[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2009  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36672127.362025-02-2267211Actual
24308200.762024-03-2365111Actual
2244840.122024-01-2272611Actual
142751211.422023-05-2462311Actual
3559068.852025-01-2285411Actual
2233067.782024-01-2267111Actual
18291219.912023-09-2462211Actual
32139139.062024-10-2390211Actual
25469-52.432024-04-2391511Actual
1939649.702023-10-2489511Actual
2143712.462023-12-2568511Actual
298951551.852024-08-2362311Actual
2537113.532024-04-2368211Actual
2238658.212024-01-2268311Actual
204783223.162023-11-2422711Actual
37803401.832025-03-2481111Actual
37856140.122025-03-2478311Actual
2888075493.662024-07-2439711Actual
3911682432.082025-04-2413711Actual
391241843.352025-04-2423711Actual
174143832.752023-08-2420711Actual
26527113.532024-05-2374511Actual
26478139.062024-05-2381311Actual
2540796.512024-04-2381311Actual
15348262.472023-06-2477611Actual
2648852.892024-05-2394311Actual
36726129.482025-02-2267411Actual
30991260279.012024-09-2312211Actual
3211669162.692024-10-2312211Actual
2049267798.522023-11-2443711Actual
3561919.912025-01-2289511Actual
2245396.512024-01-2278611Actual
1733249.702023-08-2484411Actual
37879167.782025-03-2473411Actual
29931199.702024-08-2376411Actual
1537134846.092023-06-2414711Actual
3563837.992025-01-2271611Actual
21460660.352023-12-2554611Actual
2241270.972024-01-2267411Actual
2771063344.492024-06-2314711Actual
3451716743.622024-12-2419711Actual
223516.002024-01-2296111Actual
1832311.402023-09-2469311Actual
1735637.992023-08-2481511Actual
2137157.142023-12-2589211Actual
1837925.232023-09-2473511Actual
27552673.112024-06-2387111Actual
288212598.682024-07-2453611Actual
36697352.892025-02-2265311Actual
3558725.232025-01-2282411Actual
34401234.812024-12-2474311Actual
3437030.552024-12-2468211Actual
25487224.172024-04-2372611Actual
1623233.742023-07-2566211Actual
3679628.422025-02-2282611Actual
17241100.762023-08-2473111Actual
2998974904.282024-08-2314711Actual
17299157.152023-08-2477311Actual
3901173.102025-04-2483311Actual
214061258.232023-12-2562411Actual
33263112.462024-11-2390211Actual
1522023824.612023-06-2460111Actual
20299124.172023-11-2467111Actual
1737990.122023-08-2467611Actual
20298248.642023-11-2466111Actual
17247191.192023-08-2481111Actual
32127219.912024-10-2374211Actual
173741782.712023-08-2461611Actual
2766653.952024-06-2394511Actual
25340157.152024-04-2365111Actual
2652820.972024-05-2376511Actual
25359226.302024-04-2390111Actual
18412243.322023-09-2472611Actual
2443520.972024-03-2389511Actual
355461566.752025-01-2262311Actual
27687426.302024-06-2377611Actual
20306345.452023-11-2477111Actual
2769136.932024-06-2382611Actual
1629948.632023-07-2583411Actual
27678235.872024-06-2366611Actual
32112-230.092024-10-2391111Actual
2546866.722024-04-2390511Actual
2988436.932024-08-2384211Actual
20451219.912023-11-2480611Actual
2874753.952024-07-2471311Actual
2756011223.312024-06-2360211Actual
24503335728.142024-03-2343711Actual
39043220.982025-04-2490411Actual
288709342.422024-07-2424711Actual
28748216.722024-07-2473311Actual
3911027000.002025-04-2499611Actual
2449457458.212024-03-2331711Actual
3451370320.152024-12-2413711Actual
39113538775.692025-04-246711Actual
21334226.302023-12-2577111Actual
2540173.102024-04-2373311Actual
39097403.962025-04-2481611Actual
3906079.482025-04-2477511Actual
153839491.362023-06-2432711Actual
3676639.062025-02-2284511Actual
16319211.402023-07-2574511Actual
3898092.252025-04-2478211Actual
21487135.872023-12-2590611Actual
32131366.722024-10-2380211Actual
35583377.362025-01-2277411Actual
143878524.322023-05-2440711Actual
33277109.272024-11-2373311Actual
3782134.802025-03-2467211Actual
19417129.482023-10-2473611Actual
3330073.102024-11-2367411Actual
2349626998.072024-02-2237711Actual
233295.002024-02-2296111Actual
2140975.232023-12-2567411Actual
1740590462.022023-08-244711Actual
2238575.232024-01-2267311Actual
2546520.972024-04-2385511Actual
2144552.892023-12-2580511Actual
2658916743.622024-05-2319711Actual
2346119.912024-02-2282611Actual
204301310.362023-11-2452611Actual
22334105.022024-01-2273111Actual
203226934.932023-11-2460211Actual
1944864692.392023-10-2421711Actual
3902845.442025-04-2469411Actual
3211716337.232024-10-2360211Actual
3905262.462025-04-2466511Actual
299551064.612024-08-2363611Actual
2044694.382023-11-2473611Actual
172881099.722023-08-2461311Actual
15295144.382023-06-2487311Actual
38981339.062025-04-2480211Actual
3110564025.362024-09-2394611Actual
173751248.652023-08-2462611Actual
29930260.342024-08-2374411Actual
2339216.722024-02-2269411Actual
27731376326.342024-06-2346711Actual
2433283619.342024-03-2312211Actual
1436823634.182023-05-2414711Actual
36763117.782025-02-2281511Actual
31071122.042024-09-2394411Actual
3666623483.112025-02-2212211Actual
32260197606.572024-10-23101611Actual
15322192.252023-06-2487411Actual
27692126.292024-06-2383611Actual
174123795.512023-08-2418711Actual
1525723.102023-06-2473211Actual
2349856819.902024-02-2239711Actual
1628596.512023-07-2565411Actual
32174175.232024-10-2365411Actual
15287135.872023-06-2477311Actual
24319274.172024-03-2380111Actual
29923232.682024-08-2365411Actual
30983117.782024-09-2385111Actual
153031645.472023-06-2461411Actual
37806114.592025-03-2484111Actual
3790640.122025-03-2473511Actual
1433910.332023-05-2469611Actual
3912888111.982025-04-2431711Actual
276161939.092024-06-2362411Actual
37855458.212025-03-2477311Actual
20400172.042023-11-2492411Actual
2872951.822024-07-2483211Actual
24361891.202024-03-2361311Actual
2037613232.922023-11-2460411Actual
1526258.212023-06-2480211Actual
255117441.322024-04-237711Actual
1939423.102023-10-2485511Actual
1940435859.942023-10-2456611Actual
15249338.002023-06-2461211Actual
3893934697.152025-04-2460111Actual
1939596.512023-10-2487511Actual
1928381.612023-10-2483111Actual
26486-132.222024-05-2391311Actual
34348799.712024-12-2477111Actual
3680827000.002025-02-2299611Actual
27617341.192024-06-2365411Actual
1632613.532023-07-2583511Actual
36801103.952025-02-2289611Actual
2759433.742024-06-2369311Actual
234871344.402024-02-2223711Actual
3338313262.712024-11-2340711Actual
3000812289.292024-08-2340711Actual
2148345.442023-12-2584611Actual
21414211.402023-12-2574411Actual
265454252.972024-05-2353611Actual
1425528.422023-05-2473211Actual
36642640.132025-02-2265111Actual
15350345.452023-06-2480611Actual
33353241.192024-11-2392611Actual
3330891.192024-11-2378411Actual
378712989.112025-03-2461411Actual
35529306.082025-01-2277211Actual
1436127000.002023-05-2499611Actual
3907026.292025-04-2490511Actual
29972102.892024-08-2384611Actual
1636234.802023-07-2585611Actual
27542347.572024-06-2374111Actual
28714558.222024-07-2462211Actual
2872566.722024-07-2478211Actual
355984084.882025-01-2260511Actual
28777196.512024-07-2476411Actual
25341143.312024-04-2366111Actual
37947123.102025-03-2483611Actual
26502190.122024-05-2377411Actual
288665727.462024-07-2420711Actual
1735814.592023-08-2483511Actual
39137-53051.122025-04-2443711Actual
20388175.232023-11-2477411Actual
18353231.612023-09-2474411Actual
2342125.232024-02-2273511Actual
34406300.762024-12-2481311Actual
1834131.612023-09-2494311Actual
18265218.852023-09-2466111Actual
1538658400.782023-06-2435711Actual
204791344.402023-11-2423711Actual
143342521.022023-05-2463611Actual
1945460805.082023-10-2431711Actual
1533418321.312023-06-2460611Actual
215087228.552023-12-2524711Actual
1929168.852023-10-2494111Actual
34430396.512024-12-2477411Actual
368138386.022025-02-228711Actual
34358377.362024-12-2490111Actual
23459312.472024-02-2280611Actual
16373283214.552023-07-254711Actual
28795334.812024-07-2462511Actual
234395068.942024-02-2252611Actual
1621399.702023-07-2578111Actual
2756826.292024-06-2371211Actual
379047.142025-03-2469511Actual
24471-180.092024-03-2391611Actual
1425043.312023-05-2466211Actual
244967663.672024-03-2333711Actual
2764812.462024-06-2369511Actual
24458189.062024-03-2374611Actual
2035851.822023-11-2473311Actual
2433673.102024-03-2365211Actual
1936731.612023-10-2485411Actual
28689217.782024-07-2467111Actual
1939326.292023-10-2484511Actual
36677357.152025-02-2274211Actual
34379113.532024-12-2481211Actual
2642782.682024-05-2385111Actual
3667396.512025-02-2268211Actual
1938445.442023-10-2473511Actual
1942755.022023-10-2485611Actual
28856259787.512024-07-24101611Actual
3798386863.022025-03-2439711Actual
14297179.492023-05-2492311Actual
1530853.952023-06-2468411Actual
36782448.642025-02-2265611Actual
1624332.672023-07-2581211Actual
3675769.912025-02-2273511Actual
1725064.592023-08-2484111Actual
26420351.832024-05-2377111Actual
35652119.912025-01-2289611Actual
3221536.932024-10-2383511Actual
25360-180.092024-04-2391111Actual
379567.002025-03-2496611Actual
2545545.442024-04-2373511Actual
3907234.802025-04-2492511Actual
26561145.442024-05-2374611Actual
2045061.402023-11-2478611Actual
2337545.442024-02-2283311Actual
3106227.362024-09-2382411Actual
3000612527.592024-08-2338711Actual
33356217.002024-11-2397611Actual
23370186.932024-02-2277311Actual
255319047.742024-04-2338711Actual
2041250.762023-11-2473511Actual
17370980.562023-08-2454611Actual
1843227000.002023-09-2499611Actual
33290126.292024-11-2390311Actual
203295.012023-11-2469211Actual
23318177.362024-02-2281111Actual
34412108.212024-12-2489311Actual
174002245.482023-08-2494611Actual
32234381.622024-10-2366611Actual
1629814.592023-07-2582411Actual
2236910.332024-01-2282211Actual
310202821.022024-09-2361311Actual
3785933.742025-03-2482311Actual
2237589.062024-01-2290211Actual
322888755.182024-10-23100711Actual
2038797.572023-11-2476411Actual
21392149.702023-12-2581311Actual
3670135.872025-02-2269311Actual
215137884.952023-12-2533711Actual
16345166.722023-07-2565611Actual
3228474909.602024-10-2339711Actual
2042396.512023-11-2487511Actual
2646869.912024-05-2367311Actual
2435444.382024-03-2389211Actual
2147494.382023-12-2573611Actual
36751105.022025-02-2265511Actual
26477223.102024-05-2380311Actual
3209647.572024-10-2369111Actual
2333644.382024-02-2267211Actual
1836831.612023-09-2494411Actual
3326056.082024-11-2385211Actual
2438291.192024-03-2390311Actual
1431831.612023-05-2484411Actual
355181538.022025-01-2261211Actual
36762190.122025-02-2280511Actual
1931114.592023-10-2483211Actual
311379005.182024-09-23100711Actual
18431565.002023-09-2497611Actual
37893-163.072025-03-2491411Actual
2135819.912023-12-2571211Actual
215096504.072023-12-2528711Actual
16292139.062023-07-2574411Actual
32188108.212024-10-2383411Actual
2134053.952023-12-2584111Actual
23389142.252024-02-2266411Actual
26562343.322024-05-2376611Actual
36746102.892025-02-2294411Actual
3438546.502024-12-2489211Actual
23466108.212024-02-2289611Actual
1737317367.042023-08-2460611Actual
2534525.232024-04-2371111Actual
37866-156.682025-03-2491311Actual
214304.002023-12-2596411Actual
3555244.382025-01-2271311Actual
37940389.062025-03-2474611Actual
32202107.142024-10-2366511Actual
33224448.642024-11-2376111Actual
2436632.672024-03-2368311Actual
152829.272023-06-2469311Actual
3449549.702024-12-2482611Actual
2660313302.072024-05-2338711Actual
25431140.122024-04-2377411Actual
30996107.142024-09-2366211Actual
2135010307.332023-12-2560211Actual
36709260.342025-02-2281311Actual
391309387.102025-04-2433711Actual
153781344.402023-06-2423711Actual
1829234.802023-09-2465211Actual
33231160.342024-11-2384111Actual
35530100.762025-01-2278211Actual
33232148.632024-11-2385111Actual
3228313560.592024-10-2338711Actual
2547531413.052024-04-2356611Actual
20461163.532023-11-2492611Actual
15325-103.492023-06-2491411Actual
3331272.042024-11-2383411Actual
389961283.762025-04-2462311Actual
3674066.722025-02-2285411Actual
3557117940.462025-01-2260411Actual
1426136.932023-05-2481211Actual
14324122.042023-05-2492411Actual
2886271542.522024-07-2414711Actual
3453040995.142024-12-2437711Actual
2765713.532024-06-2382511Actual
29859206.082024-08-2389111Actual
333214.002024-11-2396411Actual
15346142.252023-06-2474611Actual
287402348.682024-07-2461311Actual
32181212.472024-10-2374411Actual
32235190.122024-10-2367611Actual
1839719370.272023-09-2452611Actual
3333660.332024-11-2371611Actual
2347924902.292024-02-2213711Actual
21354113.532023-12-2566211Actual
2879830.552024-07-2467511Actual
1842581.612023-09-2489611Actual
37846344.382025-03-2465311Actual
26418133.742024-05-2374111Actual
2439256.082024-03-2367411Actual
31025105.022024-09-2368311Actual
1527033.742023-06-2490211Actual
33351181.612024-11-2390611Actual
24362594.392024-03-2362311Actual
345165255.112024-12-2418711Actual
1431347.572023-05-2478411Actual
3217763.532024-10-2368411Actual
36732181.612025-02-2276411Actual
2870053.952024-07-2482111Actual
14345175.232023-05-2477611Actual
2542610.332024-04-2369411Actual
2649565.652024-05-2367411Actual
1732039.062023-08-2468411Actual
1533124886.332023-06-2454611Actual
3897425.232025-04-2469211Actual
36717-115.202025-02-2291311Actual

Generated 2025-06-23 04:46:25.877 UTC