[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2328  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38962-205.622025-04-2391111Actual
379567.002025-03-2396611Actual
3443594.382024-12-2383411Actual
1724820.972023-08-2382111Actual
1834863.532023-09-2367411Actual
3673883.742025-02-2183411Actual
276751353.982024-06-2262611Actual
16223-163.072023-07-2491111Actual
15338141.192023-06-2365611Actual
1425122.042023-05-2367211Actual
322748960.502024-10-2224711Actual
321721763.562024-10-2261411Actual
25421665.672024-04-2262411Actual
31006181.612024-09-2280211Actual
288665727.462024-07-2320711Actual
18416188.002023-09-2377611Actual
1531563.532023-06-2378411Actual
18347128.422023-09-2366411Actual
1828055.022023-09-2385111Actual
15299111.402023-06-2392311Actual
355181538.022025-01-2161211Actual
33238236.932024-11-2294111Actual
184569047.742023-09-2338711Actual
3560253.952025-01-2166511Actual
2872187.992024-07-2373211Actual
3100017.782024-09-2271211Actual
2990026.292024-08-2269311Actual
32154228.422024-10-2274311Actual
37885336.942025-03-2381411Actual
34493746.522024-12-2380611Actual
32208293.322024-10-2274511Actual
32262572732.712024-10-226711Actual
1529427.362023-06-2385311Actual
379675255.112025-03-2318711Actual
1727572.042023-08-2381211Actual
36643581.622025-02-2166111Actual
286862541.232024-07-2362111Actual
3791817.782025-03-2389511Actual
35521209.272025-01-2166211Actual
3337577035.172024-11-2231711Actual
37793179.492025-03-2367111Actual
33217641.202024-11-2266111Actual
31083327.362024-09-2266611Actual
37920-20.522025-03-2391511Actual
3782411.402025-03-2371211Actual
2772212897.812024-06-2232711Actual
19335101.822023-10-2380311Actual
19280376.302023-10-2380111Actual
35501665.672025-01-2177111Actual
215043795.512023-12-2420711Actual
234937000.892024-02-2133711Actual
2988341.192024-08-2283211Actual
234895599.802024-02-2128711Actual
3333660.332024-11-2271611Actual
22496155076.072024-01-2146711Actual
37935175.232025-03-2368611Actual
3453312410.562024-12-2340711Actual
3220440.122024-10-2268511Actual
33230185.872024-11-2283111Actual
2032640.122023-11-2366211Actual
3216375.232024-10-2285311Actual
1625968.852023-07-2466311Actual
2642782.682024-05-2285111Actual
3322070.972024-11-2269111Actual
38982210.342025-04-2381211Actual
35658269.002025-01-2197611Actual
2645439.062024-05-2284211Actual
22339356.082024-01-2180111Actual
22394213.532024-01-2180311Actual
233591056.102024-02-2161311Actual
2659910814.792024-05-2233711Actual
3447317954.292024-12-2353611Actual
214983469.972023-12-248711Actual
31104274.172024-09-2292611Actual
27543389.062024-06-2276111Actual
162813.002023-07-2496311Actual
2033768.852023-11-2381211Actual
20309243.322023-11-2381111Actual
19423197.572023-10-2381611Actual
2337545.442024-02-2183311Actual
19431-135.412023-10-2391611Actual
1529783.742023-06-2390311Actual
344792532.722024-12-2362611Actual
20308392.262023-11-2380111Actual
345238504.112024-12-2328711Actual
3554419085.162025-01-2160311Actual
1634113488.242023-07-2460611Actual
27655192.252024-06-2280511Actual
19419599.712023-10-2376611Actual
31084168.852024-09-2267611Actual
2237130.552024-01-2184211Actual
3901173.102025-04-2383311Actual
1731897.572023-08-2366411Actual
1832237.992023-09-2368311Actual
173727095.572023-08-2357611Actual
3100559.272024-09-2278211Actual
21346213.532023-12-2492111Actual
18328144.382023-09-2377311Actual
224733404.012024-01-218711Actual
18358106.082023-09-2381411Actual
33252183.742024-11-2276211Actual
2886775977.712024-07-2321711Actual
2240713869.102024-01-2160411Actual
2333915.652024-02-2171211Actual
22356136.932024-01-2165211Actual
2989150.762024-08-2294211Actual
16363192.252023-07-2487611Actual
33297784.822024-11-2262411Actual
19371-82.222023-10-2391411Actual
3679628.422025-02-2182611Actual
163979227.532023-07-2440711Actual
34351588.002024-12-2381111Actual
253391199.722024-04-2262111Actual
244215.012024-03-2269511Actual
37953-159.882025-03-2391611Actual
16265141.192023-07-2474311Actual
22411142.252024-01-2166411Actual
34376141.192024-12-2377211Actual
28841475.242024-07-2380611Actual
16297135.872023-07-2481411Actual
1636470.972023-07-2489611Actual
192927.002023-10-2396111Actual
2034719.912023-11-2394211Actual
254781802.922024-04-2261611Actual
172862.002023-08-2396211Actual
2990139.062024-08-2271311Actual
32146911.412024-10-2262311Actual
322888755.182024-10-22100711Actual
23351144.382024-02-2187211Actual
33349524.172024-11-2287611Actual
1733156.082023-08-2383411Actual
15306142.252023-06-2366411Actual
3213665.652024-10-2285211Actual
1926624492.702023-10-2360111Actual
2537958.212024-04-2280211Actual
163405265.752023-07-2457611Actual
14323-71.582023-05-2391411Actual
17299157.152023-08-2377311Actual
16353213.532023-07-2474611Actual
3111816743.622024-09-2219711Actual
2238825.232024-01-2171311Actual
367231661.432025-02-2162411Actual
152566.082023-06-2371211Actual
3790065.652025-03-2365511Actual
16332-26.902023-07-2491511Actual
28753409.282024-07-2380311Actual
203226934.932023-11-2360211Actual
320903689.132024-10-2261111Actual
1620682.682023-07-2468111Actual
27699285.872024-06-2292611Actual
1632948.632023-07-2487511Actual
35591375.232025-01-2187411Actual
182963.952023-09-2369211Actual
3211669162.692024-10-2212211Actual
32192122.042024-10-2289411Actual
37945359.282025-03-2381611Actual
3437760.332024-12-2378211Actual
3106577.362024-09-2285411Actual
276742030.582024-06-2261611Actual
32241364.602024-10-2274611Actual
25357335.872024-04-2287111Actual
2248911435.012024-01-2134711Actual
17256253.962023-08-2392111Actual
2036718.842023-11-2384311Actual
3548937788.702025-01-2160111Actual
35530100.762025-01-2178211Actual
34359-300.302024-12-2391111Actual
1829512.462023-09-2368211Actual
26429225.232024-05-2289111Actual
32098302.892024-10-2273111Actual
3445682.682024-12-2376511Actual
23405192.252024-02-2187411Actual
33236-243.922024-11-2291111Actual
254537.142024-04-2269511Actual
2332156.082024-02-2184111Actual
27612157.152024-06-2294311Actual
2436481.612024-03-2266311Actual
1730990.122023-08-2390311Actual
1636136.932023-07-2484611Actual
234783689.132024-02-218711Actual
29852824.182024-08-2280111Actual
194033383.802023-10-2353611Actual
1631420.972023-07-2467511Actual
2873043.312024-07-2384211Actual
3675295.442025-02-2166511Actual
2339153.952024-02-2168411Actual
18372275.232023-09-2362511Actual
356283396.572025-01-2157611Actual
26450190.122024-05-2280211Actual
23409185.872024-02-2192411Actual
15247125700.972023-06-2312211Actual
2144347.572023-12-2477511Actual
3327366.722024-11-2267311Actual
1532044.382023-06-2384411Actual
33290126.292024-11-2290311Actual
2655927.362024-05-2272611Actual
333739088.162024-11-2228711Actual
1927998.632023-10-2378111Actual
2548628.422024-04-2271611Actual
3783851.822025-03-2390211Actual
3900239.062025-04-2371311Actual
28777196.512024-07-2376411Actual
26494127.362024-05-2266411Actual
2763290.122024-06-2284411Actual
29859206.082024-08-2289111Actual
153031645.472023-06-2361411Actual
2337975.232024-02-2189311Actual
20336110.342023-11-2380211Actual
2443112.462024-03-2283511Actual
333292280.592024-11-2262611Actual
2882361673.182024-07-2356611Actual
19331228.422023-10-2374311Actual
27541350.772024-06-2273111Actual
1837435.872023-09-2366511Actual
182631795.472023-09-2362111Actual
3107424657.602024-09-2253611Actual
19437112775.202023-10-23101611Actual
27608144.382024-06-2289311Actual
1629814.592023-07-2482411Actual
36714375.232025-02-2187311Actual
2440547.572024-03-2284411Actual
1839810896.712023-09-2353611Actual
2040928.422023-11-2368511Actual
3000353931.552024-08-2234711Actual
3214417750.032024-10-2260311Actual
379302743.362025-03-2362611Actual
31097126.292024-09-2283611Actual
1529328.422023-06-2384311Actual
3567779876.722025-01-2131711Actual
15336941.202023-06-2362611Actual
143766540.242023-05-2324711Actual
30010295633.762024-08-2246711Actual
28701185.872024-07-2383111Actual
1429145.442023-05-2384311Actual
234114.002024-02-2196411Actual
2249546223.562024-01-2143711Actual
3900090.122025-04-2368311Actual
32244128.422024-10-2278611Actual
24335501.832024-03-2262211Actual
28704673.112024-07-2387111Actual
20299124.172023-11-2367111Actual
224813223.162024-01-2122711Actual
36789260.342025-02-2173611Actual
28775151.832024-07-2373411Actual
36810112528.392025-02-214711Actual
27553198.642024-06-2289111Actual
17402302.002023-08-2397611Actual
255267909.422024-04-2232711Actual
36658162.462025-02-2185111Actual
3000537634.442024-08-2237711Actual
2234465.652024-01-2185111Actual
3567813019.092025-01-2132711Actual
2035437.992023-11-2367311Actual
19420282.682023-10-2377611Actual
378148.002025-03-2396111Actual
2338513614.842024-02-2160411Actual
2036996.512023-11-2387311Actual
2347924902.292024-02-2113711Actual
390821766.752025-04-2362611Actual
34459164.592024-12-2380511Actual
29881113.532024-08-2281211Actual
23368165.662024-02-2174311Actual
173575.012023-08-2382511Actual
379747587.072025-03-2328711Actual
23317285.872024-02-2180111Actual
2336358.212024-02-2167311Actual
3329397.572024-11-2294311Actual
2033534.802023-11-2378211Actual
343648398.792024-12-2360211Actual
214975263.622023-12-247711Actual
2435820.972024-03-2294211Actual
264438.212024-05-2269211Actual
2239358.212024-01-2178311Actual
14221138.002023-05-2365111Actual
245028875.392024-03-2240711Actual
1826935.872023-09-2371111Actual
1936151.822023-10-2378411Actual
29889-54.562024-08-2291211Actual
2041877.362023-11-2381511Actual
356685255.112025-01-2118711Actual
300118838.162024-08-22100711Actual
1938310.332023-10-2371511Actual
24343182.682024-03-2274211Actual
37895150.762025-03-2394411Actual
2136928.422023-12-2485211Actual
1436127000.002023-05-2399611Actual
244456030.662024-03-2257611Actual
25447640.132024-04-2261511Actual
36651784.822025-02-2177111Actual
18407116.722023-09-2366611Actual
3337929269.392024-11-2235711Actual
27731376326.342024-06-2246711Actual
2653823.102024-05-2289511Actual
1531814.592023-06-2382411Actual
36733326.302025-02-2177411Actual
1833530.552023-09-2385311Actual
26563223.102024-05-2277611Actual
19429111.402023-10-2389611Actual
37865197.572025-03-2390311Actual
214589156.252023-12-2452611Actual
1828886361.942023-09-2312211Actual
3667544.382025-02-2171211Actual
2342528.422024-02-2178511Actual
19278302.892023-10-2377111Actual
182893054.012023-09-2360211Actual
33317117.782024-11-2290411Actual
3894797.572025-04-2371111Actual
368289896.692025-02-2133711Actual
2992019467.082024-08-2260411Actual
36698320.982025-02-2166311Actual
1944612093.542023-10-2319711Actual
2770073099.992024-06-2294611Actual
2333644.382024-02-2167211Actual
33292168.852024-11-2292311Actual
3907026.292025-04-2390511Actual
389961283.762025-04-2362311Actual
3682674936.202025-02-2131711Actual
17336148.632023-08-2390411Actual
333869171.142024-11-22100711Actual
378451711.432025-03-2362311Actual
1740327000.002023-08-2399611Actual
2247812093.542024-01-2119711Actual
32246298.642024-10-2281611Actual
2443310.332024-03-2285511Actual
264895.002024-05-2296311Actual
34395217.782024-12-2366311Actual
26421113.532024-05-2278111Actual
2233894.382024-01-2178111Actual
368055102.982025-02-2194611Actual
38956160.342025-04-2383111Actual
3896646352.692025-04-2312211Actual
33234199.702024-11-2289111Actual
2034682.682023-11-2392211Actual
32252106.082024-10-2289611Actual
34494461.412024-12-2381611Actual
3562030.552025-01-2190511Actual
29855184.812024-08-2283111Actual
213241009.292023-12-2462111Actual
25535158310.232024-04-2246711Actual
32094219.912024-10-2267111Actual
356241.002025-01-2196511Actual
2151048504.852023-12-2429711Actual
22455229.492024-01-2181611Actual
265776.002024-05-2296611Actual
3563837.992025-01-2171611Actual
310202821.022024-09-2261311Actual
27619153.952024-06-2267411Actual
18393-19.452023-09-2391511Actual
36656202.892025-02-2183111Actual
21354113.532023-12-2466211Actual
3213573.102024-10-2284211Actual
22449120.972024-01-2173611Actual
32287658590.652024-10-2246711Actual
27618309.282024-06-2266411Actual
23457288.002024-02-2177611Actual
33318-92.862024-11-2291411Actual
243679.272024-03-2269311Actual
39113538775.692025-04-236711Actual
1526513.532023-06-2383211Actual
234716.002024-02-2196611Actual
379601130613.322025-03-234711Actual
37836149.702025-03-2387211Actual
23459312.472024-02-2180611Actual
24361891.202024-03-2261311Actual
2648049.702024-05-2283311Actual
2331024.162024-02-2169111Actual
31034330.552024-09-2281311Actual
29869115.652024-08-2265211Actual
2048354110.282023-11-2331711Actual
3447730841.762024-12-2360611Actual
35633279.492025-01-2165611Actual
183168875.392023-09-2360311Actual
27556406.092024-06-2292111Actual
27623206.082024-06-2273411Actual
3561076.292025-01-2177511Actual
34408101.822024-12-2383311Actual
2031025.232023-11-2382111Actual
21413100.762023-12-2473411Actual
3106484.802024-09-2284411Actual
1725921993.722023-08-2312211Actual
2879830.552024-07-2367511Actual
2242315.652024-01-2182411Actual
33237409.282024-11-2292111Actual
311214508.292024-09-2222711Actual

Generated 2025-06-22 20:54:30.633 UTC