[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3263  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33349524.172024-11-2487611Actual
36663456.092025-02-2392111Actual
2541126.292024-04-2485311Actual
3681461632.762025-02-2313711Actual
2331135.872024-02-2371111Actual
2657043.312024-05-2485611Actual
343719.272024-12-2569211Actual
3000537634.442024-08-2437711Actual
3663935880.152025-02-2360111Actual
28854714.002024-07-2597611Actual
28850-125.832024-07-2591611Actual
214034.002023-12-2696311Actual
22452274.172024-01-2377611Actual
1535467.782023-06-2584611Actual
163421384.832023-07-2661611Actual
215063288.052023-12-2622711Actual
3228313560.592024-10-2438711Actual
21475191.192023-12-2674611Actual
2431220.972024-03-2469111Actual
2881425.232024-07-2589511Actual
2037152.892023-11-2590311Actual
1835122.042023-09-2571411Actual
31039448.642024-09-2487311Actual
21342240.132023-12-2687111Actual
2039443.312023-11-2584411Actual
15313110.342023-06-2576411Actual
25361300.762024-04-2492111Actual
287925.002024-07-2596411Actual
2872015.652024-07-2571211Actual
377902215.692025-03-2562111Actual
1525723.102023-06-2573211Actual
34406300.762024-12-2581311Actual
17307144.382023-08-2587311Actual
3788634.802025-03-2582411Actual
39091242.252025-04-2573611Actual
379265621.082025-03-2554611Actual
31034330.552024-09-2481311Actual
14242225.232023-05-2592111Actual
2335632.672024-02-2394211Actual
18339-77.962023-09-2591311Actual
33334140.122024-11-2468611Actual
1739280.552023-08-2583611Actual
2336512.462024-02-2369311Actual
2992683.742024-08-2468411Actual
255236142.362024-04-2428711Actual
3000211223.312024-08-2433711Actual
29965741.202024-08-2476611Actual
2436390.122024-03-2465311Actual
253382879.542024-04-2461111Actual
17241100.762023-08-2573111Actual
34500188.002024-12-2589611Actual
1529110.332023-06-2582311Actual
36733326.302025-02-2377411Actual
1832096.512023-09-2566311Actual
33346113.532024-11-2483611Actual
1731229.482023-08-2594311Actual
182963.952023-09-2569211Actual
204024.002023-11-2596411Actual
28745126.292024-07-2568311Actual
344445.002024-12-2596411Actual
27536510.342024-06-2466111Actual
37807110.342025-03-2585111Actual
3670253.952025-02-2371311Actual
3900090.122025-04-2568311Actual
2333644.382024-02-2367211Actual
34345410.342024-12-2573111Actual
3668870.972025-02-2389211Actual
17326180.552023-08-2577411Actual
3676639.062025-02-2384511Actual
2144811.402023-12-2683511Actual
3555128.422025-01-2369311Actual
194414351.902023-10-258711Actual
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1532910284.992023-06-2552611Actual
3098043.312024-09-2482111Actual
38942620.982025-04-2565111Actual
2651550.762024-05-2494411Actual
18412243.322023-09-2572611Actual
3900794.382025-04-2578311Actual
32244128.422024-10-2478611Actual
21487135.872023-12-2690611Actual
31002294.382024-09-2474211Actual
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30973262.472024-09-2473111Actual
378422.002025-03-2596211Actual
2772072269.132024-06-2429711Actual
1741036920.602023-08-2514711Actual
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32110188.002024-10-2489111Actual
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21373-68.392023-12-2691211Actual
310753963.602024-09-2454611Actual
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19399101.822023-10-2592511Actual
3671276.292025-02-2384311Actual
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1833530.552023-09-2585311Actual
2347472410.622024-02-23101611Actual
37867263.532025-03-2592311Actual
2654145.442024-05-2492511Actual
3672829.482025-02-2369411Actual
193919.272023-10-2582511Actual
23414297.572024-02-2362511Actual
14364216832.462023-05-256711Actual
20460-97.112023-11-2591611Actual
1523780.552023-06-2583111Actual
17274115.652023-08-2580211Actual
193201.002023-10-2596211Actual
2247635733.342024-01-2315711Actual
32113384.812024-10-2492111Actual
37797260.342025-03-2573111Actual
368175255.112025-02-2318711Actual
3552424.162025-01-2369211Actual
2431167.782024-03-2468111Actual
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1835487.992023-09-2576411Actual
25439144.382024-04-2487411Actual
143303150.822023-05-2557611Actual
26562343.322024-05-2476611Actual
18331106.082023-09-2581311Actual
1833898.632023-09-2590311Actual
39034146.512025-04-2578411Actual
2042396.512023-11-2587511Actual
264921009.292024-05-2462411Actual
1836133.742023-09-2584411Actual
17244230.552023-08-2577111Actual
14296-106.692023-05-2591311Actual
1942755.022023-10-2585611Actual
2535325.232024-04-2482111Actual
3334794.382024-11-2484611Actual
2133022.042023-12-2671111Actual
1935348.632023-10-2567411Actual
39101117.782025-04-2585611Actual
18283180.552023-09-2590111Actual
15305156.082023-06-2565411Actual
1942184.802023-10-2578611Actual
2033768.852023-11-2581211Actual
19363108.212023-10-2581411Actual
3217687.992024-10-2467411Actual
2048818772.392023-11-2537711Actual
2135010307.332023-12-2660211Actual
19288206.082023-10-2590111Actual
2641632.672024-05-2471111Actual
19280376.302023-10-2580111Actual
2433283619.342024-03-2412211Actual
234406516.842024-02-2353611Actual
37947123.102025-03-2583611Actual
2650840.122024-05-2484411Actual
30968326.302024-09-2466111Actual
2349053247.502024-02-2329711Actual
2546326.292024-04-2483511Actual
3445315.652024-12-2571511Actual
277125255.112024-06-2418711Actual
1838532.672023-09-2581511Actual
143321108.232023-05-2561611Actual
2039784.802023-11-2589411Actual
2659670813.782024-05-2429711Actual
2034119.912023-11-2585211Actual
1831347.572023-09-2592211Actual
20316226.302023-11-2590111Actual
27655192.252024-06-2480511Actual
2046643655.832023-11-25101611Actual
37830158.212025-03-2580211Actual
3912888111.982025-04-2531711Actual
3097259.272024-09-2471111Actual
1536112570.142023-06-2594611Actual
25491240.132024-04-2477611Actual
36706403.962025-02-2377311Actual
2341540.122024-02-2365511Actual
2041457.142023-11-2576511Actual
24356-52.432024-03-2491211Actual
27629281.622024-06-2481411Actual
3672116186.172025-02-2360411Actual
215023795.512023-12-2618711Actual
3793112191.412025-03-2563611Actual
29867856.092024-08-2461211Actual
163093085.922023-07-2660511Actual
203771494.402023-11-2561411Actual
37856140.122025-03-2578311Actual
15231172.042023-06-2576111Actual
14247364.602023-05-2561211Actual
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3667429.482025-02-2369211Actual
16305-97.112023-07-2691411Actual
1830614.592023-09-2583211Actual
15316226.302023-06-2580411Actual
19438158780.312023-10-254711Actual
29902181.612024-08-2473311Actual
1931213.532023-10-2584211Actual
173741782.712023-08-2561611Actual
184031139.082023-09-2561611Actual
1935511.402023-10-2569411Actual
3900239.062025-04-2571311Actual
1826780.552023-09-2568111Actual
22422147.572024-01-2381411Actual
14341252.892023-05-2572611Actual
1435242.252023-05-2585611Actual
311175255.112024-09-2418711Actual
333684833.832024-11-2420711Actual
19398-59.882023-10-2591511Actual
1627111.402023-07-2682311Actual
243592.002024-03-2496211Actual
14227108.212023-05-2573111Actual
2643410.002024-05-2496111Actual
2138412.462023-12-2669311Actual
163917221.112023-07-2633711Actual
3228512654.192024-10-2440711Actual
2649990.122024-05-2473411Actual
204849578.602023-11-2532711Actual
2036463.532023-11-2581311Actual
2045639.062023-11-2585611Actual
1944232963.082023-10-2513711Actual
215096504.072023-12-2628711Actual
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3226656128.402024-10-2414711Actual
25673-4182.202024-05-2385711Actual
20386133.742023-11-2574411Actual
310915364.692024-09-2476611Actual
2143615.652023-12-2667511Actual
203657.142023-11-2582311Actual
26607158310.232024-05-2445711Actual
345211880.582024-12-2523711Actual
2550727000.002024-04-2499611Actual
27543389.062024-06-2476111Actual
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1827719.912023-09-2582111Actual
14320144.382023-05-2587411Actual
163843223.162023-07-2622711Actual
1434664.592023-05-2578611Actual
2658185416.182024-05-244711Actual
172881099.722023-08-2561311Actual
1733944.382023-08-2594411Actual
1729522.042023-08-2571311Actual
32213105.022024-10-2481511Actual
143858580.712023-05-2538711Actual
16370331.002023-07-2697611Actual
3682085680.022025-02-2321711Actual
3682932283.282025-02-2334711Actual
1432291.192023-05-2590411Actual
3783197.572025-03-2581211Actual
35643485.872025-01-2377611Actual
3557944.382025-01-2371411Actual
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2233214.592024-01-2369111Actual
30995116.722024-09-2465211Actual
288247794.522024-07-2557611Actual
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1530213360.582023-06-2560411Actual
3221631.612024-10-2484511Actual
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1941419.912023-10-2569611Actual
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2644553.952024-05-2473211Actual
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31031440.132024-09-2477311Actual
24320169.912024-03-2481111Actual
33245266.722024-11-2466211Actual
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25366424.172024-04-2461211Actual
2540017.782024-04-2471311Actual
3327450.762024-11-2468311Actual
15232309.282023-06-2577111Actual
37887120.972025-03-2583411Actual
322324624.252024-10-2463611Actual
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28696665.672024-07-2577111Actual
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2647015.652024-05-2469311Actual
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32107149.702024-10-2484111Actual
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26513-120.522024-05-2491411Actual
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3324830.552024-11-2469211Actual
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19304127.362023-10-2574211Actual
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26493140.122024-05-2465411Actual
1534214.592023-06-2569611Actual
33356217.002024-11-2497611Actual
29942176.292024-08-2490411Actual
16297135.872023-07-2681411Actual
3678765.652025-02-2371611Actual
345058.002024-12-2596611Actual
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2148115.652023-12-2682611Actual
35651524.172025-01-2387611Actual
311101263943.462024-09-244711Actual
28840127.362024-07-2578611Actual
215178580.712023-12-2638711Actual
27559304936.232024-06-2412211Actual
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33219242.252024-11-2468111Actual
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2448437969.552024-03-2415711Actual
15317140.122023-06-2581411Actual
3441818894.732024-12-2560411Actual
152467.002023-06-2596111Actual
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23307215.662024-02-2366111Actual
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3437030.552024-12-2568211Actual
3556370.972025-01-2385311Actual
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355461566.752025-01-2362311Actual
1735637.992023-08-2581511Actual
3222060.332024-10-2490511Actual
1622763893.442023-07-2612211Actual
20404588.002023-11-2561511Actual
34351588.002024-12-2581111Actual
29843225.232024-08-2467111Actual
2543827.362024-04-2485411Actual
20449196.512023-11-2577611Actual
29898120.972024-08-2467311Actual
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2446425.232024-03-2482611Actual
1423753.952023-05-2585111Actual
36800448.642025-02-2387611Actual
2142343.312023-12-2685411Actual
2034719.912023-11-2594211Actual
31090289.062024-09-2474611Actual
37815268305.762025-03-2512211Actual

Generated 2025-06-25 01:25:11.233 UTC