[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3048  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30977190.122024-09-2478111Actual
3666510.002025-02-2396111Actual
36735369.912025-02-2380411Actual
38956160.342025-04-2583111Actual
1528039.062023-06-2567311Actual
2436390.122024-03-2465311Actual
3335977378.802024-11-244711Actual
37950524.172025-03-2587611Actual
2340115.652024-02-2382411Actual
21432297.572023-12-2661511Actual
18434439350.432023-09-254711Actual
233319829.672024-02-2360211Actual
20363102.892023-11-2580311Actual
2234281.612024-01-2383111Actual
28830372.042024-07-2566611Actual
2449845795.232024-03-2435711Actual
3446974.162024-12-2592511Actual
28816-29.032024-07-2591511Actual
288645255.112024-07-2518711Actual
173413085.922023-08-2560511Actual
311101263943.462024-09-244711Actual
32153146.512024-10-2473311Actual
31043263.532024-09-2492311Actual
3101468.852024-09-2490211Actual
2435220.972024-03-2485211Actual
35514196.512025-01-2394111Actual
14222125.232023-05-2566111Actual
204301310.362023-11-2552611Actual
378973702.962025-03-2560511Actual
2047346677.162023-11-2515711Actual
265442126.332024-05-2452611Actual
34491609.282024-12-2577611Actual
1738229.482023-08-2571611Actual
1533249951.692023-06-2556611Actual
3223865.652024-10-2471611Actual
1833898.632023-09-2590311Actual
3210549.702024-10-2482111Actual
34501289.062024-12-2590611Actual
153013.002023-06-2596311Actual
3217927.362024-10-2471411Actual
29971116.722024-08-2483611Actual
1740470951.022023-08-25101611Actual
3903736.932025-04-2582411Actual
253929447.742024-04-2460311Actual
2655573.102024-05-2467611Actual
3217687.992024-10-2467411Actual
184369165.822023-09-257711Actual
2437177.362024-03-2476311Actual
3107341097.272024-09-2452611Actual
26575227.362024-05-2492611Actual
16353213.532023-07-2674611Actual
1946152995.362023-10-2539711Actual
345204462.542024-12-2522711Actual
1428017.782023-05-2569311Actual
2249359875.282024-01-2339711Actual
34493746.522024-12-2580611Actual
26578457.002024-05-2497611Actual
23325164.592024-02-2390111Actual
1626848.632023-07-2678311Actual
15392157758.582023-06-2546711Actual
2887652043.222024-07-2534711Actual
36790383.742025-02-2374611Actual
3443427.362024-12-2582411Actual
2144227.362023-12-2676511Actual
2871758.212024-07-2567211Actual
23372213.532024-02-2380311Actual
3553324.162025-01-2382211Actual
310182.002024-09-2496211Actual
31052100.762024-09-2468411Actual
17377195.442023-08-2565611Actual
2871184864.042024-07-2512211Actual
37892205.022025-03-2590411Actual
194071782.712023-10-2561611Actual
3790065.652025-03-2565511Actual
3213324.162024-10-2482211Actual
193743.002023-10-2596411Actual
3548937788.702025-01-2360111Actual
32202107.142024-10-2466511Actual
244738479.642024-03-2494611Actual
27535561.412024-06-2465111Actual
3558972.042025-01-2384411Actual
33271133.742024-11-2465311Actual
391215307.242025-04-2520711Actual
39036350.772025-04-2581411Actual
26484108.212024-05-2489311Actual
2038414.592023-11-2571411Actual
3212416.722024-10-2469211Actual
2654210.332024-05-2494511Actual
344201744.412024-12-2562411Actual
1844444538.822023-09-2521711Actual
36783408.212025-02-2366611Actual
1530770.972023-06-2567411Actual
2659778229.882024-05-2431711Actual
22346141.192024-01-2389111Actual
14345175.232023-05-2577611Actual
2347327000.002024-02-2399611Actual
27555-242.852024-06-2491111Actual
3675349.702025-02-2367511Actual
21389184.812023-12-2677311Actual
35532223.102025-01-2381211Actual
18266107.142023-09-2567111Actual
345165255.112024-12-2518711Actual
1426511.402023-05-2585211Actual
152553.952023-06-2569211Actual
1933663.532023-10-2581311Actual
14247364.602023-05-2561211Actual
2137286.932023-12-2690211Actual
20438874.182023-11-2563611Actual
17316807.162023-08-2562411Actual
37884544.392025-03-2580411Actual
234207.142024-02-2371511Actual
265905096.602024-05-2420711Actual
27575167.782024-06-2481211Actual
35575249.702025-01-2366411Actual
36801103.952025-02-2389611Actual
174123795.512023-08-2518711Actual
1934810021.162023-10-2560411Actual
1727823.102023-08-2584211Actual
2433050.762024-03-2494111Actual
31031440.132024-09-2477311Actual
28840127.362024-07-2578611Actual
344783797.642024-12-2561611Actual
24327155.022024-03-2490111Actual
1628596.512023-07-2665411Actual
26423281.622024-05-2481111Actual
2045448.632023-11-2583611Actual
28787105.022024-07-2589411Actual
3907843349.442025-04-2556611Actual
366691426.322025-02-2362211Actual
1430975.232023-05-2573411Actual
2656715.652024-05-2482611Actual
2439517.782024-03-2471411Actual
215043795.512023-12-2620711Actual
1735637.992023-08-2581511Actual
26562343.322024-05-2476611Actual
14288142.252023-05-2581311Actual
29856165.662024-08-2484111Actual
3668319.912025-02-2382211Actual
37880219.912025-03-2574411Actual
28742369.912024-07-2565311Actual
172585.002023-08-2596111Actual
311214508.292024-09-2422711Actual
184569047.742023-09-2538711Actual
34421328.422024-12-2565411Actual
2990139.062024-08-2471311Actual
39102524.172025-04-2587611Actual
19428288.002023-10-2587611Actual
32119839.072024-10-2462211Actual
1845542238.782023-09-2537711Actual
31082360.342024-09-2465611Actual
3787723.102025-03-2569411Actual
1532141.192023-06-2585411Actual
36782448.642025-02-2365611Actual
32131366.722024-10-2480211Actual
3905741.192025-04-2573511Actual
3450727000.002024-12-2599611Actual
3225615265.942024-10-2494611Actual
39095166.722025-04-2578611Actual
22421238.002024-01-2380411Actual
3568146163.322025-01-2335711Actual
2553032708.822024-04-2437711Actual
28842294.382024-07-2581611Actual
1631420.972023-07-2667511Actual
2766249.702024-06-2489511Actual
1427111.402023-05-2594211Actual
37935175.232025-03-2568611Actual
32236145.442024-10-2468611Actual
142548.212023-05-2571211Actual
26466148.632024-05-2465311Actual
1629014.592023-07-2671411Actual
3912888111.982025-04-2531711Actual
224887810.482024-01-2333711Actual
39009210.342025-04-2581311Actual
19350719.922023-10-2562411Actual
15247125700.972023-06-2512211Actual
1726956.082023-08-2573211Actual
37940389.062025-03-2574611Actual
35574275.232025-01-2365411Actual
33280269.912024-11-2477311Actual
1730311.402023-08-2582311Actual
356302245.482025-01-2361611Actual
356567998.782025-01-2394611Actual
1528129.482023-06-2568311Actual
2441917.782024-03-2467511Actual
3445682.682024-12-2576511Actual
204791344.402023-11-2523711Actual
1532741.192023-06-2594411Actual
28762-112.002024-07-2591311Actual
2543499.702024-04-2481411Actual
1742154668.802023-08-2531711Actual
37893-163.072025-03-2591411Actual
3894797.572025-04-2571111Actual
2880239.062024-07-2573511Actual
2445529.482024-03-2471611Actual
245056142.362024-03-24100711Actual
1736224.162023-08-2589511Actual
377893481.682025-03-2561111Actual
277301743836.712024-06-2443711Actual
25340157.152024-04-2465111Actual
26433106.082024-05-2494111Actual
28752110.342024-07-2578311Actual
184375188.092023-09-258711Actual
1437952596.422023-05-2531711Actual
2247426034.222024-01-2313711Actual
2874753.952024-07-2571311Actual
2433766.722024-03-2466211Actual
38979308.212025-04-2577211Actual
30996107.142024-09-2466211Actual
29935283.742024-08-2481411Actual
1534151.822023-06-2568611Actual
3450445790.972024-12-2594611Actual
2545936.932024-04-2478511Actual
37899343.322025-03-2562511Actual
3441818894.732024-12-2560411Actual
33349524.172024-11-2487611Actual
2344175.232024-02-2354611Actual
24384122.042024-03-2492311Actual
27557224.172024-06-2494111Actual
27685250.762024-06-2474611Actual
1928381.612023-10-2583111Actual
1734520.972023-08-2566511Actual
389951283.762025-04-2561311Actual
2242643.312024-01-2385411Actual
2997033.742024-08-2482611Actual
33264-88.602024-11-2491211Actual
37798279.492025-03-2574111Actual
33384164920.732024-11-2443711Actual
2042577.362023-11-2590511Actual
310471815.692024-09-2461411Actual
32191375.232024-10-2487411Actual
3673975.232025-02-2384411Actual
3439932.672024-12-2571311Actual
16319211.402023-07-2674511Actual
28803311.402024-07-2574511Actual
2443448.632024-03-2487511Actual
36719116.722025-02-2394311Actual
32101615.662024-10-2477111Actual
28726241.192024-07-2580211Actual
26560103.952024-05-2473611Actual
243336108.322024-03-2460211Actual
3338113172.282024-11-2438711Actual
174228436.022023-08-2532711Actual
355159.002025-01-2396111Actual
37985901075.782025-03-2543711Actual
26417151.832024-05-2473111Actual
3106484.802024-09-2484411Actual
224821358.232024-01-2323711Actual
18265218.852023-09-2566111Actual
21352952.902023-12-2662211Actual
39042144.382025-04-2589411Actual
34448105.022024-12-2565511Actual
182622155.052023-09-2561111Actual
33352-143.922024-11-2491611Actual
28761141.192024-07-2590311Actual
378238.212025-03-2569211Actual
17301163.532023-08-2580311Actual
35526146.512025-01-2373211Actual
3336716743.622024-11-2419711Actual
2342661.402024-02-2380511Actual
29889-54.562024-08-2491211Actual
2545131.612024-04-2467511Actual
366962076.332025-02-2362311Actual
1934196.512023-10-2587311Actual
3676734.802025-02-2385511Actual
1435489.062023-05-2589611Actual
22376-69.452024-01-2391211Actual
24458189.062024-03-2474611Actual
1529655.022023-06-2589311Actual
24411189.062024-03-2492411Actual
28749375.232024-07-2574311Actual
1826935.872023-09-2571111Actual
2434597.572024-03-2477211Actual
15366614990.942023-06-254711Actual
20464154.002023-11-2597611Actual
24356-52.432024-03-2491211Actual
15367362978.802023-06-256711Actual
25442-67.322024-04-2491411Actual
35495158.212025-01-2368111Actual
22336146.512024-01-2376111Actual
2347472410.622024-02-23101611Actual
244134.002024-03-2496411Actual
3557828.422025-01-2369411Actual
3338270102.072024-11-2439711Actual
390476.002025-04-2596411Actual
2883341.192024-07-2569611Actual
286862541.232024-07-2562111Actual
3097136.932024-09-2469111Actual
2443631.612024-03-2490511Actual
287131116.742024-07-2561211Actual
2881827.362024-07-2594511Actual
2041457.142023-11-2576511Actual
1935295.442023-10-2566411Actual
288212598.682024-07-2553611Actual
2992683.742024-08-2468411Actual
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3676543.312025-02-2383511Actual
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17236131.612023-08-2566111Actual
1728520.972023-08-2594211Actual
243592.002024-03-2496211Actual
194081248.652023-10-2562611Actual
152829.272023-06-2569311Actual
299806.002024-08-2496611Actual
38963345.452025-04-2592111Actual
379265621.082025-03-2554611Actual
1839810896.712023-09-2553611Actual
22329125.232024-01-2366111Actual
17384129.482023-08-2573611Actual
378712989.112025-03-2561411Actual
265931843.352024-05-2423711Actual
255319047.742024-04-2438711Actual
2235947.572024-01-2368211Actual
33247100.762024-11-2468211Actual
16358128.422023-07-2681611Actual
1639223804.392023-07-2634711Actual
27549179.492024-06-2483111Actual
3209647.572024-10-2469111Actual
288007.142024-07-2569511Actual
2238825.232024-01-2371311Actual
2146966.722023-12-2667611Actual
32241364.602024-10-2474611Actual
25487224.172024-04-2472611Actual
3683130539.632025-02-2337711Actual
2135713.532023-12-2669211Actual
19322614.602023-10-2561311Actual
265242.892024-05-2469511Actual
1828886361.942023-09-2512211Actual
34443119.912024-12-2594411Actual
2868435383.332024-07-2560111Actual
17235144.382023-08-2565111Actual
1835122.042023-09-2571411Actual
19411178.422023-10-2566611Actual
3913254017.722025-04-2535711Actual
22384151.832024-01-2366311Actual
20449196.512023-11-2577611Actual
14221138.002023-05-2565111Actual
34378183.742024-12-2580211Actual
2336512.462024-02-2369311Actual
233871117.802024-02-2362411Actual
3901263.532025-04-2584311Actual
27665101.822024-06-2492511Actual
3671276.292025-02-2384311Actual
223261782.712024-01-2361111Actual
37943152.892025-03-2578611Actual
2246827000.002024-01-2399611Actual
16205109.272023-07-2667111Actual
2437735.872024-03-2483311Actual
1437357005.012023-05-2521711Actual
2040775.232023-11-2566511Actual
1736548.632023-08-2592511Actual
29914119.912024-08-2489311Actual
17351123.102023-08-2574511Actual
36681320.982025-02-2380211Actual
3106577.362024-09-2485411Actual
172606108.322023-08-2560211Actual
2644411.402024-05-2471211Actual
1735427.362023-08-2578511Actual
299196.002024-08-2496311Actual
28714558.222024-07-2562211Actual
28835608.222024-07-2572611Actual
1836133.742023-09-2584411Actual
2440547.572024-03-2484411Actual
2135819.912023-12-2671211Actual
2658916743.622024-05-2419711Actual
29965741.202024-08-2476611Actual
1732217.782023-08-2571411Actual
1624115.652023-07-2678211Actual
265172655.062024-05-2460511Actual
36746102.892025-02-2394411Actual
1430555.022023-05-2567411Actual
244893256.142024-03-2422711Actual
2653411.402024-05-2483511Actual
27628453.962024-06-2480411Actual
3328665.652024-11-2484311Actual
2345229.482024-02-2371611Actual
2550727000.002024-04-2499611Actual
255117441.322024-04-247711Actual
1527244.382023-06-2592211Actual
1938310.332023-10-2571511Actual
333301206.102024-11-2463611Actual
3562240.122025-01-2392511Actual
3798411072.242025-03-2540711Actual
27546807.162024-06-2480111Actual
1833211.402023-09-2582311Actual

Generated 2025-06-24 05:05:39.849 UTC