025-04-2660511Actual
15285149.702023-06-2674311Actual
28857408290.282024-07-264711Actual
163694.002023-07-2796611Actual
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2036817.782023-11-2685311Actual
3912016743.622025-04-2619711Actual
2237589.062024-01-2490211Actual
21354113.532023-12-2766211Actual
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163405265.752023-07-2757611Actual
2998974904.282024-08-2514711Actual
3222347.572024-10-2594511Actual
36730167.782025-02-2473411Actual
345129103.062024-12-268711Actual
2880578.422024-07-2677511Actual
35600336.942025-01-2462511Actual
29860316.722024-08-2590111Actual
234843909.342024-02-2420711Actual
34440157.152024-12-2690411Actual
2144910.332023-12-2784511Actual
1929338342.962023-10-2612211Actual
265761881.652024-05-2594611Actual
1435489.062023-05-2689611Actual
3450445790.972024-12-2694611Actual
1931637.992023-10-2690211Actual
162541.002023-07-2796211Actual
34421328.422024-12-2665411Actual
22348-171.582024-01-2491111Actual
1629948.632023-07-2783411Actual
2341718.842024-02-2467511Actual
24458189.062024-03-2574611Actual
1425043.312023-05-2666211Actual
152643.952023-06-2682211Actual
254791201.852024-04-2562611Actual
2886516743.622024-07-2619711Actual
3675769.912025-02-2473511Actual
1736548.632023-08-2692511Actual
36768149.702025-02-2487511Actual

Generated 2025-06-26 02:06:20.442 UTC