[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1437  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391234508.292025-04-2522711Actual
38963345.452025-04-2592111Actual
2535576.292024-04-2484111Actual
1422367.782023-05-2567111Actual
3683037703.592025-02-2335711Actual
2133962.462023-12-2683111Actual
39017-96.052025-04-2591311Actual
29878152.892024-08-2477211Actual
35662401869.952025-01-236711Actual
3330215.652024-11-2469411Actual
1434664.592023-05-2578611Actual
2766857777.372024-06-2452611Actual
3676543.312025-02-2383511Actual
234451508.232024-02-2362611Actual
255319047.742024-04-2438711Actual
23372213.532024-02-2380311Actual
368066.002025-02-2396611Actual
183055.012023-09-2582211Actual
2873141.192024-07-2585211Actual
16366-84.352023-07-2691611Actual
25503239.062024-04-2492611Actual
244401.002024-03-2496511Actual
2872951.822024-07-2583211Actual
2244561.402024-01-2368611Actual
2344996.512024-02-2367611Actual
299196.002024-08-2496311Actual
35633279.492025-01-2365611Actual
1636043.312023-07-2683611Actual
36687299.702025-02-2387211Actual
36706403.962025-02-2377311Actual
1723214314.862023-08-2560111Actual
1639654190.072023-07-2639711Actual
30985153.952024-09-2489111Actual
24356-52.432024-03-2491211Actual
1841386.932023-09-2573611Actual
21399149.702023-12-2690311Actual
25508111559.222024-04-24101611Actual
2436542.252024-03-2467311Actual
243881076.312024-03-2461411Actual
2871210879.692024-07-2560211Actual
31041197.572024-09-2490311Actual
2242315.652024-01-2382411Actual
27628453.962024-06-2480411Actual
1740590462.022023-08-254711Actual
153839491.362023-06-2532711Actual
321451640.152024-10-2461311Actual
17329149.702023-08-2581411Actual
20372-40.732023-11-2591311Actual
34484160.342024-12-2568611Actual
15258173.102023-06-2574211Actual
1633135.872023-07-2690511Actual
28699510.342024-07-2581111Actual
32107149.702024-10-2484111Actual
39003160.342025-04-2573311Actual
33360558367.552024-11-246711Actual
172862.002023-08-2596211Actual
2237829.482024-01-2394211Actual
1934618.842023-10-2594311Actual
203207.002023-11-2596111Actual
17262627.372023-08-2562211Actual
39105-201.362025-04-2591611Actual
2048724033.122023-11-2535711Actual
37799322.042025-03-2576111Actual
28693311.402024-07-2573111Actual
22377118.852024-01-2392211Actual
174143832.752023-08-2520711Actual
16294177.362023-07-2677411Actual
1631827.362023-07-2673511Actual
2886516743.622024-07-2519711Actual
379675255.112025-03-2518711Actual
1736148.632023-08-2587511Actual
22334105.022024-01-2373111Actual
183423.002023-09-2596311Actual
184518699.862023-09-2532711Actual
3682310009.462025-02-2324711Actual
39046157.152025-04-2594411Actual
2537749.702024-04-2477211Actual
17377195.442023-08-2565611Actual
2441243.312024-03-2494411Actual
37952201.832025-03-2590611Actual
3894662.462025-04-2569111Actual
2764812.462024-06-2469511Actual
28726241.192024-07-2580211Actual
1944443515.402023-10-2515711Actual
142462959.322023-05-2560211Actual
1729263.532023-08-2567311Actual
37934232.682025-03-2567611Actual
344445.002024-12-2596411Actual
29959149.702024-08-2468611Actual
1528844.382023-06-2578311Actual
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2337158.212024-02-2378311Actual
2433833.742024-03-2467211Actual
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32185475.242024-10-2480411Actual
18427-99.242023-09-2591611Actual
38945210.342025-04-2568111Actual
162559543.492023-07-2660311Actual
142625.012023-05-2582211Actual
223516.002024-01-2396111Actual
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288097.142024-07-2582511Actual
24450208.212024-03-2465611Actual
3561352.892025-01-2381511Actual
3562733452.452025-01-2356611Actual
2436390.122024-03-2465311Actual
3895546.502025-04-2582111Actual
143703795.512023-05-2518711Actual
30983117.782024-09-2485111Actual
298649.002024-08-2496111Actual
24472301.832024-03-2492611Actual
28856259787.512024-07-25101611Actual
25491240.132024-04-2477611Actual
2552454307.092024-04-2429711Actual
20345-48.182023-11-2591211Actual
32110188.002024-10-2489111Actual
276742030.582024-06-2461611Actual
3784320840.512025-03-2560311Actual
344783797.642024-12-2561611Actual
2136829.482023-12-2684211Actual
14353192.252023-05-2587611Actual
31097126.292024-09-2483611Actual
2541126.292024-04-2485311Actual
254628.212024-04-2482511Actual
15365342819.912023-06-25101611Actual
1726487.992023-08-2566211Actual
2547531413.052024-04-2456611Actual
1839117.782023-09-2589511Actual
3224984.802024-10-2484611Actual
332421153.972024-11-2461211Actual
2138343.312023-12-2668311Actual
27536510.342024-06-2466111Actual
23453109.272024-02-2372611Actual
18266107.142023-09-2567111Actual
1533418321.312023-06-2560611Actual
18328144.382023-09-2577311Actual
3221411.402024-10-2482511Actual
310791996.542024-09-2461611Actual
3222060.332024-10-2490511Actual
2880578.422024-07-2577511Actual
23327219.912024-02-2392111Actual
1827867.782023-09-2583111Actual
23459312.472024-02-2380611Actual
194655721.082023-10-25100711Actual
163876323.222023-07-2628711Actual
1431735.872023-05-2583411Actual
15230148.632023-06-2574111Actual
184461358.232023-09-2523711Actual
1735225.232023-08-2576511Actual
2990932.672024-08-2482311Actual
204361307.172023-11-2561611Actual
2881537.992024-07-2590511Actual
1639449069.762023-07-2637711Actual
22467107.002024-01-2397611Actual
2449347451.642024-03-2429711Actual
22335141.192024-01-2374111Actual
19290274.172023-10-2592111Actual
264911260.362024-05-2461411Actual
3212357.142024-10-2468211Actual
2544056.082024-04-2489411Actual
1620682.682023-07-2668111Actual
2045880.552023-11-2589611Actual
3796543893.072025-03-2514711Actual
184369165.822023-09-257711Actual
2641476.292024-05-2468111Actual
2542534.802024-04-2468411Actual
26420351.832024-05-2477111Actual
2341718.842024-02-2367511Actual
163866954.082023-07-2624711Actual
35643485.872025-01-2377611Actual
28788160.342024-07-2590411Actual
2545410.332024-04-2471511Actual
2340691.192024-02-2389411Actual
15235230.552023-06-2581111Actual
2549760.332024-04-2484611Actual
22460288.002024-01-2387611Actual
2541480.552024-04-2490311Actual
15224152.892023-06-2566111Actual
2536839.062024-04-2465211Actual
2137529.482023-12-2694211Actual
34430396.512024-12-2577411Actual
29942176.292024-08-2490411Actual
1830614.592023-09-2583211Actual
32169118.852024-10-2494311Actual
32167-121.582024-10-2491311Actual
1523780.552023-06-2583111Actual
1535223.102023-06-2582611Actual
35582210.342025-01-2376411Actual
3446974.162024-12-2592511Actual
33356217.002024-11-2497611Actual
27545203.952024-06-2478111Actual
3332514521.242024-11-2456611Actual
355731473.132025-01-2362411Actual
1429842.252023-05-2594311Actual
2139068.852023-12-2678311Actual
22349289.062024-01-2392111Actual
3678645.442025-02-2369611Actual
2537824.162024-04-2478211Actual
2144347.572023-12-2677511Actual
3220440.122024-10-2468511Actual
19349823.112023-10-2561411Actual
31101133.742024-09-2489611Actual
2439256.082024-03-2467411Actual
2044251.822023-11-2568611Actual
3669420229.862025-02-2360311Actual
3561518.842025-01-2383511Actual
28839479.492024-07-2577611Actual
3336991005.652024-11-2421711Actual
367802326.332025-02-2362611Actual
32218149.702024-10-2487511Actual
2434597.572024-03-2477211Actual
27678235.872024-06-2466611Actual
31042-156.682024-09-2491311Actual
29962160.342024-08-2472611Actual
2135010307.332023-12-2660211Actual
1529097.572023-06-2581311Actual
2991290.122024-08-2485311Actual
29850673.112024-08-2477111Actual
234395068.942024-02-2352611Actual
3671189.062025-02-2383311Actual
390821766.752025-04-2562611Actual
1533010284.992023-06-2553611Actual
1625876.292023-07-2665311Actual
366962076.332025-02-2362311Actual
3438141.192024-12-2583211Actual
3337467162.652024-11-2429711Actual
35521209.272025-01-2366211Actual
2645534.802024-05-2485211Actual
234928612.622024-02-2332711Actual
2349053247.502024-02-2329711Actual
3324944.382024-11-2471211Actual
203226934.932023-11-2560211Actual
18291219.912023-09-2562211Actual
1839048.632023-09-2587511Actual
333263090.182024-11-2457611Actual
33244293.322024-11-2465211Actual
35574275.232025-01-2365411Actual
27607448.642024-06-2487311Actual
183151.002023-09-2596211Actual
2756011223.312024-06-2460211Actual
34443119.912024-12-2594411Actual
3560253.952025-01-2366511Actual
34349231.612024-12-2578111Actual
32213105.022024-10-2481511Actual
3905944.382025-04-2576511Actual
27572231.612024-06-2477211Actual
32139139.062024-10-2490211Actual
27731376326.342024-06-2446711Actual
33279149.702024-11-2476311Actual
333543347.632024-11-2494611Actual
17317107.142023-08-2565411Actual
38951719.922025-04-2577111Actual
2148345.442023-12-2684611Actual
203496680.672023-11-2560311Actual
2877276.292024-07-2568411Actual
38987299.702025-04-2587211Actual
23306238.002024-02-2365111Actual
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34366517.792024-12-2562211Actual
37867263.532025-03-2592311Actual
34340619.922024-12-2566111Actual
21379815.672023-12-2662311Actual
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2043312473.332023-11-2556611Actual
26563223.102024-05-2477611Actual
1423753.952023-05-2585111Actual
24329207.152024-03-2492111Actual
2543729.482024-04-2484411Actual
3798062720.012025-03-2535711Actual
15345108.212023-06-2573611Actual
2145537.992023-12-2692511Actual
2042823.102023-11-2594511Actual
16292139.062023-07-2674411Actual
24325240.132024-03-2487111Actual
1738067.782023-08-2568611Actual
37947123.102025-03-2583611Actual
311101263943.462024-09-244711Actual
1421820229.862023-05-2560111Actual
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3782134.802025-03-2567211Actual
2145610.332023-12-2694511Actual
2757617.782024-06-2482211Actual
3671276.292025-02-2384311Actual
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1931911.402023-10-2594211Actual
34459164.592024-12-2580511Actual
1829512.462023-09-2568211Actual
30995116.722024-09-2465211Actual
2045639.062023-11-2585611Actual
1526124.162023-06-2578211Actual
356704992.342025-01-2320711Actual
163909051.992023-07-2632711Actual
35522107.142025-01-2367211Actual
28835608.222024-07-2572611Actual
3905331.612025-04-2567511Actual
2655927.362024-05-2472611Actual
33235307.152024-11-2490111Actual
2434637.992024-03-2478211Actual
1524567.782023-06-2594111Actual
2756718.842024-06-2469211Actual
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3447730841.762024-12-2560611Actual
1938653.952023-10-2576511Actual
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2340252.892024-02-2383411Actual
2768090.122024-06-2468611Actual
3680969071.202025-02-23101611Actual
32208293.322024-10-2474511Actual
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1639223804.392023-07-2634711Actual
1529655.022023-06-2589311Actual
25506180.002024-04-2497611Actual
39092294.382025-04-2574611Actual
204634.002023-11-2596611Actual
2239358.212024-01-2378311Actual
20378679.502023-11-2562411Actual
26493140.122024-05-2465411Actual
234381.002024-02-2396511Actual
17334192.252023-08-2587411Actual
2999473358.512024-08-2421711Actual
22422147.572024-01-2381411Actual
33346113.532024-11-2483611Actual
21343105.022023-12-2689111Actual
16305-97.112023-07-2691411Actual
1527310.332023-06-2594211Actual
32159264.592024-10-2481311Actual
3439784.802024-12-2568311Actual
25675-41822.002024-05-2393711Actual
28704673.112024-07-2587111Actual
19281232.682023-10-2581111Actual
389961283.762025-04-2562311Actual
38953745.452025-04-2580111Actual
163368425.382023-07-2652611Actual
1426723.102023-05-2589211Actual
1735912.462023-08-2584511Actual
25481176.292024-04-2465611Actual
14314163.532023-05-2580411Actual
3226656128.402024-10-2414711Actual
37856140.122025-03-2578311Actual
378966.002025-03-2596411Actual
37848160.342025-03-2567311Actual
2772447383.562024-06-2434711Actual
1529783.742023-06-2590311Actual
2443631.612024-03-2490511Actual
2545131.612024-04-2467511Actual
1634775.232023-07-2667611Actual
21381109.272023-12-2666311Actual
15240335.872023-06-2587111Actual
31023276.302024-09-2466311Actual
143766540.242023-05-2524711Actual
194493223.162023-10-2522711Actual
1937331.612023-10-2594411Actual
35554300.762025-01-2374311Actual
184304.002023-09-2596611Actual
2238658.212024-01-2368311Actual
2140975.232023-12-2667411Actual
3676734.802025-02-2385511Actual
3112086831.102024-09-2421711Actual

Generated 2025-06-24 16:38:15.727 UTC