[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3484  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264101543.342024-05-2562111Actual
1523623.102023-06-2682111Actual
20323712.472023-11-2661211Actual
36763117.782025-02-2481511Actual
39399-35699.002025-05-2593711Actual
174143832.752023-08-2620711Actual
19389122.042023-10-2680511Actual
1533418321.312023-06-2660611Actual
2652936.932024-05-2577511Actual
3336119456.442024-11-257711Actual
390931232.702025-04-2676611Actual
37882408.212025-03-2677411Actual
33283216.722024-11-2581311Actual
1838128.422023-09-2676511Actual
1933428.422023-10-2678311Actual
34400175.232024-12-2673311Actual
343902.002024-12-2696211Actual
27608144.382024-06-2589311Actual
21370144.382023-12-2787211Actual
27618309.282024-06-2566411Actual
379415683.842025-03-2676611Actual
2134053.952023-12-2784111Actual
29981357.002024-08-2597611Actual
23397197.572024-02-2477411Actual
31025105.022024-09-2568311Actual
3675437.992025-02-2468511Actual
1621781.612023-07-2783111Actual
2540796.512024-04-2581311Actual
3227813141.432024-10-2532711Actual
355731473.132025-01-2462411Actual
2349626998.072024-02-2437711Actual
39071-19.452025-04-2691511Actual
23409185.872024-02-2492411Actual
31022305.022024-09-2565311Actual
2659778229.882024-05-2531711Actual
174228436.022023-08-2632711Actual
2884582.682024-07-2684611Actual
1531563.532023-06-2678411Actual
1728267.782023-08-2690211Actual
32165100.762024-10-2589311Actual
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1626675.232023-07-2776311Actual
234775785.972024-02-247711Actual
1945934950.352023-10-2637711Actual
163177.142023-07-2771511Actual
355191366.742025-01-2462211Actual
36650435.872025-02-2476111Actual
3447317954.292024-12-2653611Actual
243071616.752024-03-2562111Actual
2999473358.512024-08-2521711Actual
24477241211.642024-03-25101611Actual
1538527440.632023-06-2634711Actual
173133.002023-08-2696311Actual
22417202.892024-01-2474411Actual
37793179.492025-03-2667111Actual
33384164920.732024-11-2543711Actual
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1724022.042023-08-2671111Actual
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33315299.702024-11-2587411Actual
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2538732.672024-04-2590211Actual
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35510149.702025-01-2489111Actual
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2139550.762023-12-2784311Actual
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23318177.362024-02-2481111Actual
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1832780.552023-09-2676311Actual
3786294.382025-03-2685311Actual
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234207.142024-02-2471511Actual
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1838532.672023-09-2681511Actual
2042396.512023-11-2687511Actual
39097403.962025-04-2681611Actual
2146313232.922023-12-2760611Actual
153697260.472023-06-268711Actual
3905611.402025-04-2671511Actual
204634.002023-11-2696611Actual
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29850673.112024-08-2577111Actual
1931448.632023-10-2687211Actual
18427-99.242023-09-2691611Actual
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29855184.812024-08-2583111Actual
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33339320.982024-11-2574611Actual
25406155.022024-04-2580311Actual
30989198.642024-09-2594111Actual
2990026.292024-08-2569311Actual
3666713895.702025-02-2460211Actual
2537749.702024-04-2577211Actual
2539753.952024-04-2567311Actual
1538151141.072023-06-2629711Actual
28750229.492024-07-2676311Actual
3445315.652024-12-2671511Actual
391309387.102025-04-2633711Actual
29937103.952024-08-2583411Actual
183786.082023-09-2671511Actual
1938124.162023-10-2668511Actual
2758723360.772024-06-2560311Actual
35529306.082025-01-2477211Actual
2438160.332024-03-2589311Actual
25341143.312024-04-2566111Actual
287933627.422024-07-2660511Actual
30985153.952024-09-2589111Actual
24410-112.002024-03-2591411Actual
3906515.652025-04-2683511Actual
35508116.722025-01-2485111Actual
3446974.162024-12-2692511Actual
32126116.722024-10-2573211Actual
2652820.972024-05-2576511Actual
37857532.682025-03-2680311Actual
39018162.462025-04-2692311Actual
39026199.702025-04-2667411Actual
34349231.612024-12-2678111Actual
26475193.322024-05-2577311Actual
29842442.262024-08-2566111Actual
3331677.362024-11-2589411Actual
25534225576.832024-04-2543711Actual
35513307.152025-01-2492111Actual
3898659.272025-04-2685211Actual
2041250.762023-11-2673511Actual
1944320452.202023-10-2614711Actual
2872814.592024-07-2682211Actual
3552424.162025-01-2469211Actual
34493746.522024-12-2680611Actual
204292.002023-11-2696511Actual
22367163.532024-01-2480211Actual
2432260.332024-03-2583111Actual
33317117.782024-11-2590411Actual
25359226.302024-04-2590111Actual
1632613.532023-07-2783511Actual
2234373.102024-01-2484111Actual
2987312.462024-08-2569211Actual
33246133.742024-11-2567211Actual
23368165.662024-02-2474311Actual
355984084.882025-01-2460511Actual
28761141.192024-07-2690311Actual
204696909.402023-11-267711Actual
23308107.142024-02-2467111Actual
39003160.342025-04-2673311Actual
310915364.692024-09-2576611Actual
2034296.512023-11-2687211Actual
3332727787.452024-11-2560611Actual
2538213.532024-04-2583211Actual
34350950.782024-12-2680111Actual
19335101.822023-10-2680311Actual
2650937.992024-05-2585411Actual
3898092.252025-04-2678211Actual
16229403.962023-07-2761211Actual
2431167.782024-03-2568111Actual
3796471628.692025-03-2613711Actual
26513-120.522024-05-2591411Actual
3681816743.622025-02-2419711Actual
3563728.422025-01-2469611Actual
2762253.952024-06-2571411Actual
35626411.412025-01-2454611Actual
1729347.572023-08-2668311Actual
28736109.272024-07-2692211Actual
223551018.862024-01-2462211Actual
37898417.792025-03-2661511Actual
1927425.232023-10-2671111Actual
19288206.082023-10-2690111Actual
1426723.102023-05-2689211Actual
3101036.932024-09-2584211Actual
2239936.932024-01-2485311Actual
37812293.322025-03-2692111Actual
25469-52.432024-04-2591511Actual
20417124.172023-11-2680511Actual
1928381.612023-10-2683111Actual
183171002.912023-09-2661311Actual
17328242.252023-08-2680411Actual
163803795.512023-07-2718711Actual
39036350.772025-04-2681411Actual
2880239.062024-07-2673511Actual
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20359206.082023-11-2674311Actual
1938843.312023-10-2678511Actual
38978172.042025-04-2676211Actual
2236646.502024-01-2478211Actual
1730628.422023-08-2685311Actual
27671202644.962024-06-2556611Actual
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3213891.192024-10-2589211Actual
1733944.382023-08-2694411Actual
193023.952023-10-2671211Actual
1941529.482023-10-2671611Actual
3898878.422025-04-2689211Actual
23315264.592024-02-2477111Actual
33225807.162024-11-2577111Actual
36791748.652025-02-2476611Actual
311067.002024-09-2596611Actual
1944864692.392023-10-2621711Actual
299465.002024-08-2596411Actual
36795294.382025-02-2481611Actual
244893256.142024-03-2522711Actual
2440066.722024-03-2578411Actual
2439517.782024-03-2571411Actual
143664337.012023-05-268711Actual
2541027.362024-04-2584311Actual
356685255.112025-01-2418711Actual
21416201.832023-12-2777411Actual
142191868.882023-05-2661111Actual
31116110483.672024-09-2515711Actual
24327155.022024-03-2590111Actual
1732768.852023-08-2678411Actual
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182622155.052023-09-2661111Actual
2770073099.992024-06-2594611Actual
1629014.592023-07-2771411Actual
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26518327.362024-05-2561511Actual
28745126.292024-07-2668311Actual
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309653849.772024-09-2561111Actual
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2336358.212024-02-2467311Actual
2988436.932024-08-2584211Actual
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265359.272024-05-2584511Actual
34488293.322024-12-2673611Actual
1620682.682023-07-2768111Actual
14240168.852023-05-2690111Actual
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15241132.682023-06-2689111Actual
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243609639.242024-03-2560311Actual
1434273.102023-05-2673611Actual
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21388102.892023-12-2776311Actual
29869115.652024-08-2565211Actual
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15230148.632023-06-2674111Actual
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3568511437.142025-01-2440711Actual
1832148.632023-09-2667311Actual
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143655861.512023-05-267711Actual
22427192.252024-01-2487411Actual
37855458.212025-03-2677311Actual
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39045294.382025-04-2692411Actual
1932585.872023-10-2666311Actual
244746.002024-03-2596611Actual
15314197.572023-06-2677411Actual
32180134.802024-10-2573411Actual
1740327000.002023-08-2699611Actual
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299512045.482024-08-2557611Actual
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234998172.192024-02-2440711Actual
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184369165.822023-09-267711Actual
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36714375.232025-02-2487311Actual
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3220512.462024-10-2569511Actual
3441082.682024-12-2685311Actual
174079574.342023-08-267711Actual
2045448.632023-11-2683611Actual
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24328-122.642024-03-2591111Actual
3797934101.392025-03-2634711Actual
34448105.022024-12-2665511Actual
14285203.952023-05-2677311Actual
37807110.342025-03-2685111Actual
391241843.352025-04-2623711Actual
3683386465.142025-02-2439711Actual
19333105.022023-10-2677311Actual
3100017.782024-09-2571211Actual
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3104619658.572024-09-2560411Actual
27694100.762024-06-2585611Actual
2653823.102024-05-2589511Actual
39049308.212025-04-2661511Actual
18284-142.862023-09-2691111Actual
2653737.992024-05-2587511Actual
18416188.002023-09-2677611Actual
3445211.402024-12-2669511Actual
1435145.442023-05-2684611Actual
3440730.552024-12-2682311Actual
204763757.212023-11-2620711Actual
1434014.592023-05-2671611Actual
37847312.472025-03-2666311Actual
16373283214.552023-07-274711Actual
3787679.482025-03-2668411Actual
3099912.462024-09-2569211Actual
33223389.062024-11-2574111Actual
34422298.642024-12-2666411Actual
2049267798.522023-11-2643711Actual
2449457458.212024-03-2531711Actual
15336941.202023-06-2662611Actual
3556594.382025-01-2489311Actual
356241.002025-01-2496511Actual
3226588486.452024-10-2513711Actual
265521106.102024-05-2563611Actual
345058.002024-12-2696611Actual
2535486.932024-04-2583111Actual
36657178.422025-02-2484111Actual
28842294.382024-07-2681611Actual
35506146.512025-01-2483111Actual
344712.002024-12-2696511Actual
3667544.382025-02-2471211Actual
15351214.592023-06-2681611Actual
1729414.592023-08-2669311Actual
31071122.042024-09-2594411Actual
288382000.802024-07-2676611Actual
2045314.592023-11-2682611Actual
2538622.042024-04-2589211Actual

Generated 2025-06-25 18:28:08.189 UTC