[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4328  >   <  TAKE 512  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-12-2883511Actual
2339070.972024-02-2567411Actual
31058381.622024-09-2677411Actual
3900090.122025-04-2768311Actual
27541350.772024-06-2673111Actual
24469147.572024-03-2689611Actual
32113384.812024-10-2692111Actual
2771063344.492024-06-2614711Actual
2762134.802024-06-2669411Actual
35566144.382025-01-2590311Actual
2238575.232024-01-2567311Actual
24391109.272024-03-2666411Actual
288684462.542024-07-2722711Actual
299221199.722024-08-2662411Actual
19276142.252023-10-2774111Actual
3452832497.112024-12-2734711Actual
193377.142023-10-2782311Actual
2654913994.642024-05-2660611Actual
2335812852.062024-02-2560311Actual
1627331.612023-07-2884311Actual
253813.952024-04-2682211Actual
2435567.782024-03-2690211Actual
25366424.172024-04-2661211Actual
3224984.802024-10-2684611Actual
265924552.972024-05-2622711Actual
18330172.042023-09-2780311Actual
1529783.742023-06-2790311Actual
2649649.702024-05-2668411Actual
32173881.632024-10-2662411Actual
1624917.782023-07-2889211Actual
1435489.062023-05-2789611Actual
1437952596.422023-05-2731711Actual
2440315.652024-03-2682411Actual
1829331.612023-09-2766211Actual
2652022.042024-05-2665511Actual
3900794.382025-04-2778311Actual
30986235.872024-09-2690111Actual
16374340073.052023-07-286711Actual
224411566.752024-01-2563611Actual
1723915.652023-08-2769111Actual
38997266.722025-04-2765311Actual
1528459.272023-06-2773311Actual
3792826719.342025-03-2760611Actual
194033383.802023-10-2753611Actual
36791748.652025-02-2576611Actual
3672829.482025-02-2569411Actual
2648240.122024-05-2685311Actual
214509.272023-12-2885511Actual
20350617.792023-11-2761311Actual
162267.002023-07-2896111Actual
25442-67.322024-04-2691411Actual
25412144.382024-04-2687311Actual
23306238.002024-02-2565111Actual
1532910284.992023-06-2752611Actual
2337736.932024-02-2585311Actual
3913137714.232025-04-2734711Actual
37939302.892025-03-2773611Actual
1935435.872023-10-2768411Actual
22417202.892024-01-2574411Actual
2332156.082024-02-2584111Actual
36644292.252025-02-2567111Actual
32181212.472024-10-2674411Actual
26432460.342024-05-2692111Actual
18281240.132023-09-2787111Actual
2877322.042024-07-2769411Actual
309927940.272024-09-2660211Actual
2541027.362024-04-2684311Actual
311289387.102024-09-2633711Actual
298922.002024-08-2696211Actual
2239613.532024-01-2582311Actual
18312-26.902023-09-2791211Actual
2046757912.482023-11-274711Actual
1940435859.942023-10-2756611Actual
39035564.602025-04-2780411Actual
19428288.002023-10-2787611Actual
379382439.102025-03-2772611Actual
27572231.612024-06-2677211Actual
1425528.422023-05-2773211Actual
2644953.952024-05-2678211Actual
389691291.212025-04-2762211Actual
2138343.312023-12-2868311Actual
1525232.672023-06-2766211Actual
2345229.482024-02-2571611Actual
27642719.922024-06-2661511Actual
18426125.232023-09-2790611Actual
37828135.872025-03-2777211Actual
3445315.652024-12-2771511Actual
3906278.422025-04-2780511Actual
2881827.362024-07-2794511Actual
3330215.652024-11-2669411Actual
2434597.572024-03-2677211Actual
1633347.572023-07-2892511Actual
265431.002024-05-2696511Actual
24374164.592024-03-2680311Actual
25346122.042024-04-2673111Actual
24401238.002024-03-2680411Actual
2436813.532024-03-2671311Actual
143906563.652023-05-27100711Actual
37885336.942025-03-2781411Actual
233295.002024-02-2596111Actual
28778351.832024-07-2777411Actual
2990026.292024-08-2669311Actual
28701185.872024-07-2783111Actual
17289999.712023-08-2762311Actual
1830148.632023-09-2777211Actual
33263112.462024-11-2690211Actual
1629398.632023-07-2876411Actual
1628213232.922023-07-2860411Actual
3783851.822025-03-2790211Actual
2443910.332024-03-2694511Actual
287681139.082024-07-2762411Actual
309661924.202024-09-2662111Actual
2340115.652024-02-2582411Actual
1632613.532023-07-2883511Actual
3911417892.582025-04-277711Actual
38981339.062025-04-2780211Actual
333779896.692024-11-2633711Actual
25394776.312024-04-2662311Actual
153753832.752023-06-2720711Actual
17338197.572023-08-2792411Actual
3900127.362025-04-2769311Actual
1934233.742023-10-2789311Actual
33342146.512024-11-2678611Actual
28856259787.512024-07-27101611Actual
2042223.102023-11-2785511Actual
29876289.062024-08-2674211Actual
2542386.932024-04-2666411Actual
37866-156.682025-03-2791311Actual
2239936.932024-01-2585311Actual
3442533.742024-12-2769411Actual
29969326.302024-08-2681611Actual
3785933.742025-03-2782311Actual
15223168.852023-06-2765111Actual
17252240.132023-08-2787111Actual
22376-69.452024-01-2591211Actual
27685250.762024-06-2674611Actual
15345108.212023-06-2773611Actual
244591125.252024-03-2676611Actual
2646144.382024-05-2694211Actual
37797260.342025-03-2773111Actual
2233214.592024-01-2569111Actual
27664-59.882024-06-2691511Actual
2757853.952024-06-2684211Actual
3326816032.972024-11-2660311Actual
21520151030.322023-12-2843711Actual
28849159.272024-07-2790611Actual
30991260279.012024-09-2612211Actual
172331616.752023-08-2761111Actual
24477241211.642024-03-26101611Actual
25447640.132024-04-2661511Actual
29942176.292024-08-2690411Actual
311214508.292024-09-2622711Actual
37809143.312025-03-2789111Actual
14296-106.692023-05-2791311Actual
3225927000.002024-10-2699611Actual
3682310009.462025-02-2524711Actual
28788160.342024-07-2790411Actual
2657043.312024-05-2685611Actual
22418110.342024-01-2576411Actual
28687472.042024-07-2765111Actual
379601130613.322025-03-274711Actual
27542347.572024-06-2674111Actual
20452135.872023-11-2781611Actual
172881099.722023-08-2761311Actual
3332514521.242024-11-2656611Actual
34427199.702024-12-2773411Actual
277301743836.712024-06-2643711Actual
3675982.682025-02-2576511Actual
204849578.602023-11-2732711Actual
1538956342.232023-06-2739711Actual
3798386863.022025-03-2739711Actual
1733596.512023-08-2789411Actual
152212200.802023-06-2761111Actual
16345166.722023-07-2865611Actual
3449549.702024-12-2782611Actual
2872187.992024-07-2773211Actual
1432928573.632023-05-2756611Actual
1732768.852023-08-2778411Actual
2550727000.002024-04-2699611Actual
18419138.002023-09-2781611Actual
2440643.312024-03-2685411Actual
288007.142024-07-2769511Actual
3566916743.622025-01-2519711Actual
254183.002024-04-2696311Actual
20493175302.992023-11-2746711Actual
2996045.442024-08-2669611Actual
215043795.512023-12-2820711Actual
3217763.532024-10-2668411Actual
1937961.402023-10-2766511Actual
14304111.402023-05-2766411Actual
2234281.612024-01-2583111Actual
2878396.512024-07-2783411Actual
2538944.382024-04-2692211Actual
22389102.892024-01-2573311Actual
34489325.232024-12-2774611Actual
2337413.532024-02-2582311Actual
322324624.252024-10-2663611Actual
35591375.232025-01-2587411Actual
275882396.552024-06-2661311Actual
37811-174.772025-03-2791111Actual
275891917.822024-06-2662311Actual
2987573.102024-08-2673211Actual
1834863.532023-09-2767411Actual
1938031.612023-10-2767511Actual
1726396.512023-08-2765211Actual
33222422.042024-11-2673111Actual
16346151.832023-07-2866611Actual
2039349.702023-11-2783411Actual
244431568.872024-03-2654611Actual
19363108.212023-10-2781411Actual
20398129.482023-11-2790411Actual
152221223.122023-06-2762111Actual
1742154668.802023-08-2731711Actual
1730990.122023-08-2790311Actual
32126116.722024-10-2673211Actual
3901359.272025-04-2785311Actual
38998242.252025-04-2766311Actual
203657.142023-11-2782311Actual
34438375.232024-12-2787411Actual
277239692.432024-06-2633711Actual
1437112093.542023-05-2719711Actual
193023.952023-10-2771211Actual
1730046.502023-08-2778311Actual
38961259.272025-04-2790111Actual
23345178.422024-02-2580211Actual
17297230.552023-08-2774311Actual
36792493.322025-02-2577611Actual
29948681.622024-08-2653611Actual
224334.002024-01-2596411Actual
22334105.022024-01-2573111Actual
1534991.192023-06-2778611Actual
204109.272023-11-2769511Actual
28706316.722024-07-2790111Actual
22443155.022024-01-2566611Actual
2042450.762023-11-2789511Actual
2770993153.562024-06-2613711Actual
3325490.122024-11-2678211Actual
322724508.292024-10-2622711Actual
30988314.592024-09-2692111Actual
2766857777.372024-06-2652611Actual
16278-73.712023-07-2891311Actual
1836464.592023-09-2789411Actual
2641632.672024-05-2671111Actual
2140975.232023-12-2867411Actual
28848103.952024-07-2789611Actual
2244617.782024-01-2569611Actual
1934017.782023-10-2785311Actual
27583-82.222024-06-2691211Actual
33264-88.602024-11-2691211Actual
2885218708.552024-07-2794611Actual
20307102.892023-11-2778111Actual
2551550737.872024-04-2615711Actual
2763028.422024-06-2682411Actual
2044694.382023-11-2773611Actual
1826780.552023-09-2768111Actual
26431-274.772024-05-2691111Actual
366951868.882025-02-2561311Actual
23448186.932024-02-2566611Actual
2035713.532023-11-2771311Actual
234395068.942024-02-2552611Actual
173692128.462023-08-2753611Actual
1636234.802023-07-2885611Actual
14238288.002023-05-2787111Actual
193009.272023-10-2768211Actual
1625026.292023-07-2890211Actual
1726956.082023-08-2773211Actual
1638112093.542023-07-2819711Actual
3783733.742025-03-2789211Actual
1929724.162023-10-2765211Actual
3109636.932024-09-2682611Actual
3562240.122025-01-2592511Actual
2040141.192023-11-2794411Actual
33333186.932024-11-2667611Actual
37891133.742025-03-2789411Actual
1829823.102023-09-2773211Actual
153773256.142023-06-2722711Actual
34510455141.152024-12-276711Actual
24399184.812024-03-2677411Actual
2888075493.662024-07-2739711Actual
2233148.632024-01-2568111Actual
1522717.782023-06-2769111Actual
28835608.222024-07-2772611Actual
36648389.062025-02-2573111Actual
277145201.922024-06-2620711Actual
1628687.992023-07-2866411Actual
33297784.822024-11-2662411Actual
214304.002023-12-2896411Actual
1729522.042023-08-2771311Actual
310725.002024-09-2696411Actual
1739123.102023-08-2782611Actual
194029022.202023-10-2752611Actual
2342737.992024-02-2581511Actual
18265218.852023-09-2766111Actual
26483186.932024-05-2687311Actual
32108134.802024-10-2685111Actual
3912016743.622025-04-2719711Actual
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3445211.402024-12-2769511Actual
152741.002023-06-2796211Actual
2030239.062023-11-2771111Actual
1621781.612023-07-2883111Actual
33234199.702024-11-2689111Actual
288191.002024-07-2796511Actual
204312619.962023-11-2753611Actual
2537958.212024-04-2680211Actual
34344109.272024-12-2771111Actual
26446103.952024-05-2674211Actual
3226656128.402024-10-2614711Actual
1428125.232023-05-2771311Actual
379302743.362025-03-2762611Actual
29925109.272024-08-2667411Actual
3787832.672025-03-2771411Actual
1434014.592023-05-2771611Actual
2041877.362023-11-2781511Actual
3336716743.622024-11-2619711Actual
287109.002024-07-2796111Actual
38989119.912025-04-2790211Actual
1525412.462023-06-2768211Actual
3905424.162025-04-2768511Actual
2447627000.002024-03-2699611Actual
1725921993.722023-08-2712211Actual
2766249.702024-06-2689511Actual
243881076.312024-03-2661411Actual
18270139.062023-09-2773111Actual
22348-171.582024-01-2591111Actual
2871210879.692024-07-2760211Actual
17378178.422023-08-2766611Actual
3444995.442024-12-2766511Actual
29847311.402024-08-2673111Actual
321158.002024-10-2696111Actual
194453795.512023-10-2718711Actual
2140244.382023-12-2894311Actual
234895599.802024-02-2528711Actual
32201116.722024-10-2665511Actual
1530028.422023-06-2794311Actual

Generated 2025-06-26 06:55:55.030 UTC