[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3445  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644776.292024-05-2576211Actual
28829409.282024-07-2665611Actual
163917221.112023-07-2733711Actual
184569047.742023-09-2638711Actual
2887279570.332024-07-2629711Actual
35635134.802025-01-2467611Actual
1935615.652023-10-2671411Actual
214312895.492023-12-2760511Actual
35530100.762025-01-2478211Actual
39099147.572025-04-2683611Actual
3218731.612024-10-2582411Actual
36681320.982025-02-2480211Actual
2545545.442024-04-2573511Actual
379721843.352025-03-2623711Actual
298942068.882024-08-2561311Actual
2151412386.102023-12-2734711Actual
32174175.232024-10-2565411Actual
18433242139.312023-09-26101611Actual
2768090.122024-06-2568611Actual
36699159.272025-02-2467311Actual
3675437.992025-02-2468511Actual
37933475.242025-03-2666611Actual
33264-88.602024-11-2591211Actual
25671475000.002024-05-2442711Actual
143906563.652023-05-26100711Actual
36690-84.352025-02-2491211Actual
3225615265.942024-10-2594611Actual
17290140.122023-08-2665311Actual
2541027.362024-04-2584311Actual
3438012.462024-12-2682211Actual
234451508.232024-02-2462611Actual
23380115.652024-02-2490311Actual
18290282.682023-09-2661211Actual
2758167.782024-06-2589211Actual
16265141.192023-07-2774311Actual
29934458.212024-08-2580411Actual
143775841.292023-05-2628711Actual
254537.142024-04-2569511Actual
173751248.652023-08-2662611Actual
31052100.762024-09-2568411Actual
3560943.312025-01-2476511Actual
2047758646.532023-11-2621711Actual
244215.012024-03-2569511Actual
1731951.822023-08-2667411Actual
22431192.252024-01-2492411Actual
343373631.682024-12-2661111Actual
1633950124.032023-07-2756611Actual
173404.002023-08-2696411Actual
2761418894.732024-06-2560411Actual
34414-130.092024-12-2691311Actual
3447617954.292024-12-2657611Actual
21419146.512023-12-2781411Actual
2440892.252024-03-2589411Actual
3228474909.602024-10-2539711Actual
3209647.572024-10-2569111Actual
28832140.122024-07-2668611Actual
2772447383.562024-06-2534711Actual
3779660.332025-03-2671111Actual
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3327366.722024-11-2567311Actual
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29847311.402024-08-2573111Actual
2871843.312024-07-2668211Actual
31043263.532024-09-2592311Actual
39084366.722025-04-2665611Actual
36649359.282025-02-2474111Actual
142535.012023-05-2669211Actual
2032722.042023-11-2667211Actual
20468224410.262023-11-266711Actual
2042450.762023-11-2689511Actual
37935175.232025-03-2668611Actual
17337-117.322023-08-2691411Actual
23355143.312024-02-2492211Actual
34413164.592024-12-2690311Actual
17342380.552023-08-2661511Actual
379567.002025-03-2696611Actual
1422451.822023-05-2668111Actual
3905611.402025-04-2671511Actual
213781494.402023-12-2761311Actual
3558884.802025-01-2483411Actual
2234281.612024-01-2483111Actual
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1430819.912023-05-2671411Actual
27605115.652024-06-2584311Actual
2535576.292024-04-2584111Actual
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162469.272023-07-2784211Actual
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34484160.342024-12-2668611Actual
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23312139.062024-02-2473111Actual
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3331677.362024-11-2589411Actual
183775.012023-09-2669511Actual
2754087.992024-06-2571111Actual
1935435.872023-10-2668411Actual
37801170.982025-03-2678111Actual
38945210.342025-04-2668111Actual
25535158310.232024-04-2546711Actual
3679628.422025-02-2482611Actual
2869147.572024-07-2669111Actual
27619153.952024-06-2567411Actual
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3215070.972024-10-2568311Actual
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2873481.612024-07-2690211Actual
2547531413.052024-04-2556611Actual
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1626675.232023-07-2776311Actual
2339323.102024-02-2471411Actual
1833211.402023-09-2682311Actual
3335727000.002024-11-2599611Actual
1425926.292023-05-2678211Actual
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2538035.872024-04-2581211Actual
14240168.852023-05-2690111Actual
184298791.352023-09-2694611Actual
29913448.642024-08-2587311Actual
18339-77.962023-09-2691311Actual
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224928954.122024-01-2438711Actual
28778351.832024-07-2677411Actual
27618309.282024-06-2566411Actual
2539841.192024-04-2568311Actual
28781269.912024-07-2681411Actual
2884582.682024-07-2684611Actual
36795294.382025-02-2481611Actual
17235144.382023-08-2665111Actual
3906876.292025-04-2687511Actual
2151541507.922023-12-2735711Actual
2035283.742023-11-2665311Actual
34363183541.412024-12-2612211Actual
2656715.652024-05-2582611Actual
3212357.142024-10-2568211Actual
3798386863.022025-03-2639711Actual
35595183.742025-01-2492411Actual
356648038.142025-01-248711Actual
1522717.782023-06-2669111Actual
2433050.762024-03-2594111Actual
182963.952023-09-2669211Actual
14302961.422023-05-2662411Actual
3797310390.312025-03-2624711Actual
21387163.532023-12-2774311Actual
244134.002024-03-2596411Actual
32261342112.452024-10-254711Actual
1939076.292023-10-2681511Actual
2887911623.322024-07-2638711Actual
152467.002023-06-2696111Actual
2655716.722024-05-2569611Actual
37818423.112025-03-2662211Actual
17389352.892023-08-2680611Actual
356069.272025-01-2471511Actual
33341532.682024-11-2577611Actual
2648144.382024-05-2584311Actual
3676949.702025-02-2489511Actual
287412134.842024-07-2662311Actual
29896260.342024-08-2565311Actual
2659670813.782024-05-2529711Actual
287681139.082024-07-2662411Actual
3324944.382024-11-2571211Actual
1626848.632023-07-2778311Actual
1831023.102023-09-2689211Actual
34412108.212024-12-2689311Actual
18459438943.522023-09-2643711Actual
23400146.512024-02-2481411Actual
34421328.422024-12-2665411Actual
277016.002024-06-2596611Actual
193009.272023-10-2668211Actual
3209769.912024-10-2571111Actual
1631420.972023-07-2767511Actual
3554419085.162025-01-2460311Actual
2658070886.122024-05-25101611Actual
204918436.022023-11-2640711Actual
142446.002023-05-2696111Actual
2868435383.332024-07-2660111Actual
2044168.852023-11-2667611Actual
3563837.992025-01-2471611Actual
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3798155933.722025-03-2637711Actual
1628834.802023-07-2768411Actual
2872187.992024-07-2673211Actual
27582103.952024-06-2590211Actual
3782944.382025-03-2678211Actual
2040141.192023-11-2694411Actual
1833764.592023-09-2689311Actual
299531824.202024-08-2561611Actual
2139897.572023-12-2789311Actual
1425852.892023-05-2677211Actual
1529233.742023-06-2683311Actual
29881113.532024-08-2581211Actual
390557.142025-04-2669511Actual
31109821935.222024-09-25101611Actual
1422367.782023-05-2667111Actual
34468-43.922024-12-2691511Actual
19418180.552023-10-2674611Actual
2444218090.462024-03-2553611Actual
163959699.882023-07-2738711Actual
26563223.102024-05-2577611Actual
1836598.632023-09-2690411Actual
3897383.742025-04-2668211Actual
244591125.252024-03-2576611Actual
34442209.272024-12-2692411Actual
29944234.812024-08-2592411Actual
234195.012024-02-2469511Actual
22334105.022024-01-2473111Actual
1931637.992023-10-2690211Actual
15339128.422023-06-2666611Actual
31030244.382024-09-2576311Actual
26419196.512024-05-2576111Actual
2436542.252024-03-2567311Actual
1934810021.162023-10-2660411Actual
36672127.362025-02-2467211Actual
3227671541.452024-10-2529711Actual
174228436.022023-08-2632711Actual
14304111.402023-05-2666411Actual
162021535.892023-07-2762111Actual
1943627000.002023-10-2699611Actual
1526710.332023-06-2685211Actual
378238.212025-03-2669211Actual
35658269.002025-01-2497611Actual
33333186.932024-11-2567611Actual
2659190142.862024-05-2521711Actual
3912888111.982025-04-2631711Actual
3221536.932024-10-2583511Actual
2133576.292023-12-2778111Actual
332944.002024-11-2596311Actual
2331024.162024-02-2469111Actual
39109445.002025-04-2697611Actual
234702119.952024-02-2494611Actual
16279124.172023-07-2792311Actual
2874753.952024-07-2671311Actual
3113376263.882024-09-2539711Actual
15231172.042023-06-2676111Actual
1729263.532023-08-2667311Actual
2437177.362024-03-2576311Actual
1942184.802023-10-2678611Actual
2243243.312024-01-2494411Actual
182893054.012023-09-2660211Actual
19429111.402023-10-2689611Actual
2443211.402024-03-2584511Actual
2875773.102024-07-2684311Actual
37847312.472025-03-2666311Actual
31076176779.582024-09-2556611Actual
30982123.102024-09-2584111Actual
32244128.422024-10-2578611Actual
1624848.632023-07-2787211Actual
26560103.952024-05-2573611Actual
20399-102.432023-11-2691411Actual
1939228.422023-10-2683511Actual
21346213.532023-12-2792111Actual
288709342.422024-07-2624711Actual
2431167.782024-03-2568111Actual
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37853311.402025-03-2674311Actual
33346113.532024-11-2583611Actual
203496680.672023-11-2660311Actual
33317117.782024-11-2590411Actual
17253124.172023-08-2689111Actual
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15312200.762023-06-2674411Actual
265776.002024-05-2596611Actual
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29975128.422024-08-2589611Actual
2552937022.732024-04-2535711Actual
39030260.342025-04-2673411Actual
27543389.062024-06-2576111Actual
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1829331.612023-09-2666211Actual
254183.002024-04-2596311Actual
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2539912.462024-04-2569311Actual
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3447045.442024-12-2694511Actual
26456149.702024-05-2587211Actual
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1629173.102023-07-2773411Actual
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1422514.592023-05-2669111Actual
28699510.342024-07-2681111Actual
3553889.062025-01-2489211Actual
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2536934.802024-04-2566211Actual
22429144.382024-01-2490411Actual
3226411455.232024-10-258711Actual
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164006142.362023-07-27100711Actual
1936540.122023-10-2683411Actual
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2552454307.092024-04-2529711Actual
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3452611315.862024-12-2632711Actual
2234124.162024-01-2482111Actual
172862.002023-08-2696211Actual
2986521587.332024-08-2512211Actual
204312619.962023-11-2653611Actual
3567194604.652025-01-2421711Actual
3447458.212024-12-2654611Actual
2875526.292024-07-2682311Actual
3220440.122024-10-2568511Actual
38953745.452025-04-2680111Actual
14312149.702023-05-2677411Actual
1733596.512023-08-2689411Actual
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1526048.632023-06-2677211Actual
34431115.652024-12-2678411Actual
332961879.522024-11-2561411Actual
2132848.632023-12-2768111Actual
28705206.082024-07-2689111Actual
2037370.972023-11-2692311Actual
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2882521299.032024-07-2660611Actual
3898092.252025-04-2678211Actual
27637-135.412024-06-2591411Actual
204301310.362023-11-2652611Actual
16355201.832023-07-2777611Actual
27563179.492024-06-2565211Actual
14363185260.592023-05-264711Actual
32233419.922024-10-2565611Actual
234461811.432024-02-2463611Actual
2992724.162024-08-2569411Actual
234871344.402024-02-2423711Actual
1639223804.392023-07-2734711Actual
203482.002023-11-2696211Actual
19344-39.672023-10-2691311Actual
214641223.122023-12-2761611Actual
2873920803.272024-07-2660311Actual
1621868.852023-07-2784111Actual
22451449.702024-01-2476611Actual
2148251.822023-12-2783611Actual
3563728.422025-01-2469611Actual
2647015.652024-05-2569311Actual
18285241.192023-09-2692111Actual
34361263.532024-12-2694111Actual
2246978279.882024-01-24101611Actual
3107736986.552024-09-2557611Actual
32137299.702024-10-2587211Actual
2342914.592024-02-2483511Actual
26484108.212024-05-2589311Actual
19351105.022023-10-2665411Actual
16373283214.552023-07-274711Actual
1535377.362023-06-2683611Actual
27535561.412024-06-2565111Actual
2767228888.532024-06-2557611Actual
174279793.492023-08-2638711Actual

Generated 2025-06-25 05:52:05.663 UTC