[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1628  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041643.312023-11-2778511Actual
29862422.042024-08-2692111Actual
22329125.232024-01-2566111Actual
368055102.982025-02-2594611Actual
39090358.212025-04-2772611Actual
2246827000.002024-01-2599611Actual
31007113.532024-09-2681211Actual
1438214420.182023-05-2734711Actual
174228436.022023-08-2732711Actual
2998621729.892024-08-267711Actual
34534743862.822024-12-2743711Actual
36746102.892025-02-2594411Actual
16399203544.082023-07-2846711Actual
2342914.592024-02-2583511Actual
214304.002023-12-2896411Actual
2438713106.322024-03-2660411Actual
3000812289.292024-08-2640711Actual
15359-159.882023-06-2791611Actual
3329397.572024-11-2694311Actual
3549768.852025-01-2571111Actual
265931843.352024-05-2623711Actual
1629561.402023-07-2878411Actual
35648115.652025-01-2583611Actual
37873219.912025-03-2765411Actual
34503384.812024-12-2792611Actual
25671475000.002024-05-2542711Actual
1625026.292023-07-2890211Actual
2331918.842024-02-2582111Actual
32243484.812024-10-2677611Actual
311289387.102024-09-2633711Actual
24372139.062024-03-2677311Actual
23368165.662024-02-2574311Actual
1528313.532023-06-2771311Actual
26466148.632024-05-2665311Actual
243071616.752024-03-2662111Actual
223261782.712024-01-2561111Actual
194012.002023-10-2796511Actual
19317-29.032023-10-2791211Actual
1528039.062023-06-2767311Actual
35644147.572025-01-2578611Actual
21381109.272023-12-2866311Actual
23326-130.092024-02-2591111Actual
28780435.872024-07-2780411Actual
1928224.162023-10-2782111Actual
37818423.112025-03-2762211Actual
14357180.552023-05-2792611Actual
3105444.382024-09-2671411Actual
192681257.172023-10-2762111Actual
28788160.342024-07-2790411Actual
34351588.002024-12-2781111Actual
2659778229.882024-05-2631711Actual
3111816743.622024-09-2619711Actual
31042-156.682024-09-2691311Actual
2872015.652024-07-2771211Actual
193215980.662023-10-2760311Actual
27582103.952024-06-2690211Actual
32180134.802024-10-2673411Actual
2653823.102024-05-2689511Actual
37867263.532025-03-2792311Actual
22443155.022024-01-2566611Actual
32173881.632024-10-2662411Actual
2887383968.282024-07-2731711Actual
23333707.162024-02-2562211Actual
36687299.702025-02-2587211Actual
21370144.382023-12-2887211Actual
24315209.272024-03-2674111Actual
1527244.382023-06-2792211Actual
366403313.592025-02-2561111Actual
2657927000.002024-05-2699611Actual
32245480.562024-10-2680611Actual
3913137714.232025-04-2734711Actual
288382000.802024-07-2776611Actual
3788634.802025-03-2782411Actual
163979227.532023-07-2840711Actual
32195249.702024-10-2692411Actual
3225082.682024-10-2685611Actual
142994.002023-05-2796311Actual
25447640.132024-04-2661511Actual
3100384.802024-09-2676211Actual
25509175518.922024-04-264711Actual
38970243.322025-04-2765211Actual
24399184.812024-03-2677411Actual
32167-121.582024-10-2691311Actual
2884582.682024-07-2784611Actual
3113411559.492024-09-2640711Actual
30988314.592024-09-2692111Actual
28704673.112024-07-2787111Actual
265488861.562024-05-2657611Actual
14232315.662023-05-2780111Actual
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1535223.102023-06-2782611Actual
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25675-41822.002024-05-2593711Actual
29850673.112024-08-2677111Actual
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2649012282.902024-05-2660411Actual
17317107.142023-08-2765411Actual
3108132055.612024-09-2663611Actual
20413202.892023-11-2774511Actual
264092057.182024-05-2661111Actual
1435145.442023-05-2784611Actual
3214996.512024-10-2667311Actual
35586250.762025-01-2581411Actual
23307215.662024-02-2566111Actual
27546807.162024-06-2680111Actual
1929338342.962023-10-2712211Actual
3791249.702025-03-2781511Actual
36661342.252025-02-2590111Actual
32140-109.882024-10-2691211Actual
3445682.682024-12-2776511Actual
21475191.192023-12-2874611Actual
2247517865.992024-01-2514711Actual
19371-82.222023-10-2791411Actual
28753409.282024-07-2780311Actual
39095166.722025-04-2778611Actual
1724970.972023-08-2783111Actual
1629014.592023-07-2871411Actual
1938124.162023-10-2768511Actual
3898659.272025-04-2785211Actual
1844212093.542023-09-2719711Actual
153781344.402023-06-2723711Actual
2659670813.782024-05-2629711Actual
2146313232.922023-12-2860611Actual
3898878.422025-04-2789211Actual
1932585.872023-10-2766311Actual
299795598.742024-08-2694611Actual
204634.002023-11-2796611Actual
1944232963.082023-10-2713711Actual
345165255.112024-12-2718711Actual
32212168.852024-10-2680511Actual
27684181.612024-06-2673611Actual
288709342.422024-07-2724711Actual
37907319.912025-03-2774511Actual
3438546.502024-12-2789211Actual
2033486.932023-11-2777211Actual
299979819.032024-08-2624711Actual
3784143.312025-03-2794211Actual
3898563.532025-04-2784211Actual
31015-53.502024-09-2691211Actual
3787723.102025-03-2769411Actual
2348019183.032024-02-2514711Actual
3668557.142025-02-2584211Actual
1437952596.422023-05-2731711Actual
2330315110.622024-02-2560111Actual
2757949.702024-06-2685211Actual
29907512.472024-08-2680311Actual
332674.002024-11-2696211Actual
3215070.972024-10-2668311Actual
37881226.302025-03-2776411Actual
36709260.342025-02-2581311Actual
2437735.872024-03-2683311Actual
37882408.212025-03-2777411Actual
39045294.382025-04-2792411Actual
22418110.342024-01-2576411Actual
24402147.572024-03-2681411Actual
1933663.532023-10-2781311Actual
36794475.242025-02-2580611Actual
18418222.042023-09-2780611Actual
3782226.292025-03-2768211Actual
28883397697.532024-07-2746711Actual
2538035.872024-04-2681211Actual
15345108.212023-06-2773611Actual
391195255.112025-04-2718711Actual
194333245.502023-10-2794611Actual
27583-82.222024-06-2691211Actual
287655.002024-07-2796311Actual
344712.002024-12-2796511Actual
2039214.592023-11-2782411Actual
35541180.552025-01-2592211Actual
18284-142.862023-09-2791111Actual
3790159.272025-03-2766511Actual
3324016820.222024-11-2612211Actual
1426648.632023-05-2787211Actual
2987573.102024-08-2673211Actual
2653411.402024-05-2683511Actual
333665255.112024-11-2618711Actual
21467145.442023-12-2865611Actual
254537.142024-04-2669511Actual
37810219.912025-03-2790111Actual
391215307.242025-04-2720711Actual
2346266.722024-02-2583611Actual
1423567.782023-05-2783111Actual
2536272.042024-04-2694111Actual
194414351.902023-10-278711Actual
34508598502.342024-12-27101611Actual
2037992.252023-11-2765411Actual
18363144.382023-09-2787411Actual
16345166.722023-07-2865611Actual
355722209.312025-01-2561411Actual
1425528.422023-05-2773211Actual
19368144.382023-10-2787411Actual
24407192.252024-03-2687411Actual
14222125.232023-05-2766111Actual
3330073.102024-11-2667411Actual
21354113.532023-12-2866211Actual
2137157.142023-12-2889211Actual
3913412914.832025-04-2738711Actual
15285149.702023-06-2774311Actual
172331616.752023-08-2761111Actual
27600147.572024-06-2678311Actual
3209769.912024-10-2671111Actual
152741.002023-06-2796211Actual
28732225.232024-07-2787211Actual
26425101.822024-05-2683111Actual
1433113488.242023-05-2760611Actual
31085123.102024-09-2668611Actual
1637127000.002023-07-2899611Actual
2757853.952024-06-2684211Actual
31089234.812024-09-2673611Actual
2444218090.462024-03-2653611Actual
31036117.782024-09-2683311Actual
19411178.422023-10-2766611Actual
3782134.802025-03-2767211Actual
355975.002025-01-2596411Actual
26422453.962024-05-2680111Actual
34344109.272024-12-2771111Actual
1727337.992023-08-2778211Actual
15338141.192023-06-2765611Actual
33298153.952024-11-2665411Actual
2537628.422024-04-2676211Actual
2345070.972024-02-2568611Actual
22347216.722024-01-2590111Actual
253813.952024-04-2682211Actual
35641242.252025-01-2574611Actual
3107341097.272024-09-2652611Actual
16346151.832023-07-2866611Actual
29969326.302024-08-2681611Actual
2553252436.842024-04-2639711Actual
2882012990.362024-07-2752611Actual
33251366.722024-11-2674211Actual
3793776.292025-03-2771611Actual
184413795.512023-09-2718711Actual
23306238.002024-02-2565111Actual
2871184864.042024-07-2712211Actual
2347327000.002024-02-2599611Actual
3331120.972024-11-2682411Actual
152566.082023-06-2771211Actual
356749342.422025-01-2524711Actual
2538944.382024-04-2692211Actual
2995222215.002024-08-2660611Actual
1733016.722023-08-2782411Actual
19322614.602023-10-2761311Actual
1832237.992023-09-2768311Actual
2443211.402024-03-2684511Actual
16211184.812023-07-2876111Actual
1938310.332023-10-2771511Actual
15277582.682023-06-2762311Actual
322301935.902024-10-2661611Actual
33252183.742024-11-2676211Actual
1632436.932023-07-2881511Actual
3682085680.022025-02-2521711Actual
33246133.742024-11-2667211Actual
17395288.002023-08-2787611Actual
27611294.382024-06-2692311Actual
2654145.442024-05-2692511Actual
3436784.802024-12-2765211Actual
2431091.192024-03-2667111Actual
19419599.712023-10-2776611Actual
310753963.602024-09-2654611Actual
1837518.842023-09-2767511Actual
2133022.042023-12-2871111Actual
29898120.972024-08-2667311Actual
34421328.422024-12-2765411Actual
37854255.022025-03-2776311Actual
31100524.172024-09-2687611Actual
193012.892023-10-2769211Actual
174143832.752023-08-2720711Actual
38952193.322025-04-2778111Actual
31083327.362024-09-2666611Actual
20332124.172023-11-2774211Actual
3555128.422025-01-2569311Actual
1525232.672023-06-2766211Actual
2435123.102024-03-2684211Actual
2036817.782023-11-2785311Actual
3557944.382025-01-2571411Actual
2435026.292024-03-2683211Actual
172768.212023-08-2782211Actual
14314163.532023-05-2780411Actual
24347115.652024-03-2680211Actual
25489189.062024-04-2674611Actual
3782776.292025-03-2776211Actual
2998974904.282024-08-2614711Actual
25406155.022024-04-2680311Actual
2029420707.532023-11-2760111Actual
35687604504.282025-01-2546711Actual
32199601.832024-10-2661511Actual
2237228.422024-01-2585211Actual
2441737.992024-03-2665511Actual
26566152.892024-05-2681611Actual
379231.002025-03-2796511Actual
24463227.362024-03-2681611Actual
39071-19.452025-04-2791511Actual
36782448.642025-02-2565611Actual
2132913.532023-12-2869111Actual
3337929269.392024-11-2635711Actual
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389691291.212025-04-2762211Actual
32240253.962024-10-2673611Actual
1522825.232023-06-2771111Actual
3559068.852025-01-2585411Actual
35493422.042025-01-2566111Actual
28727148.632024-07-2781211Actual
34360502.902024-12-2792111Actual
224879666.902024-01-2532711Actual
234207.142024-02-2571511Actual
243881076.312024-03-2661411Actual
1632360.332023-07-2880511Actual
22419197.572024-01-2577411Actual
22348-171.582024-01-2591111Actual
153284.002023-06-2796411Actual
1725157.142023-08-2785111Actual
3556187.992025-01-2583311Actual
29844165.662024-08-2668111Actual
23413363.532024-02-2561511Actual
18346141.192023-09-2765411Actual
35596112.462025-01-2594411Actual
38963345.452025-04-2792111Actual
311071664.002024-09-2697611Actual
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203771494.402023-11-2761411Actual
2241697.572024-01-2573411Actual
2143615.652023-12-2867511Actual
234123213.582024-02-2560511Actual
2144022.042023-12-2873511Actual
3106484.802024-09-2684411Actual
288665727.462024-07-2720711Actual
1723769.912023-08-2767111Actual
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39008339.062025-04-2780311Actual
23312139.062024-02-2573111Actual
32110188.002024-10-2689111Actual
34354196.512024-12-2784111Actual
3788996.512025-03-2785411Actual
1637962574.272023-07-2815711Actual
30973262.472024-09-2673111Actual
19363108.212023-10-2781411Actual
27562922.052024-06-2662211Actual
33234199.702024-11-2689111Actual
3893934697.152025-04-2760111Actual
14296-106.692023-05-2791311Actual
163445266.812023-07-2863611Actual
28842294.382024-07-2781611Actual
23354-84.352024-02-2591211Actual
1836831.612023-09-2794411Actual
29851206.082024-08-2678111Actual
1728267.782023-08-2790211Actual
2883465.652024-07-2771611Actual
194493223.162023-10-2722711Actual
2757617.782024-06-2682211Actual
3225927000.002024-10-2699611Actual
2039784.802023-11-2789411Actual
2756011223.312024-06-2660211Actual
22391112.462024-01-2576311Actual
3678765.652025-02-2571611Actual
27547499.702024-06-2681111Actual
39103164.592025-04-2789611Actual
1937961.402023-10-2766511Actual
172881099.722023-08-2761311Actual
2657043.312024-05-2685611Actual
368195096.602025-02-2520711Actual
2236486.932024-01-2576211Actual
15235230.552023-06-2781111Actual
311379005.182024-09-26100711Actual
1939596.512023-10-2787511Actual
2758575.232024-06-2694211Actual
22463-183.282024-01-2591611Actual
18291219.912023-09-2762211Actual
2552554110.282024-04-2631711Actual
32159264.592024-10-2681311Actual
162469.272023-07-2884211Actual
3551635852.492025-01-2512211Actual
1433910.332023-05-2769611Actual
27575167.782024-06-2681211Actual
2542864.592024-04-2673411Actual
3676165.652025-02-2578511Actual
244472280.592024-03-2661611Actual
2034341.192023-11-2789211Actual
2339216.722024-02-2569411Actual
2241523.102024-01-2571411Actual
254628.212024-04-2682511Actual

Generated 2025-06-26 18:47:09.880 UTC