[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3419  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34384149.702024-12-2887211Actual
3668557.142025-02-2684211Actual
3552534.802025-01-2671211Actual
36700120.972025-02-2668311Actual
35508116.722025-01-2685111Actual
2044423.102023-11-2871611Actual
234441939.092024-02-2661611Actual
29852824.182024-08-2780111Actual
1739464.592023-08-2885611Actual
3451445514.372024-12-2814711Actual
3218997.572024-10-2784411Actual
2548380.552024-04-2767611Actual
18418222.042023-09-2880611Actual
15240335.872023-06-2887111Actual
2883465.652024-07-2871611Actual
36706403.962025-02-2677311Actual
2445529.482024-03-2771611Actual
3912912410.562025-04-2832711Actual
3328196.512024-11-2778311Actual
3445846.502024-12-2878511Actual
234123213.582024-02-2660511Actual
27693111.402024-06-2784611Actual
1527244.382023-06-2892211Actual
24391109.272024-03-2766411Actual
204036362.582023-11-2860511Actual
2233894.382024-01-2678111Actual
214906130.662023-12-2994611Actual
2034020.972023-11-2884211Actual
20461163.532023-11-2892611Actual
172768.212023-08-2882211Actual
29932359.282024-08-2777411Actual
345204462.542024-12-2822711Actual
377893481.682025-03-2861111Actual
152829.272023-06-2869311Actual
27606102.892024-06-2785311Actual
19418180.552023-10-2874611Actual
26540-25.842024-05-2791511Actual
142535.012023-05-2869211Actual
31030244.382024-09-2776311Actual
378973702.962025-03-2860511Actual
3103533.742024-09-2782311Actual
2136734.802023-12-2983211Actual
2031025.232023-11-2882111Actual
3895546.502025-04-2882111Actual
33278198.642024-11-2774311Actual
2448861064.662024-03-2721711Actual
162831223.122023-07-2961411Actual
2879664.592024-07-2865511Actual
35639177.362025-01-2672611Actual
356311247.592025-01-2662611Actual
2151048504.852023-12-2929711Actual
2542386.932024-04-2766411Actual
2435220.972024-03-2785211Actual
29917245.442024-08-2792311Actual
2239358.212024-01-2678311Actual
286853267.842024-07-2861111Actual
2640825058.672024-05-2760111Actual
25360-180.092024-04-2791111Actual
1638949409.132023-07-2931711Actual
379059.272025-03-2871511Actual
2870053.952024-07-2882111Actual
172862.002023-08-2896211Actual
37935175.232025-03-2868611Actual
174187022.172023-08-2824711Actual
367792094.422025-02-2661611Actual
173493.952023-08-2871511Actual
3554299.702025-01-2694211Actual
24343182.682024-03-2774211Actual
3669420229.862025-02-2660311Actual
19435185.002023-10-2897611Actual
1834948.632023-09-2868411Actual
14288142.252023-05-2881311Actual
1739123.102023-08-2882611Actual
1727920.972023-08-2885211Actual
28786375.232024-07-2887411Actual
37888107.142025-03-2884411Actual
3228155725.202024-10-2735711Actual
378171015.672025-03-2861211Actual
23355143.312024-02-2692211Actual
3672116186.172025-02-2660411Actual
2544056.082024-04-2789411Actual
2033768.852023-11-2881211Actual
22463-183.282024-01-2691611Actual
24325240.132024-03-2787111Actual
29971116.722024-08-2783611Actual
1735560.332023-08-2880511Actual
20468224410.262023-11-286711Actual
2756718.842024-06-2769211Actual
2242067.782024-01-2678411Actual
1530770.972023-06-2867411Actual
2547531413.052024-04-2756611Actual
391087.002025-04-2896611Actual
3567194604.652025-01-2621711Actual
344792532.722024-12-2862611Actual
28726241.192024-07-2880211Actual
16220335.872023-07-2987111Actual
19275122.042023-10-2873111Actual
333665255.112024-11-2718711Actual
1832780.552023-09-2876311Actual
3216027.362024-10-2782311Actual
14296-106.692023-05-2891311Actual
35557110.342025-01-2678311Actual
3098043.312024-09-2782111Actual
276751353.982024-06-2762611Actual
3436784.802024-12-2865211Actual
2546743.312024-04-2789511Actual
34459164.592024-12-2880511Actual
20305192.252023-11-2876111Actual
2433766.722024-03-2766211Actual
3778830841.762025-03-2860111Actual
2244725.232024-01-2671611Actual
2874637.992024-07-2869311Actual
1833433.742023-09-2884311Actual
20308392.262023-11-2880111Actual
254722.002024-04-2796511Actual
1930937.992023-10-2881211Actual
245028875.392024-03-2740711Actual
3563728.422025-01-2669611Actual
17291127.362023-08-2866311Actual
2764812.462024-06-2769511Actual
2543499.702024-04-2781411Actual
1536812542.482023-06-287711Actual
20304212.472023-11-2874111Actual
29914119.912024-08-2789311Actual
1622568.852023-07-2994111Actual
15366614990.942023-06-284711Actual
153806443.432023-06-2828711Actual
30991260279.012024-09-2712211Actual
193105.012023-10-2882211Actual
2033348.632023-11-2876211Actual
3906613.532025-04-2884511Actual
379571623.002025-03-2897611Actual
3553570.972025-01-2684211Actual
2877322.042024-07-2869411Actual
2339216.722024-02-2669411Actual
2542610.332024-04-2769411Actual
35499300.762025-01-2674111Actual
32126116.722024-10-2773211Actual
163917221.112023-07-2933711Actual
3329515269.132024-11-2760411Actual
32137299.702024-10-2787211Actual
204345457.242023-11-2857611Actual
234863223.162024-02-2622711Actual
2148689.062023-12-2989611Actual
2046643655.832023-11-28101611Actual
1526258.212023-06-2880211Actual
1826117494.702023-09-2860111Actual
2333493.312024-02-2665211Actual
27545203.952024-06-2778111Actual
3331360.332024-11-2784411Actual
2346119.912024-02-2682611Actual
29880181.612024-08-2780211Actual
36704359.282025-02-2674311Actual
368214462.542025-02-2622711Actual
2995222215.002024-08-2760611Actual
2236646.502024-01-2678211Actual
2044168.852023-11-2867611Actual
19276142.252023-10-2874111Actual
34403416.722024-12-2877311Actual
35644147.572025-01-2678611Actual
1737116781.922023-08-2856611Actual
1726956.082023-08-2873211Actual
30976625.242024-09-2777111Actual
3208932673.712024-10-2760111Actual
1637962574.272023-07-2915711Actual
1944320452.202023-10-2814711Actual
19398-59.882023-10-2891511Actual
2045061.402023-11-2878611Actual
39038127.362025-04-2883411Actual
19289-163.072023-10-2891111Actual
1840213869.102023-09-2860611Actual
27582103.952024-06-2790211Actual
265924552.972024-05-2722711Actual
3330153.952024-11-2768411Actual
27690343.322024-06-2781611Actual
204634.002023-11-2896611Actual
3324016820.222024-11-2712211Actual
2333584.802024-02-2666211Actual
26430345.452024-05-2790111Actual
3216192.252024-10-2783311Actual
32234381.622024-10-2766611Actual
27553198.642024-06-2789111Actual
39031381.622025-04-2874411Actual
36691143.312025-02-2692211Actual
193756934.932023-10-2860511Actual
37868148.632025-03-2894311Actual
2756011223.312024-06-2760211Actual
3798155933.722025-03-2837711Actual
2141116.722023-12-2969411Actual
35501665.672025-01-2677111Actual
1529655.022023-06-2889311Actual
3329397.572024-11-2794311Actual
34424113.532024-12-2868411Actual
3562030.552025-01-2690511Actual
1632360.332023-07-2980511Actual
2038414.592023-11-2871411Actual
3797934101.392025-03-2834711Actual
32132226.302024-10-2781211Actual
3228474909.602024-10-2739711Actual
24374164.592024-03-2780311Actual
277301743836.712024-06-2743711Actual
162366.082023-07-2971211Actual
235026563.652024-02-26100711Actual
28702165.662024-07-2884111Actual
1623317.782023-07-2967211Actual
2339070.972024-02-2667411Actual
30996107.142024-09-2766211Actual
2551964692.392024-04-2721711Actual
390757641.332025-04-2852611Actual
3452210390.312024-12-2824711Actual
28699510.342024-07-2881111Actual
378712989.112025-03-2861411Actual
35643485.872025-01-2677611Actual
254628.212024-04-2782511Actual
2771316743.622024-06-2719711Actual
17302101.822023-08-2881311Actual
17402302.002023-08-2897611Actual
172606108.322023-08-2860211Actual
2448231261.982024-03-2713711Actual
25456173.102024-04-2774511Actual
28750229.492024-07-2876311Actual
34457148.632024-12-2877511Actual
1433834.802023-05-2868611Actual
2041250.762023-11-2873511Actual
28735-64.132024-07-2891211Actual
322312419.952024-10-2762611Actual
39009210.342025-04-2881311Actual
322261113.552024-10-2754611Actual
16398407551.482023-07-2943711Actual
14269-26.902023-05-2891211Actual
18347128.422023-09-2866411Actual
255124832.762024-04-278711Actual
24424184.812024-03-2774511Actual
31012149.702024-09-2787211Actual
39395475000.002025-05-2742711Actual
2645439.062024-05-2784211Actual
20457192.252023-11-2887611Actual
33291-99.242024-11-2791311Actual
26493140.122024-05-2765411Actual
2330980.552024-02-2668111Actual
29984109036.832024-08-274711Actual
1431831.612023-05-2884411Actual
2645796.512024-05-2789211Actual
27694100.762024-06-2785611Actual
1437851670.872023-05-2829711Actual
2336783.742024-02-2673311Actual
2148345.442023-12-2984611Actual
2333644.382024-02-2667211Actual
2440892.252024-03-2789411Actual
3794998.632025-03-2885611Actual
37803401.832025-03-2881111Actual
28690165.662024-07-2868111Actual
368195096.602025-02-2620711Actual
379047.142025-03-2869511Actual
379292743.362025-03-2861611Actual
30994651.842024-09-2762211Actual
321451640.152024-10-2761311Actual
20324356.082023-11-2862211Actual
3681541926.012025-02-2614711Actual
2333915.652024-02-2671211Actual
2142153.952023-12-2983411Actual
1840860.332023-09-2867611Actual
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2139068.852023-12-2978311Actual
203752.002023-11-2896311Actual
1530853.952023-06-2868411Actual
39044-175.832025-04-2891411Actual
1730435.872023-08-2883311Actual
355461566.752025-01-2662311Actual
277164508.292024-06-2722711Actual
31006181.612024-09-2780211Actual
20449196.512023-11-2877611Actual
2436481.612024-03-2766311Actual
1738067.782023-08-2868611Actual
1538527440.632023-06-2834711Actual
19428288.002023-10-2887611Actual
18371377.362023-09-2861511Actual
20464154.002023-11-2897611Actual
2983835383.332024-08-2760111Actual
2048354110.282023-11-2831711Actual
1626128.422023-07-2968311Actual
224887810.482024-01-2633711Actual
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1437112093.542023-05-2819711Actual
23361122.042024-02-2665311Actual
35584109.272025-01-2678411Actual
21476847.582023-12-2976611Actual
193827.142023-10-2869511Actual
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35502188.002025-01-2678111Actual
14310203.952023-05-2874411Actual
39026199.702025-04-2867411Actual
27629281.622024-06-2781411Actual
32131366.722024-10-2780211Actual
1935615.652023-10-2871411Actual
20372-40.732023-11-2891311Actual
1423567.782023-05-2883111Actual
3792222.042025-03-2894511Actual
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14221138.002023-05-2865111Actual
30010295633.762024-08-2746711Actual
32200601.832024-10-2762511Actual
29907512.472024-08-2780311Actual
35553178.422025-01-2673311Actual
17243128.422023-08-2876111Actual
3680827000.002025-02-2699611Actual
243061975.262024-03-2761111Actual
35635134.802025-01-2667611Actual
3791249.702025-03-2881511Actual
25501179.492024-04-2790611Actual
17343159.272023-08-2862511Actual
356704992.342025-01-2620711Actual
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2242894.382024-01-2689411Actual
33333186.932024-11-2767611Actual
15346142.252023-06-2874611Actual
14343134.802023-05-2874611Actual
183959.272023-09-2894511Actual
2242643.312024-01-2685411Actual
244215.012024-03-2769511Actual
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19376712.472023-10-2861511Actual
391398921.142025-04-28100711Actual
1735912.462023-08-2884511Actual
3551635852.492025-01-2612211Actual
2333732.672024-02-2668211Actual
37839-39.672025-03-2891211Actual
25348168.852024-04-2776111Actual
1537049002.742023-06-2813711Actual
2987312.462024-08-2769211Actual
32106167.782024-10-2783111Actual
32260197606.572024-10-27101611Actual
2990139.062024-08-2771311Actual
28724209.272024-07-2877211Actual
2144811.402023-12-2983511Actual
366681711.432025-02-2661211Actual
3334794.382024-11-2784611Actual
333711861.432024-11-2723711Actual
39033493.322025-04-2877411Actual
19371-82.222023-10-2891411Actual
32199601.832024-10-2761511Actual
38942620.982025-04-2865111Actual
26571225.232024-05-2787611Actual
254765578.522024-04-2757611Actual
31092517.792024-09-2777611Actual
16214376.302023-07-2980111Actual
1945836220.582023-10-2835711Actual
1534214.592023-06-2869611Actual
204292.002023-11-2896511Actual
2881827.362024-07-2894511Actual
2039784.802023-11-2889411Actual
3330891.192024-11-2778411Actual
28795334.812024-07-2862511Actual
28850-125.832024-07-2891611Actual
29855184.812024-08-2783111Actual
174325479.582023-08-28100711Actual
1430010402.022023-05-2860411Actual
2653227.362024-05-2781511Actual
36744-113.072025-02-2691411Actual
14303122.042023-05-2865411Actual
2238658.212024-01-2668311Actual
2877432.672024-07-2871411Actual
30987-187.542024-09-2791111Actual
2340252.892024-02-2683411Actual
3220773.102024-10-2773511Actual
17261501.832023-08-2861211Actual
3906124.162025-04-2878511Actual
37809143.312025-03-2889111Actual
2038962.462023-11-2878411Actual
2998714268.052024-08-278711Actual
1738229.482023-08-2871611Actual
2151160805.082023-12-2931711Actual
24315209.272024-03-2774111Actual
2553032708.822024-04-2737711Actual
2764740.122024-06-2768511Actual
32165100.762024-10-2789311Actual
1534322.042023-06-2871611Actual
1430642.252023-05-2868411Actual
2650840.122024-05-2784411Actual
3791776.292025-03-2887511Actual
1530916.722023-06-2869411Actual
36797100.762025-02-2683611Actual
33341532.682024-11-2777611Actual
3798213947.832025-03-2838711Actual

Generated 2025-06-27 08:36:27.308 UTC