[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3473  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32131366.722024-10-2580211Actual
3677717768.112025-02-2456611Actual
15344172.042023-06-2672611Actual
288224324.242024-07-2654611Actual
1942657.142023-10-2684611Actual
215063288.052023-12-2722711Actual
3561615.652025-01-2484511Actual
3331120.972024-11-2582411Actual
3440730.552024-12-2682311Actual
27697214.592024-06-2590611Actual
1422451.822023-05-2668111Actual
234843909.342024-02-2420711Actual
2434455.022024-03-2576211Actual
22336146.512024-01-2476111Actual
37883142.252025-03-2678411Actual
15367362978.802023-06-266711Actual
19281232.682023-10-2681111Actual
33334140.122024-11-2568611Actual
35608289.062025-01-2474511Actual
203657.142023-11-2682311Actual
39040101.822025-04-2685411Actual
244893256.142024-03-2522711Actual
2045314.592023-11-2682611Actual
32188108.212024-10-2583411Actual
255338963.692024-04-2540711Actual
16366-84.352023-07-2791611Actual
38987299.702025-04-2687211Actual
1423567.782023-05-2683111Actual
15298-65.202023-06-2691311Actual
3101468.852024-09-2590211Actual
37887120.972025-03-2683411Actual
32193186.932024-10-2590411Actual
37891133.742025-03-2689411Actual
3670253.952025-02-2471311Actual
356757837.082025-01-2428711Actual
26608-64346.362024-05-2546711Actual
379639647.752025-03-268711Actual
2878396.512024-07-2683411Actual
39031381.622025-04-2674411Actual
204301310.362023-11-2652611Actual
174279793.492023-08-2638711Actual
3900794.382025-04-2678311Actual
1635913.532023-07-2782611Actual
20324356.082023-11-2662211Actual
23395200.762024-02-2474411Actual
2340442.252024-02-2485411Actual
2044168.852023-11-2667611Actual
3338270102.072024-11-2539711Actual
3677822673.522025-02-2460611Actual
28690165.662024-07-2668111Actual
1940617367.042023-10-2660611Actual
22376-69.452024-01-2491211Actual
33305218.852024-11-2574411Actual
34349231.612024-12-2678111Actual
23317285.872024-02-2480111Actual
3438012.462024-12-2682211Actual
2446767.782024-03-2585611Actual
34348799.712024-12-2677111Actual
21326118.852023-12-2766111Actual
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35558414.602025-01-2480311Actual
184369165.822023-09-267711Actual
2440892.252024-03-2589411Actual
2545936.932024-04-2578511Actual
3676639.062025-02-2484511Actual
37793179.492025-03-2667111Actual
37830158.212025-03-2680211Actual
2232517367.042024-01-2460111Actual
2659190142.862024-05-2521711Actual
18264240.132023-09-2665111Actual
3560159.272025-01-2465511Actual
16209156.082023-07-2773111Actual
1938124.162023-10-2668511Actual
194012.002023-10-2696511Actual
37873219.912025-03-2665411Actual
3107736986.552024-09-2557611Actual
1527975.232023-06-2666311Actual
255055.002024-04-2596611Actual
35662401869.952025-01-246711Actual
23422194.382024-02-2474511Actual
3683213560.592025-02-2438711Actual
2245784.802024-01-2483611Actual
19323614.602023-10-2662311Actual
224879666.902024-01-2432711Actual
1632811.402023-07-2785511Actual
3108132055.612024-09-2563611Actual
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2535669.912024-04-2585111Actual
1523868.852023-06-2684111Actual
214061258.232023-12-2762411Actual
2347327000.002024-02-2499611Actual
34379113.532024-12-2681211Actual
1941290.122023-10-2667611Actual
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183055.012023-09-2682211Actual
378696.002025-03-2696311Actual
332431441.212024-11-2562211Actual
2882361673.182024-07-2656611Actual
25508111559.222024-04-25101611Actual
3553479.482025-01-2483211Actual
15250215.662023-06-2662211Actual
2249125914.012024-01-2437711Actual
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3782411.402025-03-2671211Actual
19278302.892023-10-2677111Actual
34484160.342024-12-2668611Actual
3782226.292025-03-2668211Actual
27583-82.222024-06-2591211Actual
2652022.042024-05-2565511Actual
2544967.782024-04-2565511Actual
29843225.232024-08-2567111Actual
276161939.092024-06-2562411Actual
1632436.932023-07-2781511Actual
1530916.722023-06-2669411Actual
2437347.572024-03-2578311Actual
1944864692.392023-10-2621711Actual
2876618512.812024-07-2660411Actual
2651199.702024-05-2589411Actual
3907322.042025-04-2694511Actual
37940389.062025-03-2674611Actual
2651550.762024-05-2594411Actual
224928954.122024-01-2438711Actual
3791776.292025-03-2687511Actual
287412134.842024-07-2662311Actual
3792135.872025-03-2692511Actual
17376710.352023-08-2663611Actual
1829823.102023-09-2673211Actual
2346453.952024-02-2485611Actual
32221-47.112024-10-2591511Actual
22395132.682024-01-2481311Actual
2877432.672024-07-2671411Actual
34354196.512024-12-2684111Actual
1633950124.032023-07-2756611Actual
2236486.932024-01-2476211Actual
2543729.482024-04-2584411Actual
1537134846.092023-06-2614711Actual
1733944.382023-08-2694411Actual
2035437.992023-11-2667311Actual
36730167.782025-02-2473411Actual
333704508.292024-11-2522711Actual
3103533.742024-09-2582311Actual
2643522446.922024-05-2512211Actual
243498.212024-03-2582211Actual
2432260.332024-03-2583111Actual
17289999.712023-08-2662311Actual
24319274.172024-03-2580111Actual
1426059.272023-05-2680211Actual
3337467162.652024-11-2529711Actual
33283216.722024-11-2581311Actual
25502-141.792024-04-2591611Actual
1525927.362023-06-2676211Actual
2030128.422023-11-2669111Actual
38991160.342025-04-2692211Actual
34342232.682024-12-2668111Actual
25494183.742024-04-2581611Actual
322748960.502024-10-2524711Actual
3099840.122024-09-2568211Actual
3897534.802025-04-2671211Actual
27598251.832024-06-2576311Actual
1826117494.702023-09-2660111Actual
2650840.122024-05-2584411Actual
1938843.312023-10-2678511Actual
24389807.162024-03-2562411Actual
20452135.872023-11-2681611Actual
31040128.422024-09-2589311Actual
1927175.232023-10-2667111Actual
38989119.912025-04-2690211Actual
24407192.252024-03-2587411Actual
172606108.322023-08-2660211Actual
3105444.382024-09-2571411Actual
21373-68.392023-12-2791211Actual
39106336.942025-04-2692611Actual
17406348311.502023-08-266711Actual
19288206.082023-10-2690111Actual
29897235.872024-08-2566311Actual
33237409.282024-11-2592111Actual
255366382.792024-04-25100711Actual
28727148.632024-07-2681211Actual
1622568.852023-07-2794111Actual
35540-107.752025-01-2491211Actual
27547499.702024-06-2581111Actual
3332514521.242024-11-2556611Actual
2880578.422024-07-2677511Actual
2541126.292024-04-2585311Actual
2348019183.032024-02-2414711Actual
32101615.662024-10-2577111Actual
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35596112.462025-01-2494411Actual
298922.002024-08-2596211Actual
37799322.042025-03-2676111Actual
3679882.682025-02-2484611Actual
3791927.362025-03-2690511Actual
2986521587.332024-08-2512211Actual
18427-99.242023-09-2691611Actual
26475193.322024-05-2577311Actual
1433834.802023-05-2668611Actual
28883397697.532024-07-2646711Actual
1529097.572023-06-2681311Actual
2772574086.182024-06-2535711Actual
3553324.162025-01-2482211Actual
143858580.712023-05-2638711Actual
2989150.762024-08-2594211Actual
1842339.062023-09-2685611Actual
2757617.782024-06-2582211Actual
183423.002023-09-2696311Actual
23333707.162024-02-2462211Actual
31136670702.272024-09-2546711Actual
173404.002023-08-2696411Actual
3561076.292025-01-2477511Actual
37945359.282025-03-2681611Actual
3338027355.522024-11-2537711Actual
37847312.472025-03-2666311Actual
2045880.552023-11-2689611Actual
26561145.442024-05-2574611Actual
3561352.892025-01-2481511Actual
29932359.282024-08-2577411Actual
23408-109.882024-02-2491411Actual
162479.272023-07-2785211Actual
194055639.162023-10-2657611Actual
183899.272023-09-2685511Actual
2239746.502024-01-2483311Actual
2887279570.332024-07-2629711Actual
1434664.592023-05-2678611Actual
2871758.212024-07-2667211Actual
21416201.832023-12-2777411Actual
28781269.912024-07-2681411Actual
39396-475000.002025-05-2543711Actual
234395068.942024-02-2452611Actual
34493746.522024-12-2680611Actual
34403416.722024-12-2677311Actual
1425043.312023-05-2666211Actual
162283277.422023-07-2760211Actual
33351181.612024-11-2590611Actual
1737990.122023-08-2667611Actual
3901263.532025-04-2684311Actual
1930318.842023-10-2673211Actual
244814127.432024-03-258711Actual
2148689.062023-12-2789611Actual
33365121724.302024-11-2515711Actual
2248557466.722024-01-2429711Actual
3436940.122024-12-2667211Actual
1632948.632023-07-2787511Actual
203226934.932023-11-2660211Actual
1535467.782023-06-2684611Actual
25429166.722024-04-2574411Actual
152467.002023-06-2696111Actual
2880444.382024-07-2676511Actual
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29842442.262024-08-2566111Actual
38945210.342025-04-2668111Actual
36679322.042025-02-2477211Actual
32165100.762024-10-2589311Actual
1840046920.782023-09-2656611Actual
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2542295.442024-04-2565411Actual
2436813.532024-03-2571311Actual
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1827719.912023-09-2682111Actual
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223793.002024-01-2496211Actual
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28745126.292024-07-2668311Actual
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3678765.652025-02-2471611Actual
1621965.652023-07-2785111Actual
33297784.822024-11-2562411Actual
3441818894.732024-12-2660411Actual
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1526048.632023-06-2677211Actual
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29975128.422024-08-2589611Actual
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2541027.362024-04-2584311Actual
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2646144.382024-05-2594211Actual
15285149.702023-06-2674311Actual
2538548.632024-04-2587211Actual
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3675295.442025-02-2466511Actual
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1932585.872023-10-2666311Actual
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2654210.332024-05-2594511Actual
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2753957.142024-06-2569111Actual
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1730046.502023-08-2678311Actual
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28764113.532024-07-2694311Actual
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33236-243.922024-11-2591111Actual
29903248.642024-08-2574311Actual
3107424657.602024-09-2553611Actual
2344219274.522024-02-2456611Actual
343648398.792024-12-2660211Actual
214034.002023-12-2796311Actual
287131116.742024-07-2661211Actual
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333301206.102024-11-2563611Actual
265462013.562024-05-2554611Actual
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298402541.232024-08-2562111Actual
174016.002023-08-2696611Actual
2137529.482023-12-2794211Actual
2032722.042023-11-2667211Actual
3683412532.912025-02-2440711Actual
33298153.952024-11-2565411Actual
3905611.402025-04-2671511Actual
15391868287.322023-06-2643711Actual
3330215.652024-11-2569411Actual
3439122215.002024-12-2660311Actual
2756718.842024-06-2569211Actual
17396139.062023-08-2689611Actual
3669289.062025-02-2494211Actual
20447193.322023-11-2674611Actual
2436481.612024-03-2566311Actual
2875773.102024-07-2684311Actual
1829234.802023-09-2665211Actual
36664251.832025-02-2494111Actual
17274115.652023-08-2680211Actual
233861117.802024-02-2461411Actual
3898878.422025-04-2689211Actual
3336454161.342024-11-2514711Actual
27556406.092024-06-2592111Actual
31076176779.582024-09-2556611Actual
2764812.462024-06-2569511Actual
2331677.362024-02-2478111Actual
1636234.802023-07-2785611Actual
163909051.992023-07-2732711Actual
1527310.332023-06-2694211Actual
34502-230.092024-12-2691611Actual
1928224.162023-10-2682111Actual
1431831.612023-05-2684411Actual
33253328.422024-11-2577211Actual
244873415.722024-03-2520711Actual
2039443.312023-11-2684411Actual
3913137714.232025-04-2634711Actual
24469147.572024-03-2589611Actual
20350617.792023-11-2661311Actual
29855184.812024-08-2583111Actual
3563728.422025-01-2469611Actual

Generated 2025-06-25 08:11:06.359 UTC