[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2235  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16363192.252023-07-2587611Actual
2144910.332023-12-2584511Actual
38997266.722025-04-2465311Actual
20449196.512023-11-2477611Actual
15336941.202023-06-2462611Actual
1433745.442023-05-2467611Actual
20413202.892023-11-2474511Actual
3209647.572024-10-2369111Actual
2140413614.842023-12-2560411Actual
1626311.402023-07-2571311Actual
162539.272023-07-2594211Actual
1534322.042023-06-2471611Actual
19270143.312023-10-2466111Actual
391309387.102025-04-2433711Actual
2144417.782023-12-2578511Actual
389691291.212025-04-2462211Actual
3451370320.152024-12-2413711Actual
16302192.252023-07-2587411Actual
32252106.082024-10-2389611Actual
234775785.972024-02-227711Actual
1842148.632023-09-2483611Actual
17351123.102023-08-2474511Actual
1736548.632023-08-2492511Actual
2044251.822023-11-2468611Actual
33236-243.922024-11-2391111Actual
36714375.232025-02-2287311Actual
3100811.402024-09-2382211Actual
16358128.422023-07-2581611Actual
20461163.532023-11-2492611Actual
379047.142025-03-2469511Actual
35653183.742025-01-2290611Actual
39025402.892025-04-2466411Actual
26474108.212024-05-2376311Actual
1530916.722023-06-2469411Actual
24411189.062024-03-2392411Actual
2874637.992024-07-2469311Actual
276751353.982024-06-2362611Actual
1529110.332023-06-2482311Actual
32093428.432024-10-2366111Actual
287925.002024-07-2496411Actual
21400-118.392023-12-2591311Actual
34345410.342024-12-2473111Actual
1425122.042023-05-2467211Actual
3555128.422025-01-2269311Actual
3330322.042024-11-2371411Actual
31049286.932024-09-2365411Actual
2993892.252024-08-2384411Actual
33297784.822024-11-2362411Actual
3682713262.712025-02-2232711Actual
2447627000.002024-03-2399611Actual
3222923589.502024-10-2360611Actual
390769169.022025-04-2453611Actual
1838532.672023-09-2481511Actual
2333584.802024-02-2266211Actual
20332124.172023-11-2474211Actual
39397-3569.902025-05-2385711Actual
25412144.382024-04-2387311Actual
2136829.482023-12-2584211Actual
39042144.382025-04-2489411Actual
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184588084.952023-09-2440711Actual
2438713106.322024-03-2360411Actual
1633718956.432023-07-2553611Actual
33227855.032024-11-2380111Actual
276136.002024-06-2396311Actual
3214417750.032024-10-2360311Actual
23469222.042024-02-2292611Actual
287131116.742024-07-2461211Actual
3784068.852025-03-2492211Actual
3226656128.402024-10-2314711Actual
390204.002025-04-2496311Actual
26505132.682024-05-2381411Actual
1838451.822023-09-2480511Actual
38982210.342025-04-2481211Actual
18426125.232023-09-2490611Actual
23324108.212024-02-2289111Actual
265172655.062024-05-2360511Actual
332143735.942024-11-2361111Actual
39095166.722025-04-2478611Actual
2031369.912023-11-2485111Actual
379265621.082025-03-2454611Actual
1631244.382023-07-2565511Actual
184369165.822023-09-247711Actual
27582103.952024-06-2390211Actual
22427192.252024-01-2287411Actual
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3905944.382025-04-2476511Actual
32212168.852024-10-2380511Actual
20314335.872023-11-2487111Actual
30968326.302024-09-2366111Actual
2138412.462023-12-2569311Actual
366962076.332025-02-2262311Actual
21432297.572023-12-2561511Actual
33299140.122024-11-2366411Actual
15223168.852023-06-2465111Actual
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3778830841.762025-03-2460111Actual
3905262.462025-04-2466511Actual
23355143.312024-02-2292211Actual
3784143.312025-03-2494211Actual
17241100.762023-08-2473111Actual
1933056.082023-10-2473311Actual
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2244480.552024-01-2267611Actual
28781269.912024-07-2481411Actual
2039540.122023-11-2485411Actual
3099912.462024-09-2369211Actual
23454133.742024-02-2273611Actual
224879666.902024-01-2232711Actual
27545203.952024-06-2378111Actual
39100132.682025-04-2484611Actual
3336454161.342024-11-2314711Actual
23313241.192024-02-2274111Actual
162561077.372023-07-2561311Actual
2349531594.962024-02-2235711Actual
2541480.552024-04-2390311Actual
2763379.482024-06-2385411Actual
37852219.912025-03-2473311Actual
31069-127.962024-09-2391411Actual
35569115.652025-01-2294311Actual
214975263.622023-12-257711Actual
18291219.912023-09-2462211Actual
39031381.622025-04-2474411Actual
1832568.852023-09-2473311Actual
1832096.512023-09-2466311Actual
14269-26.902023-05-2491211Actual
31099101.822024-09-2385611Actual
2649012282.902024-05-2360411Actual
20305192.252023-11-2476111Actual
33346113.532024-11-2383611Actual
244493618.912024-03-2363611Actual
2642430.552024-05-2382111Actual
21392149.702023-12-2581311Actual
28882763813.582024-07-2443711Actual
1929912.462023-10-2467211Actual
23318177.362024-02-2281111Actual
2330315110.622024-02-2260111Actual
2337736.932024-02-2285311Actual
1829823.102023-09-2473211Actual
23373132.682024-02-2281311Actual
23306238.002024-02-2265111Actual
1725921993.722023-08-2412211Actual
343719.272024-12-2469211Actual
2441917.782024-03-2367511Actual
24334690.132024-03-2361211Actual
35510149.702025-01-2289111Actual
3327514.592024-11-2369311Actual
37863448.642025-03-2487311Actual
39032275.232025-04-2476411Actual
25388-24.772024-04-2391211Actual
25346122.042024-04-2373111Actual
25375186.932024-04-2374211Actual
29844165.662024-08-2368111Actual
26419196.512024-05-2376111Actual
1938653.952023-10-2476511Actual
3797712045.662025-03-2432711Actual
3555096.512025-01-2268311Actual
2038232.672023-11-2468411Actual
35501665.672025-01-2277111Actual
3681816743.622025-02-2219711Actual
34360502.902024-12-2492111Actual
3453312410.562024-12-2440711Actual
3217817.782024-10-2369411Actual
3437030.552024-12-2468211Actual
34408101.822024-12-2483311Actual
19333105.022023-10-2477311Actual
1931849.702023-10-2492211Actual
3111311630.762024-09-238711Actual
39077455.022025-04-2454611Actual
33265149.702024-11-2392211Actual
2331024.162024-02-2269111Actual
2644134.802024-05-2367211Actual
37943152.892025-03-2478611Actual
2138517.782023-12-2571311Actual
1838128.422023-09-2476511Actual
2879830.552024-07-2467511Actual
2442722.042024-03-2378511Actual
3677717768.112025-02-2256611Actual
3678765.652025-02-2271611Actual
1939228.422023-10-2483511Actual
36804212.472025-02-2292611Actual
24335501.832024-03-2362211Actual
26519164.592024-05-2362511Actual
153352257.182023-06-2461611Actual
39017-96.052025-04-2491311Actual
287412134.842024-07-2462311Actual
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39104252.892025-04-2490611Actual
34493746.522024-12-2480611Actual
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3333542.252024-11-2369611Actual
2443211.402024-03-2384511Actual
3896715727.652025-04-2460211Actual
21433208.212023-12-2562511Actual
25350102.892024-04-2378111Actual
2547120.972024-04-2394511Actual
1740590462.022023-08-244711Actual
2339323.102024-02-2271411Actual
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29935283.742024-08-2381411Actual
192673016.772023-10-2461111Actual
3672944.382025-02-2271411Actual
2551550737.872024-04-2315711Actual
27661149.702024-06-2387511Actual
390812775.282025-04-2461611Actual
14362126036.092023-05-24101611Actual
2332063.532024-02-2283111Actual
37894273.102025-03-2492411Actual
2767228888.532024-06-2357611Actual
22430-114.132024-01-2291411Actual
3324830.552024-11-2369211Actual
37959781473.832025-03-24101611Actual
2334841.192024-02-2283211Actual
3907234.802025-04-2492511Actual
28698824.182024-07-2480111Actual
3561284.802025-01-2280511Actual
26411209.272024-05-2365111Actual
21415112.462023-12-2576411Actual
2331918.842024-02-2282111Actual
253911.002024-04-2396211Actual
184031139.082023-09-2461611Actual
21373-68.392023-12-2591211Actual
287655.002024-07-2496311Actual
29959149.702024-08-2368611Actual
2134960425.292023-12-2512211Actual
27706621021.912024-06-236711Actual
2995018173.442024-08-2356611Actual
1629561.402023-07-2578411Actual
36732181.612025-02-2276411Actual
233295.002024-02-2296111Actual
34457148.632024-12-2477511Actual
1629814.592023-07-2582411Actual
32235190.122024-10-2367611Actual
31097126.292024-09-2383611Actual
1433113488.242023-05-2460611Actual
15235230.552023-06-2481111Actual
3911027000.002025-04-2499611Actual
2538410.332024-04-2385211Actual
3000776609.632024-08-2339711Actual
3669289.062025-02-2294211Actual
355181538.022025-01-2261211Actual
1735637.992023-08-2481511Actual
1423753.952023-05-2485111Actual
3225927000.002024-10-2399611Actual
27629281.622024-06-2381411Actual
14227108.212023-05-2473111Actual
2440066.722024-03-2378411Actual
27591299.702024-06-2366311Actual
22455229.492024-01-2281611Actual
2762253.952024-06-2371411Actual
17247191.192023-08-2481111Actual
37815268305.762025-03-2412211Actual
2433050.762024-03-2394111Actual
2549760.332024-04-2384611Actual
34374226.302024-12-2474211Actual
3782776.292025-03-2476211Actual
3682674936.202025-02-2231711Actual
37810219.912025-03-2490111Actual
2246978279.882024-01-22101611Actual
21419146.512023-12-2581411Actual
2332852.892024-02-2294111Actual
3113212914.832024-09-2338711Actual
14388346702.852023-05-2443711Actual
2139645.442023-12-2585311Actual
3338027355.522024-11-2337711Actual
1835911.402023-09-2482411Actual
2658916743.622024-05-2319711Actual
2881537.992024-07-2490511Actual
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2144022.042023-12-2573511Actual
38978172.042025-04-2476211Actual
34341308.212024-12-2467111Actual
1527975.232023-06-2466311Actual
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2134053.952023-12-2584111Actual
1525412.462023-06-2468211Actual
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2341814.592024-02-2268511Actual
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1940022.042023-10-2494511Actual
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18270139.062023-09-2473111Actual
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2653411.402024-05-2383511Actual
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162021535.892023-07-2562111Actual
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3221631.612024-10-2384511Actual
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14285203.952023-05-2477311Actual
1623233.742023-07-2566211Actual
2037152.892023-11-2490311Actual
25448448.642024-04-2362511Actual
34376141.192024-12-2477211Actual
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16372210637.662023-07-25101611Actual
24326101.822024-03-2389111Actual
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322888755.182024-10-23100711Actual
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34347445.452024-12-2476111Actual
3553889.062025-01-2289211Actual
38944276.302025-04-2467111Actual
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1836464.592023-09-2489411Actual
32253163.532024-10-2390611Actual
28832140.122024-07-2468611Actual
29907512.472024-08-2380311Actual
18336144.382023-09-2487311Actual
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2543499.702024-04-2381411Actual
21441163.532023-12-2574511Actual
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2538213.532024-04-2383211Actual
14277156.082023-05-2466311Actual
27542347.572024-06-2374111Actual
163421384.832023-07-2561611Actual
20417124.172023-11-2480511Actual
27695448.642024-06-2387611Actual
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243592.002024-03-2396211Actual
184375188.092023-09-248711Actual
244143372.102024-03-2360511Actual
2534416.722024-04-2369111Actual
214663662.532023-12-2563611Actual
3336716743.622024-11-2319711Actual
1724022.042023-08-2471111Actual
18434439350.432023-09-244711Actual
1726396.512023-08-2465211Actual
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1931911.402023-10-2494211Actual
3899294.382025-04-2494211Actual
321705.002024-10-2396311Actual
21475191.192023-12-2574611Actual
32131366.722024-10-2380211Actual
3568239867.462025-01-2237711Actual
3565092.252025-01-2285611Actual
3900090.122025-04-2468311Actual
3893934697.152025-04-2460111Actual
21387163.532023-12-2574311Actual
343931139.082024-12-2462311Actual
26432460.342024-05-2392111Actual
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23414297.572024-02-2262511Actual
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19439217577.152023-10-246711Actual
343373631.682024-12-2461111Actual
1630041.192023-07-2584411Actual
32254-129.032024-10-2391611Actual
16229403.962023-07-2561211Actual
192927.002023-10-2496111Actual
1531814.592023-06-2482411Actual
25491240.132024-04-2377611Actual
2434637.992024-03-2378211Actual
3790159.272025-03-2466511Actual
214651086.952023-12-2562611Actual
32221-47.112024-10-2391511Actual
18419138.002023-09-2481611Actual
3675511.402025-02-2269511Actual
17324149.702023-08-2474411Actual
2539010.332024-04-2394211Actual
39097403.962025-04-2481611Actual
3901173.102025-04-2483311Actual
1437952596.422023-05-2431711Actual
19399101.822023-10-2492511Actual
344904148.712024-12-2476611Actual
2549280.552024-04-2378611Actual
16278-73.712023-07-2591311Actual
1430010402.022023-05-2460411Actual
3913254017.722025-04-2435711Actual
2038414.592023-11-2471411Actual
2545936.932024-04-2378511Actual
37803401.832025-03-2481111Actual
1427958.212023-05-2468311Actual
2343711.402024-02-2294511Actual
1833898.632023-09-2490311Actual
2641522.042024-05-2369111Actual
26417151.832024-05-2373111Actual
2542534.802024-04-2368411Actual
19377498.642023-10-2462511Actual
1729414.592023-08-2469311Actual
23362111.402024-02-2266311Actual
3224984.802024-10-2384611Actual
3222745584.592024-10-2356611Actual
29930260.342024-08-2374411Actual
1739372.042023-08-2484611Actual
18271242.252023-09-2474111Actual
37854255.022025-03-2476311Actual
2552454307.092024-04-2329711Actual
1526124.162023-06-2478211Actual
33350118.852024-11-2389611Actual
1529328.422023-06-2484311Actual
31060441.192024-09-2380411Actual
233591056.102024-02-2261311Actual
33283216.722024-11-2381311Actual
1523964.592023-06-2485111Actual
17342380.552023-08-2461511Actual
22337262.472024-01-2277111Actual
39046157.152025-04-2494411Actual
19322614.602023-10-2461311Actual
1730046.502023-08-2478311Actual
3446328.422024-12-2484511Actual
1620724.162023-07-2569111Actual
33334140.122024-11-2368611Actual
3906713.532025-04-2485511Actual
3905741.192025-04-2473511Actual
22463-183.282024-01-2291611Actual
3783197.572025-03-2481211Actual
31098107.142024-09-2384611Actual
23400146.512024-02-2281411Actual
1435489.062023-05-2489611Actual
2137529.482023-12-2594211Actual
2660241806.862024-05-2337711Actual
2991196.512024-08-2384311Actual
275589.002024-06-2396111Actual
23465288.002024-02-2287611Actual
1633411.402023-07-2594511Actual
2437735.872024-03-2383311Actual
244967663.672024-03-2333711Actual
16210188.002023-07-2574111Actual
2146313232.922023-12-2560611Actual
1621399.702023-07-2578111Actual
2649990.122024-05-2373411Actual
3675982.682025-02-2276511Actual
1844054470.922023-09-2415711Actual
1940435859.942023-10-2456611Actual
2879759.272024-07-2466511Actual
16211184.812023-07-2576111Actual
153284.002023-06-2496411Actual
36648389.062025-02-2273111Actual
2333644.382024-02-2267211Actual
36716145.442025-02-2290311Actual

Generated 2025-06-23 14:16:00.381 UTC