[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3418  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2762253.952024-06-2771411Actual
3784143.312025-03-2894211Actual
17376710.352023-08-2863611Actual
2341540.122024-02-2665511Actual
1625968.852023-07-2966311Actual
28715117.782024-07-2865211Actual
25673-4182.202024-05-2685711Actual
24327155.022024-03-2790111Actual
14293192.252023-05-2887311Actual
18312-26.902023-09-2891211Actual
28816-29.032024-07-2891511Actual
1930644.382023-10-2877211Actual
1625235.872023-07-2992211Actual
25415-63.072024-04-2791311Actual
2880239.062024-07-2873511Actual
35576129.482025-01-2667411Actual
142741345.472023-05-2861311Actual
3549768.852025-01-2671111Actual
2042028.422023-11-2883511Actual
3105329.482024-09-2769411Actual
2443448.632024-03-2787511Actual
39044-175.832025-04-2891411Actual
3337612289.292024-11-2732711Actual
2545410.332024-04-2771511Actual
298402541.232024-08-2762111Actual
265501292.272024-05-2761611Actual
17336148.632023-08-2890411Actual
2877322.042024-07-2869411Actual
29924211.402024-08-2766411Actual
18412243.322023-09-2872611Actual
183703341.252023-09-2860511Actual
39077455.022025-04-2854611Actual
1423419.912023-05-2882111Actual
35646344.382025-01-2681611Actual
15306142.252023-06-2866411Actual
37883142.252025-03-2878411Actual
1430712.462023-05-2869411Actual
1435489.062023-05-2889611Actual
333543347.632024-11-2794611Actual
2335270.972024-02-2689211Actual
3212273.102024-10-2767211Actual
28714558.222024-07-2862211Actual
26448136.932024-05-2777211Actual
24472301.832024-03-2792611Actual
2754851.822024-06-2782111Actual
32182190.122024-10-2776411Actual
1434014.592023-05-2871611Actual
183171002.912023-09-2861311Actual
3681686368.332025-02-2615711Actual
2999970813.782024-08-2729711Actual
35596112.462025-01-2694411Actual
1936731.612023-10-2885411Actual
1533010284.992023-06-2853611Actual
3111490713.092024-09-2713711Actual
32156347.572024-10-2777311Actual
1729263.532023-08-2867311Actual
3906079.482025-04-2877511Actual
27695448.642024-06-2787611Actual
1728096.512023-08-2887211Actual
2443910.332024-03-2794511Actual
3783851.822025-03-2890211Actual
32248101.822024-10-2783611Actual
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39026199.702025-04-2867411Actual
2648240.122024-05-2785311Actual
16215232.682023-07-2981111Actual
34401234.812024-12-2874311Actual
3791249.702025-03-2881511Actual
3682932283.282025-02-2634711Actual
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287412134.842024-07-2862311Actual
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2334841.192024-02-2683211Actual
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27554305.022024-06-2790111Actual
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36682198.642025-02-2681211Actual
1936967.782023-10-2889411Actual
27638228.422024-06-2792411Actual
2339865.652024-02-2678411Actual
33319157.152024-11-2792411Actual
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27556406.092024-06-2792111Actual
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2437735.872024-03-2783311Actual
32183340.132024-10-2777411Actual
3676543.312025-02-2683511Actual
321975.002024-10-2796411Actual
264624.002024-05-2796211Actual
332691645.472024-11-2761311Actual
26560103.952024-05-2773611Actual
2998974904.282024-08-2714711Actual
2435396.512024-03-2787211Actual
2544185.872024-04-2790411Actual
2543634.802024-04-2783411Actual
2879830.552024-07-2867511Actual
2041877.362023-11-2881511Actual
2541126.292024-04-2785311Actual
1830614.592023-09-2883211Actual
21343105.022023-12-2989111Actual
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34387-55.622024-12-2891211Actual
2145148.632023-12-2987511Actual
23454133.742024-02-2673611Actual
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36656202.892025-02-2683111Actual
2334453.952024-02-2678211Actual
3438012.462024-12-2882211Actual
298393267.842024-08-2761111Actual
391241843.352025-04-2823711Actual
33299140.122024-11-2766411Actual
3679979.482025-02-2685611Actual
23414297.572024-02-2662511Actual
3436210.002024-12-2896111Actual
27696140.122024-06-2789611Actual
38991160.342025-04-2892211Actual
1628030.552023-07-2994311Actual
264092057.182024-05-2761111Actual
3448669.912024-12-2871611Actual
1742855226.262023-08-2839711Actual
3437030.552024-12-2868211Actual
356057.142025-01-2669511Actual
24325240.132024-03-2787111Actual
244143372.102024-03-2760511Actual
1526848.632023-06-2887211Actual
16373283214.552023-07-294711Actual
265442126.332024-05-2752611Actual
356887921.122025-01-26100711Actual
1741036920.602023-08-2814711Actual
183863.952023-09-2882511Actual
1826935.872023-09-2871111Actual
3447045.442024-12-2894511Actual
36679322.042025-02-2677211Actual
1532741.192023-06-2894411Actual
215071330.572023-12-2923711Actual
3560420.972025-01-2668511Actual
25509175518.922024-04-274711Actual
2438160.332024-03-2789311Actual
1533249951.692023-06-2856611Actual
14277156.082023-05-2866311Actual
3100559.272024-09-2778211Actual
3666510.002025-02-2696111Actual
214473.952023-12-2982511Actual
174079574.342023-08-287711Actual
26418133.742024-05-2774111Actual
2987960.332024-08-2778211Actual
36745191.192025-02-2692411Actual
2757760.332024-06-2783211Actual
253813.952024-04-2782211Actual
16211184.812023-07-2976111Actual
356069.272025-01-2671511Actual
31103-163.072024-09-2791611Actual
39109445.002025-04-2897611Actual
21441163.532023-12-2974511Actual
264651090.142024-05-2762311Actual
2887383968.282024-07-2831711Actual
1832780.552023-09-2876311Actual
3668557.142025-02-2684211Actual
22367163.532024-01-2680211Actual
36662-272.642025-02-2691111Actual
32191375.232024-10-2787411Actual
1833530.552023-09-2885311Actual
1838249.702023-09-2877511Actual
21337174.172023-12-2981111Actual
153352257.182023-06-2861611Actual
36644292.252025-02-2667111Actual
1741164089.192023-08-2815711Actual
368138386.022025-02-268711Actual
2542534.802024-04-2768411Actual
27704962958.062024-06-27101611Actual
1938445.442023-10-2873511Actual
1633411.402023-07-2994511Actual
17334192.252023-08-2887411Actual
33350118.852024-11-2789611Actual
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243336108.322024-03-2760211Actual
14388346702.852023-05-2843711Actual
3333542.252024-11-2769611Actual
2992683.742024-08-2768411Actual
35520229.492025-01-2665211Actual
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2343325.232024-02-2689511Actual
3112939483.412024-09-2734711Actual
3797310390.312025-03-2824711Actual
162628.212023-07-2969311Actual
33356217.002024-11-2797611Actual
1630041.192023-07-2984411Actual
2533723379.922024-04-2760111Actual
1936411.402023-10-2882411Actual
23353107.142024-02-2690211Actual
33322515.662024-11-2752611Actual
2034296.512023-11-2887211Actual
37899343.322025-03-2862511Actual
333739088.162024-11-2728711Actual
35494217.782025-01-2667111Actual
152643.952023-06-2882211Actual
1828655.022023-09-2894111Actual
2333644.382024-02-2667211Actual
39111152812.122025-04-28101611Actual
3787024275.682025-03-2860411Actual
275863.002024-06-2796211Actual
333728674.322024-11-2724711Actual
3906917.782025-04-2889511Actual
254722.002024-04-2796511Actual
2758723360.772024-06-2760311Actual
379059.272025-03-2871511Actual
244591125.252024-03-2776611Actual
3898878.422025-04-2889211Actual
1729414.592023-08-2869311Actual
23323240.132024-02-2687111Actual
173575.012023-08-2882511Actual
367487481.752025-02-2660511Actual
3452588537.522024-12-2831711Actual
2539841.192024-04-2768311Actual
25404148.632024-04-2777311Actual
36663456.092025-02-2692111Actual
30978713.542024-09-2780111Actual
16205109.272023-07-2967111Actual
25508111559.222024-04-27101611Actual
2136345.442023-12-2978211Actual
3215119.912024-10-2769311Actual
2436481.612024-03-2766311Actual
2882012990.362024-07-2852611Actual
1726814.592023-08-2871211Actual
1837614.592023-09-2868511Actual
2538410.332024-04-2785211Actual
32233419.922024-10-2765611Actual
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366951868.882025-02-2661311Actual
39032275.232025-04-2876411Actual
2237130.552024-01-2684211Actual
142446.002023-05-2896111Actual
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1632227.362023-07-2978511Actual
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2881425.232024-07-2889511Actual
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153284.002023-06-2896411Actual
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1431928.422023-05-2885411Actual
368378004.102025-02-26100711Actual
31022305.022024-09-2765311Actual
1736224.162023-08-2889511Actual
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32137299.702024-10-2787211Actual
2763379.482024-06-2785411Actual
379571623.002025-03-2897611Actual
3328982.682024-11-2789311Actual
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345061050.002024-12-2897611Actual
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27557224.172024-06-2794111Actual
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38962-205.622025-04-2891111Actual
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28732225.232024-07-2887211Actual
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1938653.952023-10-2876511Actual
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28701185.872024-07-2883111Actual
2873353.952024-07-2889211Actual
31076176779.582024-09-2756611Actual
26512151.832024-05-2790411Actual
2881217.782024-07-2885511Actual
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27634375.232024-06-2787411Actual
37867263.532025-03-2892311Actual
2336619.912024-02-2671311Actual
32286300370.982024-10-2743711Actual
1740953292.182023-08-2813711Actual
37807110.342025-03-2885111Actual
3438332.672024-12-2885211Actual
1523780.552023-06-2883111Actual
18380192.252023-09-2874511Actual
23466108.212024-02-2689611Actual
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39041448.642025-04-2887411Actual
277016.002024-06-2796611Actual
21426141.192023-12-2990411Actual
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3326691.192024-11-2794211Actual
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2881119.912024-07-2884511Actual
31030244.382024-09-2776311Actual
162469.272023-07-2984211Actual
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22454369.912024-01-2680611Actual
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39006317.792025-04-2877311Actual
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21424192.252023-12-2987411Actual
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3437760.332024-12-2878211Actual
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23435-27.962024-02-2691511Actual
1939076.292023-10-2881511Actual
16370331.002023-07-2997611Actual
28832140.122024-07-2868611Actual
1631420.972023-07-2967511Actual
298666947.702024-08-2760211Actual
224334.002024-01-2696411Actual
163959699.882023-07-2938711Actual
234123213.582024-02-2660511Actual
32102186.932024-10-2778111Actual
29940375.232024-08-2787411Actual
28736109.272024-07-2892211Actual
1927316.722023-10-2869111Actual
31057212.472024-09-2776411Actual
3788634.802025-03-2882411Actual
21480143.312023-12-2981611Actual
24335501.832024-03-2762211Actual
173671.002023-08-2896511Actual
3000078096.902024-08-2731711Actual
3332514521.242024-11-2756611Actual
244806009.382024-03-277711Actual
2536839.062024-04-2765211Actual
1831411.402023-09-2894211Actual
391268921.142025-04-2828711Actual
3668085.872025-02-2678211Actual
2033768.852023-11-2881211Actual
2551426093.802024-04-2714711Actual
27683751.842024-06-2772611Actual
32148177.362024-10-2766311Actual
2644553.952024-05-2773211Actual
2541728.422024-04-2794311Actual
26527113.532024-05-2774511Actual
20304212.472023-11-2874111Actual
31104274.172024-09-2792611Actual

Generated 2025-06-27 15:09:32.759 UTC