[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-11-2183111Actual
24397163.532024-09-2074411Actual
14232315.662023-11-2180111Actual
23351144.382024-08-2187211Actual
3798411072.242025-09-2140711Actual
3566639383.412025-07-2214711Actual
27606102.892024-12-2185311Actual
2545936.932024-10-2178511Actual
37875105.022025-09-2167411Actual
2987417.782025-02-2071211Actual
21397192.252024-06-2387311Actual
31041197.572025-03-2390311Actual
213781494.402024-06-2361311Actual
3442533.742025-06-2369411Actual
243315.002024-09-2096111Actual
28778351.832025-01-2177411Actual
1941529.482024-04-2271611Actual
1832780.552024-03-2376311Actual
2754851.822024-12-2182111Actual
344725984.912025-06-2352611Actual
142535.012023-11-2169211Actual
2337413.532024-08-2182311Actual
24389807.162024-09-2062411Actual
22417202.892024-07-2174411Actual
287655.002025-01-2196311Actual
3227813141.432025-04-2232711Actual
1832568.852024-03-2373311Actual
2035437.992024-05-2367311Actual
33227855.032025-05-2380111Actual
3675511.402025-08-2269511Actual
2871843.312025-01-2168211Actual
1633135.872024-01-2290511Actual
2873353.952025-01-2189211Actual
24456242.252024-09-2072611Actual
33352-143.922025-05-2391611Actual
299512045.482025-02-2057611Actual
2038145.442024-05-2367411Actual
16270103.952024-01-2281311Actual
2244480.552024-07-2167611Actual
3564995.442025-07-2284611Actual
1426834.802023-11-2190211Actual
35506146.512025-07-2283111Actual
1723915.652024-02-2169111Actual
1726710.332024-02-2169211Actual
29975128.422025-02-2089611Actual
299988421.132025-02-2028711Actual
23454133.742024-08-2173611Actual
2047512093.542024-05-2319711Actual
253929447.742024-10-2160311Actual
2043312473.332024-05-2356611Actual
26419196.512024-11-2076111Actual
2888075493.662025-01-2139711Actual
3790065.652025-09-2165511Actual
333684833.832025-05-2320711Actual
162443.952024-01-2282211Actual
32186294.382025-04-2281411Actual
39137-53051.122025-10-2243711Actual
2344175.232024-08-2154611Actual
23465288.002024-08-2187611Actual
22443155.022024-07-2166611Actual
34411448.642025-06-2387311Actual
23472279.002024-08-2197611Actual
1836133.742024-03-2384411Actual
1538753119.832023-12-2237711Actual
215023795.512024-06-2318711Actual
19376712.472024-04-2261511Actual
3212357.142025-04-2268211Actual
2538410.332024-10-2185211Actual
1528039.062023-12-2267311Actual
204199.272024-05-2382511Actual
24504176059.222024-09-2046711Actual
1735637.992024-02-2181511Actual
2544185.872024-10-2190411Actual
1627661.402024-01-2289311Actual
2434597.572024-09-2077211Actual
2045541.192024-05-2384611Actual
215137884.952024-06-2333711Actual
2247517865.992024-07-2114711Actual
1532910284.992023-12-2252611Actual
2342914.592024-08-2183511Actual
37882408.212025-09-2177411Actual
36801103.952025-08-2289611Actual
34353215.662025-06-2383111Actual
1928381.612024-04-2283111Actual
1533010284.992023-12-2253611Actual
2878227.362025-01-2182411Actual
1837925.232024-03-2373511Actual
2997033.742025-02-2082611Actual
2342661.402024-08-2180511Actual
162559543.492024-01-2260311Actual
29931199.702025-02-2076411Actual
2545895.442024-10-2177511Actual
33232148.632025-05-2385111Actual
38950400.772025-10-2276111Actual
1730435.872024-02-2183311Actual
2235861.402024-07-2167211Actual
33270823.112025-05-2362311Actual
15258173.102023-12-2274211Actual
2552454307.092024-10-2129711Actual
1728267.782024-02-2190211Actual
391398921.142025-10-22100711Actual
368248588.152025-08-2228711Actual
39103164.592025-10-2289611Actual
31030244.382025-03-2376311Actual
3441082.682025-06-2385311Actual
24315209.272024-09-2074111Actual
20390226.302024-05-2380411Actual
36672127.362025-08-2267211Actual
28704673.112025-01-2187111Actual
2653411.402024-11-2083511Actual
3898320.972025-10-2282211Actual
3227785269.372025-04-2231711Actual
33223389.062025-05-2374111Actual
14277156.082023-11-2166311Actual
2342737.992024-08-2181511Actual
345368671.132025-06-23100711Actual
3798386863.022025-09-2139711Actual
288097.142025-01-2182511Actual
142721.002023-11-2196211Actual
3107424657.602025-03-2353611Actual
1523398.632023-12-2278111Actual
1621868.852024-01-2284111Actual
16357206.082024-01-2280611Actual
2875687.992025-01-2183311Actual
28759375.232025-01-2187311Actual
28786375.232025-01-2187411Actual
34459164.592025-06-2380511Actual
25412144.382024-10-2187311Actual
28722218.852025-01-2174211Actual
1836831.612024-03-2394411Actual
255163795.512024-10-2118711Actual
2147223.102024-06-2371611Actual
35554300.762025-07-2274311Actual
3790159.272025-09-2166511Actual
2439256.082024-09-2067411Actual
1430642.252023-11-2168411Actual
2437831.612024-09-2084311Actual
18347128.422024-03-2366411Actual
3437213.532025-06-2371211Actual
3208932673.712025-04-2260111Actual
2449845795.232024-09-2035711Actual
29967140.122025-02-2078611Actual
2233214.592024-07-2169111Actual
26413100.762024-11-2067111Actual
1438339488.732023-11-2135711Actual
36659747.582025-08-2287111Actual
18367131.612024-03-2392411Actual
2244617.782024-07-2169611Actual
22336146.512024-07-2176111Actual
31089234.812025-03-2373611Actual
37952201.832025-09-2190611Actual
3906713.532025-10-2285511Actual
143724174.242023-11-2120711Actual
39041448.642025-10-2287411Actual
1625876.292024-01-2265311Actual
367221993.352025-08-2261411Actual
2643410.002024-11-2096111Actual
3901579.482025-10-2289311Actual
22368101.822024-07-2181211Actual
2437611.402024-09-2082311Actual
3797712045.662025-09-2132711Actual
23435-27.962024-08-2191511Actual
2659811559.492024-11-2032711Actual
3558884.802025-07-2283411Actual
1435242.252023-11-2185611Actual
245028875.392024-09-2040711Actual
355975.002025-07-2296411Actual
234285.012024-08-2182511Actual
214509.272024-06-2385511Actual
33305218.852025-05-2374411Actual
16212332.682024-01-2277111Actual
2655716.722024-11-2069611Actual
21475191.192024-06-2374611Actual
33318-92.862025-05-2391411Actual
345129103.062025-06-238711Actual
34503384.812025-06-2392611Actual
24399184.812024-09-2077411Actual
2133576.292024-06-2378111Actual
3784068.852025-09-2192211Actual
1730311.402024-02-2182311Actual
2552816573.412024-10-2134711Actual
1730859.272024-02-2189311Actual
2033486.932024-05-2377211Actual
3327622.042025-05-2371311Actual
3562733452.452025-07-2256611Actual
18431565.002024-03-2397611Actual
39016122.042025-10-2290311Actual
300118838.162025-02-20100711Actual
36690-84.352025-08-2291211Actual
2653737.992024-11-2087511Actual
1936411.402024-04-2282411Actual
21426141.192024-06-2390411Actual
35567-114.132025-07-2291311Actual
2771598174.932024-12-2121711Actual
32194-148.172025-04-2291411Actual
3905262.462025-10-2266511Actual
322888755.182025-04-22100711Actual
2442013.532024-09-2068511Actual
35512-183.282025-07-2291111Actual
21381109.272024-06-2366311Actual
1533124886.332023-12-2254611Actual
3438012.462025-06-2382211Actual
1725921993.722024-02-2112211Actual
275343109.332024-12-2162111Actual
2994986.932025-02-2054611Actual
3438141.192025-06-2383211Actual
18312-26.902024-03-2391211Actual
32157115.652025-04-2278311Actual
3894662.462025-10-2269111Actual
215063288.052024-06-2322711Actual
18299168.852024-03-2374211Actual
2237458.212024-07-2189211Actual
2139316.722024-06-2382311Actual
2042028.422024-05-2383511Actual
2658185416.182024-11-204711Actual
3567779876.722025-07-2231711Actual
29848312.472025-02-2074111Actual
29896260.342025-02-2065311Actual
28775151.832025-01-2173411Actual
26560103.952024-11-2073611Actual
21379815.672024-06-2362311Actual
21441163.532024-06-2374511Actual
354912714.642025-07-2262111Actual
233591056.102024-08-2161311Actual
29855184.812025-02-2083111Actual
25443113.532024-10-2192411Actual
1529328.422023-12-2284311Actual
31055184.812025-03-2373411Actual
153733795.512023-12-2218711Actual
34405485.872025-06-2380311Actual
173493.952024-02-2171511Actual
28762-112.002025-01-2191311Actual
33384164920.732025-05-2343711Actual
2339497.572024-08-2173411Actual
1537665296.662023-12-2221711Actual
390557.142025-10-2269511Actual
1426412.462023-11-2184211Actual
30978713.542025-03-2380111Actual
1841119.912024-03-2371611Actual
17342380.552024-02-2161511Actual
143303150.822023-11-2157611Actual
36725262.472025-08-2266411Actual
3557796.512025-07-2268411Actual
31037102.892025-03-2384311Actual
34400175.232025-06-2373311Actual
2644226.292024-11-2068211Actual
1424358.212023-11-2194111Actual
311221843.352025-03-2323711Actual
1623317.782024-01-2267211Actual
34455268.852025-06-2374511Actual
255267909.422024-10-2132711Actual
1833898.632024-03-2390311Actual
2443211.402024-09-2084511Actual
36811419264.952025-08-226711Actual
28788160.342025-01-2190411Actual
2449457458.212024-09-2031711Actual
36782448.642025-08-2265611Actual
33333186.932025-05-2367611Actual
33299140.122025-05-2366411Actual
34360502.902025-06-2392111Actual
3329397.572025-05-2394311Actual
3557828.422025-07-2269411Actual
30984673.112025-03-2387111Actual
2876092.252025-01-2189311Actual
20315147.572024-05-2389111Actual
183439733.922024-03-2360411Actual
3939832129.102025-11-2092711Actual
35634253.962025-07-2266611Actual
184453288.052024-03-2322711Actual
2535576.292024-10-2184111Actual
2650358.212024-11-2078411Actual
27644115.652024-12-2165511Actual
163431246.532024-01-2262611Actual
35661162062.292025-07-224711Actual
25671475000.002024-11-1942711Actual
3221631.612025-04-2284511Actual
3338270102.072025-05-2339711Actual
29915183.742025-02-2090311Actual
36803-125.832025-08-2291611Actual
3226916743.622025-04-2219711Actual
2537824.162024-10-2178211Actual
333665255.112025-05-2318711Actual
298942068.882025-02-2061311Actual
39097403.962025-10-2281611Actual
3567910916.922025-07-2233711Actual
379675255.112025-09-2118711Actual
39058330.552025-10-2274511Actual
34483212.472025-06-2367611Actual
23381-90.732024-08-2191311Actual
2146313232.922024-06-2360611Actual
2038569.912024-05-2373411Actual
215087228.552024-06-2324711Actual
2656852.892024-11-2083611Actual
2342450.762024-08-2177511Actual
3335977378.802025-05-234711Actual
1941367.782024-04-2268611Actual
22394213.532024-07-2180311Actual
35559256.082025-07-2281311Actual
1728096.512024-02-2187211Actual
2151412386.102024-06-2334711Actual
37855458.212025-09-2177311Actual
1926624492.702024-04-2260111Actual
1935980.552024-04-2276411Actual
2146966.722024-06-2367611Actual
26565245.442024-11-2080611Actual
3675349.702025-08-2267511Actual
2881376.292025-01-2187511Actual
3568480700.142025-07-2239711Actual
163959699.882024-01-2238711Actual
3221411.402025-04-2282511Actual
1626037.992024-01-2267311Actual
332421153.972025-05-2361211Actual
34424113.532025-06-2368411Actual
1524567.782023-12-2294111Actual
27544698.642024-12-2177111Actual
3787723.102025-09-2169411Actual
2233894.382024-07-2178111Actual
277016.002024-12-2196611Actual
1733344.382024-02-2185411Actual
204621193.332024-05-2394611Actual
26573170.982024-11-2090611Actual
1740470951.022024-02-21101611Actual
1840118159.612024-03-2357611Actual
265501292.272024-11-2061611Actual
3102631.612025-03-2369311Actual
28744166.722025-01-2167311Actual
1537049002.742023-12-2213711Actual
22449120.972024-07-2173611Actual
1934196.512024-04-2287311Actual
224887810.482024-07-2133711Actual
15230148.632023-12-2274111Actual
2650937.992024-11-2085411Actual
1832148.632024-03-2367311Actual
3215227.362025-04-2271311Actual
2333810.332024-08-2169211Actual
3216027.362025-04-2282311Actual
2132764.592024-06-2367111Actual
3683037703.592025-08-2235711Actual
3332093.312025-05-2394411Actual
3787024275.682025-09-2160411Actual
36763117.782025-08-2281511Actual
2238658.212024-07-2168311Actual
2330980.552024-08-2168111Actual
1535467.782023-12-2284611Actual
203387.142024-05-2382211Actual
254781802.922024-10-2161611Actual
355722209.312025-07-2261411Actual
3560159.272025-07-2265511Actual
2442324.162024-09-2073511Actual
3437030.552025-06-2368211Actual
26422453.962024-11-2080111Actual
288007.142025-01-2169511Actual
23457288.002024-08-2177611Actual
26486-132.222024-11-2091311Actual
23307215.662024-08-2166111Actual
28701185.872025-01-2183111Actual
1427313106.322023-11-2160311Actual
309661924.202025-03-2362111Actual
288691843.352025-01-2123711Actual
2236910.332024-07-2182211Actual
35626411.412025-07-2254611Actual
33264-88.602025-05-2391211Actual
37986893390.782025-09-2146711Actual
2339216.722024-08-2169411Actual
2237829.482024-07-2194211Actual
19431-135.412024-04-2291611Actual
2048818772.392024-05-2337711Actual
1736148.632024-02-2187511Actual
3212416.722025-04-2269211Actual
30967359.282025-03-2365111Actual
234381.002024-08-2196511Actual
3217117176.612025-04-2260411Actual
29984109036.832025-02-204711Actual
1829234.802024-03-2365211Actual
39040101.822025-10-2285411Actual
3106577.362025-03-2385411Actual
34344109.272025-06-2371111Actual
1725756.082024-02-2194111Actual
23317285.872024-08-2180111Actual
34439102.892025-06-2389411Actual
23409185.872024-08-2192411Actual
2034296.512024-05-2387211Actual
26438499.702024-11-2062211Actual
3336991005.652025-05-2321711Actual

Generated 2025-12-21 15:16:14.030 UTC