[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3757  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3554419085.162025-01-2360311Actual
3898878.422025-04-2589211Actual
27584138.002024-06-2492211Actual
20350617.792023-11-2561311Actual
215071330.572023-12-2623711Actual
31031440.132024-09-2477311Actual
1737116781.922023-08-2556611Actual
1729522.042023-08-2571311Actual
39026199.702025-04-2567411Actual
32248101.822024-10-2483611Actual
2448861064.662024-03-2421711Actual
1526335.872023-06-2581211Actual
32154228.422024-10-2474311Actual
2234465.652024-01-2385111Actual
16297135.872023-07-2681411Actual
3326691.192024-11-2494211Actual
2771316743.622024-06-2419711Actual
34460101.822024-12-2581511Actual
265359.272024-05-2484511Actual
28770193.322024-07-2566411Actual
3566311957.362025-01-237711Actual
1435489.062023-05-2589611Actual
30993978.442024-09-2461211Actual
1840860.332023-09-2567611Actual
309653849.772024-09-2461111Actual
1829823.102023-09-2573211Actual
33332376.302024-11-2466611Actual
2331677.362024-02-2378111Actual
1735560.332023-08-2580511Actual
244143372.102024-03-2460511Actual
2438291.192024-03-2490311Actual
2238013742.502024-01-2360311Actual
31095362.472024-09-2481611Actual
24477241211.642024-03-24101611Actual
184433415.722023-09-2520711Actual
27665101.822024-06-2492511Actual
1928381.612023-10-2583111Actual
21477194.382023-12-2677611Actual
26494127.362024-05-2466411Actual
25350102.892024-04-2478111Actual
23435-27.962024-02-2391511Actual
299542280.592024-08-2462611Actual
344201744.412024-12-2562411Actual
29957408.212024-08-2466611Actual
2334278.422024-02-2376211Actual
2435444.382024-03-2489211Actual
39017-96.052025-04-2591311Actual
20391140.122023-11-2581411Actual
18273264.592023-09-2577111Actual
38951719.922025-04-2577111Actual
3557944.382025-01-2371411Actual
20314335.872023-11-2587111Actual
3447617954.292024-12-2557611Actual
234823795.512024-02-2318711Actual
244472280.592024-03-2461611Actual
3332727787.452024-11-2460611Actual
3666623483.112025-02-2312211Actual
37932524.172025-03-2565611Actual
32185475.242024-10-2480411Actual
32246298.642024-10-2481611Actual
194033383.802023-10-2553611Actual
390812775.282025-04-2561611Actual
368248588.152025-02-2328711Actual
1830027.362023-09-2576211Actual
1833211.402023-09-2582311Actual
194012.002023-10-2596511Actual
34339681.622024-12-2565111Actual
32106167.782024-10-2483111Actual
16310348.642023-07-2661511Actual
3443427.362024-12-2582411Actual
3672116186.172025-02-2360411Actual
2238658.212024-01-2368311Actual
39027149.702025-04-2568411Actual
2437831.612024-03-2484311Actual
2652120.972024-05-2466511Actual
2870053.952024-07-2582111Actual
29968528.432024-08-2480611Actual
2542715.652024-04-2471411Actual
34440157.152024-12-2590411Actual
3227910305.212024-10-2433711Actual
1735912.462023-08-2584511Actual
1632029.482023-07-2676511Actual
20415101.822023-11-2577511Actual
32201116.722024-10-2465511Actual
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3668653.952025-02-2385211Actual
34412108.212024-12-2589311Actual
37800580.562025-03-2577111Actual
391398921.142025-04-25100711Actual
213231849.732023-12-2661111Actual
23325164.592024-02-2390111Actual
3905944.382025-04-2576511Actual
2881827.362024-07-2594511Actual
214914.002023-12-2696611Actual
22462230.552024-01-2390611Actual
1940022.042023-10-2594511Actual
29971116.722024-08-2483611Actual
332154151.902024-11-2462111Actual
36709260.342025-02-2381311Actual
33261299.702024-11-2487211Actual
2031025.232023-11-2582111Actual
356577.002025-01-2396611Actual
37875105.022025-03-2567411Actual
3444995.442024-12-2566511Actual
2147115.652023-12-2669611Actual
2658742313.252024-05-2415711Actual
3797565700.922025-03-2529711Actual
1835911.402023-09-2582411Actual
3561352.892025-01-2381511Actual
36807349.002025-02-2397611Actual
163165.012023-07-2669511Actual
35640203.952025-01-2373611Actual
32153146.512024-10-2473311Actual
298393267.842024-08-2461111Actual
35575249.702025-01-2366411Actual
143878524.322023-05-2540711Actual
24472301.832024-03-2492611Actual
1740590462.022023-08-254711Actual
2552454307.092024-04-2429711Actual
2551964692.392024-04-2421711Actual
3212416.722024-10-2469211Actual
143775841.292023-05-2528711Actual
2346356.082024-02-2384611Actual
17256253.962023-08-2592111Actual
322421600.792024-10-2476611Actual
389402848.682025-04-2561111Actual
162355.012023-07-2669211Actual
1424358.212023-05-2594111Actual
30970127.362024-09-2468111Actual
2433766.722024-03-2466211Actual
35645555.022025-01-2380611Actual
14343134.802023-05-2574611Actual
234123213.582024-02-2360511Actual
332143735.942024-11-2461111Actual
2880796.512024-07-2580511Actual
2145148.632023-12-2687511Actual
28695369.912024-07-2576111Actual
223551018.862024-01-2362211Actual
22451449.702024-01-2376611Actual
194414351.902023-10-258711Actual
31030244.382024-09-2476311Actual
1934618.842023-10-2594311Actual
321721763.562024-10-2461411Actual
1632227.362023-07-2678511Actual
28832140.122024-07-2568611Actual
23467166.722024-02-2390611Actual
1939076.292023-10-2581511Actual
2652820.972024-05-2476511Actual
1434273.102023-05-2573611Actual
3216375.232024-10-2485311Actual
2879830.552024-07-2567511Actual
2533723379.922024-04-2460111Actual
18318729.502023-09-2562311Actual
20378679.502023-11-2562411Actual
2042823.102023-11-2594511Actual
3556187.992025-01-2383311Actual
28849159.272024-07-2590611Actual
2346266.722024-02-2383611Actual
3216279.482024-10-2484311Actual
2447627000.002024-03-2499611Actual
21353125.232023-12-2665211Actual
276672.002024-06-2496511Actual
28761141.192024-07-2590311Actual
3102631.612024-09-2469311Actual
233295.002024-02-2396111Actual
32095166.722024-10-2468111Actual
34509869071.212024-12-254711Actual
36659747.582025-02-2387111Actual
2437177.362024-03-2476311Actual
2880859.272024-07-2581511Actual
37873219.912025-03-2565411Actual
356069.272025-01-2371511Actual
1929724.162023-10-2565211Actual
36660223.102025-02-2389111Actual
21381109.272023-12-2666311Actual
2047136354.632023-11-2513711Actual
153846926.422023-06-2533711Actual
3101468.852024-09-2490211Actual
3096431261.982024-09-2460111Actual
3905741.192025-04-2573511Actual
1425043.312023-05-2566211Actual
2149327000.002023-12-2699611Actual
34356747.582024-12-2587111Actual
29870103.952024-08-2466211Actual
2992683.742024-08-2468411Actual
163803795.512023-07-2618711Actual
29944234.812024-08-2492411Actual
38982210.342025-04-2581211Actual
215023795.512023-12-2618711Actual
2031972.042023-11-2594111Actual
3438894.382024-12-2592211Actual
24399184.812024-03-2477411Actual
2337639.062024-02-2384311Actual
36677357.152025-02-2374211Actual
3783427.362025-03-2584211Actual
21370144.382023-12-2687211Actual
24470226.302024-03-2490611Actual
152761163.552023-06-2561311Actual
21460660.352023-12-2654611Actual
2443631.612024-03-2490511Actual
33230185.872024-11-2483111Actual
3567779876.722025-01-2331711Actual
29898120.972024-08-2467311Actual
22377118.852024-01-2392211Actual
3784143.312025-03-2594211Actual
20390226.302023-11-2580411Actual
25489189.062024-04-2474611Actual
3335851494.272024-11-24101611Actual
1425729.482023-05-2576211Actual
287402348.682024-07-2561311Actual
2449713868.042024-03-2434711Actual
3791927.362025-03-2590511Actual
25388-24.772024-04-2491211Actual
18344899.712023-09-2561411Actual
1422451.822023-05-2568111Actual
19287133.742023-10-2589111Actual
3445469.912024-12-2573511Actual
162283277.422023-07-2660211Actual
19269157.152023-10-2565111Actual
2881750.762024-07-2592511Actual
2138412.462023-12-2669311Actual
255338963.692024-04-2440711Actual
1433113488.242023-05-2560611Actual
265165.002024-05-2496411Actual
1835650.762023-09-2578411Actual
253391199.722024-04-2462111Actual
3217763.532024-10-2468411Actual
184298791.352023-09-2594611Actual
264624.002024-05-2496211Actual
20297273.102023-11-2565111Actual
2240175.232024-01-2389311Actual
34424113.532024-12-2568411Actual
20361101.822023-11-2577311Actual
27543389.062024-06-2476111Actual
32173881.632024-10-2462411Actual
142625.012023-05-2582211Actual
204763757.212023-11-2520711Actual
2435567.782024-03-2490211Actual
24320169.912024-03-2481111Actual
3913137714.232025-04-2534711Actual
36730167.782025-02-2373411Actual
172331616.752023-08-2561111Actual
24334690.132024-03-2461211Actual
163686021.082023-07-2694611Actual
3663935880.152025-02-2360111Actual
287671710.372024-07-2561411Actual
3441818894.732024-12-2560411Actual
193743.002023-10-2596411Actual
33272120.972024-11-2466311Actual
29861-252.432024-08-2491111Actual
2645343.312024-05-2483211Actual
2753233666.282024-06-2460111Actual
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39031381.622025-04-2574411Actual
3327450.762024-11-2468311Actual
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2997033.742024-08-2482611Actual
244456030.662024-03-2457611Actual
391268921.142025-04-2528711Actual
1937331.612023-10-2594411Actual
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2987417.782024-08-2471211Actual
1729414.592023-08-2569311Actual
2759433.742024-06-2469311Actual
2988341.192024-08-2483211Actual
26562343.322024-05-2476611Actual
3558884.802025-01-2383411Actual
277189246.682024-06-2424711Actual
18431565.002023-09-2597611Actual
3322953.952024-11-2482111Actual
3560327.362025-01-2367511Actual
1939596.512023-10-2587511Actual
34378183.742024-12-2580211Actual
356648038.142025-01-238711Actual
34430396.512024-12-2577411Actual
3791776.292025-03-2587511Actual
2132216381.922023-12-2660111Actual
3782134.802025-03-2567211Actual
34475161505.902024-12-2556611Actual
3906876.292025-04-2587511Actual
36716145.442025-02-2390311Actual
2031186.932023-11-2583111Actual
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1629814.592023-07-2682411Actual
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2876092.252024-07-2589311Actual
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3437030.552024-12-2568211Actual
3327514.592024-11-2469311Actual
35594-108.812025-01-2391411Actual
3228256624.152024-10-2437711Actual
20305192.252023-11-2576111Actual
37854255.022025-03-2576311Actual
32132226.302024-10-2481211Actual
354903102.942025-01-2361111Actual
16399203544.082023-07-2646711Actual
1830227.362023-09-2578211Actual
3217817.782024-10-2469411Actual
37794133.742025-03-2568111Actual
1839048.632023-09-2587511Actual
1626128.422023-07-2668311Actual
36741299.702025-02-2387411Actual
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34491609.282024-12-2577611Actual
3222347.572024-10-2494511Actual
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19290274.172023-10-2592111Actual
1537049002.742023-06-2513711Actual
37805136.932025-03-2583111Actual
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2330315110.622024-02-2360111Actual
17329149.702023-08-2581411Actual
28790213.532024-07-2592411Actual
344725984.912024-12-2552611Actual
2335270.972024-02-2389211Actual
2656944.382024-05-2484611Actual
2765073.102024-06-2473511Actual
2649990.122024-05-2473411Actual
2545753.952024-04-2476511Actual
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27569113.532024-06-2473211Actual
37887120.972025-03-2583411Actual
1837925.232023-09-2573511Actual
194453795.512023-10-2518711Actual
3567910916.922025-01-2333711Actual
32146911.412024-10-2462311Actual
2645796.512024-05-2489211Actual
36733326.302025-02-2377411Actual
29941114.592024-08-2489411Actual
24372139.062024-03-2477311Actual
244853795.512024-03-2418711Actual
1738372.042023-08-2572611Actual
33353241.192024-11-2492611Actual
2535576.292024-04-2484111Actual
3215070.972024-10-2468311Actual
16294177.362023-07-2677411Actual
33245266.722024-11-2466211Actual
39099147.572025-04-2583611Actual
355984084.882025-01-2360511Actual
2539753.952024-04-2467311Actual
2048250087.862023-11-2529711Actual
34342232.682024-12-2568111Actual
35526146.512025-01-2373211Actual
30987-187.542024-09-2491111Actual
143817958.352023-05-2533711Actual
2988212.462024-08-2482211Actual
1425852.892023-05-2577211Actual
24326101.822024-03-2489111Actual
14315101.822023-05-2581411Actual
184031139.082023-09-2561611Actual
3110827000.002024-09-2499611Actual
22335141.192024-01-2374111Actual
3552424.162025-01-2369211Actual
3794634.802025-03-2582611Actual
1830811.402023-09-2585211Actual
34400175.232024-12-2573311Actual
20359206.082023-11-2574311Actual
1533418321.312023-06-2560611Actual
20306345.452023-11-2577111Actual
26574-135.412024-05-2491611Actual
28839479.492024-07-2577611Actual
390645.012025-04-2582511Actual
333214.002024-11-2496411Actual
1839435.872023-09-2592511Actual
344191939.092024-12-2561411Actual
24374164.592024-03-2480311Actual
37839-39.672025-03-2591211Actual
35537299.702025-01-2387211Actual
214651086.952023-12-2662611Actual
2146966.722023-12-2667611Actual
15241132.682023-06-2589111Actual

Generated 2025-06-24 06:42:34.900 UTC