[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2021  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214304.002023-12-2896411Actual
287131116.742024-07-2761211Actual
22470109920.892024-01-254711Actual
1726632.672023-08-2768211Actual
3445315.652024-12-2771511Actual
33307275.232024-11-2677411Actual
3676165.652025-02-2578511Actual
20307102.892023-11-2778111Actual
3099753.952024-09-2667211Actual
3213891.192024-10-2689211Actual
1621965.652023-07-2885111Actual
31004152.892024-09-2677211Actual
356648038.142025-01-258711Actual
183899.272023-09-2785511Actual
28842294.382024-07-2781611Actual
1835487.992023-09-2776411Actual
19296163.532023-10-2762211Actual
3099912.462024-09-2669211Actual
25366424.172024-04-2661211Actual
264651090.142024-05-2662311Actual
172768.212023-08-2782211Actual
1833764.592023-09-2789311Actual
30985153.952024-09-2689111Actual
31101133.742024-09-2689611Actual
29930260.342024-08-2674411Actual
37986893390.782025-03-2746711Actual
16284679.502023-07-2862411Actual
28727148.632024-07-2781211Actual
2881217.782024-07-2785511Actual
23306238.002024-02-2565111Actual
2442649.702024-03-2677511Actual
36785149.702025-02-2568611Actual
27546807.162024-06-2680111Actual
2445422.042024-03-2669611Actual
38943563.542025-04-2766111Actual
34433267.792024-12-2781411Actual
1931849.702023-10-2792211Actual
192943181.672023-10-2760211Actual
2049052436.842023-11-2739711Actual
21480143.312023-12-2881611Actual
33223389.062024-11-2674111Actual
234207.142024-02-2571511Actual
2537824.162024-04-2678211Actual
234937000.892024-02-2533711Actual
27590328.422024-06-2665311Actual
33217641.202024-11-2666111Actual
3907322.042025-04-2794511Actual
33218315.662024-11-2667111Actual
17334192.252023-08-2787411Actual
174079574.342023-08-277711Actual
3452588537.522024-12-2731711Actual
31055184.812024-09-2673411Actual
17386434.812023-08-2776611Actual
28693311.402024-07-2773111Actual
367802326.332025-02-2562611Actual
214906130.662023-12-2894611Actual
21389184.812023-12-2877311Actual
153471393.342023-06-2776611Actual
35521209.272025-01-2566211Actual
20318300.762023-11-2792111Actual
24374164.592024-03-2680311Actual
38991160.342025-04-2792211Actual
33244293.322024-11-2665211Actual
2644953.952024-05-2678211Actual
1620834.802023-07-2871111Actual
34465149.702024-12-2787511Actual
1530028.422023-06-2794311Actual
3905262.462025-04-2766511Actual
14297179.492023-05-2792311Actual
2887652043.222024-07-2734711Actual
3905741.192025-04-2773511Actual
3446636.932024-12-2789511Actual
1628747.572023-07-2867411Actual
29904234.812024-08-2676311Actual
17351123.102023-08-2774511Actual
34415219.912024-12-2792311Actual
3325490.122024-11-2678211Actual
1525723.102023-06-2773211Actual
1620021375.632023-07-2860111Actual
3667429.482025-02-2569211Actual
35575249.702025-01-2566411Actual
1537412093.542023-06-2719711Actual
390835960.442025-04-2763611Actual
182893054.012023-09-2760211Actual
37867263.532025-03-2792311Actual
1422514.592023-05-2769111Actual
2235226875.732024-01-2512211Actual
1730435.872023-08-2783311Actual
3106484.802024-09-2684411Actual
345238504.112024-12-2728711Actual
34448105.022024-12-2765511Actual
32113384.812024-10-2692111Actual
3108752.892024-09-2671611Actual
204621193.332023-11-2794611Actual
2540932.672024-04-2683311Actual
29985713377.882024-08-266711Actual
3674066.722025-02-2585411Actual
28726241.192024-07-2780211Actual
3437213.532024-12-2771211Actual
23361122.042024-02-2565311Actual
28795334.812024-07-2762511Actual
367221993.352025-02-2561411Actual
29881113.532024-08-2681211Actual
322312419.952024-10-2662611Actual
2759551.822024-06-2671311Actual
29859206.082024-08-2689111Actual
333711861.432024-11-2623711Actual
2248666595.622024-01-2531711Actual
37826196.512025-03-2774211Actual
2766249.702024-06-2689511Actual
27553198.642024-06-2689111Actual
163979227.532023-07-2840711Actual
174325479.582023-08-27100711Actual
3113376263.882024-09-2639711Actual
21346213.532023-12-2892111Actual
22422147.572024-01-2581411Actual
27645103.952024-06-2666511Actual
310725.002024-09-2696411Actual
264624.002024-05-2696211Actual
1944320452.202023-10-2714711Actual
214571.002023-12-2896511Actual
2335812852.062024-02-2560311Actual
23314147.572024-02-2576111Actual
2538732.672024-04-2690211Actual
2151859689.112023-12-2839711Actual
39017-96.052025-04-2791311Actual
3437578.422024-12-2776211Actual
192681257.172023-10-2762111Actual
1831411.402023-09-2794211Actual
3327622.042024-11-2671311Actual
288212598.682024-07-2753611Actual
379675255.112025-03-2718711Actual
214383.952023-12-2869511Actual
17368709.282023-08-2752611Actual
2332063.532024-02-2583111Actual
182976.082023-09-2771211Actual
2433283619.342024-03-2612211Actual
3683130539.632025-02-2537711Actual
18340131.612023-09-2792311Actual
17311119.912023-08-2792311Actual
14295134.802023-05-2790311Actual
39041448.642025-04-2787411Actual
31012149.702024-09-2687211Actual
2535669.912024-04-2685111Actual
37888107.142025-03-2784411Actual
34361263.532024-12-2794111Actual
2991196.512024-08-2684311Actual
1841761.402023-09-2778611Actual
1739123.102023-08-2782611Actual
2244561.402024-01-2568611Actual
22346141.192024-01-2589111Actual
15235230.552023-06-2781111Actual
33234199.702024-11-2689111Actual
203496680.672023-11-2760311Actual
3906713.532025-04-2785511Actual
3911027000.002025-04-2799611Actual
333301206.102024-11-2663611Actual
2240175.232024-01-2589311Actual
33299140.122024-11-2666411Actual
21342240.132023-12-2887111Actual
2445296.512024-03-2667611Actual
25499240.132024-04-2687611Actual
2449713868.042024-03-2634711Actual
1927998.632023-10-2778111Actual
1638358732.702023-07-2821711Actual
1524567.782023-06-2794111Actual
264371198.652024-05-2661211Actual
38989119.912025-04-2790211Actual
356757837.082025-01-2528711Actual
14347230.552023-05-2780611Actual
2551336966.342024-04-2613711Actual
254781802.922024-04-2661611Actual
1735637.992023-08-2781511Actual
2768126.292024-06-2669611Actual
194029022.202023-10-2752611Actual
33344340.132024-11-2681611Actual
2542444.382024-04-2667411Actual
3227910305.212024-10-2633711Actual
26560103.952024-05-2673611Actual
19360144.382023-10-2777411Actual
2234373.102024-01-2584111Actual
2436542.252024-03-2667311Actual
15336941.202023-06-2762611Actual
1635656.082023-07-2878611Actual
1931311.402023-10-2785211Actual
36782448.642025-02-2565611Actual
29966493.322024-08-2677611Actual
2137713232.922023-12-2860311Actual
1843227000.002023-09-2799611Actual
3228043699.452024-10-2634711Actual
223539925.412024-01-2560211Actual
3445469.912024-12-2773511Actual
1627331.612023-07-2884311Actual
34534743862.822024-12-2743711Actual
36763117.782025-02-2581511Actual
31057212.472024-09-2676411Actual
3791417.782025-03-2783511Actual
255055.002024-04-2696611Actual
265957754.102024-05-2628711Actual
2442324.162024-03-2673511Actual
143275041.282023-05-2752611Actual
1636043.312023-07-2883611Actual
194655721.082023-10-27100711Actual
264641362.492024-05-2661311Actual
265238.212024-05-2668511Actual
39091242.252025-04-2773611Actual
1839953.952023-09-2754611Actual
16304123.102023-07-2890411Actual
34500188.002024-12-2789611Actual
2770073099.992024-06-2694611Actual
39100132.682025-04-2784611Actual
34499598.642024-12-2787611Actual
29948681.622024-08-2653611Actual
24347115.652024-03-2680211Actual
17377195.442023-08-2765611Actual
35530100.762025-01-2578211Actual
3898320.972025-04-2782211Actual
22368101.822024-01-2581211Actual
16345166.722023-07-2865611Actual
3675437.992025-02-2568511Actual
1842242.252023-09-2784611Actual
244493618.912024-03-2663611Actual
234886403.012024-02-2524711Actual
163165.012023-07-2869511Actual
213241009.292023-12-2862111Actual
379877837.082025-03-27100711Actual
311195412.562024-09-2620711Actual
265885255.112024-05-2618711Actual
2988436.932024-08-2684211Actual
15325-103.492023-06-2791411Actual
3683412532.912025-02-2540711Actual
1841386.932023-09-2773611Actual
2044694.382023-11-2773611Actual
2234124.162024-01-2582111Actual
2984668.852024-08-2671111Actual
19335101.822023-10-2780311Actual
17337-117.322023-08-2791411Actual
244814127.432024-03-268711Actual
254628.212024-04-2682511Actual
2243243.312024-01-2594411Actual
39040101.822025-04-2785411Actual
3322070.972024-11-2669111Actual
3111490713.092024-09-2613711Actual
2538622.042024-04-2689211Actual
3209769.912024-10-2671111Actual
1538261362.542023-06-2731711Actual
3668085.872025-02-2578211Actual
3897534.802025-04-2771211Actual
1826825.232023-09-2769111Actual
1431831.612023-05-2784411Actual
1940435859.942023-10-2756611Actual
1843837351.462023-09-2713711Actual
1433592.252023-05-2765611Actual
2449942101.542024-03-2637711Actual
3441082.682024-12-2785311Actual
2543245.442024-04-2678411Actual
3913358127.372025-04-2737711Actual
37854255.022025-03-2776311Actual
25358147.572024-04-2689111Actual
16294177.362023-07-2877411Actual
1425852.892023-05-2777211Actual
244746.002024-03-2696611Actual
31088641.202024-09-2672611Actual
31068161.402024-09-2690411Actual
29942176.292024-08-2690411Actual
1726543.312023-08-2767211Actual
265165.002024-05-2696411Actual
1742855226.262023-08-2739711Actual
3101132.672024-09-2685211Actual
35599503.962025-01-2561511Actual
214051258.232023-12-2861411Actual
1836230.552023-09-2785411Actual
356322649.742025-01-2563611Actual
377893481.682025-03-2761111Actual
27655192.252024-06-2680511Actual
288759182.852024-07-2733711Actual
2886014028.682024-07-278711Actual
17241100.762023-08-2773111Actual
3000211223.312024-08-2633711Actual
2644063.532024-05-2666211Actual
224813223.162024-01-2522711Actual
22463-183.282024-01-2591611Actual
3222515809.562024-10-2652611Actual
29958199.702024-08-2667611Actual
1832417.782023-09-2771311Actual
14362126036.092023-05-27101611Actual
37883142.252025-03-2778411Actual
32245480.562024-10-2680611Actual
355705.002025-01-2596311Actual
14388346702.852023-05-2743711Actual
184031139.082023-09-2761611Actual
2543827.362024-04-2685411Actual
28687472.042024-07-2765111Actual
1434273.102023-05-2773611Actual
311221843.352024-09-2623711Actual
2545753.952024-04-2676511Actual
3907843349.442025-04-2756611Actual
332961879.522024-11-2661411Actual
378238.212025-03-2769211Actual
224064.002024-01-2596311Actual
1740953292.182023-08-2713711Actual
2446584.802024-03-2683611Actual
36670282.682025-02-2565211Actual
19358180.552023-10-2774411Actual
3446234.802024-12-2783511Actual
2992724.162024-08-2669411Actual
3447617954.292024-12-2757611Actual
204361307.172023-11-2761611Actual
2650613.532024-05-2682411Actual
1534214.592023-06-2769611Actual
29856165.662024-08-2684111Actual
20309243.322023-11-2781111Actual
3108132055.612024-09-2663611Actual
1725064.592023-08-2784111Actual
1735344.382023-08-2777511Actual
265442126.332024-05-2652611Actual
1940617367.042023-10-2760611Actual
31094585.882024-09-2680611Actual
1826935.872023-09-2771111Actual
1628596.512023-07-2865411Actual
3548937788.702025-01-2560111Actual
1526611.402023-06-2784211Actual
3782776.292025-03-2776211Actual
1523964.592023-06-2785111Actual
1523868.852023-06-2784111Actual
366413313.592025-02-2562111Actual
26466148.632024-05-2665311Actual
35495158.212025-01-2568111Actual
142201039.082023-05-2762111Actual
215063288.052023-12-2822711Actual
22367163.532024-01-2580211Actual
18424192.252023-09-2787611Actual
1729347.572023-08-2768311Actual
390645.012025-04-2782511Actual
21432297.572023-12-2861511Actual
27563179.492024-06-2665211Actual
2239936.932024-01-2585311Actual
3786294.382025-03-2785311Actual
214663662.532023-12-2863611Actual
2439517.782024-03-2671411Actual
2754087.992024-06-2671111Actual
28847448.642024-07-2787611Actual
39106336.942025-04-2792611Actual
34363183541.412024-12-2712211Actual
142535.012023-05-2769211Actual
27600147.572024-06-2678311Actual
26431-274.772024-05-2691111Actual
311071664.002024-09-2697611Actual
3782226.292025-03-2768211Actual
333263090.182024-11-2657611Actual
2533723379.922024-04-2660111Actual
1632360.332023-07-2880511Actual
1844444538.822023-09-2721711Actual
2347472410.622024-02-25101611Actual
20324356.082023-11-2762211Actual
3330215.652024-11-2669411Actual
27699285.872024-06-2692611Actual
1728520.972023-08-2794211Actual
35626411.412025-01-2554611Actual
2542715.652024-04-2671411Actual
264092057.182024-05-2661111Actual
28789-126.902024-07-2791411Actual
29969326.302024-08-2681611Actual
3791776.292025-03-2787511Actual
2147115.652023-12-2869611Actual
38977314.592025-04-2774211Actual
2047136354.632023-11-2713711Actual
3568030100.262025-01-2534711Actual
2646144.382024-05-2694211Actual
1830811.402023-09-2785211Actual
24334690.132024-03-2661211Actual
2334063.532024-02-2573211Actual
1629014.592023-07-2871411Actual
21351846.522023-12-2861211Actual
183423.002023-09-2796311Actual
23475109196.412024-02-254711Actual
3683037703.592025-02-2535711Actual
153031645.472023-06-2761411Actual
2044251.822023-11-2768611Actual
18330172.042023-09-2780311Actual
1742154668.802023-08-2731711Actual
29851206.082024-08-2678111Actual
29853510.342024-08-2681111Actual
2035713.532023-11-2771311Actual

Generated 2025-06-26 15:39:44.704 UTC