[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2024  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172768.212023-08-2582211Actual
2537824.162024-04-2478211Actual
366691426.322025-02-2362211Actual
27683751.842024-06-2472611Actual
27553198.642024-06-2489111Actual
20448286.932023-11-2576611Actual
3101036.932024-09-2484211Actual
27602350.772024-06-2481311Actual
153338571.132023-06-2557611Actual
27570307.152024-06-2474211Actual
1732111.402023-08-2569411Actual
3911027000.002025-04-2599611Actual
15314197.572023-06-2577411Actual
2450152436.842024-03-2439711Actual
235026563.652024-02-23100711Actual
3449549.702024-12-2582611Actual
32192122.042024-10-2489411Actual
3000776609.632024-08-2439711Actual
2043236.932023-11-2554611Actual
2984668.852024-08-2471111Actual
3215070.972024-10-2468311Actual
3096431261.982024-09-2460111Actual
34535693670.482024-12-2546711Actual
2339497.572024-02-2373411Actual
28839479.492024-07-2577611Actual
203207.002023-11-2596111Actual
2998714268.052024-08-248711Actual
24416277.362024-03-2462511Actual
2431220.972024-03-2469111Actual
2234124.162024-01-2382111Actual
1533418321.312023-06-2560611Actual
204849578.602023-11-2532711Actual
213241009.292023-12-2662111Actual
244853795.512024-03-2418711Actual
17406348311.502023-08-256711Actual
28743336.942024-07-2566311Actual
21370144.382023-12-2687211Actual
1533124886.332023-06-2554611Actual
39101117.782025-04-2585611Actual
28882763813.582024-07-2543711Actual
234285.012024-02-2382511Actual
2772911072.242024-06-2440711Actual
173404.002023-08-2596411Actual
368356177.462025-02-2343711Actual
39005177.362025-04-2576311Actual
288645255.112024-07-2518711Actual
24409142.252024-03-2490411Actual
3112575191.522024-09-2429711Actual
2534416.722024-04-2469111Actual
31066375.232024-09-2487411Actual
30982123.102024-09-2484111Actual
2988436.932024-08-2484211Actual
23326-130.092024-02-2391111Actual
379601130613.322025-03-254711Actual
35513307.152025-01-2392111Actual
20493175302.992023-11-2546711Actual
2037418.842023-11-2594311Actual
3323910.002024-11-2496111Actual
223821269.932024-01-2362311Actual
3110564025.362024-09-2494611Actual
37839-39.672025-03-2591211Actual
20457192.252023-11-2587611Actual
33306153.952024-11-2476411Actual
1930937.992023-10-2581211Actual
19286335.872023-10-2587111Actual
22328138.002024-01-2365111Actual
23422194.382024-02-2374511Actual
31090289.062024-09-2474611Actual
36716145.442025-02-2390311Actual
1932914.592023-10-2571311Actual
27549179.492024-06-2483111Actual
31043263.532024-09-2492311Actual
22339356.082024-01-2380111Actual
2868435383.332024-07-2560111Actual
21399149.702023-12-2690311Actual
25393776.312024-04-2461311Actual
28696665.672024-07-2577111Actual
1431347.572023-05-2578411Actual
24411189.062024-03-2492411Actual
38951719.922025-04-2577111Actual
34489325.232024-12-2574611Actual
2249546223.562024-01-2343711Actual
27601564.602024-06-2480311Actual
16275144.382023-07-2687311Actual
14362126036.092023-05-25101611Actual
2996045.442024-08-2469611Actual
344176.002024-12-2596311Actual
2545061.402024-04-2466511Actual
15322192.252023-06-2587411Actual
31055184.812024-09-2473411Actual
18460257745.162023-09-2546711Actual
2142592.252023-12-2689411Actual
244738479.642024-03-2494611Actual
1635656.082023-07-2678611Actual
2551550737.872024-04-2415711Actual
288272184.842024-07-2562611Actual
379135.012025-03-2582511Actual
224652500.812024-01-2394611Actual
214906130.662023-12-2694611Actual
224401246.532024-01-2362611Actual
21494183108.432023-12-26101611Actual
2045639.062023-11-2585611Actual
1423567.782023-05-2583111Actual
37801170.982025-03-2578111Actual
2047758646.532023-11-2521711Actual
3228256624.152024-10-2437711Actual
32109598.642024-10-2487111Actual
37806114.592025-03-2584111Actual
2649822.042024-05-2471411Actual
368289896.692025-02-2333711Actual
1628747.572023-07-2667411Actual
1942657.142023-10-2584611Actual
29976197.572024-08-2490611Actual
32100343.322024-10-2476111Actual
37985901075.782025-03-2543711Actual
26493140.122024-05-2465411Actual
379265621.082025-03-2554611Actual
3908836.932025-04-2569611Actual
1834131.612023-09-2594311Actual
32103746.522024-10-2480111Actual
3337929269.392024-11-2435711Actual
234114.002024-02-2396411Actual
2136610.332023-12-2682211Actual
254628.212024-04-2482511Actual
2757379.482024-06-2478211Actual
264092057.182024-05-2461111Actual
1835122.042023-09-2571411Actual
2984549.702024-08-2469111Actual
391234508.292025-04-2522711Actual
16373283214.552023-07-264711Actual
1837614.592023-09-2568511Actual
2762253.952024-06-2471411Actual
19290274.172023-10-2592111Actual
19432227.362023-10-2592611Actual
174279793.492023-08-2538711Actual
3101468.852024-09-2490211Actual
32248101.822024-10-2483611Actual
322758671.132024-10-2428711Actual
27600147.572024-06-2478311Actual
2764653.952024-06-2467511Actual
3792462517.882025-03-2552611Actual
3779660.332025-03-2571111Actual
33283216.722024-11-2481311Actual
23308107.142024-02-2367111Actual
204763757.212023-11-2520711Actual
2339216.722024-02-2369411Actual
26571225.232024-05-2487611Actual
2873043.312024-07-2584211Actual
3437030.552024-12-2568211Actual
153773256.142023-06-2522711Actual
17334192.252023-08-2587411Actual
22496155076.072024-01-2346711Actual
2048250087.862023-11-2529711Actual
3217927.362024-10-2471411Actual
22365156.082024-01-2377211Actual
391398921.142025-04-25100711Actual
36657178.422025-02-2384111Actual
3437760.332024-12-2578211Actual
18426125.232023-09-2590611Actual
2348138367.432024-02-2315711Actual
2142015.652023-12-2682411Actual
37891133.742025-03-2589411Actual
23351144.382024-02-2387211Actual
27607448.642024-06-2487311Actual
2551964692.392024-04-2421711Actual
3668870.972025-02-2389211Actual
1434273.102023-05-2573611Actual
163876323.222023-07-2628711Actual
20388175.232023-11-2577411Actual
33317117.782024-11-2490411Actual
1531950.762023-06-2583411Actual
3438332.672024-12-2585211Actual
1631827.362023-07-2673511Actual
33339320.982024-11-2474611Actual
37808598.642025-03-2587111Actual
27557224.172024-06-2494111Actual
366681711.432025-02-2361211Actual
30996107.142024-09-2466211Actual
2888075493.662024-07-2539711Actual
3682932283.282025-02-2334711Actual
34346377.362024-12-2574111Actual
3665558.212025-02-2382111Actual
3213482.682024-10-2483211Actual
34355173.102024-12-2585111Actual
23388156.082024-02-2365411Actual
19410195.442023-10-2565611Actual
25490579.492024-04-2476611Actual
3328196.512024-11-2478311Actual
2552454307.092024-04-2429711Actual
34361263.532024-12-2594111Actual
2238825.232024-01-2371311Actual
23313241.192024-02-2374111Actual
2133962.462023-12-2683111Actual
2147051.822023-12-2668611Actual
288224324.242024-07-2554611Actual
2038414.592023-11-2571411Actual
33227855.032024-11-2480111Actual
17262627.372023-08-2562211Actual
142994.002023-05-2596311Actual
2244480.552024-01-2367611Actual
322301935.902024-10-2461611Actual
27635112.462024-06-2489411Actual
253391199.722024-04-2462111Actual
25456173.102024-04-2474511Actual
38972110.342025-04-2567211Actual
15298-65.202023-06-2591311Actual
30983117.782024-09-2485111Actual
2872015.652024-07-2571211Actual
3438012.462024-12-2582211Actual
2344320993.702024-02-2360611Actual
22383166.722024-01-2365311Actual
3453312410.562024-12-2540711Actual
2658742313.252024-05-2415711Actual
35532223.102025-01-2381211Actual
184375188.092023-09-258711Actual
321721763.562024-10-2461411Actual
19351105.022023-10-2565411Actual
2540810.332024-04-2482311Actual
3453295550.412024-12-2539711Actual
3786294.382025-03-2585311Actual
2648144.382024-05-2484311Actual
37932524.172025-03-2565611Actual
2045061.402023-11-2578611Actual
2330315110.622024-02-2360111Actual
14229146.512023-05-2576111Actual
163177.142023-07-2671511Actual
3787024275.682025-03-2560411Actual
2040682.682023-11-2565511Actual
2759433.742024-06-2469311Actual
20405588.002023-11-2562511Actual
1931911.402023-10-2594211Actual
36687299.702025-02-2387211Actual
214641223.122023-12-2661611Actual
27563179.492024-06-2465211Actual
37807110.342025-03-2585111Actual
27544698.642024-06-2477111Actual
30973262.472024-09-2473111Actual
2549760.332024-04-2484611Actual
27624350.772024-06-2474411Actual
3443427.362024-12-2582411Actual
310211645.472024-09-2462311Actual
299795598.742024-08-2494611Actual
3560943.312025-01-2376511Actual
29975128.422024-08-2489611Actual
3448547.572024-12-2569611Actual
29897235.872024-08-2466311Actual
3567779876.722025-01-2331711Actual
1830614.592023-09-2583211Actual
27590328.422024-06-2465311Actual
244481330.572024-03-2462611Actual
3675295.442025-02-2366511Actual
3911417892.582025-04-257711Actual
2443310.332024-03-2485511Actual
3330073.102024-11-2467411Actual
37959781473.832025-03-25101611Actual
264438.212024-05-2469211Actual
163351.002023-07-2696511Actual
288536.002024-07-2596611Actual
34428339.062024-12-2574411Actual
2242894.382024-01-2389411Actual
20468224410.262023-11-256711Actual
25416107.142024-04-2492311Actual
2033925.232023-11-2583211Actual
1737317367.042023-08-2560611Actual
2768239.062024-06-2471611Actual
1530213360.582023-06-2560411Actual
20404588.002023-11-2561511Actual
25506180.002024-04-2497611Actual
25350102.892024-04-2478111Actual
234381.002024-02-2396511Actual
275863.002024-06-2496211Actual
36741299.702025-02-2387411Actual
2768090.122024-06-2468611Actual
233871117.802024-02-2362411Actual
214592746.552023-12-2653611Actual
23467166.722024-02-2390611Actual
2537113.532024-04-2468211Actual
311195412.562024-09-2420711Actual
1538658400.782023-06-2535711Actual
1930644.382023-10-2577211Actual
21492394.002023-12-2697611Actual
16358128.422023-07-2681611Actual
2766376.292024-06-2490511Actual
1633950124.032023-07-2656611Actual
19360144.382023-10-2577411Actual
377902215.692025-03-2562111Actual
17329149.702023-08-2581411Actual
143584376.372023-05-2594611Actual
2552554110.282024-04-2431711Actual
2240713869.102024-01-2360411Actual
2136345.442023-12-2678211Actual
298649.002024-08-2496111Actual
1429051.822023-05-2583311Actual
2567437639.802024-05-2392711Actual
1735427.362023-08-2578511Actual
204312619.962023-11-2553611Actual
16311285.872023-07-2662511Actual
1934618.842023-10-2594311Actual
38982210.342025-04-2581211Actual
2142247.572023-12-2684411Actual
2552937022.732024-04-2435711Actual
2147494.382023-12-2673611Actual
1729263.532023-08-2567311Actual
31012149.702024-09-2487211Actual
33264-88.602024-11-2491211Actual
27627122.042024-06-2478411Actual
2881537.992024-07-2590511Actual
3790065.652025-03-2565511Actual
26423281.622024-05-2481111Actual
3227813141.432024-10-2432711Actual
2989150.762024-08-2494211Actual
3452611315.862024-12-2532711Actual
343931139.082024-12-2562311Actual
2545545.442024-04-2473511Actual
38989119.912025-04-2590211Actual
1830811.402023-09-2585211Actual
22461149.702024-01-2389611Actual
173727095.572023-08-2557611Actual
2642430.552024-05-2482111Actual
32130101.822024-10-2478211Actual
2238575.232024-01-2367311Actual
194081248.652023-10-2562611Actual
1927998.632023-10-2578111Actual
391268921.142025-04-2528711Actual
32126116.722024-10-2473211Actual
2045448.632023-11-2583611Actual
1939228.422023-10-2583511Actual
32240253.962024-10-2473611Actual
379567.002025-03-2596611Actual
2873920803.272024-07-2560311Actual
30989198.642024-09-2494111Actual
1828886361.942023-09-2512211Actual
3562733452.452025-01-2356611Actual
2657927000.002024-05-2499611Actual
18353231.612023-09-2574411Actual
14221138.002023-05-2565111Actual
2245784.802024-01-2383611Actual
19438158780.312023-10-254711Actual
3102631.612024-09-2469311Actual
3790230.552025-03-2567511Actual
1739280.552023-08-2583611Actual
2886271542.522024-07-2514711Actual
15344172.042023-06-2572611Actual
2646313275.472024-05-2460311Actual
163866954.082023-07-2624711Actual
1734423.102023-08-2565511Actual
28701185.872024-07-2583111Actual
23435-27.962024-02-2391511Actual
2540796.512024-04-2481311Actual
32239153.952024-10-2472611Actual
3683037703.592025-02-2335711Actual
35593138.002025-01-2390411Actual
3439932.672024-12-2571311Actual
2772072269.132024-06-2429711Actual
2237589.062024-01-2390211Actual
2536437930.192024-04-2412211Actual
2436963.532024-03-2473311Actual
28762-112.002024-07-2591311Actual
3676949.702025-02-2389511Actual
244926081.722024-03-2428711Actual
15317140.122023-06-2581411Actual
1930525.232023-10-2576211Actual
2644226.292024-05-2468211Actual
2544185.872024-04-2490411Actual
20400172.042023-11-2592411Actual
36732181.612025-02-2376411Actual
38978172.042025-04-2576211Actual
2345883.742024-02-2378611Actual
24316139.062024-03-2476111Actual
37961482344.852025-03-256711Actual
2652936.932024-05-2477511Actual
19358180.552023-10-2574411Actual
2344219274.522024-02-2356611Actual
3782411.402025-03-2571211Actual
20449196.512023-11-2577611Actual
26485166.722024-05-2490311Actual
18284-142.862023-09-2591111Actual
1828055.022023-09-2585111Actual
332431441.212024-11-2462211Actual
29844165.662024-08-2468111Actual
3338113172.282024-11-2438711Actual
321451640.152024-10-2461311Actual
29918142.252024-08-2494311Actual
2999970813.782024-08-2429711Actual

Generated 2025-06-24 20:24:22.165 UTC