[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3485  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33247100.762024-11-2868211Actual
27656119.912024-06-2881511Actual
3211669162.692024-10-2812211Actual
30982123.102024-09-2884111Actual
21492394.002023-12-3097611Actual
1430819.912023-05-2971411Actual
2244617.782024-01-2769611Actual
3562733452.452025-01-2756611Actual
2543510.332024-04-2882411Actual
23405192.252024-02-2787411Actual
298951551.852024-08-2862311Actual
17270232.682023-08-2974211Actual
3898659.272025-04-2985211Actual
1432529.482023-05-2994411Actual
3220353.952024-10-2867511Actual
1528039.062023-06-2967311Actual
28840127.362024-07-2978611Actual
21407164.592023-12-3065411Actual
1528459.272023-06-2973311Actual
37885336.942025-03-2981411Actual
288097.142024-07-2982511Actual
3680969071.202025-02-27101611Actual
32233419.922024-10-2865611Actual
389681935.902025-04-2961211Actual
27537255.022024-06-2867111Actual
27689555.022024-06-2880611Actual
14242225.232023-05-2992111Actual
19411178.422023-10-2966611Actual
27671202644.962024-06-2856611Actual
184461358.232023-09-2923711Actual
288645255.112024-07-2918711Actual
3216279.482024-10-2884311Actual
1421820229.862023-05-2960111Actual
32132226.302024-10-2881211Actual
1742855226.262023-08-2939711Actual
18346141.192023-09-2965411Actual
23500110141.512024-02-2743711Actual
18282118.852023-09-2989111Actual
31025105.022024-09-2868311Actual
27611294.382024-06-2892311Actual
34348799.712024-12-2977111Actual
36656202.892025-02-2783111Actual
223821269.932024-01-2762311Actual
3666713895.702025-02-2760211Actual
21400-118.392023-12-3091311Actual
32100343.322024-10-2876111Actual
2139897.572023-12-3089311Actual
23315264.592024-02-2777111Actual
34356747.582024-12-2987111Actual
29932359.282024-08-2877411Actual
27557224.172024-06-2894111Actual
2881537.992024-07-2990511Actual
20386133.742023-11-2974411Actual
31061273.102024-09-2881411Actual
3913577406.462025-04-2939711Actual
3441082.682024-12-2985311Actual
2881217.782024-07-2985511Actual
2135977.362023-12-3073211Actual
184433415.722023-09-2920711Actual
1627429.482023-07-3085311Actual
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3433639315.322024-12-2960111Actual
2245877.362024-01-2784611Actual
2763379.482024-06-2885411Actual
36811419264.952025-02-276711Actual
254791201.852024-04-2862611Actual
15358201.832023-06-2990611Actual
24370161.402024-03-2874311Actual
2885218708.552024-07-2994611Actual
1428915.652023-05-2982311Actual
2655824.162024-05-2871611Actual
29858673.112024-08-2887111Actual
203387.142023-11-2982211Actual
21441163.532023-12-3074511Actual
17235144.382023-08-2965111Actual
17378178.422023-08-2966611Actual
3107736986.552024-09-2857611Actual
3221728.422024-10-2885511Actual
2885921559.672024-07-297711Actual
162813.002023-07-3096311Actual
183889.272023-09-2984511Actual
26501105.022024-05-2876411Actual
38960168.852025-04-2989111Actual
18319106.082023-09-2965311Actual
287655.002024-07-2996311Actual
29868570.982024-08-2862211Actual
31101133.742024-09-2889611Actual
35495158.212025-01-2768111Actual
162628.212023-07-3069311Actual
3556370.972025-01-2785311Actual
20309243.322023-11-2981111Actual
35652119.912025-01-2789611Actual
2436542.252024-03-2867311Actual
2146313232.922023-12-3060611Actual
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2148115.652023-12-3082611Actual
3791776.292025-03-2987511Actual
3452942789.852024-12-2935711Actual
153753832.752023-06-2920711Actual
1429487.992023-05-2989311Actual
3222923589.502024-10-2860611Actual
2135644.382023-12-3068211Actual
27698-170.512024-06-2891611Actual
17274115.652023-08-2980211Actual
25431140.122024-04-2877411Actual
2443520.972024-03-2889511Actual
1632151.822023-07-3077511Actual
35557110.342025-01-2778311Actual
2433673.102024-03-2865211Actual
1935348.632023-10-2967411Actual
35503707.162025-01-2780111Actual
26473158.212024-05-2874311Actual
1632360.332023-07-3080511Actual
3101345.442024-09-2889211Actual
3108752.892024-09-2871611Actual
153375143.412023-06-2963611Actual
23395200.762024-02-2774411Actual
320903689.132024-10-2861111Actual
224064.002024-01-2796311Actual
1423419.912023-05-2982111Actual
26418133.742024-05-2874111Actual
2238658.212024-01-2768311Actual
390204.002025-04-2996311Actual
2440315.652024-03-2882411Actual
1628030.552023-07-3094311Actual
3563837.992025-01-2771611Actual
39024443.322025-04-2965411Actual
2238717.782024-01-2769311Actual
28769212.472024-07-2965411Actual
3668557.142025-02-2784211Actual
37849120.972025-03-2968311Actual
1434664.592023-05-2978611Actual
21428188.002023-12-3092411Actual
234886403.012024-02-2724711Actual
368066.002025-02-2796611Actual
163351.002023-07-3096511Actual
3099912.462024-09-2869211Actual
3785933.742025-03-2982311Actual
3562030.552025-01-2790511Actual
244806009.382024-03-287711Actual
193012.892023-10-2969211Actual
1741559855.072023-08-2921711Actual
233861117.802024-02-2761411Actual
21496173473.142023-12-306711Actual
29842442.262024-08-2866111Actual
1831411.402023-09-2994211Actual
19464239817.462023-10-2946711Actual
299474772.122024-08-2852611Actual
2437347.572024-03-2878311Actual
34379113.532024-12-2981211Actual
2237829.482024-01-2794211Actual
2032640.122023-11-2966211Actual
26607158310.232024-05-2845711Actual
3798386863.022025-03-2939711Actual
3898878.422025-04-2989211Actual
1629014.592023-07-3071411Actual
2349053247.502024-02-2729711Actual
31051133.742024-09-2867411Actual
1438434042.882023-05-2937711Actual
162283277.422023-07-3060211Actual
29931199.702024-08-2876411Actual
21475191.192023-12-3074611Actual
25375186.932024-04-2874211Actual
1735814.592023-08-2983511Actual
1929912.462023-10-2967211Actual
17343159.272023-08-2962511Actual
28816-29.032024-07-2991511Actual
36718194.382025-02-2792311Actual
152553.952023-06-2969211Actual
215087228.552023-12-3024711Actual
233041706.112024-02-2761111Actual
28726241.192024-07-2980211Actual
18326182.682023-09-2974311Actual
31036117.782024-09-2883311Actual
2534275.232024-04-2867111Actual
183703341.252023-09-2960511Actual
14353192.252023-05-2987611Actual
2036622.042023-11-2983311Actual
2441737.992024-03-2865511Actual
2548380.552024-04-2867611Actual
2133197.572023-12-3073111Actual
17325100.762023-08-2976411Actual
366951868.882025-02-2761311Actual
39118115298.652025-04-2915711Actual
3785034.802025-03-2969311Actual
37798279.492025-03-2974111Actual
1839048.632023-09-2987511Actual
3905331.612025-04-2967511Actual
29850673.112024-08-2877111Actual
3445211.402024-12-2969511Actual
20404588.002023-11-2961511Actual
1435489.062023-05-2989611Actual
21388102.892023-12-3076311Actual
1938124.162023-10-2968511Actual
2243820229.862024-01-2760611Actual
19322614.602023-10-2961311Actual
2553032708.822024-04-2837711Actual
23360924.182024-02-2762311Actual
2753957.142024-06-2869111Actual
2333584.802024-02-2766211Actual
27635112.462024-06-2889411Actual
2984549.702024-08-2869111Actual
2041457.142023-11-2976511Actual
3791613.532025-03-2985511Actual
21370144.382023-12-3087211Actual
3000612527.592024-08-2838711Actual
163093085.922023-07-3060511Actual
3664797.572025-02-2771111Actual
366403313.592025-02-2761111Actual
1728144.382023-08-2989211Actual
35530100.762025-01-2778211Actual
245009513.702024-03-2838711Actual
3111490713.092024-09-2813711Actual
277239692.432024-06-2833711Actual
2870053.952024-07-2982111Actual
32196131.612024-10-2894411Actual
18276185.872023-09-2981111Actual
2133022.042023-12-3071111Actual
1522660.332023-06-2968111Actual
19296163.532023-10-2962211Actual
2648144.382024-05-2884311Actual
2436963.532024-03-2873311Actual
30974255.022024-09-2874111Actual
143288041.332023-05-2954611Actual
39106336.942025-04-2992611Actual
1637962574.272023-07-3015711Actual
244967663.672024-03-2833711Actual
183959.272023-09-2994511Actual
37880219.912025-03-2974411Actual
1738372.042023-08-2972611Actual
33245266.722024-11-2866211Actual
1835283.742023-09-2973411Actual
2138256.082023-12-3067311Actual
1423567.782023-05-2983111Actual
27651289.062024-06-2874511Actual
3557796.512025-01-2768411Actual
36691143.312025-02-2792211Actual
37806114.592025-03-2984111Actual
34366517.792024-12-2962211Actual
1435145.442023-05-2984611Actual
2435396.512024-03-2887211Actual
1437952596.422023-05-2931711Actual
1533249951.692023-06-2956611Actual
19371-82.222023-10-2991411Actual
32221-47.112024-10-2891511Actual
35621-22.642025-01-2791511Actual
38951719.922025-04-2977111Actual
2772447383.562024-06-2834711Actual
32193186.932024-10-2890411Actual
1941367.782023-10-2968611Actual
1723851.822023-08-2968111Actual
23333707.162024-02-2762211Actual
344904148.712024-12-2976611Actual
2655927.362024-05-2872611Actual
1736335.872023-08-2990511Actual
36776111.402025-02-2754611Actual
27572231.612024-06-2877211Actual
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28703148.632024-07-2985111Actual
23318177.362024-02-2781111Actual
22442169.912024-01-2765611Actual
163431246.532023-07-3062611Actual
16267134.802023-07-3077311Actual
1634113488.242023-07-3060611Actual
390796876.422025-04-2957611Actual
14285203.952023-05-2977311Actual
2757617.782024-06-2882211Actual
1832237.992023-09-2968311Actual
27612157.152024-06-2894311Actual
367205.002025-02-2796311Actual
1928468.852023-10-2984111Actual
2881376.292024-07-2987511Actual
38953745.452025-04-2980111Actual
1621868.852023-07-3084111Actual
2656852.892024-05-2883611Actual
389934.002025-04-2996211Actual
33360558367.552024-11-286711Actual
214061258.232023-12-3062411Actual
2551336966.342024-04-2813711Actual
1736548.632023-08-2992511Actual
2760337.992024-06-2882311Actual
3913137714.232025-04-2934711Actual
3103894.382024-09-2885311Actual
18299168.852023-09-2974211Actual
299196.002024-08-2896311Actual
1631420.972023-07-3067511Actual
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20417124.172023-11-2980511Actual
1620682.682023-07-3068111Actual
28704673.112024-07-2987111Actual
27574273.102024-06-2880211Actual
162267.002023-07-3096111Actual
37836149.702025-03-2987211Actual
2541352.892024-04-2889311Actual
2035437.992023-11-2967311Actual
23323240.132024-02-2787111Actual
22452274.172024-01-2777611Actual
2545410.332024-04-2871511Actual
19389122.042023-10-2980511Actual
20350617.792023-11-2961311Actual
29985713377.882024-08-286711Actual
1938445.442023-10-2973511Actual
35660113219.892025-01-27101611Actual
2567437639.802024-05-2792711Actual
2236486.932024-01-2776211Actual
2540810.332024-04-2882311Actual
1725064.592023-08-2984111Actual
3443682.682024-12-2984411Actual
2035851.822023-11-2973311Actual
2987312.462024-08-2869211Actual
2883341.192024-07-2969611Actual
2989093.312024-08-2892211Actual
2038962.462023-11-2978411Actual
3437578.422024-12-2976211Actual
3901359.272025-04-2985311Actual
1731413106.322023-08-2960411Actual
3438237.992024-12-2984211Actual
31004152.892024-09-2877211Actual
1843837351.462023-09-2913711Actual
2139645.442023-12-3085311Actual
2032115279.772023-11-2912211Actual
2348019183.032024-02-2714711Actual
2655716.722024-05-2869611Actual
3568146163.322025-01-2735711Actual
25416107.142024-04-2892311Actual
204312619.962023-11-2953611Actual
183693.002023-09-2996411Actual
15350345.452023-06-2980611Actual
22402115.652024-01-2790311Actual
3567813019.092025-01-2732711Actual
214589156.252023-12-3052611Actual
33304113.532024-11-2873411Actual
36744-113.072025-02-2791411Actual
26608-64346.362024-05-2846711Actual
18339-77.962023-09-2991311Actual
3791249.702025-03-2981511Actual
39109445.002025-04-2997611Actual
215225780.652023-12-30100711Actual
1434915.652023-05-2982611Actual
15324130.552023-06-2990411Actual
1836230.552023-09-2985411Actual
3558972.042025-01-2784411Actual
3671595.442025-02-2789311Actual
24416277.362024-03-2862511Actual
2886199948.372024-07-2913711Actual
194012.002023-10-2996511Actual
1724820.972023-08-2982111Actual
3228512654.192024-10-2840711Actual
21487135.872023-12-3090611Actual
345185779.592024-12-2920711Actual
29880181.612024-08-2880211Actual
1630740.122023-07-3094411Actual
21326118.852023-12-3066111Actual
3787832.672025-03-2971411Actual
36790383.742025-02-2774611Actual
25394776.312024-04-2862311Actual
28790213.532024-07-2992411Actual
16311285.872023-07-3062511Actual
20299124.172023-11-2967111Actual
378451711.432025-03-2962311Actual
162011975.262023-07-3061111Actual
1931213.532023-10-2984211Actual
2431331.612024-03-2871111Actual
18416188.002023-09-2977611Actual
299512045.482024-08-2857611Actual
25499240.132024-04-2887611Actual
31039448.642024-09-2887311Actual
17395288.002023-08-2987611Actual
2143615.652023-12-3067511Actual
2348568205.222024-02-2721711Actual
1732217.782023-08-2971411Actual
24504176059.222024-03-2846711Actual
27598251.832024-06-2876311Actual
2133576.292023-12-3078111Actual
265761881.652024-05-2894611Actual
25340157.152024-04-2865111Actual
2133818.842023-12-3082111Actual
1832096.512023-09-2966311Actual
33250173.102024-11-2873211Actual

Generated 2025-06-28 09:38:08.927 UTC