[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3029  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19410195.442023-10-2465611Actual
23307215.662024-02-2266111Actual
182893054.012023-09-2460211Actual
1741036920.602023-08-2414711Actual
1424947.572023-05-2465211Actual
34429219.912024-12-2476411Actual
36691143.312025-02-2292211Actual
153697260.472023-06-248711Actual
27606102.892024-06-2385311Actual
2553252436.842024-04-2339711Actual
2342661.402024-02-2280511Actual
1430642.252023-05-2468411Actual
37942575.242025-03-2477611Actual
379302743.362025-03-2462611Actual
3792462517.882025-03-2452611Actual
2870053.952024-07-2482111Actual
37805136.932025-03-2483111Actual
234783689.132024-02-228711Actual
152759447.742023-06-2460311Actual
288097.142024-07-2482511Actual
1538753119.832023-06-2437711Actual
2044315.652023-11-2469611Actual
37791378.432025-03-2465111Actual
2881376.292024-07-2487511Actual
379265621.082025-03-2454611Actual
2246978279.882024-01-22101611Actual
27612157.152024-06-2394311Actual
26418133.742024-05-2374111Actual
37879167.782025-03-2473411Actual
2143433.742023-12-2565511Actual
244853795.512024-03-2318711Actual
2340347.572024-02-2284411Actual
299531824.202024-08-2361611Actual
2540932.672024-04-2383311Actual
163382698.682023-07-2554611Actual
243881076.312024-03-2361411Actual
2433283619.342024-03-2312211Actual
2647660.332024-05-2378311Actual
38959673.112025-04-2487111Actual
38997266.722025-04-2465311Actual
2043511579.702023-11-2460611Actual
21407164.592023-12-2565411Actual
15305156.082023-06-2465411Actual
16279124.172023-07-2592311Actual
28687472.042024-07-2465111Actual
2135558.212023-12-2567211Actual
36734103.952025-02-2278411Actual
16310348.642023-07-2561511Actual
22454369.912024-01-2280611Actual
162469.272023-07-2584211Actual
28829409.282024-07-2465611Actual
2986521587.332024-08-2312211Actual
19370103.952023-10-2490411Actual
3221728.422024-10-2385511Actual
1843227000.002023-09-2499611Actual
1842148.632023-09-2483611Actual
254537.142024-04-2369511Actual
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35501665.672025-01-2277111Actual
288272184.842024-07-2462611Actual
18283180.552023-09-2490111Actual
3906613.532025-04-2484511Actual
21346213.532023-12-2592111Actual
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377902215.692025-03-2462111Actual
1830148.632023-09-2477211Actual
2536272.042024-04-2394111Actual
31057212.472024-09-2376411Actual
1931849.702023-10-2492211Actual
2133197.572023-12-2573111Actual
26494127.362024-05-2366411Actual
28726241.192024-07-2480211Actual
24399184.812024-03-2377411Actual
390483741.252025-04-2460511Actual
31095362.472024-09-2381611Actual
34427199.702024-12-2473411Actual
2754087.992024-06-2371111Actual
3793776.292025-03-2471611Actual
298393267.842024-08-2361111Actual
34402231.612024-12-2476311Actual
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2872951.822024-07-2483211Actual
14295134.802023-05-2490311Actual
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255366382.792024-04-23100711Actual
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3435262.462024-12-2482111Actual
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2438291.192024-03-2390311Actual
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19371-82.222023-10-2491411Actual
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153909403.062023-06-2440711Actual
204815780.652023-11-2428711Actual
2873141.192024-07-2485211Actual
1532741.192023-06-2494411Actual
1845742900.492023-09-2439711Actual
2133962.462023-12-2583111Actual
3100940.122024-09-2383211Actual
39102524.172025-04-2487611Actual
2871843.312024-07-2468211Actual
2656715.652024-05-2382611Actual
20400172.042023-11-2492411Actual
3790159.272025-03-2466511Actual
1936411.402023-10-2482411Actual
31042-156.682024-09-2391311Actual
2764653.952024-06-2367511Actual
2653227.362024-05-2381511Actual
2243820229.862024-01-2260611Actual
2763290.122024-06-2384411Actual
2036718.842023-11-2484311Actual
17406348311.502023-08-246711Actual
36644292.252025-02-2267111Actual
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2660511315.862024-05-2340711Actual
2652936.932024-05-2377511Actual
36697352.892025-02-2265311Actual
2033348.632023-11-2476211Actual
3678765.652025-02-2271611Actual
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2993892.252024-08-2384411Actual
194012.002023-10-2496511Actual
3906876.292025-04-2487511Actual
3335851494.272024-11-23101611Actual
25340157.152024-04-2365111Actual
3672829.482025-02-2269411Actual
29962160.342024-08-2372611Actual
2551426093.802024-04-2314711Actual
255277221.112024-04-2333711Actual
30995116.722024-09-2365211Actual
3217817.782024-10-2369411Actual
3215227.362024-10-2371311Actual
28701185.872024-07-2483111Actual
31101133.742024-09-2389611Actual
143321108.232023-05-2461611Actual
28763188.002024-07-2492311Actual
29958199.702024-08-2367611Actual
37873219.912025-03-2465411Actual
1840945.442023-09-2468611Actual
204783223.162023-11-2422711Actual
1422514.592023-05-2469111Actual
3328760.332024-11-2385311Actual
275891917.822024-06-2362311Actual
24424184.812024-03-2374511Actual
322261113.552024-10-2354611Actual
24372139.062024-03-2377311Actual
27636170.982024-06-2390411Actual
15289156.082023-06-2480311Actual
277197587.072024-06-2328711Actual
16284679.502023-07-2562411Actual
276672.002024-06-2396511Actual
32251448.642024-10-2387611Actual
39050383.742025-04-2462511Actual
1423567.782023-05-2483111Actual
2993982.682024-08-2385411Actual
30973262.472024-09-2373111Actual
3683037703.592025-02-2235711Actual
265501292.272024-05-2361611Actual
288718338.152024-07-2428711Actual
2648852.892024-05-2394311Actual
2644134.802024-05-2367211Actual
16221133.742023-07-2589111Actual
1728267.782023-08-2490211Actual
17274115.652023-08-2480211Actual
25506180.002024-04-2397611Actual
243679.272024-03-2369311Actual
2044168.852023-11-2467611Actual
3449549.702024-12-2482611Actual
3796687786.442025-03-2415711Actual
3326273.102024-11-2389211Actual
2440892.252024-03-2389411Actual
2538213.532024-04-2383211Actual
3228043699.452024-10-2334711Actual
29916-146.052024-08-2391311Actual
15232309.282023-06-2477111Actual
378238.212025-03-2469211Actual
39092294.382025-04-2474611Actual
28690165.662024-07-2468111Actual
33353241.192024-11-2392611Actual
28839479.492024-07-2477611Actual
23314147.572024-02-2276111Actual
37853311.402025-03-2474311Actual
3437030.552024-12-2468211Actual
34403416.722024-12-2477311Actual
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344725984.912024-12-2452611Actual
22391112.462024-01-2276311Actual
3791927.362025-03-2490511Actual
245009513.702024-03-2338711Actual
22410156.082024-01-2265411Actual
265255.012024-05-2371511Actual
3567910916.922025-01-2233711Actual
1735344.382023-08-2477511Actual
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234863223.162024-02-2222711Actual
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29902181.612024-08-2373311Actual
1426511.402023-05-2485211Actual
3664797.572025-02-2271111Actual
31055184.812024-09-2373411Actual
2233067.782024-01-2267111Actual
311067.002024-09-2396611Actual
32286300370.982024-10-2343711Actual
32132226.302024-10-2381211Actual
24463227.362024-03-2381611Actual
3213573.102024-10-2384211Actual
22418110.342024-01-2276411Actual
367792094.422025-02-2261611Actual
27598251.832024-06-2376311Actual
27628453.962024-06-2380411Actual
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1837614.592023-09-2468511Actual
23413363.532024-02-2261511Actual
39137-53051.122025-04-2443711Actual
2342450.762024-02-2277511Actual
31007113.532024-09-2381211Actual
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1429145.442023-05-2484311Actual
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1929912.462023-10-2467211Actual
3450445790.972024-12-2494611Actual
2440547.572024-03-2384411Actual
2879759.272024-07-2466511Actual
20437950.782023-11-2462611Actual
38970243.322025-04-2465211Actual
2342914.592024-02-2283511Actual
344792532.722024-12-2462611Actual
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3113059479.532024-09-2335711Actual
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3222347.572024-10-2394511Actual
204945901.932023-11-24100711Actual
33272120.972024-11-2366311Actual
320903689.132024-10-2361111Actual
2442649.702024-03-2377511Actual
142625.012023-05-2482211Actual
28835608.222024-07-2472611Actual
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355434.002025-01-2296211Actual
3452832497.112024-12-2434711Actual
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368248588.152025-02-2228711Actual
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193012.892023-10-2469211Actual
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2135713.532023-12-2569211Actual
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3213891.192024-10-2389211Actual
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33340624.172024-11-2376611Actual
27574273.102024-06-2380211Actual
31090289.062024-09-2374611Actual
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1422622.042023-05-2471111Actual
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3782411.402025-03-2471211Actual
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37799322.042025-03-2476111Actual
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2543827.362024-04-2385411Actual
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2036229.482023-11-2478311Actual
35559256.082025-01-2281311Actual
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38943563.542025-04-2466111Actual
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1938843.312023-10-2478511Actual
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3797934101.392025-03-2434711Actual
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2543499.702024-04-2381411Actual
2337975.232024-02-2289311Actual
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35548253.962025-01-2266311Actual
2645213.532024-05-2382211Actual
2141766.722023-12-2578411Actual
3676543.312025-02-2283511Actual
31116110483.672024-09-2315711Actual

Generated 2025-06-23 21:04:29.215 UTC