[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2208  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-02-2183211Actual
20396192.252023-11-2387411Actual
1538151141.072023-06-2329711Actual
1526258.212023-06-2380211Actual
2340252.892024-02-2183411Actual
27677260.342024-06-2265611Actual
33278198.642024-11-2274311Actual
24472301.832024-03-2292611Actual
2241523.102024-01-2171411Actual
27555-242.852024-06-2291111Actual
1430010402.022023-05-2360411Actual
1736548.632023-08-2392511Actual
17364-26.902023-08-2391511Actual
32142101.822024-10-2294211Actual
17377195.442023-08-2365611Actual
27610-175.832024-06-2291311Actual
2545545.442024-04-2273511Actual
34359-300.302024-12-2391111Actual
265844549.782024-05-228711Actual
19362175.232023-10-2380411Actual
214975263.622023-12-247711Actual
3331458.212024-11-2285411Actual
3675982.682025-02-2176511Actual
29984109036.832024-08-224711Actual
298942068.882024-08-2261311Actual
2431091.192024-03-2267111Actual
23472279.002024-02-2197611Actual
29857147.572024-08-2285111Actual
1431735.872023-05-2383411Actual
14229146.512023-05-2376111Actual
27698-170.512024-06-2291611Actual
2443910.332024-03-2294511Actual
14232315.662023-05-2380111Actual
173482.892023-08-2369511Actual
3682713262.712025-02-2132711Actual
14347230.552023-05-2380611Actual
17334192.252023-08-2387411Actual
26502190.122024-05-2277411Actual
2653411.402024-05-2283511Actual
15250215.662023-06-2362211Actual
2658070886.122024-05-22101611Actual
24469147.572024-03-2289611Actual
36746102.892025-02-2194411Actual
3111311630.762024-09-228711Actual
1535561.402023-06-2385611Actual
309661924.202024-09-2262111Actual
2141225.232023-12-2471411Actual
1827961.402023-09-2384111Actual
2437928.422024-03-2285311Actual
35509673.112025-01-2187111Actual
28816-29.032024-07-2391511Actual
3556370.972025-01-2185311Actual
19344-39.672023-10-2391311Actual
39032275.232025-04-2376411Actual
21400-118.392023-12-2491311Actual
17254190.122023-08-2390111Actual
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3676639.062025-02-2184511Actual
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1929822.042023-10-2366211Actual
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37927177782.802025-03-2356611Actual
23354-84.352024-02-2191211Actual
355705.002025-01-2196311Actual
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2884328.422024-07-2382611Actual
224725338.092024-01-217711Actual
1627793.312023-07-2490311Actual
36750538.002025-02-2162511Actual
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1727920.972023-08-2385211Actual
29943-139.662024-08-2291411Actual
26417151.832024-05-2273111Actual
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3111218206.422024-09-227711Actual
182622155.052023-09-2361111Actual
2880645.442024-07-2378511Actual
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2139645.442023-12-2485311Actual
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1628910.332023-07-2469411Actual
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253813.952024-04-2282211Actual
299531824.202024-08-2261611Actual
37809143.312025-03-2389111Actual
253929447.742024-04-2260311Actual
173575.012023-08-2382511Actual
379567.002025-03-2396611Actual
345058.002024-12-2396611Actual
255267909.422024-04-2232711Actual
3453312410.562024-12-2340711Actual
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2144022.042023-12-2473511Actual
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1830811.402023-09-2385211Actual
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1939228.422023-10-2383511Actual
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3332514521.242024-11-2256611Actual
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3560737.992025-01-2173511Actual
2658742313.252024-05-2215711Actual
234461811.432024-02-2163611Actual
2143712.462023-12-2468511Actual
34396115.652024-12-2367311Actual
26573170.982024-05-2290611Actual
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33264-88.602024-11-2291211Actual
31051133.742024-09-2267411Actual
173151345.472023-08-2361411Actual
2033925.232023-11-2383211Actual
36681320.982025-02-2180211Actual
24380144.382024-03-2287311Actual
35530100.762025-01-2178211Actual
3791927.362025-03-2390511Actual
15287135.872023-06-2377311Actual
2349626998.072024-02-2137711Actual
2249359875.282024-01-2139711Actual
21475191.192023-12-2474611Actual
15336941.202023-06-2362611Actual
18431565.002023-09-2397611Actual
152553.952023-06-2369211Actual
16304123.102023-07-2490411Actual
1639223804.392023-07-2434711Actual
310202821.022024-09-2261311Actual
35608289.062025-01-2174511Actual
243592.002024-03-2296211Actual
2770073099.992024-06-2294611Actual
1726487.992023-08-2366211Actual
192927.002023-10-2396111Actual
39016122.042025-04-2390311Actual
32208293.322024-10-2274511Actual
39399-35699.002025-05-2293711Actual
2044315.652023-11-2369611Actual
34394239.062024-12-2365311Actual
3556187.992025-01-2183311Actual
2443631.612024-03-2290511Actual
39058330.552025-04-2374511Actual
24327155.022024-03-2290111Actual
30969173.102024-09-2267111Actual
15365342819.912023-06-23101611Actual
37830158.212025-03-2380211Actual
288284054.032024-07-2363611Actual
21381109.272023-12-2466311Actual
35541180.552025-01-2192211Actual
2249125914.012024-01-2137711Actual
3566639383.412025-01-2114711Actual
3445211.402024-12-2369511Actual
3798411072.242025-03-2340711Actual
27552673.112024-06-2287111Actual
1430642.252023-05-2368411Actual
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1840046920.782023-09-2356611Actual
215137884.952023-12-2433711Actual
34349231.612024-12-2378111Actual
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17325100.762023-08-2376411Actual
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28724209.272024-07-2377211Actual
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18273264.592023-09-2377111Actual
2436481.612024-03-2266311Actual
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2770717371.302024-06-227711Actual
2432260.332024-03-2283111Actual
24462365.662024-03-2280611Actual
16345166.722023-07-2465611Actual
3663935880.152025-02-2160111Actual
1740953292.182023-08-2313711Actual
2237228.422024-01-2185211Actual
37860116.722025-03-2383311Actual
1939596.512023-10-2387511Actual
20459123.102023-11-2390611Actual
2538944.382024-04-2292211Actual
163866954.082023-07-2424711Actual
27604128.422024-06-2283311Actual
2042396.512023-11-2387511Actual
35556377.362025-01-2177311Actual
1930937.992023-10-2381211Actual
3209647.572024-10-2269111Actual
2553252436.842024-04-2239711Actual
152467.002023-06-2396111Actual
143655861.512023-05-237711Actual
16374340073.052023-07-246711Actual
24415346.512024-03-2261511Actual
33222422.042024-11-2273111Actual
2766376.292024-06-2290511Actual
233051550.792024-02-2162111Actual
204815780.652023-11-2328711Actual
19429111.402023-10-2389611Actual
264641362.492024-05-2261311Actual
254765578.522024-04-2257611Actual
1623724.162023-07-2473211Actual
28708422.042024-07-2392111Actual
3560327.362025-01-2167511Actual
3673724.162025-02-2182411Actual
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277145201.922024-06-2220711Actual
2136345.442023-12-2478211Actual
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27553198.642024-06-2289111Actual
143288041.332023-05-2354611Actual
1932494.382023-10-2365311Actual
15359-159.882023-06-2391611Actual
264369727.542024-05-2260211Actual
3913137714.232025-04-2334711Actual
2335632.672024-02-2194211Actual
1628030.552023-07-2494311Actual
18353231.612023-09-2374411Actual
1939776.292023-10-2390511Actual
34346377.362024-12-2374111Actual
345165255.112024-12-2318711Actual
2139068.852023-12-2478311Actual
3222515809.562024-10-2252611Actual
32158427.362024-10-2280311Actual
162011975.262023-07-2461111Actual
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390232184.842025-04-2362411Actual
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28849159.272024-07-2390611Actual
2753233666.282024-06-2260111Actual
2031972.042023-11-2394111Actual
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36714375.232025-02-2187311Actual
1840213869.102023-09-2360611Actual
38972110.342025-04-2367211Actual
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1826935.872023-09-2371111Actual
15305156.082023-06-2365411Actual
27580225.232024-06-2287211Actual
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26430345.452024-05-2290111Actual
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3901579.482025-04-2389311Actual
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2242067.782024-01-2178411Actual
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24424184.812024-03-2274511Actual
2772911072.242024-06-2240711Actual
311067.002024-09-2296611Actual
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27592155.022024-06-2267311Actual
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3327622.042024-11-2271311Actual
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356311247.592025-01-2162611Actual
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254199257.312024-04-2260411Actual
345238504.112024-12-2328711Actual
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29968528.432024-08-2280611Actual
2653145.442024-05-2280511Actual
332674.002024-11-2296211Actual
2548380.552024-04-2267611Actual
1629173.102023-07-2473411Actual
2646313275.472024-05-2260311Actual
32128153.952024-10-2276211Actual
2144552.892023-12-2480511Actual
194526142.362023-10-2328711Actual
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173404.002023-08-2396411Actual
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29964383.742024-08-2274611Actual
23382153.952024-02-2192311Actual
30983117.782024-09-2285111Actual
32114207.152024-10-2294111Actual
22334105.022024-01-2173111Actual
3338313262.712024-11-2240711Actual
28736109.272024-07-2392211Actual
38954461.412025-04-2381111Actual
310753963.602024-09-2254611Actual
1939423.102023-10-2385511Actual
32139139.062024-10-2290211Actual
254722.002024-04-2296511Actual
36690-84.352025-02-2191211Actual
367811078.442025-02-2163611Actual
1741312093.542023-08-2319711Actual
143878524.322023-05-2340711Actual
1623928.422023-07-2476211Actual
27612157.152024-06-2294311Actual
31083327.362024-09-2266611Actual
2039540.122023-11-2385411Actual
2243820229.862024-01-2160611Actual
24503335728.142024-03-2243711Actual
21441163.532023-12-2474511Actual
3682932283.282025-02-2134711Actual
3561518.842025-01-2183511Actual
1726543.312023-08-2367211Actual
3108132055.612024-09-2263611Actual
2436813.532024-03-2271311Actual
17235144.382023-08-2365111Actual
194407097.702023-10-237711Actual
2151412386.102023-12-2434711Actual
30988314.592024-09-2292111Actual
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1931311.402023-10-2385211Actual
3675437.992025-02-2168511Actual
2136928.422023-12-2485211Actual
29988104866.542024-08-2213711Actual
1831347.572023-09-2392211Actual
21337174.172023-12-2481111Actual
367474.002025-02-2196411Actual
35661162062.292025-01-214711Actual
27689555.022024-06-2280611Actual
20448286.932023-11-2376611Actual
3682085680.022025-02-2121711Actual
3679979.482025-02-2185611Actual
3227910305.212024-10-2233711Actual
3568239867.462025-01-2137711Actual
143011281.632023-05-2361411Actual
21325131.612023-12-2465111Actual
2140413614.842023-12-2460411Actual
2345120.972024-02-2169611Actual
1729681.612023-08-2373311Actual
30981148.632024-09-2283111Actual
1528039.062023-06-2367311Actual
34455268.852024-12-2374511Actual
2541126.292024-04-2285311Actual
143895546.402023-05-2346711Actual
28856259787.512024-07-23101611Actual
182631795.472023-09-2362111Actual
3679882.682025-02-2184611Actual
35581296.512025-01-2174411Actual

Generated 2025-06-23 00:14:19.759 UTC