[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3150  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18433242139.312023-09-24101611Actual
38963345.452025-04-2492111Actual
21342240.132023-12-2587111Actual
22400192.252024-01-2287311Actual
3557828.422025-01-2269411Actual
2873481.612024-07-2490211Actual
17384129.482023-08-2473611Actual
32258467.002024-10-2397611Actual
2040837.992023-11-2467511Actual
1522825.232023-06-2471111Actual
22354916.732024-01-2261211Actual
33365121724.302024-11-2315711Actual
1433910.332023-05-2469611Actual
1730530.552023-08-2484311Actual
1939596.512023-10-2487511Actual
2757949.702024-06-2385211Actual
1730859.272023-08-2489311Actual
32146911.412024-10-2362311Actual
25375186.932024-04-2374211Actual
1830948.632023-09-2487211Actual
2541027.362024-04-2384311Actual
27572231.612024-06-2377211Actual
2444618512.812024-03-2360611Actual
298951551.852024-08-2362311Actual
368289896.692025-02-2233711Actual
2132913.532023-12-2569111Actual
1726956.082023-08-2473211Actual
2346119.912024-02-2282611Actual
27612157.152024-06-2394311Actual
32244128.422024-10-2378611Actual
355434.002025-01-2296211Actual
37885336.942025-03-2481411Actual
29915183.742024-08-2390311Actual
2148689.062023-12-2589611Actual
16332-26.902023-07-2591511Actual
3108752.892024-09-2371611Actual
2439683.742024-03-2373411Actual
1532044.382023-06-2484411Actual
28726241.192024-07-2480211Actual
32102186.932024-10-2378111Actual
27592155.022024-06-2367311Actual
1627429.482023-07-2585311Actual
2333493.312024-02-2265211Actual
31111581494.572024-09-236711Actual
25352245.442024-04-2381111Actual
36714375.232025-02-2287311Actual
192673016.772023-10-2461111Actual
37852219.912025-03-2473311Actual
3906079.482025-04-2477511Actual
36662-272.642025-02-2291111Actual
32254-129.032024-10-2391611Actual
34509869071.212024-12-244711Actual
29868570.982024-08-2362211Actual
38972110.342025-04-2467211Actual
345129103.062024-12-248711Actual
33307275.232024-11-2377411Actual
2440066.722024-03-2378411Actual
1529783.742023-06-2490311Actual
2042396.512023-11-2487511Actual
21424192.252023-12-2587411Actual
3111554079.432024-09-2314711Actual
163255.012023-07-2582511Actual
1425528.422023-05-2473211Actual
277189246.682024-06-2324711Actual
17370980.562023-08-2454611Actual
18276185.872023-09-2481111Actual
2044168.852023-11-2467611Actual
234979979.672024-02-2238711Actual
2652211.402024-05-2367511Actual
3668085.872025-02-2278211Actual
1533249951.692023-06-2456611Actual
1834131.612023-09-2494311Actual
2048724033.122023-11-2435711Actual
29870103.952024-08-2366211Actual
39027149.702025-04-2468411Actual
379571623.002025-03-2497611Actual
22376-69.452024-01-2291211Actual
2772447383.562024-06-2334711Actual
29976197.572024-08-2390611Actual
152643.952023-06-2482211Actual
3112939483.412024-09-2334711Actual
194033383.802023-10-2453611Actual
15326174.172023-06-2492411Actual
27618309.282024-06-2366411Actual
29944234.812024-08-2392411Actual
276152133.782024-06-2361411Actual
153909403.062023-06-2440711Actual
31067106.082024-09-2389411Actual
16257490.132023-07-2562311Actual
3100384.802024-09-2376211Actual
299542280.592024-08-2362611Actual
2144811.402023-12-2583511Actual
21351846.522023-12-2561211Actual
26575227.362024-05-2392611Actual
27557224.172024-06-2394111Actual
32183340.132024-10-2377411Actual
2440453.952024-03-2383411Actual
27617341.192024-06-2365411Actual
39101117.782025-04-2485611Actual
3215070.972024-10-2368311Actual
24462365.662024-03-2380611Actual
2762253.952024-06-2371411Actual
3106396.512024-09-2383411Actual
1742154668.802023-08-2431711Actual
21370144.382023-12-2587211Actual
2545895.442024-04-2377511Actual
244303.952024-03-2382511Actual
26573170.982024-05-2390611Actual
3221411.402024-10-2382511Actual
2654913994.642024-05-2360611Actual
22389102.892024-01-2273311Actual
193756934.932023-10-2460511Actual
2435026.292024-03-2383211Actual
2431091.192024-03-2367111Actual
36782448.642025-02-2265611Actual
1934017.782023-10-2485311Actual
3327622.042024-11-2371311Actual
37808598.642025-03-2487111Actual
344712.002024-12-2496511Actual
264092057.182024-05-2361111Actual
23333707.162024-02-2262211Actual
174187022.172023-08-2424711Actual
34535693670.482024-12-2446711Actual
275611381.642024-06-2361211Actual
23315264.592024-02-2277111Actual
2032722.042023-11-2467211Actual
3674293.312025-02-2289411Actual
3555244.382025-01-2271311Actual
2036996.512023-11-2487311Actual
26500149.702024-05-2374411Actual
29935283.742024-08-2381411Actual
2436542.252024-03-2367311Actual
37944580.562025-03-2480611Actual
1732378.422023-08-2473411Actual
28714558.222024-07-2462211Actual
35639177.362025-01-2272611Actual
3567813019.092025-01-2232711Actual
1621624.162023-07-2582111Actual
33228529.492024-11-2381111Actual
34423149.702024-12-2467411Actual
35553178.422025-01-2273311Actual
3453295550.412024-12-2439711Actual
23409185.872024-02-2292411Actual
1844957466.722023-09-2429711Actual
15229126.292023-06-2473111Actual
37961482344.852025-03-246711Actual
391398921.142025-04-24100711Actual
378148.002025-03-2496111Actual
2047136354.632023-11-2413711Actual
34387-55.622024-12-2491211Actual
2235947.572024-01-2268211Actual
18435259384.322023-09-246711Actual
24370161.402024-03-2374311Actual
1936411.402023-10-2482411Actual
142191868.882023-05-2461111Actual
255183909.342024-04-2320711Actual
3795559176.332025-03-2494611Actual
29942176.292024-08-2390411Actual
2432117.782024-03-2382111Actual
2650358.212024-05-2378411Actual
3671370.972025-02-2285311Actual
31025105.022024-09-2368311Actual
17390218.852023-08-2481611Actual
152759447.742023-06-2460311Actual
143751330.572023-05-2423711Actual
36676167.782025-02-2273211Actual
367792094.422025-02-2261611Actual
3798062720.012025-03-2435711Actual
27684181.612024-06-2373611Actual
367487481.752025-02-2260511Actual
1438648770.822023-05-2439711Actual
17246308.212023-08-2480111Actual
33309334.812024-11-2380411Actual
2336783.742024-02-2273311Actual
29880181.612024-08-2380211Actual
2772879876.722024-06-2339711Actual
2645343.312024-05-2383211Actual
234823795.512024-02-2218711Actual
20304212.472023-11-2474111Actual
16278-73.712023-07-2591311Actual
2877276.292024-07-2468411Actual
1527310.332023-06-2494211Actual
20372-40.732023-11-2491311Actual
3442649.702024-12-2471411Actual
35580178.422025-01-2273411Actual
194628963.692023-10-2440711Actual
15392157758.582023-06-2446711Actual
224813223.162024-01-2222711Actual
2348312093.542024-02-2219711Actual
38950400.772025-04-2476111Actual
1735814.592023-08-2483511Actual
26420351.832024-05-2377111Actual
33235307.152024-11-2390111Actual
2237035.872024-01-2283211Actual
27690343.322024-06-2381611Actual
35495158.212025-01-2268111Actual
3901263.532025-04-2484311Actual
3682674936.202025-02-2231711Actual
3677075.232025-02-2290511Actual
38978172.042025-04-2476211Actual
29964383.742024-08-2374611Actual
32157115.652024-10-2378311Actual
33223389.062024-11-2374111Actual
3561076.292025-01-2277511Actual
35586250.762025-01-2281411Actual
1845448496.342023-09-2435711Actual
3221728.422024-10-2385511Actual
2041457.142023-11-2476511Actual
2641632.672024-05-2371111Actual
390757641.332025-04-2452611Actual
3672829.482025-02-2269411Actual
29977-156.682024-08-2391611Actual
16351422.042023-07-2572611Actual
15356288.002023-06-2487611Actual
2991290.122024-08-2385311Actual
19419599.712023-10-2476611Actual
28780435.872024-07-2480411Actual
2337639.062024-02-2284311Actual
173493.952023-08-2471511Actual
32126116.722024-10-2373211Actual
35655244.382025-01-2292611Actual
2343436.932024-02-2290511Actual
182622155.052023-09-2461111Actual
2237130.552024-01-2284211Actual
276865945.552024-06-2376611Actual
28842294.382024-07-2481611Actual
21441163.532023-12-2574511Actual
1729414.592023-08-2469311Actual
36743143.312025-02-2290411Actual
3681686368.332025-02-2215711Actual
3563728.422025-01-2269611Actual
36644292.252025-02-2267111Actual
2038569.912023-11-2473411Actual
1830614.592023-09-2483211Actual
26578457.002024-05-2397611Actual
36724289.062025-02-2265411Actual
28762-112.002024-07-2491311Actual
23395200.762024-02-2274411Actual
2135713.532023-12-2569211Actual
21388102.892023-12-2576311Actual
31095362.472024-09-2381611Actual
234863223.162024-02-2222711Actual
3439122215.002024-12-2460311Actual
27692126.292024-06-2383611Actual
32112-230.092024-10-2391111Actual
1625876.292023-07-2565311Actual
1938653.952023-10-2476511Actual
22383166.722024-01-2265311Actual
3215227.362024-10-2371311Actual
3670135.872025-02-2269311Actual
16355201.832023-07-2577611Actual
35599503.962025-01-2261511Actual
39039115.652025-04-2484411Actual
18431565.002023-09-2497611Actual
1624332.672023-07-2581211Actual
3550543.312025-01-2282111Actual
2998227000.002024-08-2399611Actual
1742424137.382023-08-2434711Actual
39033493.322025-04-2477411Actual
18285241.192023-09-2492111Actual
35687604504.282025-01-2246711Actual
28816-29.032024-07-2491511Actual
1532141.192023-06-2485411Actual
173133.002023-08-2496311Actual
39043220.982025-04-2490411Actual
143303150.822023-05-2457611Actual
390796876.422025-04-2457611Actual
2652615.652024-05-2373511Actual
2040775.232023-11-2466511Actual
277164508.292024-06-2322711Actual
1730628.422023-08-2485311Actual
23325164.592024-02-2290111Actual
28722218.852024-07-2474211Actual
2987960.332024-08-2378211Actual
3678765.652025-02-2271611Actual
26513-120.522024-05-2391411Actual
162366.082023-07-2571211Actual
3788996.512025-03-2485411Actual
37797260.342025-03-2473111Actual
33227855.032024-11-2380111Actual
344176.002024-12-2496311Actual
31033532.682024-09-2380311Actual
3450445790.972024-12-2494611Actual
1929822.042023-10-2466211Actual
1538151141.072023-06-2429711Actual
23405192.252024-02-2287411Actual
23370186.932024-02-2277311Actual
24315209.272024-03-2374111Actual
15365342819.912023-06-24101611Actual
288247794.522024-07-2457611Actual
204898767.942023-11-2438711Actual
29941114.592024-08-2389411Actual
17395288.002023-08-2487611Actual
2243820229.862024-01-2260611Actual
23448186.932024-02-2266611Actual
2145148.632023-12-2587511Actual
183703341.252023-09-2460511Actual
37793179.492025-03-2467111Actual
1434273.102023-05-2473611Actual
39025402.892025-04-2466411Actual
21387163.532023-12-2574311Actual
3445137.992024-12-2468511Actual
29847311.402024-08-2373111Actual
164006142.362023-07-25100711Actual
2434455.022024-03-2376211Actual
1627331.612023-07-2584311Actual
36650435.872025-02-2276111Actual
35532223.102025-01-2281211Actual
37818423.112025-03-2462211Actual
254722.002024-04-2396511Actual
2039214.592023-11-2482411Actual
34357245.442024-12-2489111Actual
2139068.852023-12-2578311Actual
2446676.292024-03-2384611Actual
26518327.362024-05-2361511Actual
22422147.572024-01-2281411Actual
3438237.992024-12-2484211Actual
143288041.332023-05-2454611Actual
2873353.952024-07-2489211Actual
16209156.082023-07-2573111Actual
2987153.952024-08-2367211Actual
255163795.512024-04-2318711Actual
34433267.792024-12-2481411Actual
3336211167.992024-11-238711Actual
3101750.762024-09-2394211Actual
37892205.022025-03-2490411Actual
27582103.952024-06-2390211Actual
224821358.232024-01-2223711Actual
233871117.802024-02-2262411Actual
18291219.912023-09-2462211Actual
355159.002025-01-2296111Actual
379292743.362025-03-2461611Actual
33280269.912024-11-2377311Actual
2437611.402024-03-2382311Actual
356069.272025-01-2271511Actual
234702119.952024-02-2294611Actual
1942419.912023-10-2482611Actual
1935511.402023-10-2469411Actual
31041197.572024-09-2390311Actual
162443.952023-07-2582211Actual
3213482.682024-10-2383211Actual
3676734.802025-02-2285511Actual
321721763.562024-10-2361411Actual
2539912.462024-04-2369311Actual
2042823.102023-11-2494511Actual
367474.002025-02-2296411Actual
3798155933.722025-03-2437711Actual
2038145.442023-11-2467411Actual
19422318.852023-10-2480611Actual
33317117.782024-11-2390411Actual
23388156.082024-02-2265411Actual
2645796.512024-05-2389211Actual
1528844.382023-06-2478311Actual
1934233.742023-10-2489311Actual
3336716743.622024-11-2319711Actual
32262572732.712024-10-236711Actual
2872015.652024-07-2471211Actual
1734612.462023-08-2467511Actual
23343140.122024-02-2277211Actual
33292168.852024-11-2392311Actual
3331272.042024-11-2383411Actual
163959699.882023-07-2538711Actual
2884582.682024-07-2484611Actual
3676543.312025-02-2283511Actual
2139456.082023-12-2583311Actual
14314163.532023-05-2480411Actual
36719116.722025-02-2294311Actual
299474772.122024-08-2352611Actual
3913613019.092025-04-2440711Actual
29904234.812024-08-2376311Actual
31092517.792024-09-2377611Actual
2145218.842023-12-2589511Actual
2346356.082024-02-2284611Actual
35596112.462025-01-2294411Actual
2878577.362024-07-2485411Actual
26450190.122024-05-2380211Actual
3669420229.862025-02-2260311Actual
2543078.422024-04-2376411Actual
1633023.102023-07-2589511Actual
2544185.872024-04-2390411Actual
2886014028.682024-07-248711Actual
1837340.122023-09-2465511Actual
1433745.442023-05-2467611Actual
36736229.492025-02-2281411Actual

Generated 2025-06-24 01:48:31.279 UTC