[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2093  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235026563.652024-02-24100711Actual
34500188.002024-12-2689611Actual
3450727000.002024-12-2699611Actual
2048354110.282023-11-2631711Actual
32159264.592024-10-2581311Actual
28706316.722024-07-2690111Actual
30973262.472024-09-2573111Actual
1527033.742023-06-2690211Actual
26510186.932024-05-2587411Actual
35506146.512025-01-2483111Actual
1426313.532023-05-2683211Actual
21487135.872023-12-2790611Actual
184588084.952023-09-2640711Actual
288097.142024-07-2682511Actual
2879759.272024-07-2666511Actual
28835608.222024-07-2672611Actual
1735814.592023-08-2683511Actual
2034296.512023-11-2687211Actual
213781494.402023-12-2761311Actual
35575249.702025-01-2466411Actual
33356217.002024-11-2597611Actual
3338270102.072024-11-2539711Actual
164006142.362023-07-27100711Actual
37813180.552025-03-2694111Actual
234998172.192024-02-2440711Actual
22334105.022024-01-2473111Actual
26554143.312024-05-2566611Actual
2343649.702024-02-2492511Actual
29934458.212024-08-2580411Actual
23465288.002024-02-2487611Actual
255267909.422024-04-2532711Actual
34491609.282024-12-2677611Actual
1742855226.262023-08-2639711Actual
1728520.972023-08-2694211Actual
20304212.472023-11-2674111Actual
1534322.042023-06-2671611Actual
2239839.062024-01-2484311Actual
2439683.742024-03-2573411Actual
2551712093.542024-04-2519711Actual
287933627.422024-07-2660511Actual
3329397.572024-11-2594311Actual
3787832.672025-03-2671411Actual
2770812421.202024-06-258711Actual
1931911.402023-10-2694211Actual
3438670.972024-12-2690211Actual
35514196.512025-01-2494111Actual
19317-29.032023-10-2691211Actual
37836149.702025-03-2687211Actual
1727823.102023-08-2684211Actual
2335812852.062024-02-2460311Actual
194055639.162023-10-2657611Actual
320903689.132024-10-2561111Actual
16357206.082023-07-2780611Actual
333711861.432024-11-2523711Actual
321451640.152024-10-2561311Actual
27612157.152024-06-2594311Actual
193377.142023-10-2682311Actual
3210549.702024-10-2582111Actual
2546520.972024-04-2585511Actual
20298248.642023-11-2666111Actual
2032816.722023-11-2668211Actual
32253163.532024-10-2590611Actual
1729263.532023-08-2667311Actual
29850673.112024-08-2577111Actual
2033135.872023-11-2673211Actual
2641476.292024-05-2568111Actual
1740327000.002023-08-2699611Actual
265431.002024-05-2596511Actual
34448105.022024-12-2665511Actual
39396-475000.002025-05-2543711Actual
2144227.362023-12-2776511Actual
24470226.302024-03-2590611Actual
17261501.832023-08-2661211Actual
2132913.532023-12-2769111Actual
28726241.192024-07-2680211Actual
265844549.782024-05-258711Actual
39004336.942025-04-2674311Actual
2036817.782023-11-2685311Actual
34348799.712024-12-2677111Actual
24462365.662024-03-2580611Actual
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31028200.762024-09-2573311Actual
2242067.782024-01-2478411Actual
3668653.952025-02-2485211Actual
29847311.402024-08-2573111Actual
244957909.422024-03-2532711Actual
390204.002025-04-2696311Actual
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265885255.112024-05-2518711Actual
31095362.472024-09-2581611Actual
27619153.952024-06-2567411Actual
20399-102.432023-11-2691411Actual
14364216832.462023-05-266711Actual
3446756.082024-12-2690511Actual
27574273.102024-06-2580211Actual
2988745.442024-08-2589211Actual
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1526124.162023-06-2678211Actual
356283396.572025-01-2457611Actual
33234199.702024-11-2589111Actual
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3453312410.562024-12-2640711Actual
3220773.102024-10-2573511Actual
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3452611315.862024-12-2632711Actual
1628910.332023-07-2769411Actual
2992724.162024-08-2569411Actual
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21480143.312023-12-2781611Actual
27564162.462024-06-2566211Actual
39041448.642025-04-2687411Actual
26563223.102024-05-2577611Actual
1736224.162023-08-2689511Actual
26422453.962024-05-2580111Actual
14285203.952023-05-2677311Actual
3111311630.762024-09-258711Actual
38948369.912025-04-2673111Actual
3677299.702025-02-2492511Actual
3797565700.922025-03-2629711Actual
3677075.232025-02-2490511Actual
3452588537.522024-12-2631711Actual
3453040995.142024-12-2637711Actual
37856140.122025-03-2678311Actual
39071-19.452025-04-2691511Actual
35641242.252025-01-2474611Actual
173751248.652023-08-2662611Actual
215023795.512023-12-2718711Actual
30984673.112024-09-2587111Actual
31085123.102024-09-2568611Actual
31060441.192024-09-2580411Actual
1425122.042023-05-2667211Actual
15351214.592023-06-2681611Actual
2551336966.342024-04-2513711Actual
19422318.852023-10-2680611Actual
36708419.922025-02-2480311Actual
3669289.062025-02-2494211Actual
19333105.022023-10-2677311Actual
22449120.972024-01-2473611Actual
29965741.202024-08-2576611Actual
23407139.062024-02-2490411Actual
2432260.332024-03-2583111Actual
143303150.822023-05-2657611Actual
21407164.592023-12-2765411Actual
33315299.702024-11-2587411Actual
1535223.102023-06-2682611Actual
16374340073.052023-07-276711Actual
3442649.702024-12-2671411Actual
2553252436.842024-04-2539711Actual
3099753.952024-09-2567211Actual
14229146.512023-05-2676111Actual
367742.002025-02-2496511Actual
23345178.422024-02-2480211Actual
163084.002023-07-2796411Actual
2440892.252024-03-2589411Actual
3434368.852024-12-2669111Actual
3451114409.542024-12-267711Actual
3211669162.692024-10-2512211Actual
215199491.362023-12-2740711Actual
1936151.822023-10-2678411Actual
18367131.612023-09-2692411Actual
34344109.272024-12-2671111Actual
36705225.232025-02-2476311Actual
36660223.102025-02-2489111Actual
20378679.502023-11-2662411Actual
33230185.872024-11-2583111Actual
2537424.162024-04-2573211Actual
163909051.992023-07-2732711Actual
356887921.122025-01-24100711Actual
25509175518.922024-04-254711Actual
16203231.612023-07-2765111Actual
18285241.192023-09-2692111Actual
28697206.082024-07-2678111Actual
3448547.572024-12-2669611Actual
1624049.702023-07-2777211Actual
33342146.512024-11-2578611Actual
2989093.312024-08-2592211Actual
2547120.972024-04-2594511Actual
344445.002024-12-2696411Actual
162021535.892023-07-2762111Actual
35591375.232025-01-2487411Actual
34411448.642024-12-2687311Actual
2238825.232024-01-2471311Actual
15235230.552023-06-2681111Actual
23327219.912024-02-2492111Actual
36662-272.642025-02-2491111Actual
215043795.512023-12-2720711Actual
277301743836.712024-06-2543711Actual
28840127.362024-07-2678611Actual
28830372.042024-07-2666611Actual
36687299.702025-02-2487211Actual
26423281.622024-05-2581111Actual
3682674936.202025-02-2431711Actual
22402115.652024-01-2490311Actual
15258173.102023-06-2674211Actual
25506180.002024-04-2597611Actual
2449845795.232024-03-2535711Actual
2539010.332024-04-2594211Actual
204918436.022023-11-2640711Actual
1835014.592023-09-2669411Actual
32108134.802024-10-2585111Actual
184052422.082023-09-2663611Actual
378148.002025-03-2696111Actual
16224274.172023-07-2792111Actual
24479206354.602024-03-256711Actual
2883465.652024-07-2671611Actual
3791513.532025-03-2684511Actual
2436481.612024-03-2566311Actual
244493618.912024-03-2563611Actual
26484108.212024-05-2589311Actual
28771100.762024-07-2667411Actual
31055184.812024-09-2573411Actual
1843227000.002023-09-2699611Actual
3565927000.002025-01-2499611Actual
2241353.952024-01-2468411Actual
2237035.872024-01-2483211Actual
3221411.402024-10-2582511Actual
34510455141.152024-12-266711Actual
193023.952023-10-2671211Actual
3798155933.722025-03-2637711Actual
15350345.452023-06-2680611Actual
39042144.382025-04-2689411Actual
21485192.252023-12-2787611Actual
20396192.252023-11-2687411Actual
1740953292.182023-08-2613711Actual
243863.002024-03-2596311Actual
2431167.782024-03-2568111Actual
32246298.642024-10-2581611Actual
29855184.812024-08-2583111Actual
3107824313.982024-09-2560611Actual
1737317367.042023-08-2660611Actual
366934.002025-02-2496211Actual
2764740.122024-06-2568511Actual
19290274.172023-10-2692111Actual
2884328.422024-07-2682611Actual
25416107.142024-04-2592311Actual
27602350.772024-06-2581311Actual
204791344.402023-11-2623711Actual
183439733.922023-09-2660411Actual
345058.002024-12-2696611Actual
143703795.512023-05-2618711Actual
33263112.462024-11-2590211Actual
183693.002023-09-2696411Actual
2339216.722024-02-2469411Actual
1739372.042023-08-2684611Actual
28699510.342024-07-2681111Actual
234114.002024-02-2496411Actual
3678645.442025-02-2469611Actual
1438434042.882023-05-2637711Actual
3790159.272025-03-2666511Actual
1526048.632023-06-2677211Actual
2546866.722024-04-2590511Actual
14323-71.582023-05-2691411Actual
265165.002024-05-2596411Actual
184616142.362023-09-26100711Actual
310202821.022024-09-2561311Actual
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265172655.062024-05-2560511Actual
34440157.152024-12-2690411Actual
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1932585.872023-10-2666311Actual
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2549280.552024-04-2578611Actual
1522023824.612023-06-2660111Actual
32240253.962024-10-2573611Actual
33226218.852024-11-2578111Actual
31012149.702024-09-2587211Actual
37985901075.782025-03-2643711Actual
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3101132.672024-09-2585211Actual
3335727000.002024-11-2599611Actual
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1636136.932023-07-2784611Actual
2993892.252024-08-2584411Actual
37801170.982025-03-2678111Actual
23389142.252024-02-2466411Actual
275863.002024-06-2596211Actual
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3227671541.452024-10-2529711Actual
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24372139.062024-03-2577311Actual
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2541352.892024-04-2589311Actual
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16353213.532023-07-2774611Actual
2139645.442023-12-2785311Actual
36671257.152025-02-2466211Actual
39099147.572025-04-2683611Actual
288536.002024-07-2696611Actual
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39086168.852025-04-2667611Actual
35644147.572025-01-2478611Actual
37899343.322025-03-2662511Actual
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3560420.972025-01-2468511Actual
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3561352.892025-01-2481511Actual
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2655573.102024-05-2567611Actual
2988436.932024-08-2584211Actual
19289-163.072023-10-2691111Actual
37951131.612025-03-2689611Actual
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1530770.972023-06-2667411Actual
24314122.042024-03-2573111Actual
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17326180.552023-08-2677411Actual
379302743.362025-03-2662611Actual
3223742.252024-10-2569611Actual
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30995116.722024-09-2565211Actual
29902181.612024-08-2573311Actual
19410195.442023-10-2665611Actual
2134960425.292023-12-2712211Actual
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3672796.512025-02-2468411Actual
1833337.992023-09-2683311Actual
24325240.132024-03-2587111Actual
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3325959.272024-11-2584211Actual
24397163.532024-03-2574411Actual
16310348.642023-07-2761511Actual
1737990.122023-08-2667611Actual
2768239.062024-06-2571611Actual
2046757912.482023-11-264711Actual
3791613.532025-03-2685511Actual
24356-52.432024-03-2591211Actual
37888107.142025-03-2684411Actual
32218149.702024-10-2587511Actual
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2133022.042023-12-2771111Actual
163803795.512023-07-2718711Actual
1528676.292023-06-2676311Actual
1532044.382023-06-2684411Actual
34439102.892024-12-2689411Actual
19418180.552023-10-2674611Actual
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2343248.632024-02-2487511Actual
2233214.592024-01-2469111Actual
28702165.662024-07-2684111Actual
29937103.952024-08-2583411Actual
3334532.672024-11-2582611Actual
33231160.342024-11-2584111Actual
2873481.612024-07-2690211Actual
1832780.552023-09-2676311Actual
143655861.512023-05-267711Actual
27694100.762024-06-2585611Actual
36657178.422025-02-2484111Actual
28829409.282024-07-2665611Actual
2349053247.502024-02-2429711Actual
21387163.532023-12-2774311Actual
2139897.572023-12-2789311Actual
22451449.702024-01-2476611Actual
1631420.972023-07-2767511Actual
1621624.162023-07-2782111Actual
1742533583.302023-08-2635711Actual
3783526.292025-03-2685211Actual

Generated 2025-06-25 07:29:58.659 UTC