[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3096  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39106336.942025-04-2492611Actual
22373144.382024-01-2287211Actual
14248303.962023-05-2462211Actual
24479206354.602024-03-236711Actual
28770193.322024-07-2466411Actual
33304113.532024-11-2373411Actual
15298-65.202023-06-2491311Actual
1935511.402023-10-2469411Actual
152221223.122023-06-2462111Actual
15305156.082023-06-2465411Actual
1533010284.992023-06-2453611Actual
36724289.062025-02-2265411Actual
20464154.002023-11-2497611Actual
26561145.442024-05-2374611Actual
2650613.532024-05-2382411Actual
1834131.612023-09-2494311Actual
255043797.642024-04-2394611Actual
35532223.102025-01-2281211Actual
1932642.252023-10-2467311Actual
24503335728.142024-03-2343711Actual
162267.002023-07-2596111Actual
2647122.042024-05-2371311Actual
23409185.872024-02-2292411Actual
2034462.462023-11-2490211Actual
1732039.062023-08-2468411Actual
1533418321.312023-06-2460611Actual
3550543.312025-01-2282111Actual
3434368.852024-12-2469111Actual
36677357.152025-02-2274211Actual
2437177.362024-03-2376311Actual
28848103.952024-07-2489611Actual
24401238.002024-03-2380411Actual
35557110.342025-01-2278311Actual
31041197.572024-09-2390311Actual
39104252.892025-04-2490611Actual
1729414.592023-08-2469311Actual
32093428.432024-10-2366111Actual
162021535.892023-07-2562111Actual
30978713.542024-09-2380111Actual
22363225.232024-01-2274211Actual
2760337.992024-06-2382311Actual
224725338.092024-01-227711Actual
16296219.912023-07-2580411Actual
3332514521.242024-11-2356611Actual
2756582.682024-06-2367211Actual
28705206.082024-07-2489111Actual
1831411.402023-09-2494211Actual
2988532.672024-08-2385211Actual
3227910305.212024-10-2333711Actual
14241-133.282023-05-2491111Actual
21345-126.902023-12-2591111Actual
32248101.822024-10-2383611Actual
33317117.782024-11-2390411Actual
28832140.122024-07-2468611Actual
1431831.612023-05-2484411Actual
2145328.422023-12-2590511Actual
366691426.322025-02-2262211Actual
1621868.852023-07-2584111Actual
1538753119.832023-06-2437711Actual
1531950.762023-06-2483411Actual
3213891.192024-10-2389211Actual
29977-156.682024-08-2391611Actual
16351422.042023-07-2572611Actual
38990-94.982025-04-2491211Actual
15285149.702023-06-2474311Actual
1934233.742023-10-2489311Actual
14303122.042023-05-2465411Actual
3439824.162024-12-2469311Actual
37858330.552025-03-2481311Actual
310456.002024-09-2396311Actual
224773795.512024-01-2218711Actual
37791378.432025-03-2465111Actual
162628.212023-07-2569311Actual
3785034.802025-03-2469311Actual
2048617122.352023-11-2434711Actual
3900794.382025-04-2478311Actual
184369165.822023-09-247711Actual
26510186.932024-05-2387411Actual
2656715.652024-05-2382611Actual
1733156.082023-08-2483411Actual
22461149.702024-01-2289611Actual
35513307.152025-01-2292111Actual
2644776.292024-05-2376211Actual
2333810.332024-02-2269211Actual
1726956.082023-08-2473211Actual
2147392.252023-12-2572611Actual
332961879.522024-11-2361411Actual
244481330.572024-03-2362611Actual
298922.002024-08-2396211Actual
215043795.512023-12-2520711Actual
233871117.802024-02-2262411Actual
163843223.162023-07-2522711Actual
344457558.352024-12-2460511Actual
3568146163.322025-01-2235711Actual
3554299.702025-01-2294211Actual
2030094.382023-11-2468111Actual
2657043.312024-05-2385611Actual
1738893.312023-08-2478611Actual
233861117.802024-02-2261411Actual
28696665.672024-07-2477111Actual
253725.012024-04-2369211Actual
1627793.312023-07-2590311Actual
34460101.822024-12-2481511Actual
3445049.702024-12-2467511Actual
22418110.342024-01-2276411Actual
3678645.442025-02-2269611Actual
18346141.192023-09-2465411Actual
25535158310.232024-04-2346711Actual
2233148.632024-01-2268111Actual
153909403.062023-06-2440711Actual
25460114.592024-04-2380511Actual
3106577.362024-09-2385411Actual
2138517.782023-12-2571311Actual
22400192.252024-01-2287311Actual
18271242.252023-09-2474111Actual
1837614.592023-09-2468511Actual
21467145.442023-12-2565611Actual
1423419.912023-05-2482111Actual
32131366.722024-10-2380211Actual
29896260.342024-08-2365311Actual
34492186.932024-12-2478611Actual
38943563.542025-04-2466111Actual
27634375.232024-06-2387411Actual
28704673.112024-07-2487111Actual
26460196.512024-05-2392211Actual
3100559.272024-09-2378211Actual
15339128.422023-06-2466611Actual
310791996.542024-09-2361611Actual
2447627000.002024-03-2399611Actual
2884582.682024-07-2484611Actual
34345410.342024-12-2473111Actual
25499240.132024-04-2387611Actual
3787832.672025-03-2471411Actual
3326056.082024-11-2385211Actual
174228436.022023-08-2432711Actual
22391112.462024-01-2276311Actual
1424947.572023-05-2465211Actual
2248911435.012024-01-2234711Actual
1538527440.632023-06-2434711Actual
1930861.402023-10-2480211Actual
29861-252.432024-08-2391111Actual
39038127.362025-04-2483411Actual
14363185260.592023-05-244711Actual
379302743.362025-03-2462611Actual
32158427.362024-10-2380311Actual
38977314.592025-04-2474211Actual
3325869.912024-11-2383211Actual
15348262.472023-06-2477611Actual
2879922.042024-07-2468511Actual
254791201.852024-04-2362611Actual
286853267.842024-07-2461111Actual
32180134.802024-10-2373411Actual
1430555.022023-05-2467411Actual
19376712.472023-10-2461511Actual
2659910814.792024-05-2333711Actual
36745191.192025-02-2292411Actual
1835283.742023-09-2473411Actual
15258173.102023-06-2474211Actual
1532910284.992023-06-2452611Actual
1740327000.002023-08-2499611Actual
3912912410.562025-04-2432711Actual
3567910916.922025-01-2233711Actual
39109445.002025-04-2497611Actual
23317285.872024-02-2280111Actual
390557.142025-04-2469511Actual
3898473.102025-04-2483211Actual
21492394.002023-12-2597611Actual
1742054307.092023-08-2429711Actual
21392149.702023-12-2581311Actual
1526124.162023-06-2478211Actual
18312-26.902023-09-2491211Actual
1844212093.542023-09-2419711Actual
1939649.702023-10-2489511Actual
19322614.602023-10-2461311Actual
3440985.872024-12-2484311Actual
194092256.122023-10-2463611Actual
39101117.782025-04-2485611Actual
163866954.082023-07-2524711Actual
2871184864.042024-07-2412211Actual
288097.142024-07-2482511Actual
31024140.122024-09-2367311Actual
321705.002024-10-2396311Actual
214061258.232023-12-2562411Actual
1832417.782023-09-2471311Actual
162539.272023-07-2594211Actual
184569047.742023-09-2438711Actual
143275041.282023-05-2452611Actual
1723769.912023-08-2467111Actual
35540-107.752025-01-2291211Actual
172768.212023-08-2482211Actual
26578457.002024-05-2397611Actual
2034341.192023-11-2489211Actual
27562922.052024-06-2362211Actual
22336146.512024-01-2276111Actual
2240539.062024-01-2294311Actual
17325100.762023-08-2476411Actual
27628453.962024-06-2380411Actual
35495158.212025-01-2268111Actual
1944612093.542023-10-2419711Actual
32234381.622024-10-2366611Actual
2885218708.552024-07-2494611Actual
2032115279.772023-11-2412211Actual
2649649.702024-05-2368411Actual
2334841.192024-02-2283211Actual
22345288.002024-01-2287111Actual
2136829.482023-12-2584211Actual
16251-19.452023-07-2591211Actual
377902215.692025-03-2462111Actual
31057212.472024-09-2376411Actual
20439147.572023-11-2465611Actual
16332-26.902023-07-2591511Actual
215128436.022023-12-2532711Actual
2042028.422023-11-2483511Actual
2875773.102024-07-2484311Actual
34361263.532024-12-2494111Actual
379047.142025-03-2469511Actual
204621193.332023-11-2494611Actual
214624578.502023-12-2557611Actual
1928381.612023-10-2483111Actual
1939423.102023-10-2485511Actual
332431441.212024-11-2362211Actual
39026199.702025-04-2467411Actual
3322070.972024-11-2369111Actual
32185475.242024-10-2380411Actual
1636470.972023-07-2589611Actual
37873219.912025-03-2465411Actual
26560103.952024-05-2373611Actual
37812293.322025-03-2492111Actual
2442722.042024-03-2378511Actual
39138817472.952025-04-2446711Actual
28842294.382024-07-2481611Actual
18363144.382023-09-2487411Actual
33291-99.242024-11-2391311Actual
3553479.482025-01-2283211Actual
29985713377.882024-08-236711Actual
3439932.672024-12-2471311Actual
1428915.652023-05-2482311Actual
204806815.782023-11-2424711Actual
28716107.142024-07-2466211Actual
2142943.312023-12-2594411Actual
1637127000.002023-07-2599611Actual
3559290.122025-01-2289411Actual
33216707.162024-11-2365111Actual
3224984.802024-10-2384611Actual
2331918.842024-02-2282111Actual
1742533583.302023-08-2435711Actual
28787105.022024-07-2489411Actual
20336110.342023-11-2480211Actual
21427-112.002023-12-2591411Actual
18424192.252023-09-2487611Actual
3228155725.202024-10-2335711Actual
202952125.272023-11-2461111Actual
1635025.232023-07-2571611Actual
1425122.042023-05-2467211Actual
3451716743.622024-12-2419711Actual
21489180.552023-12-2592611Actual
34363183541.412024-12-2412211Actual
23466108.212024-02-2289611Actual
2882521299.032024-07-2460611Actual
203657.142023-11-2482311Actual
23380115.652024-02-2290311Actual
15365342819.912023-06-24101611Actual
333739088.162024-11-2328711Actual
3108636.932024-09-2369611Actual
2039784.802023-11-2489411Actual
36811419264.952025-02-226711Actual
3677822673.522025-02-2260611Actual
35576129.482025-01-2267411Actual
204301310.362023-11-2452611Actual
38991160.342025-04-2492211Actual
17270232.682023-08-2474211Actual
2041250.762023-11-2473511Actual
322242.002024-10-2396511Actual
1826935.872023-09-2471111Actual
38982210.342025-04-2481211Actual
23325164.592024-02-2290111Actual
244893256.142024-03-2322711Actual
35529306.082025-01-2277211Actual
1930729.482023-10-2478211Actual
19372138.002023-10-2492411Actual
1930937.992023-10-2481211Actual
18371377.362023-09-2461511Actual
18347128.422023-09-2466411Actual
32193186.932024-10-2390411Actual
1725921993.722023-08-2412211Actual
2543729.482024-04-2384411Actual
37875105.022025-03-2467411Actual
1736611.402023-08-2494511Actual
311351411368.602024-09-2343711Actual
288382000.802024-07-2476611Actual
27545203.952024-06-2378111Actual
276136.002024-06-2396311Actual
2141116.722023-12-2569411Actual
333869171.142024-11-23100711Actual
21414211.402023-12-2574411Actual
1523398.632023-06-2478111Actual
36671257.152025-02-2266211Actual
2335812852.062024-02-2260311Actual
28779116.722024-07-2478411Actual
27604128.422024-06-2383311Actual
21424192.252023-12-2587411Actual
15224152.892023-06-2466111Actual
2872951.822024-07-2483211Actual
2045880.552023-11-2489611Actual
1534991.192023-06-2478611Actual
3325720.972024-11-2382211Actual
1946152995.362023-10-2439711Actual
1931448.632023-10-2487211Actual
3564995.442025-01-2284611Actual
32213105.022024-10-2381511Actual
1845041094.082023-09-2431711Actual
3562240.122025-01-2292511Actual
3327622.042024-11-2371311Actual
3444995.442024-12-2466511Actual
21485192.252023-12-2587611Actual
3330215.652024-11-2369411Actual
1742625233.142023-08-2437711Actual
29889-54.562024-08-2391211Actual
39043220.982025-04-2490411Actual
379721843.352025-03-2423711Actual
3911027000.002025-04-2499611Actual
1436729922.592023-05-2413711Actual
2868435383.332024-07-2460111Actual
1735344.382023-08-2477511Actual
29963260.342024-08-2373611Actual
32092472.042024-10-2365111Actual
2142153.952023-12-2583411Actual
3676734.802025-02-2285511Actual
38962-205.622025-04-2491111Actual
28794298.642024-07-2461511Actual
23382153.952024-02-2292311Actual
2139645.442023-12-2585311Actual
21428188.002023-12-2592411Actual
39113538775.692025-04-246711Actual
2887911623.322024-07-2438711Actual
33232148.632024-11-2385111Actual
332154151.902024-11-2362111Actual
32108134.802024-10-2385111Actual
1741164089.192023-08-2415711Actual
2887412532.912024-07-2432711Actual
32192122.042024-10-2389411Actual
22376-69.452024-01-2291211Actual
2245784.802024-01-2283611Actual
1840046920.782023-09-2456611Actual
2435444.382024-03-2389211Actual
24328-122.642024-03-2391111Actual
26438499.702024-05-2362211Actual
39032275.232025-04-2476411Actual
2448612093.542024-03-2319711Actual
25429166.722024-04-2374411Actual
28697206.082024-07-2478111Actual
2332250.762024-02-2285111Actual
32169118.852024-10-2394311Actual
1946381373.782023-10-2443711Actual
25393776.312024-04-2361311Actual
2349531594.962024-02-2235711Actual
2247517865.992024-01-2214711Actual
38998242.252025-04-2466311Actual
264092057.182024-05-2361111Actual
27564162.462024-06-2366211Actual
32114207.152024-10-2394111Actual
27623206.082024-06-2373411Actual
2766376.292024-06-2390511Actual
2037992.252023-11-2465411Actual
28754253.962024-07-2481311Actual
29941114.592024-08-2389411Actual
35566144.382025-01-2290311Actual
2247426034.222024-01-2213711Actual
36794475.242025-02-2280611Actual
3901579.482025-04-2489311Actual
29849375.232024-08-2376111Actual
33349524.172024-11-2387611Actual
2242067.782024-01-2278411Actual
27612157.152024-06-2394311Actual
18270139.062023-09-2473111Actual
20324356.082023-11-2462211Actual
1528844.382023-06-2478311Actual
253382879.542024-04-2361111Actual
3445469.912024-12-2473511Actual
23368165.662024-02-2274311Actual
22367163.532024-01-2280211Actual
2440066.722024-03-2378411Actual
33384164920.732024-11-2343711Actual
39086168.852025-04-2467611Actual

Generated 2025-06-23 11:10:45.667 UTC