[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2880  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28716107.142024-07-2466211Actual
275882396.552024-06-2361311Actual
2772911072.242024-06-2340711Actual
2136829.482023-12-2584211Actual
253736.082024-04-2371211Actual
27619153.952024-06-2367411Actual
3226318853.242024-10-237711Actual
28788160.342024-07-2490411Actual
1833764.592023-09-2489311Actual
1534067.782023-06-2467611Actual
34378183.742024-12-2480211Actual
2036817.782023-11-2485311Actual
344904148.712024-12-2476611Actual
3568511437.142025-01-2240711Actual
3782776.292025-03-2476211Actual
2766034.802024-06-2385511Actual
2449347451.642024-03-2329711Actual
244926081.722024-03-2328711Actual
25412144.382024-04-2387311Actual
3553324.162025-01-2282211Actual
2993630.552024-08-2382411Actual
26425101.822024-05-2383111Actual
299954462.542024-08-2322711Actual
34492186.932024-12-2478611Actual
35576129.482025-01-2267411Actual
3449549.702024-12-2482611Actual
2245396.512024-01-2278611Actual
36741299.702025-02-2287411Actual
22334105.022024-01-2273111Actual
213763.002023-12-2596211Actual
15367362978.802023-06-246711Actual
322282964.642024-10-2357611Actual
1426723.102023-05-2489211Actual
3220773.102024-10-2373511Actual
3227785269.372024-10-2331711Actual
36771-58.812025-02-2291511Actual
3664797.572025-02-2271111Actual
2444618512.812024-03-2360611Actual
2343711.402024-02-2294511Actual
2547531413.052024-04-2356611Actual
29906134.802024-08-2378311Actual
389681935.902025-04-2461211Actual
20359206.082023-11-2474311Actual
143321108.232023-05-2461611Actual
243592.002024-03-2396211Actual
32095166.722024-10-2368111Actual
1425122.042023-05-2467211Actual
3450727000.002024-12-2499611Actual
2658742313.252024-05-2315711Actual
1826780.552023-09-2468111Actual
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1932810.332023-10-2469311Actual
29940375.232024-08-2387411Actual
224391868.882024-01-2261611Actual
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2141766.722023-12-2578411Actual
194501344.402023-10-2423711Actual
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3111311630.762024-09-238711Actual
3440985.872024-12-2484311Actual
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33237409.282024-11-2392111Actual
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27601564.602024-06-2380311Actual
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3673724.162025-02-2282411Actual
3901263.532025-04-2484311Actual
162283277.422023-07-2560211Actual
2542610.332024-04-2369411Actual
37830158.212025-03-2480211Actual
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243863.002024-03-2396311Actual
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3103894.382024-09-2385311Actual
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322242.002024-10-2396511Actual
277197587.072024-06-2328711Actual
31015-53.502024-09-2391211Actual
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1933428.422023-10-2478311Actual
1526848.632023-06-2487211Actual
22349289.062024-01-2292111Actual
142535.012023-05-2469211Actual
2766249.702024-06-2389511Actual
32120156.082024-10-2365211Actual
275863.002024-06-2396211Actual
2877276.292024-07-2468411Actual
3110827000.002024-09-2399611Actual
255267909.422024-04-2332711Actual
26430345.452024-05-2390111Actual
286853267.842024-07-2461111Actual
37826196.512025-03-2474211Actual
19289-163.072023-10-2491111Actual
25421665.672024-04-2362411Actual
152566.082023-06-2471211Actual
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19331228.422023-10-2474311Actual
1929912.462023-10-2467211Actual
39100132.682025-04-2484611Actual
23378192.252024-02-2287311Actual
33292168.852024-11-2392311Actual
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36681320.982025-02-2280211Actual
33270823.112024-11-2362311Actual
39105-201.362025-04-2491611Actual
3787832.672025-03-2471411Actual
3900794.382025-04-2478311Actual
33247100.762024-11-2368211Actual
224666.002024-01-2296611Actual
2236281.612024-01-2273211Actual
34496167.782024-12-2483611Actual
162267.002023-07-2596111Actual
378721245.462025-03-2462411Actual
25359226.302024-04-2390111Actual
15322192.252023-06-2487411Actual
36663456.092025-02-2292111Actual
2041877.362023-11-2481511Actual
26484108.212024-05-2389311Actual
32148177.362024-10-2366311Actual
2237458.212024-01-2289211Actual
1730628.422023-08-2485311Actual
26474108.212024-05-2376311Actual
2044423.102023-11-2471611Actual
36703210.342025-02-2273311Actual
3435262.462024-12-2482111Actual
25671475000.002024-05-2242711Actual
343719.272024-12-2469211Actual
17246308.212023-08-2480111Actual
14348143.312023-05-2481611Actual
35522107.142025-01-2267211Actual
311067.002024-09-2396611Actual
2432352.892024-03-2384111Actual
36836491338.322025-02-2246711Actual
264921009.292024-05-2362411Actual
26428375.232024-05-2387111Actual
3446974.162024-12-2492511Actual
35642927.372025-01-2276611Actual
203496680.672023-11-2460311Actual
27624350.772024-06-2374411Actual
1932732.672023-10-2468311Actual
255226472.162024-04-2324711Actual
26563223.102024-05-2377611Actual
26413100.762024-05-2367111Actual
3792826719.342025-03-2460611Actual
3674293.312025-02-2289411Actual
3338027355.522024-11-2337711Actual
19290274.172023-10-2492111Actual
37935175.232025-03-2468611Actual
184433415.722023-09-2420711Actual
2999473358.512024-08-2321711Actual
173575.012023-08-2482511Actual
1827961.402023-09-2484111Actual
16352102.892023-07-2573611Actual
3677299.702025-02-2292511Actual
2038414.592023-11-2471411Actual
28749375.232024-07-2474311Actual
17311119.912023-08-2492311Actual
35547279.492025-01-2265311Actual
22422147.572024-01-2281411Actual
1621624.162023-07-2582111Actual
345279692.432024-12-2433711Actual
2870053.952024-07-2482111Actual
38943563.542025-04-2466111Actual
1844054470.922023-09-2415711Actual
3778830841.762025-03-2460111Actual
3333660.332024-11-2371611Actual
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2772188935.392024-06-2331711Actual
22462230.552024-01-2290611Actual
33271133.742024-11-2365311Actual
1435145.442023-05-2484611Actual
3564995.442025-01-2284611Actual
356757837.082025-01-2228711Actual
214592746.552023-12-2553611Actual
36699159.272025-02-2267311Actual
203752.002023-11-2496311Actual
29948681.622024-08-2353611Actual
2766653.952024-06-2394511Actual
29923232.682024-08-2365411Actual
17338197.572023-08-2492411Actual
184616142.362023-09-24100711Actual
28708422.042024-07-2492111Actual
1728096.512023-08-2487211Actual
233041706.112024-02-2261111Actual
299212197.612024-08-2361411Actual
1932914.592023-10-2471311Actual
184151053.972023-09-2476611Actual
3101132.672024-09-2385211Actual
35655244.382025-01-2292611Actual
2242548.632024-01-2284411Actual
2654913994.642024-05-2360611Actual
32248101.822024-10-2383611Actual
21353125.232023-12-2565211Actual
2046757912.482023-11-244711Actual
36726129.482025-02-2267411Actual
275589.002024-06-2396111Actual
356577.002025-01-2296611Actual
2877322.042024-07-2469411Actual
1431611.402023-05-2482411Actual
1737990.122023-08-2467611Actual
1938124.162023-10-2468511Actual
3905741.192025-04-2473511Actual
15351214.592023-06-2481611Actual
3795827000.002025-03-2499611Actual
32252106.082024-10-2389611Actual
172606108.322023-08-2460211Actual
32202107.142024-10-2366511Actual
34360502.902024-12-2492111Actual
36788161.402025-02-2272611Actual
28715117.782024-07-2465211Actual
3334891.192024-11-2385611Actual
2658622976.722024-05-2314711Actual
3682713262.712025-02-2232711Actual
3326691.192024-11-2394211Actual
3220440.122024-10-2368511Actual
14293192.252023-05-2487311Actual
32107149.702024-10-2384111Actual
23501103010.492024-02-2246711Actual
2880239.062024-07-2473511Actual
39102524.172025-04-2487611Actual
39101117.782025-04-2485611Actual
3112939483.412024-09-2334711Actual
16366-84.352023-07-2591611Actual
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2042450.762023-11-2489511Actual
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17386434.812023-08-2476611Actual
2765284.802024-06-2376511Actual
2881750.762024-07-2492511Actual
2753957.142024-06-2369111Actual
1632029.482023-07-2576511Actual
35553178.422025-01-2273311Actual
22467107.002024-01-2297611Actual
31111581494.572024-09-236711Actual
36724289.062025-02-2265411Actual
1927316.722023-10-2469111Actual
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2537017.782024-04-2367211Actual
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3679628.422025-02-2282611Actual
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1526048.632023-06-2477211Actual
27545203.952024-06-2378111Actual
214034.002023-12-2596311Actual
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1833211.402023-09-2482311Actual
27552673.112024-06-2387111Actual
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1723851.822023-08-2468111Actual
27638228.422024-06-2392411Actual
1932494.382023-10-2465311Actual
3437360.332024-12-2473211Actual
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36719116.722025-02-2294311Actual
2869147.572024-07-2469111Actual
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1632613.532023-07-2583511Actual
264101543.342024-05-2362111Actual
33221109.272024-11-2371111Actual
28764113.532024-07-2494311Actual
162813.002023-07-2596311Actual
3111218206.422024-09-237711Actual
2881022.042024-07-2483511Actual
33238236.932024-11-2394111Actual
24460288.002024-03-2377611Actual
23405192.252024-02-2287411Actual
1530916.722023-06-2469411Actual
25448448.642024-04-2362511Actual
244746.002024-03-2396611Actual
3676639.062025-02-2284511Actual
27629281.622024-06-2381411Actual
3000537634.442024-08-2337711Actual
33310207.152024-11-2381411Actual
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2659190142.862024-05-2321711Actual
1426136.932023-05-2481211Actual
3792135.872025-03-2492511Actual
2243243.312024-01-2294411Actual
3682932283.282025-02-2234711Actual
2646313275.472024-05-2360311Actual
3560327.362025-01-2267511Actual
378329.272025-03-2482211Actual
321721763.562024-10-2361411Actual
35643485.872025-01-2277611Actual
2765466.722024-06-2378511Actual
3894662.462025-04-2469111Actual
2333584.802024-02-2266211Actual
173479.272023-08-2468511Actual
37920-20.522025-03-2491511Actual
26422453.962024-05-2380111Actual
29974448.642024-08-2387611Actual
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3453040995.142024-12-2437711Actual
37948105.022025-03-2484611Actual
1627793.312023-07-2590311Actual
3331458.212024-11-2385411Actual
3222745584.592024-10-2356611Actual
39091242.252025-04-2473611Actual
18366-77.962023-09-2491411Actual
367742.002025-02-2296511Actual
2651199.702024-05-2389411Actual
214589156.252023-12-2552611Actual
213781494.402023-12-2561311Actual
29863228.422024-08-2394111Actual
18380192.252023-09-2474511Actual
265165.002024-05-2396411Actual
2238717.782024-01-2269311Actual
24335501.832024-03-2362211Actual
194346.002023-10-2496611Actual
35540-107.752025-01-2291211Actual
29858673.112024-08-2387111Actual
1428915.652023-05-2482311Actual
39049308.212025-04-2461511Actual
38977314.592025-04-2474211Actual
1536112570.142023-06-2494611Actual
288709342.422024-07-2424711Actual
287131116.742024-07-2461211Actual
2032640.122023-11-2466211Actual
3913254017.722025-04-2435711Actual
2246827000.002024-01-2299611Actual
24361891.202024-03-2361311Actual
3794998.632025-03-2485611Actual
1828655.022023-09-2494111Actual
31029280.552024-09-2374311Actual
1621781.612023-07-2583111Actual
253637.002024-04-2396111Actual
244431568.872024-03-2354611Actual
34509869071.212024-12-244711Actual
36653907.162025-02-2280111Actual
3330891.192024-11-2378411Actual
2872951.822024-07-2483211Actual
1840945.442023-09-2468611Actual
35537299.702025-01-2287211Actual
1741164089.192023-08-2415711Actual
2435820.972024-03-2394211Actual
390645.012025-04-2482511Actual
17291127.362023-08-2466311Actual

Generated 2025-06-23 20:40:23.668 UTC