[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2326  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33228529.492024-11-2281111Actual
264092057.182024-05-2261111Actual
344201744.412024-12-2362411Actual
31022305.022024-09-2265311Actual
2044694.382023-11-2373611Actual
22339356.082024-01-2180111Actual
378712989.112025-03-2361411Actual
3336716743.622024-11-2219711Actual
2443112.462024-03-2283511Actual
356283396.572025-01-2157611Actual
3440985.872024-12-2384311Actual
2242315.652024-01-2182411Actual
1638358732.702023-07-2421711Actual
23378192.252024-02-2187311Actual
2038232.672023-11-2368411Actual
3102631.612024-09-2269311Actual
34508598502.342024-12-23101611Actual
17241100.762023-08-2373111Actual
33352-143.922024-11-2291611Actual
18328144.382023-09-2377311Actual
39103164.592025-04-2389611Actual
23409185.872024-02-2192411Actual
3671276.292025-02-2184311Actual
22395132.682024-01-2181311Actual
2881376.292024-07-2387511Actual
26574-135.412024-05-2291611Actual
27575167.782024-06-2281211Actual
378238.212025-03-2369211Actual
265165.002024-05-2296411Actual
3682932283.282025-02-2134711Actual
26475193.322024-05-2277311Actual
18406128.422023-09-2365611Actual
1941290.122023-10-2367611Actual
25442-67.322024-04-2291411Actual
355159.002025-01-2196111Actual
28742369.912024-07-2365311Actual
26561145.442024-05-2274611Actual
1733944.382023-08-2394411Actual
23341164.592024-02-2174211Actual
1633718956.432023-07-2453611Actual
3796471628.692025-03-2313711Actual
26565245.442024-05-2280611Actual
33250173.102024-11-2273211Actual
20400172.042023-11-2392411Actual
2149928102.352023-12-2413711Actual
37879167.782025-03-2373411Actual
22327892.272024-01-2162111Actual
1435051.822023-05-2383611Actual
3900090.122025-04-2368311Actual
21362152.892023-12-2477211Actual
2144633.742023-12-2481511Actual
23381-90.732024-02-2191311Actual
389413561.462025-04-2362111Actual
32246298.642024-10-2281611Actual
23318177.362024-02-2181111Actual
3113376263.882024-09-2239711Actual
27545203.952024-06-2278111Actual
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28776241.192024-07-2374411Actual
2039443.312023-11-2384411Actual
33315299.702024-11-2287411Actual
19376712.472023-10-2361511Actual
32195249.702024-10-2292411Actual
37942575.242025-03-2377611Actual
24416277.362024-03-2262511Actual
162541.002023-07-2496211Actual
14232315.662023-05-2380111Actual
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244806009.382024-03-227711Actual
2644953.952024-05-2278211Actual
37806114.592025-03-2384111Actual
1427313106.322023-05-2360311Actual
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2045541.192023-11-2384611Actual
2433673.102024-03-2265211Actual
1426412.462023-05-2384211Actual
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234207.142024-02-2171511Actual
255236142.362024-04-2228711Actual
2029420707.532023-11-2360111Actual
39042144.382025-04-2389411Actual
2659910814.792024-05-2233711Actual
3558884.802025-01-2183411Actual
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33247100.762024-11-2268211Actual
1939596.512023-10-2387511Actual
29984109036.832024-08-224711Actual
2881119.912024-07-2384511Actual
244746.002024-03-2296611Actual
299465.002024-08-2296411Actual
3332453.952024-11-2254611Actual
311247921.122024-09-2228711Actual
2653933.742024-05-2290511Actual
14348143.312023-05-2381611Actual
25481176.292024-04-2265611Actual
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3900794.382025-04-2378311Actual
1927316.722023-10-2369111Actual
1426511.402023-05-2385211Actual
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2437928.422024-03-2285311Actual
25357335.872024-04-2287111Actual
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32213105.022024-10-2281511Actual
3435262.462024-12-2382111Actual
17370980.562023-08-2354611Actual
30973262.472024-09-2273111Actual
2030128.422023-11-2369111Actual
1830027.362023-09-2376211Actual
34353215.662024-12-2383111Actual
31071122.042024-09-2294411Actual
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21419146.512023-12-2481411Actual
27644115.652024-06-2265511Actual
2882521299.032024-07-2360611Actual
2038414.592023-11-2371411Actual
215178580.712023-12-2438711Actual
389659.002025-04-2396111Actual
2244725.232024-01-2171611Actual
1623317.782023-07-2467211Actual
2441737.992024-03-2265511Actual
244814127.432024-03-228711Actual
15366614990.942023-06-234711Actual
1527882.682023-06-2365311Actual
1839953.952023-09-2354611Actual
22335141.192024-01-2174111Actual
34494461.412024-12-2381611Actual
2997394.382024-08-2285611Actual
2331677.362024-02-2178111Actual
310481614.622024-09-2262411Actual
16319211.402023-07-2474511Actual
389691291.212025-04-2362211Actual
3216027.362024-10-2282311Actual
21400-118.392023-12-2491311Actual
1831023.102023-09-2389211Actual
35660113219.892025-01-21101611Actual
35584109.272025-01-2178411Actual
2242894.382024-01-2189411Actual
153041097.592023-06-2362411Actual
3221151.822024-10-2278511Actual
32251448.642024-10-2287611Actual
36749691.202025-02-2161511Actual
390821766.752025-04-2362611Actual
2431874.162024-03-2278111Actual
3678765.652025-02-2171611Actual
2433283619.342024-03-2212211Actual
29860316.722024-08-2290111Actual
3911682432.082025-04-2313711Actual
34483212.472024-12-2367611Actual
29896260.342024-08-2265311Actual
1626848.632023-07-2478311Actual
3788634.802025-03-2382411Actual
2145537.992023-12-2492511Actual
1841386.932023-09-2373611Actual
377893481.682025-03-2361111Actual
18346141.192023-09-2365411Actual
25447640.132024-04-2261511Actual
27535561.412024-06-2265111Actual
1523780.552023-06-2383111Actual
1527033.742023-06-2390211Actual
16210188.002023-07-2474111Actual
2988341.192024-08-2283211Actual
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1933663.532023-10-2381311Actual
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35511230.552025-01-2190111Actual
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1728520.972023-08-2394211Actual
27631100.762024-06-2283411Actual
264624.002024-05-2296211Actual
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29948681.622024-08-2253611Actual
27563179.492024-06-2265211Actual
26423281.622024-05-2281111Actual
173493.952023-08-2371511Actual
3336384592.762024-11-2213711Actual
2547714632.952024-04-2260611Actual
173479.272023-08-2368511Actual
29990144102.382024-08-2215711Actual
288247794.522024-07-2357611Actual
1929724.162023-10-2365211Actual
3110564025.362024-09-2294611Actual
32234381.622024-10-2266611Actual
2658537535.502024-05-2213711Actual
2992019467.082024-08-2260411Actual
3108752.892024-09-2271611Actual
3228512654.192024-10-2240711Actual
2241416.722024-01-2169411Actual
3000537634.442024-08-2237711Actual
22354916.732024-01-2161211Actual
32267119128.512024-10-2215711Actual
2431331.612024-03-2271111Actual
2237589.062024-01-2190211Actual
37853311.402025-03-2374311Actual
2656715.652024-05-2282611Actual
2439343.312024-03-2268411Actual
1939649.702023-10-2389511Actual
25490579.492024-04-2276611Actual
20299124.172023-11-2367111Actual
2436542.252024-03-2267311Actual
213781494.402023-12-2461311Actual
1433113488.242023-05-2360611Actual
2887279570.332024-07-2329711Actual
29944234.812024-08-2292411Actual
194609233.912023-10-2338711Actual
37866-156.682025-03-2391311Actual
33331413.532024-11-2265611Actual
277164508.292024-06-2222711Actual
22422147.572024-01-2181411Actual
2659190142.862024-05-2221711Actual
39003160.342025-04-2373311Actual
163431246.532023-07-2462611Actual
34387-55.622024-12-2391211Actual
25352245.442024-04-2281111Actual
298942068.882024-08-2261311Actual
3568511437.142025-01-2140711Actual
22431192.252024-01-2192411Actual
20426-60.942023-11-2391511Actual
2542386.932024-04-2266411Actual
1935766.722023-10-2373411Actual
18290282.682023-09-2361211Actual
19322614.602023-10-2361311Actual
1425729.482023-05-2376211Actual
1531023.102023-06-2371411Actual
1532741.192023-06-2394411Actual
22368101.822024-01-2181211Actual
184588084.952023-09-2340711Actual
2648049.702024-05-2283311Actual
3438950.762024-12-2394211Actual
286853267.842024-07-2361111Actual
27607448.642024-06-2287311Actual
163917221.112023-07-2433711Actual
32106167.782024-10-2283111Actual
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299221199.722024-08-2262411Actual
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21496173473.142023-12-246711Actual
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2652211.402024-05-2267511Actual
31094585.882024-09-2280611Actual
2441243.312024-03-2294411Actual
182893054.012023-09-2360211Actual
17402302.002023-08-2397611Actual
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2242548.632024-01-2184411Actual
265776.002024-05-2296611Actual
1535561.402023-06-2385611Actual
19275122.042023-10-2373111Actual
183171002.912023-09-2361311Actual
3000776609.632024-08-2239711Actual
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20318300.762023-11-2392111Actual
31068161.402024-09-2290411Actual
3436940.122024-12-2367211Actual
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17307144.382023-08-2387311Actual
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2644226.292024-05-2268211Actual
37882408.212025-03-2377411Actual
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24316139.062024-03-2276111Actual
2433050.762024-03-2294111Actual
32194-148.172024-10-2291411Actual
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2650613.532024-05-2282411Actual
3219085.872024-10-2285411Actual
39111152812.122025-04-23101611Actual
29943-139.662024-08-2291411Actual
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3212357.142024-10-2268211Actual
1940617367.042023-10-2360611Actual
174187022.172023-08-2324711Actual
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2538548.632024-04-2287211Actual
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39118115298.652025-04-2315711Actual
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25456173.102024-04-2274511Actual
18270139.062023-09-2373111Actual
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2151636990.812023-12-2437711Actual
35522107.142025-01-2167211Actual
193377.142023-10-2382311Actual
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2034341.192023-11-2389211Actual
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1928381.612023-10-2383111Actual
1731229.482023-08-2394311Actual
34376141.192024-12-2377211Actual
2150016132.972023-12-2414711Actual
34430396.512024-12-2377411Actual
3906713.532025-04-2385511Actual
2567437639.802024-05-2192711Actual
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14360433.002023-05-2397611Actual
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24424184.812024-03-2274511Actual
1931311.402023-10-2385211Actual
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25460114.592024-04-2280511Actual
3906876.292025-04-2387511Actual
18358106.082023-09-2381411Actual
1843923603.332023-09-2314711Actual
34429219.912024-12-2376411Actual
1422622.042023-05-2371111Actual
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37907319.912025-03-2374511Actual
2537824.162024-04-2278211Actual
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18281240.132023-09-2387111Actual
3327514.592024-11-2269311Actual
321705.002024-10-2296311Actual
2237228.422024-01-2185211Actual
3672944.382025-02-2171411Actual
1728096.512023-08-2387211Actual
32099330.552024-10-2274111Actual
1929912.462023-10-2367211Actual
265761881.652024-05-2294611Actual
3899413895.702025-04-2360311Actual
1432291.192023-05-2390411Actual
2340252.892024-02-2183411Actual
28690165.662024-07-2368111Actual
24469147.572024-03-2289611Actual
39109445.002025-04-2397611Actual
3101036.932024-09-2284211Actual
3790230.552025-03-2367511Actual
2440547.572024-03-2284411Actual
35646344.382025-01-2181611Actual
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29906134.802024-08-2278311Actual
2244617.782024-01-2169611Actual
3437760.332024-12-2378211Actual
20437950.782023-11-2362611Actual
2243243.312024-01-2194411Actual
2439256.082024-03-2267411Actual
27591299.702024-06-2266311Actual
39137-53051.122025-04-2343711Actual
174086966.852023-08-238711Actual
2134149.702023-12-2485111Actual
19411178.422023-10-2366611Actual
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28762-112.002024-07-2391311Actual
27572231.612024-06-2277211Actual
1831411.402023-09-2394211Actual
31037102.892024-09-2284311Actual
264369727.542024-05-2260211Actual
1532910284.992023-06-2352611Actual
2888075493.662024-07-2339711Actual
1528129.482023-06-2368311Actual
1526335.872023-06-2381211Actual
37860116.722025-03-2383311Actual
3555128.422025-01-2169311Actual
3336211167.992024-11-228711Actual
33230185.872024-11-2283111Actual
36690-84.352025-02-2191211Actual
3337842994.112024-11-2234711Actual
2772188935.392024-06-2231711Actual
3328422.042024-11-2282311Actual
3216279.482024-10-2284311Actual
2645343.312024-05-2283211Actual
24471-180.092024-03-2291611Actual
173404.002023-08-2396411Actual
28794298.642024-07-2361511Actual
1526848.632023-06-2387211Actual
183168875.392023-09-2360311Actual
243881076.312024-03-2261411Actual
2139645.442023-12-2485311Actual
2648852.892024-05-2294311Actual
34431115.652024-12-2378411Actual
2441834.802024-03-2266511Actual
2658742313.252024-05-2215711Actual
31060441.192024-09-2280411Actual
33253328.422024-11-2277211Actual
234702119.952024-02-2194611Actual
3217927.362024-10-2271411Actual
2546423.102024-04-2284511Actual
17283-52.432023-08-2391211Actual
2233214.592024-01-2169111Actual
25393776.312024-04-2261311Actual

Generated 2025-06-23 00:10:35.179 UTC