[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4191  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17406348311.502023-08-256711Actual
3563837.992025-01-2371611Actual
36776111.402025-02-2354611Actual
1933056.082023-10-2573311Actual
2034341.192023-11-2589211Actual
3332093.312024-11-2494411Actual
22462230.552024-01-2390611Actual
223539925.412024-01-2360211Actual
30983117.782024-09-2485111Actual
2135558.212023-12-2667211Actual
35600336.942025-01-2362511Actual
29896260.342024-08-2465311Actual
22400192.252024-01-2387311Actual
322705149.792024-10-2420711Actual
27599452.902024-06-2477311Actual
333543347.632024-11-2494611Actual
32233419.922024-10-2465611Actual
152741.002023-06-2596211Actual
29850673.112024-08-2477111Actual
35591375.232025-01-2387411Actual
1729681.612023-08-2573311Actual
277328755.182024-06-24100711Actual
23413363.532024-02-2361511Actual
25431140.122024-04-2477411Actual
30986235.872024-09-2490111Actual
214914.002023-12-2696611Actual
2541728.422024-04-2494311Actual
321181509.302024-10-2461211Actual
224401246.532024-01-2362611Actual
36807349.002025-02-2397611Actual
28699510.342024-07-2581111Actual
2541027.362024-04-2484311Actual
17384129.482023-08-2573611Actual
24398102.892024-03-2476411Actual
2343013.532024-02-2384511Actual
287681139.082024-07-2562411Actual
2654145.442024-05-2492511Actual
244926081.722024-03-2428711Actual
2443310.332024-03-2485511Actual
23456449.702024-02-2376611Actual
3797565700.922025-03-2529711Actual
26504213.532024-05-2480411Actual
3913412914.832025-04-2538711Actual
3452588537.522024-12-2531711Actual
23455188.002024-02-2374611Actual
3109636.932024-09-2482611Actual
1832096.512023-09-2566311Actual
2432117.782024-03-2482111Actual
25360-180.092024-04-2491111Actual
3783733.742025-03-2589211Actual
1423567.782023-05-2583111Actual
22329125.232024-01-2366111Actual
21467145.442023-12-2665611Actual
3436210.002024-12-2596111Actual
26433106.082024-05-2494111Actual
3792826719.342025-03-2560611Actual
3905944.382025-04-2576511Actual
3442649.702024-12-2571411Actual
1724583.742023-08-2578111Actual
14312149.702023-05-2577411Actual
233844.002024-02-2396311Actual
2143712.462023-12-2668511Actual
1436940330.232023-05-2515711Actual
28704673.112024-07-2587111Actual
244738479.642024-03-2494611Actual
1630380.552023-07-2689411Actual
3676949.702025-02-2389511Actual
1933822.042023-10-2583311Actual
3939832129.102025-05-2492711Actual
19286335.872023-10-2587111Actual
1827961.402023-09-2584111Actual
30970127.362024-09-2468111Actual
16210188.002023-07-2674111Actual
183168875.392023-09-2560311Actual
2435567.782024-03-2490211Actual
1629948.632023-07-2683411Actual
39087128.422025-04-2568611Actual
276405.002024-06-2496411Actual
28851212.472024-07-2592611Actual
2342528.422024-02-2378511Actual
2234124.162024-01-2382111Actual
26421113.532024-05-2478111Actual
1931448.632023-10-2587211Actual
35499300.762025-01-2374111Actual
194033383.802023-10-2553611Actual
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34416134.802024-12-2594311Actual
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20315147.572023-11-2589111Actual
1724022.042023-08-2571111Actual
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36706403.962025-02-2377311Actual
2037152.892023-11-2590311Actual
2039349.702023-11-2583411Actual
34347445.452024-12-2576111Actual
18346141.192023-09-2565411Actual
172585.002023-08-2596111Actual
33245266.722024-11-2466211Actual
35648115.652025-01-2383611Actual
37888107.142025-03-2584411Actual
35559256.082025-01-2381311Actual
23389142.252024-02-2366411Actual
37953-159.882025-03-2591611Actual
30967359.282024-09-2465111Actual
30991260279.012024-09-2412211Actual
3228313560.592024-10-2438711Actual
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3555244.382025-01-2371311Actual
378721245.462025-03-2562411Actual
3446756.082024-12-2590511Actual
1730990.122023-08-2590311Actual
2987573.102024-08-2473211Actual
27604128.422024-06-2483311Actual
3782226.292025-03-2568211Actual
36699159.272025-02-2367311Actual
26419196.512024-05-2476111Actual
1624049.702023-07-2677211Actual
37943152.892025-03-2578611Actual
16367143.312023-07-2692611Actual
37932524.172025-03-2565611Actual
14362126036.092023-05-25101611Actual
3783851.822025-03-2590211Actual
20298248.642023-11-2566111Actual
2341636.932024-02-2366511Actual
2656852.892024-05-2483611Actual
2237228.422024-01-2385211Actual
1632227.362023-07-2678511Actual
2534525.232024-04-2471111Actual
253391199.722024-04-2462111Actual
3209769.912024-10-2471111Actual
25375186.932024-04-2474211Actual
3675982.682025-02-2376511Actual
3446427.362024-12-2585511Actual
19317-29.032023-10-2591211Actual
22337262.472024-01-2377111Actual
379877837.082025-03-25100711Actual
14310203.952023-05-2574411Actual
2141225.232023-12-2671411Actual
2240539.062024-01-2394311Actual
1633411.402023-07-2694511Actual
192673016.772023-10-2561111Actual
3668870.972025-02-2389211Actual
15277582.682023-06-2562311Actual
366403313.592025-02-2361111Actual
22467107.002024-01-2397611Actual
16270103.952023-07-2681311Actual
1426412.462023-05-2584211Actual
2147494.382023-12-2673611Actual
2031276.292023-11-2584111Actual
2433283619.342024-03-2412211Actual
21343105.022023-12-2689111Actual
14239110.342023-05-2589111Actual
1944232963.082023-10-2513711Actual
18363144.382023-09-2587411Actual
2438291.192024-03-2490311Actual
1626675.232023-07-2676311Actual
3219085.872024-10-2485411Actual
16302192.252023-07-2687411Actual
2430517494.702024-03-2460111Actual
2887412532.912024-07-2532711Actual
3111490713.092024-09-2413711Actual
34427199.702024-12-2573411Actual
3334532.672024-11-2482611Actual
333728674.322024-11-2424711Actual
2433673.102024-03-2465211Actual
333557.002024-11-2496611Actual
38949376.302025-04-2574111Actual
26478139.062024-05-2481311Actual
22336146.512024-01-2376111Actual
31055184.812024-09-2473411Actual
28708422.042024-07-2592111Actual
3453111623.322024-12-2538711Actual
27612157.152024-06-2494311Actual
37961482344.852025-03-256711Actual
34366517.792024-12-2562211Actual
25429166.722024-04-2474411Actual
31097126.292024-09-2483611Actual
29940375.232024-08-2487411Actual
24401238.002024-03-2480411Actual
30994651.842024-09-2462211Actual
14282102.892023-05-2573311Actual
153733795.512023-06-2518711Actual
26607158310.232024-05-2445711Actual
38987299.702025-04-2587211Actual
33253328.422024-11-2477211Actual
2339865.652024-02-2378411Actual
2034119.912023-11-2585211Actual
3433639315.322024-12-2560111Actual
3906515.652025-04-2583511Actual
142994.002023-05-2596311Actual
2884582.682024-07-2584611Actual
2349626998.072024-02-2337711Actual
33228529.492024-11-2481111Actual
33251366.722024-11-2474211Actual
1639654190.072023-07-2639711Actual
2433925.232024-03-2468211Actual
21344160.342023-12-2690111Actual
2754851.822024-06-2482111Actual
15232309.282023-06-2577111Actual
2888075493.662024-07-2539711Actual
2988341.192024-08-2483211Actual
1423419.912023-05-2582111Actual
3222745584.592024-10-2456611Actual
18357172.042023-09-2580411Actual
344904148.712024-12-2576611Actual
15223168.852023-06-2565111Actual
36643581.622025-02-2366111Actual
31070215.662024-09-2492411Actual
36719116.722025-02-2394311Actual
2334841.192024-02-2383211Actual
29964383.742024-08-2474611Actual
277171861.432024-06-2423711Actual
2885921559.672024-07-257711Actual
390796876.422025-04-2557611Actual
26446103.952024-05-2474211Actual
28789-126.902024-07-2591411Actual
1735560.332023-08-2580511Actual
29881113.532024-08-2481211Actual
3452611315.862024-12-2532711Actual
36811419264.952025-02-236711Actual
214983469.972023-12-268711Actual
37942575.242025-03-2577611Actual
39085333.742025-04-2566611Actual
2341043.312024-02-2394411Actual
31099101.822024-09-2485611Actual
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333869171.142024-11-24100711Actual
2440066.722024-03-2478411Actual
3682713262.712025-02-2332711Actual
24458189.062024-03-2474611Actual
1432291.192023-05-2590411Actual
36703210.342025-02-2373311Actual
27671202644.962024-06-2456611Actual
173413085.922023-08-2560511Actual
1830712.462023-09-2584211Actual
277016.002024-06-2496611Actual
275882396.552024-06-2461311Actual
36790383.742025-02-2374611Actual
14324122.042023-05-2592411Actual
1731413106.322023-08-2560411Actual
3553570.972025-01-2384211Actual
2645343.312024-05-2483211Actual
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20413202.892023-11-2574511Actual
16363192.252023-07-2687611Actual
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2034020.972023-11-2584211Actual
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2042028.422023-11-2583511Actual
23317285.872024-02-2380111Actual
2541126.292024-04-2485311Actual
18271242.252023-09-2574111Actual
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29904234.812024-08-2476311Actual
2435444.382024-03-2489211Actual
298666947.702024-08-2460211Actual
1726814.592023-08-2571211Actual
29898120.972024-08-2467311Actual
3325720.972024-11-2482211Actual
2136185.872023-12-2676211Actual
39040101.822025-04-2585411Actual
36714375.232025-02-2387311Actual
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38944276.302025-04-2567111Actual
203308.212023-11-2571211Actual
26411209.272024-05-2465111Actual
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21413100.762023-12-2673411Actual
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3898563.532025-04-2584211Actual
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344201744.412024-12-2562411Actual
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3103533.742024-09-2482311Actual
24468288.002024-03-2487611Actual
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33341532.682024-11-2477611Actual
2035713.532023-11-2571311Actual
3445846.502024-12-2578511Actual
3553479.482025-01-2383211Actual
1739464.592023-08-2585611Actual
2030128.422023-11-2569111Actual
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3783332.672025-03-2583211Actual
3797934101.392025-03-2534711Actual
3790065.652025-03-2565511Actual
1433113488.242023-05-2560611Actual
28742369.912024-07-2565311Actual
1843923603.332023-09-2514711Actual
153284.002023-06-2596411Actual
22335141.192024-01-2374111Actual
2141116.722023-12-2669411Actual
356057.142025-01-2369511Actual
2333022688.422024-02-2312211Actual
2346266.722024-02-2383611Actual
321975.002024-10-2496411Actual
1835911.402023-09-2582411Actual
31032140.122024-09-2478311Actual
33265149.702024-11-2492211Actual
1627429.482023-07-2685311Actual
36771-58.812025-02-2391511Actual
1422514.592023-05-2569111Actual
19399101.822023-10-2592511Actual
153031645.472023-06-2561411Actual
2887871682.952024-07-2537711Actual
2241416.722024-01-2369411Actual
3566775551.102025-01-2315711Actual
2245625.232024-01-2382611Actual
1425729.482023-05-2576211Actual
2650840.122024-05-2484411Actual
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1530028.422023-06-2594311Actual
3797712045.662025-03-2532711Actual
3796471628.692025-03-2513711Actual
33282349.702024-11-2480311Actual
1842581.612023-09-2589611Actual
1733249.702023-08-2584411Actual
2342914.592024-02-2383511Actual
23361122.042024-02-2365311Actual
25447640.132024-04-2461511Actual
2765844.382024-06-2483511Actual
31085123.102024-09-2468611Actual
3334891.192024-11-2485611Actual
184298791.352023-09-2594611Actual
18264240.132023-09-2565111Actual
1427877.362023-05-2567311Actual
3553324.162025-01-2382211Actual
1438434042.882023-05-2537711Actual
39026199.702025-04-2567411Actual
38950400.772025-04-2576111Actual
1633347.572023-07-2692511Actual
28707-252.432024-07-2591111Actual
2033486.932023-11-2577211Actual
345185779.592024-12-2520711Actual
184031139.082023-09-2561611Actual
3443594.382024-12-2583411Actual
2132848.632023-12-2668111Actual
23395200.762024-02-2374411Actual
33350118.852024-11-2489611Actual
1742855226.262023-08-2539711Actual
2332250.762024-02-2385111Actual
35653183.742025-01-2390611Actual
1726543.312023-08-2567211Actual
233573.002024-02-2396211Actual
14248303.962023-05-2562211Actual
21426141.192023-12-2690411Actual
16265141.192023-07-2674311Actual
389402848.682025-04-2561111Actual
1828655.022023-09-2594111Actual
390931232.702025-04-2576611Actual
2143615.652023-12-2667511Actual
22417202.892024-01-2374411Actual
152221223.122023-06-2562111Actual
2036718.842023-11-2584311Actual
277239692.432024-06-2433711Actual
22357124.172024-01-2366211Actual
3105444.382024-09-2471411Actual
2766653.952024-06-2494511Actual

Generated 2025-06-24 11:19:38.514 UTC