[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3476  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18366-77.962023-09-2691411Actual
2653823.102024-05-2589511Actual
36652225.232025-02-2478111Actual
2341540.122024-02-2465511Actual
2033486.932023-11-2677211Actual
277051252466.652024-06-254711Actual
39396-475000.002025-05-2543711Actual
3790640.122025-03-2673511Actual
25509175518.922024-04-254711Actual
2648852.892024-05-2594311Actual
1632613.532023-07-2783511Actual
22335141.192024-01-2474111Actual
32127219.912024-10-2574211Actual
1422367.782023-05-2667111Actual
2150555623.072023-12-2721711Actual
204361307.172023-11-2661611Actual
2337413.532024-02-2482311Actual
2245967.782024-01-2485611Actual
322705149.792024-10-2520711Actual
16222206.082023-07-2790111Actual
28732225.232024-07-2687211Actual
3221939.062024-10-2589511Actual
153013.002023-06-2696311Actual
2869147.572024-07-2669111Actual
333292280.592024-11-2562611Actual
22429144.382024-01-2490411Actual
1523398.632023-06-2678111Actual
20468224410.262023-11-266711Actual
2871843.312024-07-2668211Actual
2031025.232023-11-2682111Actual
31093153.952024-09-2578611Actual
3797678893.722025-03-2631711Actual
163959699.882023-07-2738711Actual
3664664.592025-02-2469111Actual
15324130.552023-06-2690411Actual
3437578.422024-12-2676211Actual
224353523.172024-01-2453611Actual
193012.892023-10-2669211Actual
24329207.152024-03-2592111Actual
19431-135.412023-10-2691611Actual
3552379.482025-01-2468211Actual
194407097.702023-10-267711Actual
277189246.682024-06-2524711Actual
3911510775.432025-04-268711Actual
3905331.612025-04-2667511Actual
3098043.312024-09-2582111Actual
368214462.542025-02-2422711Actual
37947123.102025-03-2683611Actual
1828655.022023-09-2694111Actual
3567813019.092025-01-2432711Actual
2648144.382024-05-2584311Actual
3913358127.372025-04-2637711Actual
276417788.142024-06-2560511Actual
368248588.152025-02-2428711Actual
367811078.442025-02-2463611Actual
23400146.512024-02-2481411Actual
2348312093.542024-02-2419711Actual
2539010.332024-04-2594211Actual
28716107.142024-07-2666211Actual
34341308.212024-12-2667111Actual
2538732.672024-04-2590211Actual
244493618.912024-03-2563611Actual
28794298.642024-07-2661511Actual
22455229.492024-01-2481611Actual
18281240.132023-09-2687111Actual
173404.002023-08-2696411Actual
25396107.142024-04-2566311Actual
1931911.402023-10-2694211Actual
2881376.292024-07-2687511Actual
3895546.502025-04-2682111Actual
299988421.132024-08-2528711Actual
3327622.042024-11-2571311Actual
32141185.872024-10-2592211Actual
28736109.272024-07-2692211Actual
3674293.312025-02-2489411Actual
20317-180.092023-11-2691111Actual
1635913.532023-07-2782611Actual
356704992.342025-01-2420711Actual
2048354110.282023-11-2631711Actual
2760337.992024-06-2582311Actual
34459164.592024-12-2680511Actual
15243-162.002023-06-2691111Actual
20303169.912023-11-2673111Actual
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243592.002024-03-2596211Actual
2995018173.442024-08-2556611Actual
3681461632.762025-02-2413711Actual
23465288.002024-02-2487611Actual
32286300370.982024-10-2543711Actual
2643522446.922024-05-2512211Actual
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31056306.082024-09-2574411Actual
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1522825.232023-06-2671111Actual
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1730628.422023-08-2685311Actual
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32184127.362024-10-2578411Actual
23396110.342024-02-2476411Actual
24380144.382024-03-2587311Actual
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2434111.402024-03-2571211Actual
37891133.742025-03-2689411Actual
37865197.572025-03-2690311Actual
3681213404.202025-02-247711Actual
26459-116.262024-05-2591211Actual
1423567.782023-05-2683111Actual
234207.142024-02-2471511Actual
38981339.062025-04-2680211Actual
2240175.232024-01-2489311Actual
378973702.962025-03-2660511Actual
3217927.362024-10-2571411Actual
1731229.482023-08-2694311Actual
14341252.892023-05-2672611Actual
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2880578.422024-07-2677511Actual
16358128.422023-07-2781611Actual
18353231.612023-09-2674411Actual
1429145.442023-05-2684311Actual
21413100.762023-12-2773411Actual
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28751411.412024-07-2677311Actual
3330215.652024-11-2569411Actual
2140975.232023-12-2767411Actual
182875.002023-09-2696111Actual
36643581.622025-02-2466111Actual
1728267.782023-08-2690211Actual
2232517367.042024-01-2460111Actual
234285.012024-02-2482511Actual
35507120.972025-01-2484111Actual
1736335.872023-08-2690511Actual
34347445.452024-12-2676111Actual
163766801.952023-07-278711Actual
1526258.212023-06-2680211Actual
37866-156.682025-03-2691311Actual
299806.002024-08-2596611Actual
2044315.652023-11-2669611Actual
36731362.472025-02-2474411Actual
194081248.652023-10-2662611Actual
2148251.822023-12-2783611Actual
39040101.822025-04-2685411Actual
1928565.652023-10-2685111Actual
3100940.122024-09-2583211Actual
2037370.972023-11-2692311Actual
299531824.202024-08-2561611Actual
1435051.822023-05-2683611Actual
37856140.122025-03-2678311Actual
1839810896.712023-09-2653611Actual
2439343.312024-03-2568411Actual
24362594.392024-03-2562311Actual
2538213.532024-04-2583211Actual
33350118.852024-11-2589611Actual
24416277.362024-03-2562511Actual
19317-29.032023-10-2691211Actual
27619153.952024-06-2567411Actual
277197587.072024-06-2528711Actual
3912296389.792025-04-2621711Actual
3328982.682024-11-2589311Actual
3676639.062025-02-2484511Actual
389691291.212025-04-2662211Actual
35652119.912025-01-2489611Actual
37853311.402025-03-2674311Actual
3101922902.252024-09-2560311Actual
31051133.742024-09-2567411Actual
3784143.312025-03-2694211Actual
16373283214.552023-07-274711Actual
20405588.002023-11-2662511Actual
25346122.042024-04-2573111Actual
32157115.652024-10-2578311Actual
1739464.592023-08-2685611Actual
1621399.702023-07-2778111Actual
1837614.592023-09-2668511Actual
36751105.022025-02-2465511Actual
14302961.422023-05-2662411Actual
27706621021.912024-06-256711Actual
26475193.322024-05-2577311Actual
19281232.682023-10-2681111Actual
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142446.002023-05-2696111Actual
1528039.062023-06-2667311Actual
32131366.722024-10-2580211Actual
320903689.132024-10-2561111Actual
28769212.472024-07-2665411Actual
21400-118.392023-12-2791311Actual
345061050.002024-12-2697611Actual
17430271277.102023-08-2643711Actual
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224813223.162024-01-2422711Actual
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2645534.802024-05-2585211Actual
31032140.122024-09-2578311Actual
21494183108.432023-12-27101611Actual
162831223.122023-07-2761411Actual
1733596.512023-08-2689411Actual
39111152812.122025-04-26101611Actual
20399-102.432023-11-2691411Actual
2338339.062024-02-2494311Actual
1845317067.032023-09-2634711Actual
1529233.742023-06-2683311Actual
2542610.332024-04-2569411Actual
37944580.562025-03-2680611Actual
38976151.832025-04-2673211Actual
1737990.122023-08-2667611Actual
34365947.592024-12-2661211Actual
31022305.022024-09-2565311Actual
1841386.932023-09-2673611Actual
3675437.992025-02-2468511Actual
25340157.152024-04-2565111Actual
2539753.952024-04-2567311Actual
26518327.362024-05-2561511Actual
1733249.702023-08-2684411Actual
33349524.172024-11-2587611Actual
36656202.892025-02-2483111Actual
1939649.702023-10-2689511Actual
389961283.762025-04-2662311Actual
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183786.082023-09-2671511Actual
23447205.022024-02-2465611Actual
2537958.212024-04-2580211Actual
203387.142023-11-2682211Actual
23351144.382024-02-2487211Actual
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37894273.102025-03-2692411Actual
14303122.042023-05-2665411Actual
26448136.932024-05-2577211Actual
3103533.742024-09-2582311Actual
1620834.802023-07-2771111Actual
299961843.352024-08-2523711Actual
2652211.402024-05-2567511Actual
3909843.312025-04-2682611Actual
27575167.782024-06-2581211Actual
29842442.262024-08-2566111Actual
37808598.642025-03-2687111Actual
2647122.042024-05-2571311Actual
33360558367.552024-11-256711Actual
192943181.672023-10-2660211Actual
2996045.442024-08-2569611Actual
2656852.892024-05-2583611Actual
1538527440.632023-06-2634711Actual
17274115.652023-08-2680211Actual
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3677352.892025-02-2494511Actual
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1933917.782023-10-2684311Actual
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15287135.872023-06-2677311Actual
37898417.792025-03-2661511Actual
1738893.312023-08-2678611Actual
3440730.552024-12-2682311Actual
33337120.972024-11-2572611Actual
1425216.722023-05-2668211Actual
27559304936.232024-06-2512211Actual
34414-130.092024-12-2691311Actual
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39049308.212025-04-2661511Actual
29966493.322024-08-2577611Actual
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16265141.192023-07-2774311Actual
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33339320.982024-11-2574611Actual
27593115.652024-06-2568311Actual
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1731951.822023-08-2667411Actual
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14241-133.282023-05-2691111Actual
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2436481.612024-03-2566311Actual
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2030128.422023-11-2669111Actual
1628596.512023-07-2765411Actual
26467134.802024-05-2566311Actual
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1529328.422023-06-2684311Actual
28835608.222024-07-2672611Actual
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1433910.332023-05-2669611Actual
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378451711.432025-03-2662311Actual
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1933428.422023-10-2678311Actual
21485192.252023-12-2787611Actual
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35502188.002025-01-2478111Actual
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16251-19.452023-07-2791211Actual
25433160.342024-04-2580411Actual
367474.002025-02-2496411Actual
25673-4182.202024-05-2485711Actual
16221133.742023-07-2789111Actual
1431831.612023-05-2684411Actual
1627331.612023-07-2784311Actual
276161939.092024-06-2562411Actual
224391868.882024-01-2461611Actual
30979442.262024-09-2581111Actual
1622568.852023-07-2794111Actual
2248666595.622024-01-2431711Actual
2767321985.212024-06-2560611Actual
24397163.532024-03-2574411Actual
3208932673.712024-10-2560111Actual
3905424.162025-04-2668511Actual
2244725.232024-01-2471611Actual
28750229.492024-07-2676311Actual
264921009.292024-05-2562411Actual
37953-159.882025-03-2691611Actual
298666947.702024-08-2560211Actual
27572231.612024-06-2577211Actual
163909051.992023-07-2732711Actual
38990-94.982025-04-2691211Actual
2336512.462024-02-2469311Actual

Generated 2025-06-25 07:39:57.886 UTC