[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2879  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653737.992024-05-2487511Actual
26561145.442024-05-2474611Actual
244901330.572024-03-2423711Actual
1524567.782023-06-2594111Actual
2772188935.392024-06-2431711Actual
3209769.912024-10-2471111Actual
2449347451.642024-03-2429711Actual
1638949409.132023-07-2631711Actual
2244725.232024-01-2371611Actual
153352257.182023-06-2561611Actual
3554419085.162025-01-2360311Actual
22377118.852024-01-2392211Actual
25388-24.772024-04-2491211Actual
33307275.232024-11-2477411Actual
184052422.082023-09-2563611Actual
2543245.442024-04-2478411Actual
214312895.492023-12-2660511Actual
2539841.192024-04-2468311Actual
17390218.852023-08-2581611Actual
33351181.612024-11-2490611Actual
21370144.382023-12-2687211Actual
39090358.212025-04-2572611Actual
194493223.162023-10-2522711Actual
163917221.112023-07-2633711Actual
3000211223.312024-08-2433711Actual
2144910.332023-12-2684511Actual
22394213.532024-01-2380311Actual
322324624.252024-10-2463611Actual
32101615.662024-10-2477111Actual
3669289.062025-02-2394211Actual
16305-97.112023-07-2691411Actual
39101117.782025-04-2585611Actual
2540382.682024-04-2476311Actual
2151636990.812023-12-2637711Actual
2992724.162024-08-2469411Actual
25456173.102024-04-2474511Actual
2033348.632023-11-2576211Actual
24335501.832024-03-2462211Actual
245009513.702024-03-2438711Actual
27596213.532024-06-2473311Actual
24361891.202024-03-2461311Actual
322261113.552024-10-2454611Actual
20427102.892023-11-2592511Actual
28770193.322024-07-2566411Actual
3906876.292025-04-2587511Actual
3913613019.092025-04-2540711Actual
14353192.252023-05-2587611Actual
1727726.292023-08-2583211Actual
3329397.572024-11-2494311Actual
173404.002023-08-2596411Actual
1433683.742023-05-2566611Actual
1538956342.232023-06-2539711Actual
3215119.912024-10-2469311Actual
265368.212024-05-2485511Actual
29935283.742024-08-2481411Actual
310202821.022024-09-2461311Actual
265885255.112024-05-2418711Actual
35541180.552025-01-2392211Actual
20324356.082023-11-2562211Actual
23422194.382024-02-2374511Actual
27645103.952024-06-2466511Actual
18460257745.162023-09-2546711Actual
2553252436.842024-04-2439711Actual
26450190.122024-05-2480211Actual
28839479.492024-07-2577611Actual
3676639.062025-02-2384511Actual
3791179.482025-03-2580511Actual
29932359.282024-08-2477411Actual
2432117.782024-03-2482111Actual
36732181.612025-02-2376411Actual
366934.002025-02-2396211Actual
162366.082023-07-2671211Actual
234702119.952024-02-2394611Actual
25412144.382024-04-2487311Actual
243408.212024-03-2469211Actual
25347142.252024-04-2474111Actual
18419138.002023-09-2581611Actual
2433766.722024-03-2466211Actual
33288299.702024-11-2487311Actual
28751411.412024-07-2577311Actual
1523398.632023-06-2578111Actual
15232309.282023-06-2577111Actual
14314163.532023-05-2580411Actual
17307144.382023-08-2587311Actual
2543499.702024-04-2481411Actual
20396192.252023-11-2587411Actual
3438141.192024-12-2583211Actual
1635025.232023-07-2671611Actual
1533418321.312023-06-2560611Actual
1844444538.822023-09-2521711Actual
3328760.332024-11-2485311Actual
3100940.122024-09-2483211Actual
32193186.932024-10-2490411Actual
2431091.192024-03-2467111Actual
2753233666.282024-06-2460111Actual
3790324.162025-03-2568511Actual
33245266.722024-11-2466211Actual
1523868.852023-06-2584111Actual
1627331.612023-07-2684311Actual
35568192.252025-01-2392311Actual
3437030.552024-12-2568211Actual
2550727000.002024-04-2499611Actual
275891917.822024-06-2462311Actual
2343325.232024-02-2389511Actual
19323614.602023-10-2562311Actual
21419146.512023-12-2681411Actual
224928954.122024-01-2338711Actual
26413100.762024-05-2467111Actual
253391199.722024-04-2462111Actual
2144552.892023-12-2680511Actual
2040141.192023-11-2594411Actual
2443448.632024-03-2487511Actual
21337174.172023-12-2681111Actual
2886516743.622024-07-2519711Actual
1839719370.272023-09-2552611Actual
1530916.722023-06-2569411Actual
1935615.652023-10-2571411Actual
1436127000.002023-05-2599611Actual
38963345.452025-04-2592111Actual
3452942789.852024-12-2535711Actual
18339-77.962023-09-2591311Actual
32201116.722024-10-2465511Actual
26582227492.232024-05-246711Actual
24383-71.582024-03-2491311Actual
2650937.992024-05-2485411Actual
27575167.782024-06-2481211Actual
3222060.332024-10-2490511Actual
29903248.642024-08-2474311Actual
26419196.512024-05-2476111Actual
33338257.152024-11-2473611Actual
3111816743.622024-09-2419711Actual
32218149.702024-10-2487511Actual
2872187.992024-07-2573211Actual
1632151.822023-07-2677511Actual
2238717.782024-01-2369311Actual
28803311.402024-07-2574511Actual
35575249.702025-01-2366411Actual
2151412386.102023-12-2634711Actual
31058381.622024-09-2477411Actual
3335727000.002024-11-2499611Actual
3566565706.242025-01-2313711Actual
34500188.002024-12-2589611Actual
1841386.932023-09-2573611Actual
2349166595.622024-02-2331711Actual
2660014810.612024-05-2434711Actual
18266107.142023-09-2567111Actual
2655824.162024-05-2471611Actual
3450445790.972024-12-2594611Actual
16373283214.552023-07-264711Actual
34408101.822024-12-2583311Actual
1435489.062023-05-2589611Actual
3675769.912025-02-2373511Actual
24457133.742024-03-2473611Actual
204109.272023-11-2569511Actual
3100559.272024-09-2478211Actual
2140975.232023-12-2667411Actual
2435396.512024-03-2487211Actual
3902121299.032025-04-2560411Actual
26578457.002024-05-2497611Actual
18331106.082023-09-2581311Actual
183775.012023-09-2569511Actual
3675295.442025-02-2366511Actual
2151859689.112023-12-2639711Actual
17261501.832023-08-2561211Actual
22464307.152024-01-2392611Actual
309653849.772024-09-2461111Actual
2997033.742024-08-2482611Actual
3552379.482025-01-2368211Actual
33227855.032024-11-2480111Actual
2656465.652024-05-2478611Actual
174279793.492023-08-2538711Actual
17235144.382023-08-2565111Actual
234285.012024-02-2382511Actual
24325240.132024-03-2487111Actual
3782411.402025-03-2571211Actual
38951719.922025-04-2577111Actual
1733249.702023-08-2584411Actual
32132226.302024-10-2481211Actual
36678179.492025-02-2376211Actual
2645796.512024-05-2489211Actual
17247191.192023-08-2581111Actual
2533723379.922024-04-2460111Actual
2045448.632023-11-2583611Actual
20307102.892023-11-2578111Actual
1430975.232023-05-2573411Actual
32200601.832024-10-2462511Actual
214571.002023-12-2696511Actual
37803401.832025-03-2581111Actual
333684833.832024-11-2420711Actual
24326101.822024-03-2489111Actual
1932732.672023-10-2568311Actual
390232184.842025-04-2562411Actual
275343109.332024-06-2462111Actual
22418110.342024-01-2376411Actual
1935980.552023-10-2576411Actual
15223168.852023-06-2565111Actual
3781970.972025-03-2565211Actual
1625876.292023-07-2665311Actual
332944.002024-11-2496311Actual
2874753.952024-07-2571311Actual
2031369.912023-11-2585111Actual
27557224.172024-06-2494111Actual
1931911.402023-10-2594211Actual
1526258.212023-06-2580211Actual
35586250.762025-01-2381411Actual
32121142.252024-10-2466211Actual
378966.002025-03-2596411Actual
152482991.242023-06-2560211Actual
2879759.272024-07-2566511Actual
24409142.252024-03-2490411Actual
16365107.142023-07-2690611Actual
1620834.802023-07-2671111Actual
1427313106.322023-05-2560311Actual
33280269.912024-11-2477311Actual
35492464.602025-01-2365111Actual
276742030.582024-06-2461611Actual
25671475000.002024-05-2342711Actual
26512151.832024-05-2490411Actual
2888112168.012024-07-2540711Actual
2449845795.232024-03-2435711Actual
26573170.982024-05-2490611Actual
2037418.842023-11-2594311Actual
29881113.532024-08-2481211Actual
16211184.812023-07-2676111Actual
3559068.852025-01-2385411Actual
1526513.532023-06-2583211Actual
224773795.512024-01-2318711Actual
17316807.162023-08-2562411Actual
25482160.342024-04-2466611Actual
28694302.892024-07-2574111Actual
36734103.952025-02-2378411Actual
24471-180.092024-03-2491611Actual
1626128.422023-07-2668311Actual
31098107.142024-09-2484611Actual
2032640.122023-11-2566211Actual
194055639.162023-10-2557611Actual
378451711.432025-03-2562311Actual
35634253.962025-01-2366611Actual
2984668.852024-08-2471111Actual
15277582.682023-06-2562311Actual
26565245.442024-05-2480611Actual
234928612.622024-02-2332711Actual
204036362.582023-11-2560511Actual
311239437.112024-09-2424711Actual
19322614.602023-10-2561311Actual
1430712.462023-05-2569411Actual
2659778229.882024-05-2431711Actual
37893-163.072025-03-2591411Actual
1933822.042023-10-2583311Actual
287383.002024-07-2596211Actual
162469.272023-07-2684211Actual
35593138.002025-01-2390411Actual
1426412.462023-05-2584211Actual
2234124.162024-01-2382111Actual
2548380.552024-04-2467611Actual
234843909.342024-02-2320711Actual
356069.272025-01-2371511Actual
204301310.362023-11-2552611Actual
3448547.572024-12-2569611Actual
23455188.002024-02-2374611Actual
223516.002024-01-2396111Actual
35583377.362025-01-2377411Actual
36690-84.352025-02-2391211Actual
3439784.802024-12-2568311Actual
33247100.762024-11-2468211Actual
2235861.402024-01-2367211Actual
2243243.312024-01-2394411Actual
23353107.142024-02-2390211Actual
223811410.362024-01-2361311Actual
25431140.122024-04-2477411Actual
2443910.332024-03-2494511Actual
214592746.552023-12-2653611Actual
1828655.022023-09-2594111Actual
14333692.262023-05-2562611Actual
3440985.872024-12-2584311Actual
379675255.112025-03-2518711Actual
39103164.592025-04-2589611Actual
26438499.702024-05-2462211Actual
214663662.532023-12-2663611Actual
17430271277.102023-08-2543711Actual
31024140.122024-09-2467311Actual
2436542.252024-03-2467311Actual
2545936.932024-04-2478511Actual
1834131.612023-09-2594311Actual
3673975.232025-02-2384411Actual
3217817.782024-10-2469411Actual
30970127.362024-09-2468111Actual
3438012.462024-12-2582211Actual
27551143.312024-06-2485111Actual
1430819.912023-05-2571411Actual
311379005.182024-09-24100711Actual
27553198.642024-06-2489111Actual
183693.002023-09-2596411Actual
25394776.312024-04-2462311Actual
22496155076.072024-01-2346711Actual
32119839.072024-10-2462211Actual
19270143.312023-10-2566111Actual
20461163.532023-11-2592611Actual
32100343.322024-10-2476111Actual
2658070886.122024-05-24101611Actual
1838451.822023-09-2580511Actual
244401.002024-03-2496511Actual
1623233.742023-07-2666211Actual
24450208.212024-03-2465611Actual
38981339.062025-04-2580211Actual
27559304936.232024-06-2412211Actual
24415346.512024-03-2461511Actual
28771100.762024-07-2567411Actual
17311119.912023-08-2592311Actual
37860116.722025-03-2583311Actual
1631515.652023-07-2668511Actual
33341532.682024-11-2477611Actual
214051258.232023-12-2661411Actual
344201744.412024-12-2562411Actual
35529306.082025-01-2377211Actual
173133.002023-08-2596311Actual
1729887.992023-08-2576311Actual
2145328.422023-12-2690511Actual
25360-180.092024-04-2491111Actual
34411448.642024-12-2587311Actual
2349412912.702024-02-2334711Actual
184413795.512023-09-2518711Actual
2134149.702023-12-2685111Actual
32094219.912024-10-2467111Actual
2040928.422023-11-2568511Actual
3549647.572025-01-2369111Actual
3681816743.622025-02-2319711Actual
2448612093.542024-03-2419711Actual
27536510.342024-06-2466111Actual
15271-25.842023-06-2591211Actual
243315.002024-03-2496111Actual
2756582.682024-06-2467211Actual
26500149.702024-05-2474411Actual
15312200.762023-06-2574411Actual
2537628.422024-04-2476211Actual
14230262.472023-05-2577111Actual
3100017.782024-09-2471211Actual
2880796.512024-07-2580511Actual
36785149.702025-02-2368611Actual
3897383.742025-04-2568211Actual
37943152.892025-03-2578611Actual
2136185.872023-12-2676211Actual
1738119.912023-08-2569611Actual
2330315110.622024-02-2360111Actual
2246827000.002024-01-2399611Actual
36745191.192025-02-2392411Actual
1830712.462023-09-2584211Actual
35514196.512025-01-2394111Actual
1639449069.762023-07-2637711Actual
3225615265.942024-10-2494611Actual
21380119.912023-12-2665311Actual
1933428.422023-10-2578311Actual
28742369.912024-07-2565311Actual
27554305.022024-06-2490111Actual
1535377.362023-06-2583611Actual
2552554110.282024-04-2431711Actual
2551712093.542024-04-2419711Actual
184031139.082023-09-2561611Actual
34355173.102024-12-2585111Actual
2756663.532024-06-2468211Actual
34534743862.822024-12-2543711Actual
26446103.952024-05-2474211Actual
37935175.232025-03-2568611Actual
2871912.462024-07-2569211Actual
1740327000.002023-08-2599611Actual
2045314.592023-11-2582611Actual
36704359.282025-02-2374311Actual
33343549.712024-11-2480611Actual
36662-272.642025-02-2391111Actual
2883341.192024-07-2569611Actual
28794298.642024-07-2561511Actual
2438291.192024-03-2490311Actual
2042396.512023-11-2587511Actual
2333493.312024-02-2365211Actual
3334891.192024-11-2485611Actual
234406516.842024-02-2353611Actual
38945210.342025-04-2568111Actual
2659811559.492024-05-2432711Actual
3101750.762024-09-2494211Actual
27545203.952024-06-2478111Actual
3897425.232025-04-2569211Actual
1832950.762023-09-2578311Actual
3675615.652025-02-2371511Actual
3561130.552025-01-2378511Actual

Generated 2025-06-24 18:49:25.307 UTC