[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1991  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22402115.652024-01-2490311Actual
18353231.612023-09-2674411Actual
2548628.422024-04-2571611Actual
2983835383.332024-08-2560111Actual
265454252.972024-05-2553611Actual
31052100.762024-09-2568411Actual
1528844.382023-06-2678311Actual
1634858.212023-07-2768611Actual
18414174.172023-09-2674611Actual
2764653.952024-06-2567511Actual
2140975.232023-12-2767411Actual
36678179.492025-02-2476211Actual
2652120.972024-05-2566511Actual
1839435.872023-09-2692511Actual
33291-99.242024-11-2591311Actual
35568192.252025-01-2492311Actual
1429241.192023-05-2685311Actual
26484108.212024-05-2589311Actual
33253328.422024-11-2577211Actual
2984549.702024-08-2569111Actual
345238504.112024-12-2628711Actual
1742054307.092023-08-2629711Actual
25502-141.792024-04-2591611Actual
2442649.702024-03-2577511Actual
25358147.572024-04-2589111Actual
275589.002024-06-2596111Actual
2440643.312024-03-2585411Actual
142462959.322023-05-2660211Actual
234123213.582024-02-2460511Actual
28794298.642024-07-2661511Actual
37885336.942025-03-2681411Actual
2341540.122024-02-2465511Actual
344176.002024-12-2696311Actual
15317140.122023-06-2681411Actual
2655716.722024-05-2569611Actual
15316226.302023-06-2680411Actual
16367143.312023-07-2792611Actual
2335270.972024-02-2489211Actual
163093085.922023-07-2760511Actual
1525316.722023-06-2667211Actual
29852824.182024-08-2580111Actual
15366614990.942023-06-264711Actual
163351.002023-07-2796511Actual
203771494.402023-11-2661411Actual
174325479.582023-08-26100711Actual
2652211.402024-05-2567511Actual
2875526.292024-07-2682311Actual
3797810100.952025-03-2633711Actual
31006181.612024-09-2580211Actual
1732111.402023-08-2669411Actual
2757379.482024-06-2578211Actual
1739372.042023-08-2684611Actual
35644147.572025-01-2478611Actual
253929447.742024-04-2560311Actual
265165.002024-05-2596411Actual
20323712.472023-11-2661211Actual
30982123.102024-09-2584111Actual
31098107.142024-09-2584611Actual
2653145.442024-05-2580511Actual
2242315.652024-01-2482411Actual
2871912.462024-07-2669211Actual
265368.212024-05-2585511Actual
18290282.682023-09-2661211Actual
163177.142023-07-2771511Actual
28699510.342024-07-2681111Actual
3215227.362024-10-2571311Actual
3677717768.112025-02-2456611Actual
204634.002023-11-2696611Actual
2145610.332023-12-2794511Actual
224879666.902024-01-2432711Actual
163823680.612023-07-2720711Actual
27570307.152024-06-2574211Actual
288709342.422024-07-2624711Actual
2331677.362024-02-2478111Actual
3335851494.272024-11-25101611Actual
23312139.062024-02-2473111Actual
1529110.332023-06-2682311Actual
26565245.442024-05-2580611Actual
31083327.362024-09-2566611Actual
2766857777.372024-06-2552611Actual
2240539.062024-01-2494311Actual
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1939596.512023-10-2687511Actual
2049267798.522023-11-2643711Actual
37959781473.832025-03-26101611Actual
25429166.722024-04-2574411Actual
35504436.942025-01-2481111Actual
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16212332.682023-07-2777111Actual
3908952.892025-04-2671611Actual
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3562324.162025-01-2494511Actual
1927175.232023-10-2667111Actual
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32199601.832024-10-2561511Actual
14232315.662023-05-2680111Actual
15234372.042023-06-2680111Actual
37945359.282025-03-2681611Actual
194012.002023-10-2696511Actual
3228512654.192024-10-2540711Actual
184375188.092023-09-268711Actual
3210549.702024-10-2582111Actual
1431928.422023-05-2685411Actual
1531950.762023-06-2683411Actual
25482160.342024-04-2566611Actual
2772072269.132024-06-2529711Actual
3681213404.202025-02-247711Actual
265242.892024-05-2569511Actual
1935435.872023-10-2668411Actual
2877322.042024-07-2669411Actual
2650937.992024-05-2585411Actual
2141766.722023-12-2778411Actual
3681686368.332025-02-2415711Actual
1941290.122023-10-2667611Actual
21345-126.902023-12-2791111Actual
36677357.152025-02-2474211Actual
174086966.852023-08-268711Actual
142535.012023-05-2669211Actual
31031440.132024-09-2577311Actual
1836133.742023-09-2684411Actual
39026199.702025-04-2667411Actual
2042823.102023-11-2694511Actual
2649565.652024-05-2567411Actual
3107736986.552024-09-2557611Actual
3223865.652024-10-2571611Actual
27604128.422024-06-2583311Actual
22363225.232024-01-2474211Actual
3105444.382024-09-2571411Actual
14324122.042023-05-2692411Actual
1527244.382023-06-2692211Actual
3779539.062025-03-2669111Actual
1534214.592023-06-2669611Actual
194414351.902023-10-268711Actual
377893481.682025-03-2661111Actual
1635913.532023-07-2782611Actual
2136928.422023-12-2785211Actual
3098043.312024-09-2582111Actual
2436632.672024-03-2568311Actual
14256223.102023-05-2674211Actual
17384129.482023-08-2673611Actual
183423.002023-09-2696311Actual
34501289.062024-12-2690611Actual
31111581494.572024-09-256711Actual
345129103.062024-12-268711Actual
20438874.182023-11-2663611Actual
288191.002024-07-2696511Actual
3568239867.462025-01-2437711Actual
204918436.022023-11-2640711Actual
21415112.462023-12-2776411Actual
2443842.252024-03-2592511Actual
2147051.822023-12-2768611Actual
2871843.312024-07-2668211Actual
39014299.702025-04-2687311Actual
15271-25.842023-06-2691211Actual
193009.272023-10-2668211Actual
253391199.722024-04-2562111Actual
277125255.112024-06-2518711Actual
2770327000.002024-06-2599611Actual
1733249.702023-08-2684411Actual
27555-242.852024-06-2591111Actual
264101543.342024-05-2562111Actual
174228436.022023-08-2632711Actual
163084.002023-07-2796411Actual
37861102.892025-03-2684311Actual
2539753.952024-04-2567311Actual
2247517865.992024-01-2414711Actual
17301163.532023-08-2680311Actual
35662401869.952025-01-246711Actual
17256253.962023-08-2692111Actual
2551964692.392024-04-2521711Actual
1434014.592023-05-2671611Actual
38978172.042025-04-2676211Actual
3324114047.832024-11-2560211Actual
28762-112.002024-07-2691311Actual
3447730841.762024-12-2660611Actual
3112939483.412024-09-2534711Actual
3557117940.462025-01-2460411Actual
16351422.042023-07-2772611Actual
2770993153.562024-06-2513711Actual
17247191.192023-08-2681111Actual
3442649.702024-12-2671411Actual
153338571.132023-06-2657611Actual
2338513614.842024-02-2460411Actual
3224984.802024-10-2584611Actual
1842339.062023-09-2685611Actual
15242203.952023-06-2690111Actual
1723769.912023-08-2667111Actual
2883341.192024-07-2669611Actual
2987573.102024-08-2573211Actual
391215307.242025-04-2620711Actual
173751248.652023-08-2662611Actual
1636043.312023-07-2783611Actual
203295.012023-11-2669211Actual
28769212.472024-07-2665411Actual
37818423.112025-03-2662211Actual
143011281.632023-05-2661411Actual
255203288.052024-04-2522711Actual
2442013.532024-03-2568511Actual
37856140.122025-03-2678311Actual
2132848.632023-12-2768111Actual
25394776.312024-04-2562311Actual
2446767.782024-03-2585611Actual
3331272.042024-11-2583411Actual
21413100.762023-12-2773411Actual
3328576.292024-11-2583311Actual
17241100.762023-08-2673111Actual
33265149.702024-11-2592211Actual
2037035.872023-11-2689311Actual
3335727000.002024-11-2599611Actual
31023276.302024-09-2566311Actual
33236-243.922024-11-2591111Actual
163421384.832023-07-2761611Actual
1830712.462023-09-2684211Actual
14295134.802023-05-2690311Actual
378721245.462025-03-2662411Actual
33222422.042024-11-2573111Actual
2440453.952024-03-2583411Actual
35586250.762025-01-2481411Actual
23395200.762024-02-2474411Actual
162443.952023-07-2782211Actual
31067106.082024-09-2589411Actual
2244617.782024-01-2469611Actual
2658916743.622024-05-2519711Actual
265238.212024-05-2568511Actual
39036350.772025-04-2681411Actual
3677299.702025-02-2492511Actual
28702165.662024-07-2684111Actual
22496155076.072024-01-2446711Actual
162541.002023-07-2796211Actual
3337467162.652024-11-2529711Actual
2757853.952024-06-2584211Actual
1929822.042023-10-2666211Actual
287412134.842024-07-2662311Actual
1928468.852023-10-2684111Actual
2239839.062024-01-2484311Actual
39111152812.122025-04-26101611Actual
2048617122.352023-11-2634711Actual
3334891.192024-11-2585611Actual
2148115.652023-12-2782611Actual
1538956342.232023-06-2639711Actual
142625.012023-05-2682211Actual
33340624.172024-11-2576611Actual
26431-274.772024-05-2591111Actual
28714558.222024-07-2662211Actual
35658269.002025-01-2497611Actual
15240335.872023-06-2687111Actual
27704962958.062024-06-25101611Actual
298951551.852024-08-2562311Actual
253653435.932024-04-2560211Actual
1632948.632023-07-2787511Actual
3107341097.272024-09-2552611Actual
3330073.102024-11-2567411Actual
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2651199.702024-05-2589411Actual
2985452.892024-08-2582111Actual
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3673975.232025-02-2484411Actual
1423657.142023-05-2684111Actual
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17311119.912023-08-2692311Actual
3328665.652024-11-2584311Actual
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35556377.362025-01-2477311Actual
29886149.702024-08-2587211Actual
243609639.242024-03-2560311Actual
322421600.792024-10-2576611Actual
2248666595.622024-01-2431711Actual
1628687.992023-07-2766411Actual
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2436481.612024-03-2566311Actual
26501105.022024-05-2576411Actual
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2998621729.892024-08-257711Actual
2546520.972024-04-2585511Actual
3666510.002025-02-2496111Actual
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19432227.362023-10-2692611Actual
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20345-48.182023-11-2691211Actual
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2343711.402024-02-2494511Actual
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3787024275.682025-03-2660411Actual
16278-73.712023-07-2791311Actual
2332852.892024-02-2494111Actual
18265218.852023-09-2666111Actual
2873481.612024-07-2690211Actual
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29935283.742024-08-2581411Actual
21408149.702023-12-2766411Actual
34509869071.212024-12-264711Actual
3439122215.002024-12-2660311Actual
14288142.252023-05-2681311Actual
24389807.162024-03-2562411Actual
21475191.192023-12-2774611Actual
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24326101.822024-03-2589111Actual
311239437.112024-09-2524711Actual
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234406516.842024-02-2453611Actual
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28724209.272024-07-2677211Actual
2542295.442024-04-2565411Actual
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22451449.702024-01-2476611Actual
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1731229.482023-08-2694311Actual
37847312.472025-03-2666311Actual
36700120.972025-02-2468311Actual
3446974.162024-12-2692511Actual
2042396.512023-11-2687511Actual
19360144.382023-10-2677411Actual
23456449.702024-02-2476611Actual
162011975.262023-07-2761111Actual
389413561.462025-04-2662111Actual
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2144910.332023-12-2784511Actual
15277582.682023-06-2662311Actual
17329149.702023-08-2681411Actual
368221861.432025-02-2423711Actual
1832568.852023-09-2673311Actual
29868570.982024-08-2562211Actual
2988436.932024-08-2584211Actual
2772574086.182024-06-2535711Actual
2644953.952024-05-2578211Actual
1623413.532023-07-2768211Actual
15250215.662023-06-2662211Actual
1838451.822023-09-2680511Actual
3216192.252024-10-2583311Actual
2653823.102024-05-2589511Actual
287671710.372024-07-2661411Actual
1626311.402023-07-2771311Actual
22327892.272024-01-2462111Actual
3450445790.972024-12-2694611Actual
234195.012024-02-2469511Actual
2759433.742024-06-2569311Actual
2550727000.002024-04-2599611Actual
34357245.442024-12-2689111Actual
234114.002024-02-2496411Actual
2133576.292023-12-2778111Actual
18275299.702023-09-2680111Actual
18272147.572023-09-2676111Actual
1842014.592023-09-2682611Actual
3452588537.522024-12-2631711Actual
3798411072.242025-03-2640711Actual
3438894.382024-12-2692211Actual
36785149.702025-02-2468611Actual
26560103.952024-05-2573611Actual
1625235.872023-07-2792211Actual
2435123.102024-03-2584211Actual
25442-67.322024-04-2591411Actual
29965741.202024-08-2576611Actual
33297784.822024-11-2562411Actual
1839226.292023-09-2690511Actual
28778351.832024-07-2677411Actual
2766948148.462024-06-2553611Actual
2551336966.342024-04-2513711Actual
2542864.592024-04-2573411Actual
3783851.822025-03-2690211Actual

Generated 2025-06-26 00:08:55.375 UTC