[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3487  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33291-99.242024-12-2291311Actual
3790324.162025-04-2268511Actual
1726632.672023-09-2268211Actual
1530028.422023-07-2394311Actual
1620834.802023-08-2371111Actual
2340347.572024-03-2284411Actual
243498.212024-04-2182211Actual
3790979.482025-04-2277511Actual
223261782.712024-02-2061111Actual
1841761.402023-10-2378611Actual
1735814.592023-09-2283511Actual
3100173.102024-10-2273211Actual
16215232.682023-08-2381111Actual
1431735.872023-06-2283411Actual
20361101.822023-12-2377311Actual
2333915.652024-03-2271211Actual
31051133.742024-10-2267411Actual
1632151.822023-08-2377511Actual
37866-156.682025-04-2291311Actual
224836954.082024-02-2024711Actual
22391112.462024-02-2076311Actual
3449549.702025-01-2282611Actual
1839117.782023-10-2389511Actual
28788160.342024-08-2290411Actual
33221109.272024-12-2271111Actual
321975.002024-11-2196411Actual
30009606406.592024-09-2143711Actual
26433106.082024-06-2194111Actual
3564732.672025-02-2082611Actual
35576129.482025-02-2067411Actual
27604128.422024-07-2283311Actual
3228474909.602024-11-2139711Actual
17291127.362023-09-2266311Actual
32158427.362024-11-2180311Actual
2138343.312024-01-2368311Actual
182622155.052023-10-2361111Actual
21392149.702024-01-2381311Actual
2433283619.342024-04-2112211Actual
2149928102.352024-01-2313711Actual
2245967.782024-02-2085611Actual
1839953.952023-10-2354611Actual
3902845.442025-05-2369411Actual
29878152.892024-09-2177211Actual
22427192.252024-02-2087411Actual
28688428.432024-08-2266111Actual
1526611.402023-07-2384211Actual
16352102.892023-08-2373611Actual
26473158.212024-06-2174311Actual
3000537634.442024-09-2137711Actual
19296163.532023-11-2262211Actual
3337577035.172024-12-2231711Actual
1525723.102023-07-2373211Actual
35642927.372025-02-2076611Actual
142462959.322023-06-2260211Actual
27625223.102024-07-2276411Actual
1935511.402023-11-2269411Actual
36768149.702025-03-2387511Actual
32103746.522024-11-2180111Actual
39113538775.692025-05-236711Actual
37810219.912025-04-2290111Actual
2655656.082024-06-2168611Actual
24450208.212024-04-2165611Actual
2033135.872023-12-2373211Actual
2133962.462024-01-2383111Actual
2641476.292024-06-2168111Actual
1626457.142023-08-2373311Actual
143303150.822023-06-2257611Actual
143275041.282023-06-2252611Actual
1428017.782023-06-2269311Actual
1621781.612023-08-2383111Actual
17389352.892023-09-2280611Actual
2241353.952024-02-2068411Actual
18433242139.312023-10-23101611Actual
1425926.292023-06-2278211Actual
2134751.822024-01-2394111Actual
1739372.042023-09-2284611Actual
184433415.722023-10-2320711Actual
3453312410.562025-01-2240711Actual
298666947.702024-09-2160211Actual
19304127.362023-11-2274211Actual
1631340.122023-08-2366511Actual
24402147.572024-04-2181411Actual
15316226.302023-07-2380411Actual
2988532.672024-09-2185211Actual
277051252466.652024-07-224711Actual
1538527440.632023-07-2334711Actual
2049052436.842023-12-2339711Actual
1739123.102023-09-2282611Actual
1733156.082023-09-2283411Actual
32243484.812024-11-2177611Actual
2536934.802024-05-2266211Actual
2879922.042024-08-2268511Actual
1929724.162023-11-2265211Actual
36671257.152025-03-2366211Actual
14222125.232023-06-2266111Actual
32234381.622024-11-2166611Actual
22395132.682024-02-2081311Actual
2041250.762023-12-2373511Actual
26458147.572024-06-2190211Actual
1633023.102023-08-2389511Actual
31092517.792024-10-2277611Actual
215043795.512024-01-2320711Actual
31012149.702024-10-2287211Actual
275589.002024-07-2296111Actual
24384122.042024-04-2192311Actual
1838315.652023-10-2378511Actual
2546326.292024-05-2283511Actual
3677717768.112025-03-2356611Actual
18330172.042023-10-2380311Actual
36678179.492025-03-2376211Actual
2239613.532024-02-2082311Actual
2148345.442024-01-2384611Actual
31069-127.962024-10-2291411Actual
25490579.492024-05-2276611Actual
1436940330.232023-06-2215711Actual
24458189.062024-04-2174611Actual
1829331.612023-10-2366211Actual
27671202644.962024-07-2256611Actual
37873219.912025-04-2265411Actual
173671.002023-09-2296511Actual
2138683.742024-01-2373311Actual
27656119.912024-07-2281511Actual
1535377.362023-07-2383611Actual
3104619658.572024-10-2260411Actual
2244725.232024-02-2071611Actual
36661342.252025-03-2390111Actual
2546866.722024-05-2290511Actual
3332727787.452024-12-2260611Actual
37934232.682025-04-2267611Actual
29964383.742024-09-2174611Actual
309653849.772024-10-2261111Actual
368378004.102025-03-23100711Actual
1528844.382023-07-2378311Actual
33306153.952024-12-2276411Actual
287681139.082024-08-2262411Actual
378238.212025-04-2269211Actual
39030260.342025-05-2373411Actual
390645.012025-05-2382511Actual
1633411.402023-08-2394511Actual
3328576.292024-12-2283311Actual
31084168.852024-10-2267611Actual
3000111680.762024-09-2132711Actual
25482160.342024-05-2266611Actual
3798411072.242025-04-2240711Actual
1838711.402023-10-2383511Actual
21441163.532024-01-2374511Actual
34378183.742025-01-2280211Actual
22400192.252024-02-2087311Actual
3338113172.282024-12-2238711Actual
2768126.292024-07-2269611Actual
224725338.092024-02-207711Actual
33255327.362024-12-2280211Actual
34415219.912025-01-2292311Actual
33299140.122024-12-2266411Actual
173413085.922023-09-2260511Actual
23468-132.222024-03-2291611Actual
36706403.962025-03-2377311Actual
1944320452.202023-11-2214711Actual
3906917.782025-05-2389511Actual
2646952.892024-06-2168311Actual
2039784.802023-12-2389411Actual
18346141.192023-10-2365411Actual
3212357.142024-11-2168211Actual
2989093.312024-09-2192211Actual
3557796.512025-02-2068411Actual
3791249.702025-04-2281511Actual
3554419085.162025-02-2060311Actual
194071782.712023-11-2261611Actual
37809143.312025-04-2289111Actual
29943-139.662024-09-2191411Actual
19275122.042023-11-2273111Actual
16270103.952023-08-2381311Actual
2240175.232024-02-2089311Actual
2996045.442024-09-2169611Actual
24409142.252024-04-2190411Actual
153697260.472023-07-238711Actual
3107824313.982024-10-2260611Actual
32239153.952024-11-2172611Actual
2880796.512024-08-2280511Actual
174195420.012023-09-2228711Actual
39041448.642025-05-2387411Actual
14353192.252023-06-2287611Actual
3453040995.142025-01-2237711Actual
35599503.962025-02-2061511Actual
174171330.572023-09-2223711Actual
3211669162.692024-11-2112211Actual
2433925.232024-04-2168211Actual
3791927.362025-04-2290511Actual
3112671643.582024-10-2231711Actual
192927.002023-11-2296111Actual
2991290.122024-09-2185311Actual
16311285.872023-08-2362511Actual
3328196.512024-12-2278311Actual
3438894.382025-01-2292211Actual
28803311.402024-08-2274511Actual
3673883.742025-03-2383411Actual
3228313560.592024-11-2138711Actual
16365107.142023-08-2390611Actual
21476847.582024-01-2376611Actual
21326118.852024-01-2366111Actual
1839719370.272023-10-2352611Actual
38972110.342025-05-2367211Actual
184052422.082023-10-2363611Actual
3221631.612024-11-2184511Actual
3894662.462025-05-2369111Actual
2149327000.002024-01-2399611Actual
26608-64346.362024-06-2146711Actual
3337929269.392024-12-2235711Actual
254183.002024-05-2296311Actual
1738067.782023-09-2268611Actual
31095362.472024-10-2281611Actual
15232309.282023-07-2377111Actual
34431115.652025-01-2278411Actual
36735369.912025-03-2380411Actual
2872566.722024-08-2278211Actual
1931114.592023-11-2283211Actual
162283277.422023-08-2360211Actual
21521208893.542024-01-2346711Actual
22411142.252024-02-2066411Actual
26466148.632024-06-2165311Actual
332691645.472024-12-2261311Actual
1624917.782023-08-2389211Actual
17283-52.432023-09-2291211Actual
37852219.912025-04-2273311Actual
25429166.722024-05-2274411Actual
35600336.942025-02-2062511Actual
244417237.062024-04-2152611Actual
1734520.972023-09-2266511Actual
28724209.272024-08-2277211Actual
182976.082023-10-2371211Actual
37858330.552025-04-2281311Actual
2874637.992024-08-2269311Actual
2237035.872024-02-2083211Actual
32262572732.712024-11-216711Actual
3099912.462024-10-2269211Actual
193201.002023-11-2296211Actual
255203288.052024-05-2222711Actual
34400175.232025-01-2273311Actual
3564995.442025-02-2084611Actual
194081248.652023-11-2262611Actual
203496680.672023-12-2360311Actual
343373631.682025-01-2261111Actual
27537255.022024-07-2267111Actual
22356136.932024-02-2065211Actual
2535669.912024-05-2285111Actual
28702165.662024-08-2284111Actual
299512045.482024-09-2157611Actual
356704992.342025-02-2020711Actual
194012.002023-11-2296511Actual
32095166.722024-11-2168111Actual
14239110.342023-06-2289111Actual
37944580.562025-04-2280611Actual
3329515269.132024-12-2260411Actual
288645255.112024-08-2218711Actual
22403-90.732024-02-2091311Actual
2044168.852023-12-2367611Actual
2040141.192023-12-2394411Actual
332431441.212024-12-2262211Actual
3453295550.412025-01-2239711Actual
37947123.102025-04-2283611Actual
31002294.382024-10-2274211Actual
3336211167.992024-12-228711Actual
1527882.682023-07-2365311Actual
234775785.972024-03-227711Actual
2540543.312024-05-2278311Actual
24391109.272024-04-2166411Actual
3911753877.292025-05-2314711Actual
28856259787.512024-08-22101611Actual
2763028.422024-07-2282411Actual
21433208.212024-01-2362511Actual
37864128.422025-04-2289311Actual
25469-52.432024-05-2291511Actual
2242548.632024-02-2084411Actual
2349626998.072024-03-2237711Actual
309661924.202024-10-2262111Actual
37846344.382025-04-2265311Actual
28722218.852024-08-2274211Actual
2139068.852024-01-2378311Actual
36652225.232025-03-2378111Actual
3217763.532024-11-2168411Actual
1526335.872023-07-2381211Actual
2044315.652023-12-2369611Actual
2151541507.922024-01-2335711Actual
37892205.022025-04-2290411Actual
29935283.742024-09-2181411Actual
1621624.162023-08-2382111Actual
162267.002023-08-2396111Actual
215063288.052024-01-2322711Actual
34353215.662025-01-2283111Actual
2539912.462024-05-2269311Actual
37961482344.852025-04-226711Actual
24397163.532024-04-2174411Actual
3901020.972025-05-2382311Actual
1427313106.322023-06-2260311Actual
2649565.652024-06-2167411Actual
355975.002025-02-2096411Actual
28780435.872024-08-2280411Actual
203752.002023-12-2396311Actual
29957408.212024-09-2166611Actual
265368.212024-06-2185511Actual
3433639315.322025-01-2260111Actual
194346.002023-11-2296611Actual
32248101.822024-11-2183611Actual
18435259384.322023-10-236711Actual
310753963.602024-10-2254611Actual
2764653.952024-07-2267511Actual
27596213.532024-07-2273311Actual
193827.142023-11-2269511Actual
36803-125.832025-03-2391611Actual
2342450.762024-03-2277511Actual
2653018.842024-06-2178511Actual
38959673.112025-05-2387111Actual
26423281.622024-06-2181111Actual
182893054.012023-10-2360211Actual
1945352724.082023-11-2229711Actual
1522660.332023-07-2368111Actual
29862422.042024-09-2192111Actual
23453109.272024-03-2272611Actual
234716.002024-03-2296611Actual
1724820.972023-09-2282111Actual
1621868.852023-08-2384111Actual
31028200.762024-10-2273311Actual
3682085680.022025-03-2321711Actual
25675-41822.002024-06-2093711Actual
2884328.422024-08-2282611Actual
2757853.952024-07-2284211Actual
39044-175.832025-05-2391411Actual
29880181.612024-09-2180211Actual
356685255.112025-02-2018711Actual
20398129.482023-12-2390411Actual
29886149.702024-09-2187211Actual
1727572.042023-09-2281211Actual
33228529.492024-12-2281111Actual
245028875.392024-04-2140711Actual
3560943.312025-02-2076511Actual
2437735.872024-04-2183311Actual
389934.002025-05-2396211Actual
29990144102.382024-09-2115711Actual
36771-58.812025-03-2391511Actual
277189246.682024-07-2224711Actual
1424358.212023-06-2294111Actual
1637510419.042023-08-237711Actual
25346122.042024-05-2273111Actual
34428339.062025-01-2274411Actual
36654561.412025-03-2381111Actual
19350719.922023-11-2262411Actual
389659.002025-05-2396111Actual
15243-162.002023-07-2391111Actual
35567-114.132025-02-2091311Actual
275333455.082024-07-2261111Actual
17430271277.102023-09-2243711Actual
310202821.022024-10-2261311Actual
27612157.152024-07-2294311Actual
27653152.892024-07-2277511Actual
3437213.532025-01-2271211Actual
35652119.912025-02-2089611Actual
322748960.502024-11-2124711Actual
24401238.002024-04-2180411Actual
2337158.212024-03-2278311Actual
378721245.462025-04-2262411Actual
234871344.402024-03-2223711Actual
2448437969.552024-04-2115711Actual
18366-77.962023-10-2391411Actual
37854255.022025-04-2276311Actual
1734423.102023-09-2265511Actual
173575.012023-09-2282511Actual
1429241.192023-06-2285311Actual
37894273.102025-04-2292411Actual
37880219.912025-04-2274411Actual
2445370.972024-04-2168611Actual
36807349.002025-03-2397611Actual
32106167.782024-11-2183111Actual
33384164920.732024-12-2243711Actual
24319274.172024-04-2180111Actual
22462230.552024-02-2090611Actual
345185779.592025-01-2220711Actual
367802326.332025-03-2362611Actual
2544056.082024-05-2289411Actual
2333493.312024-03-2265211Actual
203207.002023-12-2396111Actual
23314147.572024-03-2276111Actual
2545895.442024-05-2277511Actual
20298248.642023-12-2366111Actual
2039540.122023-12-2385411Actual

Generated 2025-07-22 20:01:52.403 UTC