[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3920  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23422194.382024-02-2474511Actual
2987573.102024-08-2573211Actual
29886149.702024-08-2587211Actual
2753233666.282024-06-2560111Actual
23326-130.092024-02-2491111Actual
1845317067.032023-09-2634711Actual
389934.002025-04-2696211Actual
184151053.972023-09-2676611Actual
3796214618.052025-03-267711Actual
28715117.782024-07-2665211Actual
3443594.382024-12-2683411Actual
33233747.582024-11-2587111Actual
2887412532.912024-07-2632711Actual
14238288.002023-05-2687111Actual
15363864.002023-06-2697611Actual
34535693670.482024-12-2646711Actual
19323614.602023-10-2662311Actual
28840127.362024-07-2678611Actual
2872814.592024-07-2682211Actual
25429166.722024-04-2574411Actual
16294177.362023-07-2777411Actual
3682570813.782025-02-2429711Actual
2652022.042024-05-2565511Actual
3785933.742025-03-2682311Actual
35494217.782025-01-2467111Actual
1939076.292023-10-2681511Actual
1931114.592023-10-2683211Actual
3336119456.442024-11-257711Actual
31104274.172024-09-2592611Actual
32173881.632024-10-2562411Actual
1538261362.542023-06-2631711Actual
368378004.102025-02-24100711Actual
379571623.002025-03-2697611Actual
3901263.532025-04-2684311Actual
32148177.362024-10-2566311Actual
234928612.622024-02-2432711Actual
2234281.612024-01-2483111Actual
390222184.842025-04-2661411Actual
194071782.712023-10-2661611Actual
39096652.902025-04-2680611Actual
26486-132.222024-05-2591311Actual
244957909.422024-03-2532711Actual
2244480.552024-01-2467611Actual
24314122.042024-03-2573111Actual
18283180.552023-09-2690111Actual
27571128.422024-06-2576211Actual
3900239.062025-04-2671311Actual
29972102.892024-08-2584611Actual
204312619.962023-11-2653611Actual
31028200.762024-09-2573311Actual
320903689.132024-10-2561111Actual
1844212093.542023-09-2619711Actual
2340442.252024-02-2485411Actual
23459312.472024-02-2480611Actual
2771316743.622024-06-2519711Actual
39077455.022025-04-2654611Actual
35504436.942025-01-2481111Actual
2236646.502024-01-2478211Actual
162628.212023-07-2769311Actual
29988104866.542024-08-2513711Actual
37927177782.802025-03-2656611Actual
32186294.382024-10-2581411Actual
3111554079.432024-09-2514711Actual
17338197.572023-08-2692411Actual
29958199.702024-08-2567611Actual
35540-107.752025-01-2491211Actual
3555128.422025-01-2469311Actual
2987153.952024-08-2567211Actual
18427-99.242023-09-2691611Actual
2436963.532024-03-2573311Actual
36699159.272025-02-2467311Actual
37948105.022025-03-2684611Actual
2655573.102024-05-2567611Actual
34499598.642024-12-2687611Actual
2993630.552024-08-2582411Actual
2547714632.952024-04-2560611Actual
1532384.802023-06-2689411Actual
1430010402.022023-05-2660411Actual
29913448.642024-08-2587311Actual
28829409.282024-07-2665611Actual
24326101.822024-03-2589111Actual
33219242.252024-11-2568111Actual
1838451.822023-09-2680511Actual
28716107.142024-07-2666211Actual
1638358732.702023-07-2721711Actual
14353192.252023-05-2687611Actual
21415112.462023-12-2776411Actual
14233195.442023-05-2681111Actual
24389807.162024-03-2562411Actual
3798411072.242025-03-2640711Actual
2235947.572024-01-2468211Actual
1429842.252023-05-2694311Actual
174279793.492023-08-2638711Actual
2641476.292024-05-2568111Actual
29978263.532024-08-2592611Actual
311239437.112024-09-2524711Actual
20400172.042023-11-2692411Actual
3324114047.832024-11-2560211Actual
2139456.082023-12-2783311Actual
204898767.942023-11-2638711Actual
39044-175.832025-04-2691411Actual
310202821.022024-09-2561311Actual
22419197.572024-01-2477411Actual
3330891.192024-11-2578411Actual
35508116.722025-01-2485111Actual
143906563.652023-05-26100711Actual
2543510.332024-04-2582411Actual
33315299.702024-11-2587411Actual
2646144.382024-05-2594211Actual
3679882.682025-02-2484611Actual
287109.002024-07-2696111Actual
19363108.212023-10-2681411Actual
3097136.932024-09-2569111Actual
321158.002024-10-2596111Actual
1942755.022023-10-2685611Actual
2658070886.122024-05-25101611Actual
3220773.102024-10-2573511Actual
37815268305.762025-03-2612211Actual
2434872.042024-03-2581211Actual
19372138.002023-10-2692411Actual
2660488111.982024-05-2539711Actual
24329207.152024-03-2592111Actual
26473158.212024-05-2574311Actual
19370103.952023-10-2690411Actual
3675437.992025-02-2468511Actual
37945359.282025-03-2681611Actual
22368101.822024-01-2481211Actual
2337545.442024-02-2483311Actual
1637831286.452023-07-2714711Actual
356685255.112025-01-2418711Actual
1623928.422023-07-2776211Actual
2043312473.332023-11-2656611Actual
28688428.432024-07-2666111Actual
16229403.962023-07-2761211Actual
2768239.062024-06-2571611Actual
38952193.322025-04-2678111Actual
23308107.142024-02-2467111Actual
24370161.402024-03-2574311Actual
2034682.682023-11-2692211Actual
224975420.012024-01-24100711Actual
36771-58.812025-02-2491511Actual
2442934.802024-03-2581511Actual
391268921.142025-04-2628711Actual
2142343.312023-12-2785411Actual
3451370320.152024-12-2613711Actual
3217687.992024-10-2567411Actual
310182.002024-09-2596211Actual
3106227.362024-09-2582411Actual
163177.142023-07-2771511Actual
3681541926.012025-02-2414711Actual
27550159.272024-06-2584111Actual
27638228.422024-06-2592411Actual
38990-94.982025-04-2691211Actual
3110564025.362024-09-2594611Actual
24479206354.602024-03-256711Actual
2767615022.322024-06-2563611Actual
15345108.212023-06-2673611Actual
3792523443.752025-03-2653611Actual
2443211.402024-03-2584511Actual
19422318.852023-10-2680611Actual
332421153.972024-11-2561211Actual
30986235.872024-09-2590111Actual
19429111.402023-10-2689611Actual
3797678893.722025-03-2631711Actual
26575227.362024-05-2592611Actual
1531197.572023-06-2673411Actual
3551716641.492025-01-2460211Actual
1522660.332023-06-2668111Actual
30984673.112024-09-2587111Actual
37883142.252025-03-2678411Actual
333869171.142024-11-25100711Actual
25340157.152024-04-2565111Actual
2649990.122024-05-2573411Actual
37848160.342025-03-2667311Actual
287925.002024-07-2696411Actual
2134149.702023-12-2785111Actual
1629948.632023-07-2783411Actual
37854255.022025-03-2676311Actual
2887871682.952024-07-2637711Actual
356757837.082025-01-2428711Actual
153781344.402023-06-2623711Actual
194473415.722023-10-2620711Actual
15230148.632023-06-2674111Actual
34359-300.302024-12-2691111Actual
1833764.592023-09-2689311Actual
24361891.202024-03-2561311Actual
35621-22.642025-01-2491511Actual
33253328.422024-11-2577211Actual
35661162062.292025-01-244711Actual
28769212.472024-07-2665411Actual
25500116.722024-04-2589611Actual
2445296.512024-03-2567611Actual
29914119.912024-08-2589311Actual
1437851670.872023-05-2629711Actual
27599452.902024-06-2577311Actual
2144347.572023-12-2777511Actual
3211669162.692024-10-2512211Actual
39112214690.932025-04-264711Actual
37961482344.852025-03-266711Actual
2238013742.502024-01-2460311Actual
36797100.762025-02-2483611Actual
3798155933.722025-03-2637711Actual
31103-163.072024-09-2591611Actual
3101345.442024-09-2589211Actual
389691291.212025-04-2662211Actual
184453288.052023-09-2622711Actual
33318-92.862024-11-2591411Actual
234863223.162024-02-2422711Actual
38963345.452025-04-2692111Actual
17241100.762023-08-2673111Actual
21373-68.392023-12-2791211Actual
3321340461.092024-11-2560111Actual
3682310009.462025-02-2424711Actual
1639654190.072023-07-2739711Actual
1831135.872023-09-2690211Actual
3225082.682024-10-2585611Actual
2548380.552024-04-2567611Actual
288191.002024-07-2696511Actual
1529655.022023-06-2689311Actual
27685250.762024-06-2574611Actual
3327514.592024-11-2569311Actual
233041706.112024-02-2461111Actual
27580225.232024-06-2587211Actual
2334063.532024-02-2473211Actual
25503239.062024-04-2592611Actual
19276142.252023-10-2674111Actual
173727095.572023-08-2657611Actual
35594-108.812025-01-2491411Actual
244472280.592024-03-2561611Actual
1628747.572023-07-2767411Actual
3445846.502024-12-2678511Actual
379877837.082025-03-26100711Actual
3552424.162025-01-2469211Actual
3683412532.912025-02-2440711Actual
3794998.632025-03-2685611Actual
3438332.672024-12-2685211Actual
39025402.892025-04-2666411Actual
3568511437.142025-01-2440711Actual
311175255.112024-09-2518711Actual
2435444.382024-03-2589211Actual
16365107.142023-07-2790611Actual
2038797.572023-11-2676411Actual
34468-43.922024-12-2691511Actual
27575167.782024-06-2581211Actual
17326180.552023-08-2677411Actual
3442533.742024-12-2669411Actual
36682198.642025-02-2481211Actual
2238658.212024-01-2468311Actual
234702119.952024-02-2494611Actual
2549280.552024-04-2578611Actual
1630380.552023-07-2789411Actual
288224324.242024-07-2654611Actual
23354-84.352024-02-2491211Actual
3557828.422025-01-2469411Actual
32212168.852024-10-2580511Actual
29842442.262024-08-2566111Actual
33350118.852024-11-2589611Actual
21379815.672023-12-2762311Actual
174079574.342023-08-267711Actual
255319047.742024-04-2538711Actual
34447543.322024-12-2662511Actual
1839048.632023-09-2687511Actual
162011975.262023-07-2761111Actual
23455188.002024-02-2474611Actual
3448669.912024-12-2671611Actual
19438158780.312023-10-264711Actual
2040682.682023-11-2665511Actual
32103746.522024-10-2580111Actual
3561518.842025-01-2483511Actual
2987240.122024-08-2568211Actual
27625223.102024-06-2576411Actual
243609639.242024-03-2560311Actual
311067.002024-09-2596611Actual
1733016.722023-08-2682411Actual
2249027459.782024-01-2435711Actual
24397163.532024-03-2574411Actual
38979308.212025-04-2677211Actual
28698824.182024-07-2680111Actual
2536272.042024-04-2594111Actual
390931232.702025-04-2676611Actual
28722218.852024-07-2674211Actual
38956160.342025-04-2683111Actual
2989093.312024-08-2592211Actual
20452135.872023-11-2681611Actual
2543078.422024-04-2576411Actual
34349231.612024-12-2678111Actual
19417129.482023-10-2673611Actual
2551336966.342024-04-2513711Actual
17291127.362023-08-2666311Actual
1731229.482023-08-2694311Actual
31088641.202024-09-2572611Actual
2542864.592024-04-2573411Actual
1739123.102023-08-2682611Actual
37826196.512025-03-2674211Actual
309909.002024-09-2596111Actual
2552554110.282024-04-2531711Actual
1832568.852023-09-2673311Actual
18266107.142023-09-2667111Actual
254745020.002024-04-2553611Actual
27555-242.852024-06-2591111Actual
28770193.322024-07-2666411Actual
333282851.882024-11-2561611Actual
20440134.802023-11-2666611Actual
31094585.882024-09-2580611Actual
20413202.892023-11-2674511Actual
265454252.972024-05-2553611Actual
30983117.782024-09-2585111Actual
1931311.402023-10-2685211Actual
15285149.702023-06-2674311Actual
2651550.762024-05-2594411Actual
2886775977.712024-07-2621711Actual
23380115.652024-02-2490311Actual
1728490.122023-08-2692211Actual
36785149.702025-02-2468611Actual
17299157.152023-08-2677311Actual
356731843.352025-01-2423711Actual
1835487.992023-09-2676411Actual
143878524.322023-05-2640711Actual
18285241.192023-09-2692111Actual
28751411.412024-07-2677311Actual
2756582.682024-06-2567211Actual
1726543.312023-08-2667211Actual
25395117.782024-04-2565311Actual
3336211167.992024-11-258711Actual
32130101.822024-10-2578211Actual
224334.002024-01-2496411Actual
28714558.222024-07-2662211Actual
3939832129.102025-05-2592711Actual
1631827.362023-07-2773511Actual
14248303.962023-05-2662211Actual
15314197.572023-06-2677411Actual
18418222.042023-09-2680611Actual
244134.002024-03-2596411Actual
33297784.822024-11-2562411Actual
23409185.872024-02-2492411Actual
24374164.592024-03-2580311Actual
18431565.002023-09-2697611Actual
193472.002023-10-2696311Actual
1723769.912023-08-2667111Actual
35642927.372025-01-2476611Actual
389659.002025-04-2696111Actual
1843923603.332023-09-2614711Actual
265931843.352024-05-2523711Actual
224353523.172024-01-2453611Actual
22429144.382024-01-2490411Actual
1525723.102023-06-2673211Actual
37863448.642025-03-2687311Actual
24415346.512024-03-2561511Actual
1528676.292023-06-2676311Actual
2136734.802023-12-2783211Actual
1623317.782023-07-2767211Actual
31029280.552024-09-2574311Actual
23465288.002024-02-2487611Actual
2753957.142024-06-2569111Actual
1431347.572023-05-2678411Actual
2442856.082024-03-2580511Actual
202952125.272023-11-2661111Actual
3561076.292025-01-2477511Actual
26510186.932024-05-2587411Actual
366681711.432025-02-2461211Actual
25357335.872024-04-2587111Actual
3101750.762024-09-2594211Actual
32109598.642024-10-2587111Actual
245056142.362024-03-25100711Actual
35492464.602025-01-2465111Actual
17246308.212023-08-2680111Actual
33261299.702024-11-2587211Actual
24316139.062024-03-2576111Actual
34427199.702024-12-2673411Actual
33264-88.602024-11-2591211Actual
3338313262.712024-11-2540711Actual
32181212.472024-10-2574411Actual
30975347.572024-09-2576111Actual
2333584.802024-02-2466211Actual
27684181.612024-06-2573611Actual
24319274.172024-03-2580111Actual
2145218.842023-12-2789511Actual
215063288.052023-12-2722711Actual
174237074.302023-08-2633711Actual
2248666595.622024-01-2431711Actual
36661342.252025-02-2490111Actual
275611381.642024-06-2561211Actual
3336454161.342024-11-2514711Actual
17272106.082023-08-2677211Actual

Generated 2025-06-25 09:25:05.762 UTC