[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2300  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21343105.022023-12-2689111Actual
2764812.462024-06-2469511Actual
39049308.212025-04-2561511Actual
3550543.312025-01-2382111Actual
1621399.702023-07-2678111Actual
162366.082023-07-2671211Actual
214624578.502023-12-2657611Actual
37882408.212025-03-2577411Actual
28694302.892024-07-2574111Actual
3896715727.652025-04-2560211Actual
23475109196.412024-02-234711Actual
37875105.022025-03-2567411Actual
143743288.052023-05-2522711Actual
3794998.632025-03-2585611Actual
35559256.082025-01-2381311Actual
2134960425.292023-12-2612211Actual
2343436.932024-02-2390511Actual
1932732.672023-10-2568311Actual
3561714.592025-01-2385511Actual
3208932673.712024-10-2460111Actual
2987784.802024-08-2476211Actual
309927940.272024-09-2460211Actual
1636470.972023-07-2689611Actual
2535325.232024-04-2482111Actual
213231849.732023-12-2661111Actual
16345166.722023-07-2665611Actual
2332852.892024-02-2394111Actual
2337158.212024-02-2378311Actual
377902215.692025-03-2562111Actual
2133818.842023-12-2682111Actual
25347142.252024-04-2474111Actual
22348-171.582024-01-2391111Actual
1626848.632023-07-2678311Actual
183899.272023-09-2585511Actual
2646144.382024-05-2494211Actual
2039214.592023-11-2582411Actual
3097259.272024-09-2471111Actual
1944320452.202023-10-2514711Actual
243863.002024-03-2496311Actual
152553.952023-06-2569211Actual
3672829.482025-02-2369411Actual
3676639.062025-02-2384511Actual
2756011223.312024-06-2460211Actual
332691645.472024-11-2461311Actual
2032640.122023-11-2566211Actual
38952193.322025-04-2578111Actual
311221843.352024-09-2423711Actual
21392149.702023-12-2681311Actual
20388175.232023-11-2577411Actual
3445137.992024-12-2568511Actual
3790640.122025-03-2573511Actual
28759375.232024-07-2587311Actual
2872951.822024-07-2583211Actual
3567194604.652025-01-2321711Actual
3436210.002024-12-2596111Actual
14229146.512023-05-2576111Actual
37890448.642025-03-2587411Actual
2049052436.842023-11-2539711Actual
31089234.812024-09-2473611Actual
2345070.972024-02-2368611Actual
32146911.412024-10-2462311Actual
34351588.002024-12-2581111Actual
390476.002025-04-2596411Actual
2042126.292023-11-2584511Actual
39086168.852025-04-2567611Actual
21346213.532023-12-2692111Actual
2446196.512024-03-2478611Actual
1627661.402023-07-2689311Actual
26433106.082024-05-2494111Actual
1728520.972023-08-2594211Actual
2765466.722024-06-2478511Actual
3438332.672024-12-2585211Actual
22400192.252024-01-2387311Actual
1933917.782023-10-2584311Actual
2141116.722023-12-2669411Actual
203207.002023-11-2596111Actual
33226218.852024-11-2478111Actual
2654210.332024-05-2494511Actual
34482423.112024-12-2566611Actual
204783223.162023-11-2522711Actual
24479206354.602024-03-246711Actual
35504436.942025-01-2381111Actual
18357172.042023-09-2580411Actual
39034146.512025-04-2578411Actual
194609233.912023-10-2538711Actual
1933259.272023-10-2576311Actual
31006181.612024-09-2480211Actual
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2885921559.672024-07-257711Actual
2882012990.362024-07-2552611Actual
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33232148.632024-11-2485111Actual
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38999120.972025-04-2567311Actual
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2768239.062024-06-2471611Actual
1730859.272023-08-2589311Actual
2876092.252024-07-2589311Actual
2437735.872024-03-2483311Actual
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33282349.702024-11-2480311Actual
34496167.782024-12-2583611Actual
1826825.232023-09-2569111Actual
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26428375.232024-05-2487111Actual
2991196.512024-08-2484311Actual
24315209.272024-03-2474111Actual
38970243.322025-04-2565211Actual
39008339.062025-04-2580311Actual
322685255.112024-10-2418711Actual
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19278302.892023-10-2577111Actual
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378168245.592025-03-2560211Actual
233321009.292024-02-2361211Actual
15317140.122023-06-2581411Actual
2767228888.532024-06-2457611Actual
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1829234.802023-09-2565211Actual
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20297273.102023-11-2565111Actual
1429241.192023-05-2585311Actual
2772911072.242024-06-2440711Actual
26518327.362024-05-2461511Actual
287655.002024-07-2596311Actual
29925109.272024-08-2467411Actual
2235226875.732024-01-2312211Actual
28787105.022024-07-2589411Actual
174079574.342023-08-257711Actual
1435145.442023-05-2584611Actual
16284679.502023-07-2662411Actual
29976197.572024-08-2490611Actual
16358128.422023-07-2681611Actual
299979819.032024-08-2424711Actual
1838451.822023-09-2580511Actual
3564995.442025-01-2384611Actual
2342125.232024-02-2373511Actual
26607158310.232024-05-2445711Actual
32184127.362024-10-2478411Actual
1621965.652023-07-2685111Actual
2133962.462023-12-2683111Actual
3672944.382025-02-2371411Actual
35648115.652025-01-2383611Actual
356069.272025-01-2371511Actual
2147494.382023-12-2673611Actual
2434246.502024-03-2473211Actual
2142943.312023-12-2694411Actual
26504213.532024-05-2480411Actual
204696909.402023-11-257711Actual
214641223.122023-12-2661611Actual
368214462.542025-02-2322711Actual
2036996.512023-11-2587311Actual
2139456.082023-12-2683311Actual
3451370320.152024-12-2513711Actual
1533249951.692023-06-2556611Actual
27572231.612024-06-2477211Actual
22337262.472024-01-2377111Actual
27537255.022024-06-2467111Actual
379571623.002025-03-2597611Actual
2658742313.252024-05-2415711Actual
2137713232.922023-12-2660311Actual
2339216.722024-02-2369411Actual
2032816.722023-11-2568211Actual
3436940.122024-12-2567211Actual
1928381.612023-10-2583111Actual
322242.002024-10-2496511Actual
184031139.082023-09-2561611Actual
2868435383.332024-07-2560111Actual
173671.002023-08-2596511Actual
204312619.962023-11-2553611Actual
17431160282.172023-08-2546711Actual
1538151141.072023-06-2529711Actual
2879830.552024-07-2567511Actual
36726129.482025-02-2367411Actual
34460101.822024-12-2581511Actual
35646344.382025-01-2381611Actual
33353241.192024-11-2492611Actual
224652500.812024-01-2394611Actual
22389102.892024-01-2373311Actual
2540810.332024-04-2482311Actual
1833764.592023-09-2589311Actual
333292280.592024-11-2462611Actual
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37934232.682025-03-2567611Actual
3900239.062025-04-2571311Actual
309661924.202024-09-2462111Actual
26430345.452024-05-2490111Actual
243336108.322024-03-2460211Actual
28795334.812024-07-2562511Actual
2136928.422023-12-2685211Actual
275882396.552024-06-2461311Actual
28847448.642024-07-2587611Actual
29910110.342024-08-2483311Actual
3557796.512025-01-2368411Actual
28848103.952024-07-2589611Actual
2653018.842024-05-2478511Actual
2048250087.862023-11-2529711Actual
2439412.462024-03-2469411Actual
32131366.722024-10-2480211Actual
18318729.502023-09-2562311Actual
3216375.232024-10-2485311Actual
20317-180.092023-11-2591111Actual
18331106.082023-09-2581311Actual
21492394.002023-12-2697611Actual
37810219.912025-03-2590111Actual
311071664.002024-09-2497611Actual
16211184.812023-07-2676111Actual
36776111.402025-02-2354611Actual
2442528.422024-03-2476511Actual
24391109.272024-03-2466411Actual
2871912.462024-07-2569211Actual
1927425.232023-10-2571111Actual
2545936.932024-04-2478511Actual
162539.272023-07-2694211Actual
2150132265.192023-12-2615711Actual
3554299.702025-01-2394211Actual
1830614.592023-09-2583211Actual
22443155.022024-01-2366611Actual
25448448.642024-04-2462511Actual
1431831.612023-05-2584411Actual
213781494.402023-12-2661311Actual
2768126.292024-06-2469611Actual
2045061.402023-11-2578611Actual
153041097.592023-06-2562411Actual
3664797.572025-02-2371111Actual
3103533.742024-09-2482311Actual
34498134.802024-12-2585611Actual
1841119.912023-09-2571611Actual
15316226.302023-06-2580411Actual
194517573.242023-10-2524711Actual
31068161.402024-09-2490411Actual
194501344.402023-10-2523711Actual
1529097.572023-06-2581311Actual
390812775.282025-04-2561611Actual
2534525.232024-04-2471111Actual
3557828.422025-01-2369411Actual
1633718956.432023-07-2653611Actual
32251448.642024-10-2487611Actual
18346141.192023-09-2565411Actual
322261113.552024-10-2454611Actual
3906876.292025-04-2587511Actual
3101345.442024-09-2489211Actual
265761881.652024-05-2494611Actual
1931448.632023-10-2587211Actual
3783197.572025-03-2581211Actual
37803401.832025-03-2581111Actual
2135010307.332023-12-2660211Actual
2236486.932024-01-2376211Actual
2653933.742024-05-2490511Actual
3671370.972025-02-2385311Actual
234863223.162024-02-2322711Actual
39397-3569.902025-05-2485711Actual
30991260279.012024-09-2412211Actual
27628453.962024-06-2480411Actual
22357124.172024-01-2366211Actual
15285149.702023-06-2574311Actual
2434111.402024-03-2471211Actual
2447627000.002024-03-2499611Actual
27688146.512024-06-2478611Actual
20323712.472023-11-2561211Actual
38950400.772025-04-2576111Actual
14324122.042023-05-2592411Actual
39016122.042025-04-2590311Actual
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2136610.332023-12-2682211Actual
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2043312473.332023-11-2556611Actual
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2766034.802024-06-2485511Actual
37852219.912025-03-2573311Actual
3905741.192025-04-2573511Actual
1429051.822023-05-2583311Actual
32102186.932024-10-2478111Actual
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1832950.762023-09-2578311Actual
22431192.252024-01-2392411Actual
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14227108.212023-05-2573111Actual
1726487.992023-08-2566211Actual
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28775151.832024-07-2573411Actual
18283180.552023-09-2590111Actual
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31032140.122024-09-2478311Actual
3112712410.562024-09-2432711Actual
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19372138.002023-10-2592411Actual
3105329.482024-09-2469411Actual
20303169.912023-11-2573111Actual
1942755.022023-10-2585611Actual
3097136.932024-09-2469111Actual
29852824.182024-08-2480111Actual
1833530.552023-09-2585311Actual
379231.002025-03-2596511Actual
2340691.192024-02-2389411Actual
142751211.422023-05-2562311Actual
36771-58.812025-02-2391511Actual
1530770.972023-06-2567411Actual
26460196.512024-05-2492211Actual
37802649.712025-03-2580111Actual
32188108.212024-10-2483411Actual
3899413895.702025-04-2560311Actual
15235230.552023-06-2581111Actual
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30984673.112024-09-2487111Actual
255366382.792024-04-24100711Actual
3327450.762024-11-2468311Actual
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28831184.812024-07-2567611Actual
29930260.342024-08-2474411Actual
15312200.762023-06-2574411Actual
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32200601.832024-10-2462511Actual
184369165.822023-09-257711Actual
2440066.722024-03-2478411Actual
310182.002024-09-2496211Actual
18285241.192023-09-2592111Actual
1428915.652023-05-2582311Actual
2431220.972024-03-2469111Actual
29861-252.432024-08-2491111Actual
27583-82.222024-06-2491211Actual
1522717.782023-06-2569111Actual
2035437.992023-11-2567311Actual
2432448.632024-03-2485111Actual
2349166595.622024-02-2331711Actual
33253328.422024-11-2477211Actual
2242894.382024-01-2389411Actual
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37854255.022025-03-2576311Actual
1944612093.542023-10-2519711Actual
310202821.022024-09-2461311Actual
183693.002023-09-2596411Actual
15232309.282023-06-2577111Actual
2435396.512024-03-2487211Actual
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2998227000.002024-08-2499611Actual
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203496680.672023-11-2560311Actual
1622763893.442023-07-2612211Actual
277197587.072024-06-2428711Actual
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35509673.112025-01-2387111Actual
2656944.382024-05-2484611Actual
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32183340.132024-10-2477411Actual
33225807.162024-11-2477111Actual
1933056.082023-10-2573311Actual
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2533723379.922024-04-2460111Actual
36652225.232025-02-2378111Actual
1945715230.832023-10-2534711Actual
30968326.302024-09-2466111Actual
15338141.192023-06-2565611Actual
224887810.482024-01-2333711Actual
38990-94.982025-04-2591211Actual
1424545793.102023-05-2512211Actual
36717-115.202025-02-2391311Actual
3903736.932025-04-2582411Actual
19422318.852023-10-2580611Actual
2042396.512023-11-2587511Actual
23455188.002024-02-2374611Actual
29903248.642024-08-2474311Actual
27551143.312024-06-2485111Actual
254466234.922024-04-2460511Actual
2442013.532024-03-2468511Actual
2248911435.012024-01-2334711Actual
255043797.642024-04-2494611Actual
233871117.802024-02-2362411Actual
32193186.932024-10-2490411Actual
224344697.662024-01-2352611Actual
1635913.532023-07-2682611Actual
16278-73.712023-07-2691311Actual
1940435859.942023-10-2556611Actual
379694729.572025-03-2520711Actual
22429144.382024-01-2390411Actual
38997266.722025-04-2565311Actual
173151345.472023-08-2561411Actual
32094219.912024-10-2467111Actual
34455268.852024-12-2574511Actual
152566.082023-06-2571211Actual
28858701390.422024-07-256711Actual
2034119.912023-11-2585211Actual
3679979.482025-02-2385611Actual
31039448.642024-09-2487311Actual
173133.002023-08-2596311Actual
36751105.022025-02-2365511Actual
3330322.042024-11-2471411Actual
1934233.742023-10-2589311Actual
2535669.912024-04-2485111Actual
33309334.812024-11-2480411Actual
16365107.142023-07-2690611Actual
3668466.722025-02-2383211Actual
2761418894.732024-06-2460411Actual
275611381.642024-06-2461211Actual
39044-175.832025-04-2591411Actual
288709342.422024-07-2524711Actual
14239110.342023-05-2589111Actual
19270143.312023-10-2566111Actual
19399101.822023-10-2592511Actual
17234881.632023-08-2562111Actual
143584376.372023-05-2594611Actual
39005177.362025-04-2576311Actual
3437578.422024-12-2576211Actual
18419138.002023-09-2581611Actual
3446328.422024-12-2584511Actual
2441737.992024-03-2465511Actual
2878227.362024-07-2582411Actual
2243624594.832024-01-2356611Actual
163694.002023-07-2696611Actual
379675255.112025-03-2518711Actual
2442324.162024-03-2473511Actual
2045541.192023-11-2584611Actual
32129275.232024-10-2477211Actual
2443448.632024-03-2487511Actual
2753957.142024-06-2469111Actual
33288299.702024-11-2487311Actual
27557224.172024-06-2494111Actual
3448669.912024-12-2571611Actual
234114.002024-02-2396411Actual
37797260.342025-03-2573111Actual
3791179.482025-03-2580511Actual
26493140.122024-05-2465411Actual
37893-163.072025-03-2591411Actual
36661342.252025-02-2390111Actual
194092256.122023-10-2563611Actual
27604128.422024-06-2483311Actual
322748960.502024-10-2424711Actual
244746.002024-03-2496611Actual
25469-52.432024-04-2491511Actual

Generated 2025-06-24 03:05:43.676 UTC