[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837435.872023-09-2866511Actual
36751105.022025-02-2665511Actual
3560737.992025-01-2673511Actual
2433925.232024-03-2768211Actual
2042126.292023-11-2884511Actual
3894662.462025-04-2869111Actual
143011281.632023-05-2861411Actual
2343111.402024-02-2685511Actual
34395217.782024-12-2866311Actual
36678179.492025-02-2676211Actual
31061273.102024-09-2781411Actual
204199.272023-11-2882511Actual
1723915.652023-08-2869111Actual
28689217.782024-07-2867111Actual
3902965.652025-04-2871411Actual
34374226.302024-12-2874211Actual
39071-19.452025-04-2891511Actual
27584138.002024-06-2792211Actual
1628910.332023-07-2969411Actual
2652615.652024-05-2773511Actual
1738893.312023-08-2878611Actual
24415346.512024-03-2761511Actual
29857147.572024-08-2785111Actual
2348019183.032024-02-2614711Actual
36803-125.832025-02-2691611Actual
299551064.612024-08-2763611Actual
3560327.362025-01-2667511Actual
2989325192.722024-08-2760311Actual
3337929269.392024-11-2735711Actual
2443211.402024-03-2784511Actual
2645343.312024-05-2783211Actual
2141116.722023-12-2969411Actual
2134960425.292023-12-2912211Actual
2538732.672024-04-2790211Actual
366413313.592025-02-2662111Actual
203482.002023-11-2896211Actual
2644063.532024-05-2766211Actual
3683386465.142025-02-2639711Actual
20459123.102023-11-2890611Actual
2770327000.002024-06-2799611Actual
1630041.192023-07-2984411Actual
1423657.142023-05-2884111Actual
3913254017.722025-04-2835711Actual
15338141.192023-06-2865611Actual
391241843.352025-04-2823711Actual
18416188.002023-09-2877611Actual
204109.272023-11-2869511Actual
36690-84.352025-02-2691211Actual
1740953292.182023-08-2813711Actual
18282118.852023-09-2889111Actual
37856140.122025-03-2878311Actual
1621624.162023-07-2982111Actual
26608-64346.362024-05-2746711Actual
2245396.512024-01-2678611Actual
224725338.092024-01-267711Actual
322705149.792024-10-2720711Actual
36644292.252025-02-2667111Actual
2645439.062024-05-2784211Actual
28844100.762024-07-2883611Actual
2984668.852024-08-2771111Actual
32110188.002024-10-2789111Actual
3898878.422025-04-2889211Actual
2539753.952024-04-2767311Actual
27591299.702024-06-2766311Actual
345211880.582024-12-2823711Actual
3792462517.882025-03-2852611Actual
368055102.982025-02-2694611Actual
215178580.712023-12-2938711Actual
22427192.252024-01-2687411Actual
32121142.252024-10-2766211Actual
3894797.572025-04-2871111Actual
214571.002023-12-2996511Actual
3790065.652025-03-2865511Actual
321158.002024-10-2796111Actual
152829.272023-06-2869311Actual
17311119.912023-08-2892311Actual
193009.272023-10-2868211Actual
35508116.722025-01-2685111Actual
34351588.002024-12-2881111Actual
174143832.752023-08-2820711Actual
2983835383.332024-08-2760111Actual
253736.082024-04-2771211Actual
234702119.952024-02-2694611Actual
15285149.702023-06-2874311Actual
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3557828.422025-01-2669411Actual
21381109.272023-12-2966311Actual
2347924902.292024-02-2613711Actual
1632151.822023-07-2977511Actual
311071664.002024-09-2797611Actual
31089234.812024-09-2773611Actual
368066.002025-02-2696611Actual
299512045.482024-08-2757611Actual
2044315.652023-11-2869611Actual
3559068.852025-01-2685411Actual
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29967140.122024-08-2778611Actual
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1629948.632023-07-2983411Actual
30987-187.542024-09-2791111Actual
24477241211.642024-03-27101611Actual
35509673.112025-01-2687111Actual
390741.002025-04-2896511Actual
3443682.682024-12-2884411Actual
32098302.892024-10-2773111Actual
2049052436.842023-11-2839711Actual
204292.002023-11-2896511Actual
29956448.642024-08-2765611Actual
183168875.392023-09-2860311Actual
1738372.042023-08-2872611Actual
2653018.842024-05-2778511Actual
16353213.532023-07-2974611Actual
27571128.422024-06-2776211Actual
3322953.952024-11-2782111Actual
20332124.172023-11-2874211Actual
37791378.432025-03-2865111Actual
2435444.382024-03-2789211Actual
32245480.562024-10-2780611Actual
3793652.892025-03-2869611Actual
32164375.232024-10-2787311Actual
143342521.022023-05-2863611Actual
390557.142025-04-2869511Actual
20447193.322023-11-2874611Actual
288191.002024-07-2896511Actual
2772879876.722024-06-2739711Actual
25359226.302024-04-2790111Actual
32154228.422024-10-2774311Actual
30989198.642024-09-2794111Actual
15230148.632023-06-2874111Actual
35556377.362025-01-2677311Actual
36652225.232025-02-2678111Actual
2654913994.642024-05-2760611Actual
1931525.232023-10-2889211Actual
184052422.082023-09-2863611Actual
172881099.722023-08-2861311Actual
20405588.002023-11-2862511Actual
17389352.892023-08-2880611Actual
18264240.132023-09-2865111Actual
16222206.082023-07-2990111Actual
215023795.512023-12-2918711Actual
3791817.782025-03-2889511Actual
29958199.702024-08-2767611Actual
2237035.872024-01-2683211Actual
33221109.272024-11-2771111Actual
2042823.102023-11-2894511Actual
1730311.402023-08-2882311Actual
2537958.212024-04-2780211Actual
1742533583.302023-08-2835711Actual
163093085.922023-07-2960511Actual
27623206.082024-06-2773411Actual
37933475.242025-03-2866611Actual
152212200.802023-06-2861111Actual
223793.002024-01-2696211Actual
1428664.592023-05-2878311Actual
298942068.882024-08-2761311Actual
2144552.892023-12-2980511Actual
1942567.782023-10-2883611Actual
183693.002023-09-2896411Actual
1434664.592023-05-2878611Actual
163084.002023-07-2996411Actual
3912296389.792025-04-2821711Actual
25502-141.792024-04-2791611Actual
28787105.022024-07-2889411Actual
3323910.002024-11-2796111Actual
28832140.122024-07-2868611Actual
3906876.292025-04-2887511Actual
288645255.112024-07-2818711Actual
253382879.542024-04-2761111Actual
1530213360.582023-06-2860411Actual
2540543.312024-04-2778311Actual
2243624594.832024-01-2656611Actual
163405265.752023-07-2957611Actual
377902215.692025-03-2862111Actual
3669289.062025-02-2694211Actual
31104274.172024-09-2792611Actual
3783427.362025-03-2884211Actual
2048724033.122023-11-2835711Actual
1827719.912023-09-2882111Actual
3451592848.232024-12-2815711Actual
2041250.762023-11-2873511Actual
37807110.342025-03-2885111Actual
265368.212024-05-2785511Actual
35507120.972025-01-2684111Actual
39018162.462025-04-2892311Actual
33228529.492024-11-2781111Actual
23455188.002024-02-2674611Actual
3664797.572025-02-2671111Actual
27582103.952024-06-2790211Actual
1738119.912023-08-2869611Actual
31082360.342024-09-2765611Actual
1742154668.802023-08-2831711Actual
390476.002025-04-2896411Actual
2147223.102023-12-2971611Actual
2550727000.002024-04-2799611Actual
16363192.252023-07-2987611Actual
204704488.082023-11-288711Actual
15223168.852023-06-2865111Actual
24315209.272024-03-2774111Actual
2643410.002024-05-2796111Actual
1839117.782023-09-2889511Actual
23345178.422024-02-2680211Actual
1422514.592023-05-2869111Actual
28687472.042024-07-2865111Actual
3797934101.392025-03-2834711Actual
1423184.802023-05-2878111Actual
34363183541.412024-12-2812211Actual
15271-25.842023-06-2891211Actual
19399101.822023-10-2892511Actual
24397163.532024-03-2774411Actual
27684181.612024-06-2773611Actual
203771494.402023-11-2861411Actual
2643970.972024-05-2765211Actual
333301206.102024-11-2763611Actual
3000776609.632024-08-2739711Actual
1632712.462023-07-2984511Actual
25509175518.922024-04-274711Actual
21399149.702023-12-2990311Actual
31033532.682024-09-2780311Actual
37805136.932025-03-2883111Actual
265332.892024-05-2782511Actual
3439122215.002024-12-2860311Actual
3911510775.432025-04-288711Actual
28690165.662024-07-2868111Actual
2037370.972023-11-2892311Actual
25671475000.002024-05-2642711Actual
23307215.662024-02-2666111Actual
21342240.132023-12-2987111Actual
2875526.292024-07-2882311Actual
2235947.572024-01-2668211Actual
1430819.912023-05-2871411Actual
34439102.892024-12-2889411Actual
3217927.362024-10-2771411Actual
1538753119.832023-06-2837711Actual
1536112570.142023-06-2894611Actual
37797260.342025-03-2873111Actual
2549760.332024-04-2784611Actual
39084366.722025-04-2865611Actual
1623928.422023-07-2976211Actual
377893481.682025-03-2861111Actual
28707-252.432024-07-2891111Actual
1633023.102023-07-2989511Actual
1532141.192023-06-2885411Actual
2347327000.002024-02-2699611Actual
163431246.532023-07-2962611Actual
3000078096.902024-08-2731711Actual
15250215.662023-06-2862211Actual
15242203.952023-06-2890111Actual
143263.002023-05-2896411Actual
233573.002024-02-2696211Actual
2886516743.622024-07-2819711Actual
2533723379.922024-04-2760111Actual
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356283396.572025-01-2657611Actual
2139645.442023-12-2985311Actual
2756011223.312024-06-2760211Actual
39016122.042025-04-2890311Actual
223811410.362024-01-2661311Actual
20438874.182023-11-2863611Actual
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17334192.252023-08-2887411Actual
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1522825.232023-06-2871111Actual
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32099330.552024-10-2774111Actual
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243609639.242024-03-2760311Actual
17324149.702023-08-2874411Actual
193919.272023-10-2882511Actual
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32128153.952024-10-2776211Actual
35642927.372025-01-2676611Actual
18380192.252023-09-2874511Actual
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28709228.422024-07-2894111Actual
39044-175.832025-04-2891411Actual
2653823.102024-05-2789511Actual
29963260.342024-08-2773611Actual
367754834.892025-02-2652611Actual
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1828055.022023-09-2885111Actual
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300118838.162024-08-27100711Actual
21353125.232023-12-2965211Actual
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1628030.552023-07-2994311Actual
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27618309.282024-06-2766411Actual
31094585.882024-09-2780611Actual
299542280.592024-08-2762611Actual
29968528.432024-08-2780611Actual
3681541926.012025-02-2614711Actual
3779539.062025-03-2869111Actual
234195.012024-02-2669511Actual
1531950.762023-06-2883411Actual
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25510241610.582024-04-276711Actual
31037102.892024-09-2784311Actual
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3561615.652025-01-2684511Actual
254722.002024-04-2796511Actual
234114.002024-02-2696411Actual
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1528129.482023-06-2868311Actual
33227855.032024-11-2780111Actual
244472280.592024-03-2761611Actual
28722218.852024-07-2874211Actual
3668319.912025-02-2682211Actual
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17235144.382023-08-2865111Actual
264101543.342024-05-2762111Actual
3452480298.002024-12-2829711Actual
20314335.872023-11-2887111Actual
19287133.742023-10-2889111Actual
288691843.352024-07-2823711Actual
390757641.332025-04-2852611Actual
25482160.342024-04-2766611Actual
2141225.232023-12-2971411Actual
3791513.532025-03-2884511Actual
2031972.042023-11-2894111Actual
2996045.442024-08-2769611Actual
39086168.852025-04-2867611Actual
18404996.522023-09-2862611Actual
1526124.162023-06-2878211Actual
254745020.002024-04-2753611Actual
2990026.292024-08-2769311Actual
1631340.122023-07-2966511Actual
3336384592.762024-11-2713711Actual
309927940.272024-09-2760211Actual
243408.212024-03-2769211Actual
2655573.102024-05-2767611Actual
2135010307.332023-12-2960211Actual
39103164.592025-04-2889611Actual
25490579.492024-04-2776611Actual
2041877.362023-11-2881511Actual
32267119128.512024-10-2715711Actual
3790230.552025-03-2867511Actual
29945127.362024-08-2794411Actual
27625223.102024-06-2776411Actual
16203231.612023-07-2965111Actual
2655824.162024-05-2771611Actual
3221411.402024-10-2782511Actual
29943-139.662024-08-2791411Actual
21495260198.162023-12-294711Actual
244967663.672024-03-2733711Actual
3446427.362024-12-2885511Actual
1633718956.432023-07-2953611Actual
3906613.532025-04-2884511Actual
26477223.102024-05-2780311Actual
22464307.152024-01-2692611Actual
24462365.662024-03-2780611Actual
1938124.162023-10-2868511Actual
25394776.312024-04-2762311Actual
2336358.212024-02-2667311Actual
1838128.422023-09-2876511Actual
2242548.632024-01-2684411Actual
26460196.512024-05-2792211Actual
1936151.822023-10-2878411Actual
3328665.652024-11-2784311Actual
243315.002024-03-2796111Actual

Generated 2025-06-27 05:41:33.551 UTC