[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3417  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25412144.382024-04-2787311Actual
2984549.702024-08-2769111Actual
1433592.252023-05-2865611Actual
2336358.212024-02-2667311Actual
2434246.502024-03-2773211Actual
21467145.442023-12-2965611Actual
3553479.482025-01-2683211Actual
2654719128.782024-05-2756611Actual
33226218.852024-11-2778111Actual
30991260279.012024-09-2712211Actual
202961700.792023-11-2862111Actual
1622568.852023-07-2994111Actual
25442-67.322024-04-2791411Actual
254453.002024-04-2796411Actual
2758575.232024-06-2794211Actual
233051550.792024-02-2662111Actual
22373144.382024-01-2687211Actual
29975128.422024-08-2789611Actual
2762134.802024-06-2769411Actual
27677260.342024-06-2765611Actual
36791748.652025-02-2676611Actual
27599452.902024-06-2777311Actual
17329149.702023-08-2881411Actual
22389102.892024-01-2673311Actual
3561714.592025-01-2685511Actual
2239839.062024-01-2684311Actual
38963345.452025-04-2892111Actual
276152133.782024-06-2761411Actual
33338257.152024-11-2773611Actual
2441243.312024-03-2794411Actual
389691291.212025-04-2862211Actual
2436542.252024-03-2767311Actual
3549768.852025-01-2671111Actual
32132226.302024-10-2781211Actual
390476.002025-04-2896411Actual
2341540.122024-02-2665511Actual
22431192.252024-01-2692411Actual
2885527000.002024-07-2899611Actual
21476847.582023-12-2976611Actual
321721763.562024-10-2761411Actual
1739123.102023-08-2882611Actual
356724552.972025-01-2622711Actual
224652500.812024-01-2694611Actual
38970243.322025-04-2865211Actual
19323614.602023-10-2862311Actual
18299168.852023-09-2874211Actual
163803795.512023-07-2918711Actual
29898120.972024-08-2767311Actual
27584138.002024-06-2792211Actual
36802159.272025-02-2690611Actual
277164508.292024-06-2722711Actual
15313110.342023-06-2876411Actual
2656852.892024-05-2783611Actual
39030260.342025-04-2873411Actual
15249338.002023-06-2861211Actual
31082360.342024-09-2765611Actual
2998621729.892024-08-277711Actual
2339216.722024-02-2669411Actual
29856165.662024-08-2784111Actual
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203295.012023-11-2869211Actual
37809143.312025-03-2889111Actual
3438950.762024-12-2894211Actual
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1628030.552023-07-2994311Actual
1842014.592023-09-2882611Actual
1630041.192023-07-2984411Actual
23399235.872024-02-2680411Actual
35522107.142025-01-2667211Actual
1637510419.042023-07-297711Actual
2136928.422023-12-2985211Actual
2878483.742024-07-2884411Actual
28835608.222024-07-2872611Actual
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1943627000.002023-10-2899611Actual
1728490.122023-08-2892211Actual
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16215232.682023-07-2981111Actual
2546423.102024-04-2784511Actual
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1732217.782023-08-2871411Actual
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1526848.632023-06-2887211Actual
17274115.652023-08-2880211Actual
3550543.312025-01-2682111Actual
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1534151.822023-06-2868611Actual
2539841.192024-04-2768311Actual
29881113.532024-08-2781211Actual
34354196.512024-12-2884111Actual
23382153.952024-02-2692311Actual
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26460196.512024-05-2792211Actual
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18339-77.962023-09-2891311Actual
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378441924.202025-03-2861311Actual
3112712410.562024-09-2732711Actual
21337174.172023-12-2981111Actual
264895.002024-05-2796311Actual
18419138.002023-09-2881611Actual
288272184.842024-07-2862611Actual
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1839435.872023-09-2892511Actual
34503384.812024-12-2892611Actual
265761881.652024-05-2794611Actual
34356747.582024-12-2887111Actual
3673724.162025-02-2682411Actual
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1831347.572023-09-2892211Actual
2537017.782024-04-2767211Actual
3448547.572024-12-2869611Actual
2135713.532023-12-2969211Actual
2147051.822023-12-2968611Actual
2237829.482024-01-2694211Actual
16223-163.072023-07-2991111Actual
31059117.782024-09-2778411Actual
3221536.932024-10-2783511Actual
3324830.552024-11-2769211Actual
23343140.122024-02-2677211Actual
322301935.902024-10-2761611Actual
14357180.552023-05-2892611Actual
1935511.402023-10-2869411Actual
27536510.342024-06-2766111Actual
2341043.312024-02-2694411Actual
21400-118.392023-12-2991311Actual
2988436.932024-08-2784211Actual
298951551.852024-08-2762311Actual
24325240.132024-03-2787111Actual
2446196.512024-03-2778611Actual
265488861.562024-05-2757611Actual
1941529.482023-10-2871611Actual
2887383968.282024-07-2831711Actual
17378178.422023-08-2866611Actual
1932810.332023-10-2869311Actual
38948369.912025-04-2873111Actual
3901263.532025-04-2884311Actual
1831023.102023-09-2889211Actual
2042126.292023-11-2884511Actual
3900090.122025-04-2868311Actual
17397212.472023-08-2890611Actual
22455229.492024-01-2681611Actual
2534275.232024-04-2767111Actual
264641362.492024-05-2761311Actual
1723851.822023-08-2868111Actual
143011281.632023-05-2861411Actual
244401.002024-03-2796511Actual
2236910.332024-01-2682211Actual
2139068.852023-12-2978311Actual
2753957.142024-06-2769111Actual
2145537.992023-12-2992511Actual
27612157.152024-06-2794311Actual
36784199.702025-02-2667611Actual
2880645.442024-07-2878511Actual
1432529.482023-05-2894411Actual
28848103.952024-07-2889611Actual
20493175302.992023-11-2846711Actual
173133.002023-08-2896311Actual
23407139.062024-02-2690411Actual
1737116781.922023-08-2856611Actual
16302192.252023-07-2987411Actual
2534525.232024-04-2771111Actual
25506180.002024-04-2797611Actual
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38945210.342025-04-2868111Actual
332421153.972024-11-2761211Actual
1826825.232023-09-2869111Actual
3893934697.152025-04-2860111Actual
37801170.982025-03-2878111Actual
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32153146.512024-10-2773311Actual
367205.002025-02-2696311Actual
20468224410.262023-11-286711Actual
19295327.362023-10-2861211Actual
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28790213.532024-07-2892411Actual
254537.142024-04-2769511Actual
33306153.952024-11-2776411Actual
1630139.062023-07-2985411Actual
28697206.082024-07-2878111Actual
1833433.742023-09-2884311Actual
15314197.572023-06-2877411Actual
1730859.272023-08-2889311Actual
32193186.932024-10-2790411Actual
21399149.702023-12-2990311Actual
2869268.852024-07-2871111Actual
25415-63.072024-04-2791311Actual
3568239867.462025-01-2637711Actual
34405485.872024-12-2880311Actual
32158427.362024-10-2780311Actual
3796214618.052025-03-287711Actual
19335101.822023-10-2880311Actual
25395117.782024-04-2765311Actual
3682310009.462025-02-2624711Actual
15223168.852023-06-2865111Actual
3682570813.782025-02-2629711Actual
21360211.402023-12-2974211Actual
33232148.632024-11-2785111Actual
21408149.702023-12-2966411Actual
3112086831.102024-09-2721711Actual
2239358.212024-01-2678311Actual
19289-163.072023-10-2891111Actual
15229126.292023-06-2873111Actual
3436210.002024-12-2896111Actual
3796816743.622025-03-2819711Actual
37907319.912025-03-2874511Actual
3107824313.982024-09-2760611Actual
36678179.492025-02-2676211Actual
2535486.932024-04-2783111Actual
28753409.282024-07-2880311Actual
2035529.482023-11-2868311Actual
1944320452.202023-10-2814711Actual
379601130613.322025-03-284711Actual
1937331.612023-10-2894411Actual
1936634.802023-10-2884411Actual
3325490.122024-11-2778211Actual
2241697.572024-01-2673411Actual
3785034.802025-03-2869311Actual
36649359.282025-02-2674111Actual
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1427958.212023-05-2868311Actual
21415112.462023-12-2976411Actual
22394213.532024-01-2680311Actual
14297179.492023-05-2892311Actual
28847448.642024-07-2887611Actual
2539010.332024-04-2794211Actual
332691645.472024-11-2761311Actual
21334226.302023-12-2977111Actual
265359.272024-05-2784511Actual
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344783797.642024-12-2861611Actual
2764917.782024-06-2771511Actual
3228043699.452024-10-2734711Actual
184616142.362023-09-28100711Actual
321158.002024-10-2796111Actual
1635913.532023-07-2982611Actual
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243863.002024-03-2796311Actual
35530100.762025-01-2678211Actual
356311247.592025-01-2662611Actual
25469-52.432024-04-2791511Actual
14221138.002023-05-2865111Actual
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33360558367.552024-11-276711Actual
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1930318.842023-10-2873211Actual
2433766.722024-03-2766211Actual
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2871843.312024-07-2868211Actual
2640825058.672024-05-2760111Actual
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2543634.802024-04-2783411Actual
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31044148.632024-09-2794311Actual
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39024443.322025-04-2865411Actual
33340624.172024-11-2776611Actual
2442934.802024-03-2781511Actual
234451508.232024-02-2662611Actual
35495158.212025-01-2668111Actual
18270139.062023-09-2873111Actual
3674066.722025-02-2685411Actual
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24334690.132024-03-2761211Actual
193919.272023-10-2882511Actual
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2757949.702024-06-2785211Actual
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2232517367.042024-01-2660111Actual
18336144.382023-09-2887311Actual
14314163.532023-05-2880411Actual
1625968.852023-07-2966311Actual
29880181.612024-08-2780211Actual
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2035437.992023-11-2867311Actual
368289896.692025-02-2633711Actual
39109445.002025-04-2897611Actual
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1536427000.002023-06-2899611Actual
391195255.112025-04-2818711Actual
2434637.992024-03-2778211Actual
35502188.002025-01-2678111Actual
27645103.952024-06-2766511Actual
143775841.292023-05-2828711Actual
3212357.142024-10-2768211Actual
264369727.542024-05-2760211Actual
1627236.932023-07-2983311Actual
29967140.122024-08-2778611Actual
184304.002023-09-2896611Actual
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2770993153.562024-06-2713711Actual
3556187.992025-01-2683311Actual
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27628453.962024-06-2780411Actual
19372138.002023-10-2892411Actual
34339681.622024-12-2865111Actual
17370980.562023-08-2854611Actual
1939776.292023-10-2890511Actual
1942419.912023-10-2882611Actual
287925.002024-07-2896411Actual
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3783427.362025-03-2884211Actual
22329125.232024-01-2666111Actual
1438339488.732023-05-2835711Actual
28714558.222024-07-2862211Actual
1725756.082023-08-2894111Actual
1429241.192023-05-2885311Actual
2151160805.082023-12-2931711Actual
39399-35699.002025-05-2793711Actual
3438670.972024-12-2890211Actual
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234979979.672024-02-2638711Actual
2248666595.622024-01-2631711Actual
27542347.572024-06-2774111Actual
22429144.382024-01-2690411Actual
1729522.042023-08-2871311Actual
19351105.022023-10-2865411Actual
26446103.952024-05-2774211Actual
2874753.952024-07-2871311Actual
24319274.172024-03-2780111Actual
3900239.062025-04-2871311Actual
288284054.032024-07-2863611Actual
1830811.402023-09-2885211Actual
3227910305.212024-10-2733711Actual
2042396.512023-11-2887511Actual
1624332.672023-07-2981211Actual
1832311.402023-09-2869311Actual
1840046920.782023-09-2856611Actual
34468-43.922024-12-2891511Actual

Generated 2025-06-27 20:17:37.036 UTC