[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22422147.572024-01-2481411Actual
17406348311.502023-08-266711Actual
26553158.212024-05-2565611Actual
24316139.062024-03-2576111Actual
32111289.062024-10-2590111Actual
2236910.332024-01-2482211Actual
379059.272025-03-2671511Actual
265761881.652024-05-2594611Actual
3324016820.222024-11-2512211Actual
3900239.062025-04-2671311Actual
33247100.762024-11-2568211Actual
3787024275.682025-03-2660411Actual
30987-187.542024-09-2591111Actual
3331120.972024-11-2582411Actual
1732039.062023-08-2668411Actual
23469222.042024-02-2492611Actual
24456242.252024-03-2572611Actual
3552534.802025-01-2471211Actual
3215119.912024-10-2569311Actual
36782448.642025-02-2465611Actual
255319047.742024-04-2538711Actual
17289999.712023-08-2662311Actual
26504213.532024-05-2580411Actual
2539841.192024-04-2568311Actual
27624350.772024-06-2574411Actual
1928381.612023-10-2683111Actual
24375102.892024-03-2581311Actual
33245266.722024-11-2566211Actual
37943152.892025-03-2678611Actual
33333186.932024-11-2567611Actual
2032722.042023-11-2667211Actual
1827480.552023-09-2678111Actual
243336108.322024-03-2560211Actual
37894273.102025-03-2692411Actual
23409185.872024-02-2492411Actual
204312619.962023-11-2653611Actual
2038414.592023-11-2671411Actual
234928612.622024-02-2432711Actual
1931525.232023-10-2689211Actual
299954462.542024-08-2522711Actual
2659410199.892024-05-2524711Actual
2148115.652023-12-2782611Actual
28742369.912024-07-2665311Actual
32262572732.712024-10-256711Actual
18427-99.242023-09-2691611Actual
1436823634.182023-05-2614711Actual
29881113.532024-08-2581211Actual
22470109920.892024-01-244711Actual
32167-121.582024-10-2591311Actual
368378004.102025-02-24100711Actual
2999970813.782024-08-2529711Actual
298922.002024-08-2596211Actual
3332093.312024-11-2594411Actual
31095362.472024-09-2581611Actual
2542715.652024-04-2571411Actual
35641242.252025-01-2474611Actual
1945715230.832023-10-2634711Actual
29972102.892024-08-2584611Actual
27596213.532024-06-2573311Actual
2247812093.542024-01-2419711Actual
2546326.292024-04-2583511Actual
265255.012024-05-2571511Actual
14347230.552023-05-2680611Actual
276865945.552024-06-2576611Actual
21381109.272023-12-2766311Actual
2434246.502024-03-2573211Actual
332154151.902024-11-2562111Actual
29903248.642024-08-2574311Actual
192681257.172023-10-2662111Actual
3106396.512024-09-2583411Actual
27555-242.852024-06-2591111Actual
3000612527.592024-08-2538711Actual
32184127.362024-10-2578411Actual
30993978.442024-09-2561211Actual
3908024582.072025-04-2660611Actual
213231849.732023-12-2761111Actual
32159264.592024-10-2581311Actual
18291219.912023-09-2662211Actual
29984109036.832024-08-254711Actual
1429051.822023-05-2683311Actual
24437-23.712024-03-2591511Actual
31103-163.072024-09-2591611Actual
1429145.442023-05-2684311Actual
2433283619.342024-03-2512211Actual
3681541926.012025-02-2414711Actual
2764812.462024-06-2569511Actual
2031276.292023-11-2684111Actual
22452274.172024-01-2477611Actual
1622568.852023-07-2794111Actual
36792493.322025-02-2477611Actual
183055.012023-09-2682211Actual
333665255.112024-11-2518711Actual
378148.002025-03-2696111Actual
3224730.552024-10-2582611Actual
1623724.162023-07-2773211Actual
2034119.912023-11-2685211Actual
203752.002023-11-2696311Actual
38952193.322025-04-2678111Actual
264438.212024-05-2569211Actual
29913448.642024-08-2587311Actual
2650840.122024-05-2584411Actual
36678179.492025-02-2476211Actual
2538622.042024-04-2589211Actual
29934458.212024-08-2580411Actual
39034146.512025-04-2678411Actual
36703210.342025-02-2473311Actual
26420351.832024-05-2577111Actual
31068161.402024-09-2590411Actual
2038083.742023-11-2666411Actual
2872814.592024-07-2682211Actual
28701185.872024-07-2683111Actual
31056306.082024-09-2574411Actual
2887871682.952024-07-2637711Actual
224391868.882024-01-2461611Actual
2549853.952024-04-2585611Actual
18331106.082023-09-2681311Actual
2546743.312024-04-2589511Actual
2146313232.922023-12-2760611Actual
254466234.922024-04-2560511Actual
143895546.402023-05-2646711Actual
16302192.252023-07-2787411Actual
1944443515.402023-10-2615711Actual
27557224.172024-06-2594111Actual
3097136.932024-09-2569111Actual
17376710.352023-08-2663611Actual
35548253.962025-01-2466311Actual
2987960.332024-08-2578211Actual
3568030100.262025-01-2434711Actual
255043797.642024-04-2594611Actual
22431192.252024-01-2492411Actual
288691843.352024-07-2623711Actual
38949376.302025-04-2674111Actual
2535325.232024-04-2582111Actual
379639647.752025-03-268711Actual
3939832129.102025-05-2592711Actual
2444446318.642024-03-2556611Actual
390821766.752025-04-2662611Actual
39003160.342025-04-2673311Actual
23465288.002024-02-2487611Actual
3113059479.532024-09-2535711Actual
2244561.402024-01-2468611Actual
3113411559.492024-09-2540711Actual
1527033.742023-06-2690211Actual
3438141.192024-12-2683211Actual
2647295.442024-05-2573311Actual
22410156.082024-01-2465411Actual
1537412093.542023-06-2619711Actual
1739372.042023-08-2684611Actual
21408149.702023-12-2766411Actual
2438530.552024-03-2594311Actual
173671.002023-08-2696511Actual
3450445790.972024-12-2694611Actual
2768126.292024-06-2569611Actual
28791120.972024-07-2694411Actual
1930644.382023-10-2677211Actual
1437952596.422023-05-2631711Actual
33228529.492024-11-2581111Actual
2769136.932024-06-2582611Actual
1728490.122023-08-2692211Actual
152566.082023-06-2671211Actual
287933627.422024-07-2660511Actual
3798411072.242025-03-2640711Actual
20297273.102023-11-2665111Actual
3338313262.712024-11-2540711Actual
2041643.312023-11-2678511Actual
3338113172.282024-11-2538711Actual
204199.272023-11-2682511Actual
355434.002025-01-2496211Actual
3335851494.272024-11-25101611Actual
152759447.742023-06-2660311Actual
32260197606.572024-10-25101611Actual
2547089.062024-04-2592511Actual
27543389.062024-06-2576111Actual
18281240.132023-09-2687111Actual
18272147.572023-09-2676111Actual
31028200.762024-09-2573311Actual
18347128.422023-09-2666411Actual
2646952.892024-05-2568311Actual
33256203.952024-11-2581211Actual
28769212.472024-07-2665411Actual
3674066.722025-02-2485411Actual
2144633.742023-12-2781511Actual
233844.002024-02-2496311Actual
31049286.932024-09-2565411Actual
38957134.802025-04-2684111Actual
15234372.042023-06-2680111Actual
2031972.042023-11-2694111Actual
2990932.672024-08-2582311Actual
16270103.952023-07-2781311Actual
1523398.632023-06-2678111Actual
215063288.052023-12-2722711Actual
18414174.172023-09-2674611Actual
275611381.642024-06-2561211Actual
2240539.062024-01-2494311Actual
3783526.292025-03-2685211Actual
28832140.122024-07-2668611Actual
26425101.822024-05-2583111Actual
3228313560.592024-10-2538711Actual
17290140.122023-08-2665311Actual
3793652.892025-03-2669611Actual
3096431261.982024-09-2560111Actual
1632712.462023-07-2784511Actual
16294177.362023-07-2777411Actual
1537277676.672023-06-2615711Actual
27645103.952024-06-2566511Actual
28854714.002024-07-2697611Actual
366681711.432025-02-2461211Actual
39086168.852025-04-2667611Actual
31006181.612024-09-2580211Actual
2346119.912024-02-2482611Actual
2233067.782024-01-2467111Actual
2047224011.842023-11-2614711Actual
21441163.532023-12-2774511Actual
215043795.512023-12-2720711Actual
22327892.272024-01-2462111Actual
379721843.352025-03-2623711Actual
333214.002024-11-2596411Actual
32107149.702024-10-2584111Actual
3452832497.112024-12-2634711Actual
33291-99.242024-11-2591311Actual
287402348.682024-07-2661311Actual
1632811.402023-07-2785511Actual
3664797.572025-02-2471111Actual
3792523443.752025-03-2653611Actual
2437177.362024-03-2576311Actual
1726487.992023-08-2666211Actual
3673724.162025-02-2482411Actual
3913577406.462025-04-2639711Actual
2137157.142023-12-2789211Actual
35575249.702025-01-2466411Actual
3682085680.022025-02-2421711Actual
367487481.752025-02-2460511Actual
1632948.632023-07-2787511Actual
3900127.362025-04-2669311Actual
3554419085.162025-01-2460311Actual
1634775.232023-07-2767611Actual
1523964.592023-06-2685111Actual
3665558.212025-02-2482111Actual
2443310.332024-03-2585511Actual
321705.002024-10-2596311Actual
29862422.042024-08-2592111Actual
2144552.892023-12-2780511Actual
37884544.392025-03-2680411Actual
24472301.832024-03-2592611Actual
1835650.762023-09-2678411Actual
29935283.742024-08-2581411Actual
379714508.292025-03-2622711Actual
2988212.462024-08-2582211Actual
2987153.952024-08-2567211Actual
183863.952023-09-2682511Actual
2036622.042023-11-2683311Actual
1836598.632023-09-2690411Actual
35640203.952025-01-2473611Actual
33264-88.602024-11-2591211Actual
21413100.762023-12-2773411Actual
193756934.932023-10-2660511Actual
2435026.292024-03-2583211Actual
15299111.402023-06-2692311Actual
23459312.472024-02-2480611Actual
3902965.652025-04-2671411Actual
204109.272023-11-2669511Actual
244893256.142024-03-2522711Actual
163866954.082023-07-2724711Actual
31037102.892024-09-2584311Actual
1624848.632023-07-2787211Actual
367205.002025-02-2496311Actual
2993982.682024-08-2585411Actual
1529655.022023-06-2689311Actual
22376-69.452024-01-2491211Actual
1525135.872023-06-2665211Actual
2145610.332023-12-2794511Actual
3556187.992025-01-2483311Actual
2660152140.032024-05-2535711Actual
184616142.362023-09-26100711Actual
3666713895.702025-02-2460211Actual
30978713.542024-09-2580111Actual
37803401.832025-03-2681111Actual
3439824.162024-12-2669311Actual
2249546223.562024-01-2443711Actual
174228436.022023-08-2632711Actual
3225615265.942024-10-2594611Actual
1627661.402023-07-2789311Actual
2030239.062023-11-2671111Actual
1929168.852023-10-2694111Actual
234937000.892024-02-2433711Actual
3898092.252025-04-2678211Actual
30981148.632024-09-2583111Actual
29963260.342024-08-2573611Actual
25534225576.832024-04-2543711Actual
275891917.822024-06-2562311Actual
1833433.742023-09-2684311Actual
34509869071.212024-12-264711Actual
3790159.272025-03-2666511Actual
3670135.872025-02-2469311Actual
25433160.342024-04-2580411Actual
33365121724.302024-11-2515711Actual
34387-55.622024-12-2691211Actual
193827.142023-10-2669511Actual
2049267798.522023-11-2643711Actual
23408-109.882024-02-2491411Actual
27607448.642024-06-2587311Actual
15295144.382023-06-2687311Actual
17338197.572023-08-2692411Actual
39050383.742025-04-2662511Actual
28708422.042024-07-2692111Actual
2038797.572023-11-2676411Actual
153375143.412023-06-2663611Actual
1731897.572023-08-2666411Actual
14233195.442023-05-2681111Actual
37799322.042025-03-2676111Actual
2032640.122023-11-2666211Actual
19278302.892023-10-2677111Actual
23475109196.412024-02-244711Actual
2881022.042024-07-2683511Actual
28837357.152024-07-2674611Actual
356283396.572025-01-2457611Actual
2772188935.392024-06-2531711Actual
390812775.282025-04-2661611Actual
17241100.762023-08-2673111Actual
234979979.672024-02-2438711Actual
34413164.592024-12-2690311Actual
35504436.942025-01-2481111Actual
3906876.292025-04-2687511Actual
3327366.722024-11-2567311Actual
3790065.652025-03-2665511Actual
22354916.732024-01-2461211Actual
1621868.852023-07-2784111Actual
2438713106.322024-03-2560411Actual
2652120.972024-05-2566511Actual
3445137.992024-12-2668511Actual
37852219.912025-03-2673311Actual
1740327000.002023-08-2699611Actual
224845660.442024-01-2428711Actual
34340619.922024-12-2666111Actual
17396139.062023-08-2689611Actual
1438339488.732023-05-2635711Actual
3906713.532025-04-2685511Actual
356322649.742025-01-2463611Actual
224879666.902024-01-2432711Actual
3226318853.242024-10-257711Actual
35549129.482025-01-2467311Actual
28688428.432024-07-2666111Actual
288382000.802024-07-2676611Actual
17283-52.432023-08-2691211Actual
27638228.422024-06-2592411Actual
28770193.322024-07-2666411Actual
1635025.232023-07-2771611Actual
24362594.392024-03-2562311Actual
3000776609.632024-08-2539711Actual
1933822.042023-10-2683311Actual
2653411.402024-05-2583511Actual
3674293.312025-02-2489411Actual
33230185.872024-11-2583111Actual
2442528.422024-03-2576511Actual
18283180.552023-09-2690111Actual
1423753.952023-05-2685111Actual
254791201.852024-04-2562611Actual
333292280.592024-11-2562611Actual
28695369.912024-07-2676111Actual
1842014.592023-09-2682611Actual
2995222215.002024-08-2560611Actual
2148345.442023-12-2784611Actual
174187022.172023-08-2624711Actual
14303122.042023-05-2665411Actual
2765940.122024-06-2584511Actual
35520229.492025-01-2465211Actual
321975.002024-10-2596411Actual
2349626998.072024-02-2437711Actual
163382698.682023-07-2754611Actual
2333810.332024-02-2469211Actual
3333542.252024-11-2569611Actual
26565245.442024-05-2580611Actual
3217927.362024-10-2571411Actual
27688146.512024-06-2578611Actual
3216192.252024-10-2583311Actual
2039540.122023-11-2685411Actual
265368.212024-05-2585511Actual
24450208.212024-03-2565611Actual
27689555.022024-06-2580611Actual
17325100.762023-08-2676411Actual
3100559.272024-09-2578211Actual
39395475000.002025-05-2542711Actual
28707-252.432024-07-2691111Actual
3100940.122024-09-2583211Actual

Generated 2025-06-25 11:14:55.175 UTC