[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1901  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22462230.552024-01-2490611Actual
2762134.802024-06-2569411Actual
21399149.702023-12-2790311Actual
2240713869.102024-01-2460411Actual
203657.142023-11-2682311Actual
1726487.992023-08-2666211Actual
14302961.422023-05-2662411Actual
34356747.582024-12-2687111Actual
163866954.082023-07-2724711Actual
2536839.062024-04-2565211Actual
2646869.912024-05-2567311Actual
3101922902.252024-09-2560311Actual
20415101.822023-11-2677511Actual
26411209.272024-05-2565111Actual
2645343.312024-05-2583211Actual
14314163.532023-05-2680411Actual
27696140.122024-06-2589611Actual
172862.002023-08-2696211Actual
32169118.852024-10-2594311Actual
23400146.512024-02-2481411Actual
34401234.812024-12-2674311Actual
345058.002024-12-2696611Actual
2539010.332024-04-2594211Actual
2987240.122024-08-2568211Actual
34534743862.822024-12-2643711Actual
333665255.112024-11-2518711Actual
35510149.702025-01-2489111Actual
19377498.642023-10-2662511Actual
24437-23.712024-03-2591511Actual
28708422.042024-07-2692111Actual
2997033.742024-08-2582611Actual
35498300.762025-01-2473111Actual
2764812.462024-06-2569511Actual
3790324.162025-03-2668511Actual
28694302.892024-07-2674111Actual
19350719.922023-10-2662411Actual
2542864.592024-04-2573411Actual
25447640.132024-04-2561511Actual
3437360.332024-12-2673211Actual
3560253.952025-01-2466511Actual
36724289.062025-02-2465411Actual
36700120.972025-02-2468311Actual
1933056.082023-10-2673311Actual
39038127.362025-04-2683411Actual
23333707.162024-02-2462211Actual
3788634.802025-03-2682411Actual
3110564025.362024-09-2594611Actual
321705.002024-10-2596311Actual
1830360.332023-09-2680211Actual
2754087.992024-06-2571111Actual
275343109.332024-06-2562111Actual
2140975.232023-12-2767411Actual
244738479.642024-03-2594611Actual
3676412.462025-02-2482511Actual
20398129.482023-11-2690411Actual
29962160.342024-08-2572611Actual
35547279.492025-01-2465311Actual
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153471393.342023-06-2676611Actual
244303.952024-03-2582511Actual
2344320993.702024-02-2460611Actual
28778351.832024-07-2677411Actual
27698-170.512024-06-2591611Actual
378696.002025-03-2696311Actual
32174175.232024-10-2565411Actual
311289387.102024-09-2533711Actual
2338513614.842024-02-2460411Actual
2757949.702024-06-2585211Actual
224652500.812024-01-2494611Actual
20451219.912023-11-2680611Actual
1728096.512023-08-2687211Actual
1628834.802023-07-2768411Actual
16357206.082023-07-2780611Actual
1624511.402023-07-2783211Actual
25500116.722024-04-2589611Actual
310211645.472024-09-2562311Actual
2037370.972023-11-2692311Actual
2236122.042024-01-2471211Actual
1933822.042023-10-2683311Actual
1740327000.002023-08-2699611Actual
3898092.252025-04-2678211Actual
39102524.172025-04-2687611Actual
15305156.082023-06-2665411Actual
2539753.952024-04-2567311Actual
23353107.142024-02-2490211Actual
2147494.382023-12-2773611Actual
2032115279.772023-11-2612211Actual
33227855.032024-11-2580111Actual
33224448.642024-11-2576111Actual
368356177.462025-02-2443711Actual
32246298.642024-10-2581611Actual
30995116.722024-09-2565211Actual
3220617.782024-10-2571511Actual
2880796.512024-07-2680511Actual
379047.142025-03-2669511Actual
3558884.802025-01-2483411Actual
30989198.642024-09-2594111Actual
3911753877.292025-04-2614711Actual
37943152.892025-03-2678611Actual
2763379.482024-06-2585411Actual
29917245.442024-08-2592311Actual
18431565.002023-09-2697611Actual
2248069529.712024-01-2421711Actual
2535486.932024-04-2583111Actual
33341532.682024-11-2577611Actual
3907322.042025-04-2694511Actual
38954461.412025-04-2681111Actual
224353523.172024-01-2453611Actual
35574275.232025-01-2465411Actual
3451370320.152024-12-2613711Actual
1836831.612023-09-2694411Actual
2146313232.922023-12-2760611Actual
15338141.192023-06-2665611Actual
368214462.542025-02-2422711Actual
38976151.832025-04-2673211Actual
2031025.232023-11-2682111Actual
21416201.832023-12-2777411Actual
1633950124.032023-07-2756611Actual
3783526.292025-03-2685211Actual
368195096.602025-02-2420711Actual
17255-150.302023-08-2691111Actual
36751105.022025-02-2465511Actual
2649649.702024-05-2568411Actual
1634917.782023-07-2769611Actual
31043263.532024-09-2592311Actual
2644776.292024-05-2576211Actual
3783197.572025-03-2681211Actual
332431441.212024-11-2562211Actual
25509175518.922024-04-254711Actual
33344340.132024-11-2581611Actual
3902121299.032025-04-2660411Actual
23368165.662024-02-2474311Actual
332154151.902024-11-2562111Actual
37808598.642025-03-2687111Actual
234843909.342024-02-2420711Actual
35539135.872025-01-2490211Actual
2237035.872024-01-2483211Actual
39137-53051.122025-04-2643711Actual
15312200.762023-06-2674411Actual
378422.002025-03-2696211Actual
35541180.552025-01-2492211Actual
2534357.142024-04-2568111Actual
2653018.842024-05-2578511Actual
2988869.912024-08-2590211Actual
1535377.362023-06-2683611Actual
287681139.082024-07-2662411Actual
3106396.512024-09-2583411Actual
31094585.882024-09-2580611Actual
26419196.512024-05-2576111Actual
3223742.252024-10-2569611Actual
3567813019.092025-01-2432711Actual
253736.082024-04-2571211Actual
25415-63.072024-04-2591311Actual
1931213.532023-10-2684211Actual
36679322.042025-02-2477211Actual
2878396.512024-07-2683411Actual
194346.002023-10-2696611Actual
37868148.632025-03-2694311Actual
21391242.252023-12-2780311Actual
37875105.022025-03-2667411Actual
18346141.192023-09-2665411Actual
3791025.232025-03-2678511Actual
2433925.232024-03-2568211Actual
33217641.202024-11-2566111Actual
1732768.852023-08-2678411Actual
224411566.752024-01-2463611Actual
36768149.702025-02-2487511Actual
32101615.662024-10-2577111Actual
27685250.762024-06-2574611Actual
1839810896.712023-09-2653611Actual
28702165.662024-07-2684111Actual
173479.272023-08-2668511Actual
33237409.282024-11-2592111Actual
1432928573.632023-05-2656611Actual
264369727.542024-05-2560211Actual
3798062720.012025-03-2635711Actual
163876323.222023-07-2728711Actual
2772911072.242024-06-2540711Actual
34421328.422024-12-2665411Actual
2151636990.812023-12-2737711Actual
2335032.672024-02-2485211Actual
2148442.252023-12-2785611Actual
1426412.462023-05-2684211Actual
34491609.282024-12-2677611Actual
288759182.852024-07-2633711Actual
17389352.892023-08-2680611Actual
36649359.282025-02-2474111Actual
34431115.652024-12-2678411Actual
22365156.082024-01-2477211Actual
1835122.042023-09-2671411Actual
28754253.962024-07-2681311Actual
3113059479.532024-09-2535711Actual
36663456.092025-02-2492111Actual
174163288.052023-08-2622711Actual
214312895.492023-12-2760511Actual
2440643.312024-03-2585411Actual
321451640.152024-10-2561311Actual
14287228.422023-05-2680311Actual
194558260.492023-10-2632711Actual
2036057.142023-11-2676311Actual
16311285.872023-07-2762511Actual
2040928.422023-11-2668511Actual
33283216.722024-11-2581311Actual
21388102.892023-12-2776311Actual
142191868.882023-05-2661111Actual
32255217.782024-10-2592611Actual
234823795.512024-02-2418711Actual
3111311630.762024-09-258711Actual
20345-48.182023-11-2691211Actual
184569047.742023-09-2638711Actual
378171015.672025-03-2661211Actual
16374340073.052023-07-276711Actual
32236145.442024-10-2568611Actual
264911260.362024-05-2561411Actual
153773256.142023-06-2622711Actual
3566916743.622025-01-2419711Actual
36735369.912025-02-2480411Actual
39100132.682025-04-2684611Actual
25375186.932024-04-2574211Actual
311239437.112024-09-2524711Actual
2442934.802024-03-2581511Actual
33252183.742024-11-2576211Actual
36736229.492025-02-2481411Actual
39112214690.932025-04-264711Actual
35651524.172025-01-2487611Actual
29905422.042024-08-2577311Actual
28830372.042024-07-2666611Actual
36782448.642025-02-2465611Actual
3783427.362025-03-2684211Actual
1535561.402023-06-2685611Actual
2991196.512024-08-2584311Actual
1630740.122023-07-2794411Actual
32244128.422024-10-2578611Actual
2147864.592023-12-2778611Actual
36795294.382025-02-2481611Actual
163382698.682023-07-2754611Actual
321181509.302024-10-2561211Actual
20316226.302023-11-2690111Actual
3097136.932024-09-2569111Actual
2996165.652024-08-2571611Actual
204763757.212023-11-2620711Actual
35593138.002025-01-2490411Actual
17256253.962023-08-2692111Actual
17310-70.522023-08-2691311Actual
34423149.702024-12-2667411Actual
3439932.672024-12-2671311Actual
2432260.332024-03-2583111Actual
31103-163.072024-09-2591611Actual
379675255.112025-03-2618711Actual
2447627000.002024-03-2599611Actual
192673016.772023-10-2661111Actual
26608-64346.362024-05-2546711Actual
1629561.402023-07-2778411Actual
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22449120.972024-01-2473611Actual
193023.952023-10-2671211Actual
30985153.952024-09-2589111Actual
26474108.212024-05-2576311Actual
27711113026.272024-06-2515711Actual
299806.002024-08-2596611Actual
25352245.442024-04-2581111Actual
39043220.982025-04-2690411Actual
3894797.572025-04-2671111Actual
31092517.792024-09-2577611Actual
2878227.362024-07-2682411Actual
321975.002024-10-2596411Actual
193743.002023-10-2696411Actual
299551064.612024-08-2563611Actual
332421153.972024-11-2561211Actual
29914119.912024-08-2589311Actual
254466234.922024-04-2560511Actual
2643522446.922024-05-2512211Actual
33231160.342024-11-2584111Actual
16251-19.452023-07-2791211Actual
35531359.282025-01-2480211Actual
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2135819.912023-12-2771211Actual
3218997.572024-10-2584411Actual
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34499598.642024-12-2687611Actual
2545936.932024-04-2578511Actual
36689107.142025-02-2490211Actual
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34350950.782024-12-2680111Actual
265462013.562024-05-2554611Actual
1422622.042023-05-2671111Actual
366691426.322025-02-2462211Actual
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2435220.972024-03-2585211Actual
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2140413614.842023-12-2760411Actual
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26483186.932024-05-2587311Actual
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275891917.822024-06-2562311Actual
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2868435383.332024-07-2660111Actual
34347445.452024-12-2676111Actual
389681935.902025-04-2661211Actual
35621-22.642025-01-2491511Actual
2541126.292024-04-2585311Actual
37942575.242025-03-2677611Actual
2047512093.542023-11-2619711Actual
34438375.232024-12-2687411Actual
203308.212023-11-2671211Actual
1933663.532023-10-2681311Actual
39090358.212025-04-2672611Actual
37898417.792025-03-2661511Actual
37826196.512025-03-2674211Actual
2144910.332023-12-2784511Actual
28688428.432024-07-2666111Actual
14240168.852023-05-2690111Actual
15325-103.492023-06-2691411Actual
24475554.002024-03-2597611Actual
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1425852.892023-05-2677211Actual
37861102.892025-03-2684311Actual
287109.002024-07-2696111Actual
1830227.362023-09-2678211Actual
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3549647.572025-01-2469111Actual
2150132265.192023-12-2715711Actual
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1837614.592023-09-2668511Actual
33351181.612024-11-2590611Actual
1939423.102023-10-2685511Actual
27627122.042024-06-2578411Actual
2247635733.342024-01-2415711Actual
33334140.122024-11-2568611Actual
32100343.322024-10-2576111Actual
26467134.802024-05-2566311Actual
3220773.102024-10-2573511Actual
1429241.192023-05-2685311Actual
1631515.652023-07-2768511Actual
33331413.532024-11-2565611Actual
21374116.722023-12-2792211Actual
1624251.822023-07-2780211Actual
3907843349.442025-04-2656611Actual
3104619658.572024-09-2560411Actual
1735017.782023-08-2673511Actual
1426723.102023-05-2689211Actual
1734423.102023-08-2665511Actual
1631340.122023-07-2766511Actual
2763028.422024-06-2582411Actual
32159264.592024-10-2581311Actual
15351214.592023-06-2681611Actual
32260197606.572024-10-25101611Actual
29966493.322024-08-2577611Actual
2542386.932024-04-2566411Actual
3212522.042024-10-2571211Actual
224845660.442024-01-2428711Actual
2243243.312024-01-2494411Actual
16238182.682023-07-2774211Actual
39041448.642025-04-2687411Actual
1622763893.442023-07-2712211Actual
3796543893.072025-03-2614711Actual
2340442.252024-02-2485411Actual
1535467.782023-06-2684611Actual
2033135.872023-11-2673211Actual
2990026.292024-08-2569311Actual
2448437969.552024-03-2515711Actual
29945127.362024-08-2594411Actual
17385181.612023-08-2674611Actual
22454369.912024-01-2480611Actual
1427111.402023-05-2694211Actual
2435820.972024-03-2594211Actual
2435567.782024-03-2590211Actual
174228436.022023-08-2632711Actual
2448861064.662024-03-2521711Actual
1935348.632023-10-2667411Actual
343922734.852024-12-2661311Actual
355731473.132025-01-2462411Actual
3670253.952025-02-2471311Actual

Generated 2025-06-25 09:00:31.303 UTC