[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2355  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21344160.342023-12-2490111Actual
391258960.502025-04-2324711Actual
172881099.722023-08-2361311Actual
2243243.312024-01-2194411Actual
2334841.192024-02-2183211Actual
1727337.992023-08-2378211Actual
37942575.242025-03-2377611Actual
344783797.642024-12-2361611Actual
20363102.892023-11-2380311Actual
2236014.592024-01-2169211Actual
2642782.682024-05-2285111Actual
27617341.192024-06-2265411Actual
2431874.162024-03-2278111Actual
25406155.022024-04-2280311Actual
1932732.672023-10-2368311Actual
3448669.912024-12-2371611Actual
17247191.192023-08-2381111Actual
2647122.042024-05-2271311Actual
142548.212023-05-2371211Actual
2133022.042023-12-2471111Actual
3911682432.082025-04-2313711Actual
39004336.942025-04-2374311Actual
14362126036.092023-05-23101611Actual
3220440.122024-10-2268511Actual
1531563.532023-06-2378411Actual
37895150.762025-03-2394411Actual
277328755.182024-06-22100711Actual
244967663.672024-03-2233711Actual
38944276.302025-04-2367111Actual
29972102.892024-08-2284611Actual
31095362.472024-09-2281611Actual
311214508.292024-09-2222711Actual
333557.002024-11-2296611Actual
3439784.802024-12-2368311Actual
1942419.912023-10-2382611Actual
2549280.552024-04-2278611Actual
3798386863.022025-03-2339711Actual
2332852.892024-02-2194111Actual
31090289.062024-09-2274611Actual
3228256624.152024-10-2237711Actual
1524567.782023-06-2394111Actual
15336941.202023-06-2362611Actual
3437213.532024-12-2371211Actual
1939076.292023-10-2381511Actual
35660113219.892025-01-21101611Actual
1741312093.542023-08-2319711Actual
18433242139.312023-09-23101611Actual
234406516.842024-02-2153611Actual
2038310.332023-11-2369411Actual
24460288.002024-03-2277611Actual
35646344.382025-01-2181611Actual
2995018173.442024-08-2256611Actual
1528844.382023-06-2378311Actual
27599452.902024-06-2277311Actual
2033486.932023-11-2377211Actual
17402302.002023-08-2397611Actual
26483186.932024-05-2287311Actual
3911027000.002025-04-2399611Actual
33238236.932024-11-2294111Actual
29876289.062024-08-2274211Actual
34405485.872024-12-2380311Actual
22368101.822024-01-2181211Actual
32095166.722024-10-2268111Actual
3566565706.242025-01-2113711Actual
1426723.102023-05-2389211Actual
24384122.042024-03-2292311Actual
174002245.482023-08-2394611Actual
3220512.462024-10-2269511Actual
2049267798.522023-11-2343711Actual
1839226.292023-09-2390511Actual
23396110.342024-02-2176411Actual
3558972.042025-01-2184411Actual
3447617954.292024-12-2357611Actual
14356-107.752023-05-2391611Actual
20399-102.432023-11-2391411Actual
1738067.782023-08-2368611Actual
288665727.462024-07-2320711Actual
2987312.462024-08-2269211Actual
389659.002025-04-2396111Actual
31028200.762024-09-2273311Actual
36784199.702025-02-2167611Actual
37935175.232025-03-2368611Actual
14293192.252023-05-2387311Actual
39038127.362025-04-2383411Actual
2567437639.802024-05-2192711Actual
23501103010.492024-02-2146711Actual
300118838.162024-08-22100711Actual
254537.142024-04-2269511Actual
1729347.572023-08-2368311Actual
1622763893.442023-07-2412211Actual
27693111.402024-06-2284611Actual
1944320452.202023-10-2314711Actual
25481176.292024-04-2265611Actual
2349412912.702024-02-2134711Actual
255267909.422024-04-2232711Actual
16373283214.552023-07-244711Actual
27635112.462024-06-2289411Actual
1829234.802023-09-2365211Actual
27583-82.222024-06-2291211Actual
21479230.552023-12-2480611Actual
1422367.782023-05-2367111Actual
1932810.332023-10-2369311Actual
1425122.042023-05-2367211Actual
233319829.672024-02-2160211Actual
2146966.722023-12-2467611Actual
223811410.362024-01-2161311Actual
183863.952023-09-2382511Actual
2349531594.962024-02-2135711Actual
34421328.422024-12-2365411Actual
1632811.402023-07-2485511Actual
2545131.612024-04-2267511Actual
3113376263.882024-09-2239711Actual
3330322.042024-11-2271411Actual
39106336.942025-04-2392611Actual
3673975.232025-02-2184411Actual
33288299.702024-11-2287311Actual
23397197.572024-02-2177411Actual
2043236.932023-11-2354611Actual
1627111.402023-07-2482311Actual
2233322.042024-01-2171111Actual
36657178.422025-02-2184111Actual
2235947.572024-01-2168211Actual
36736229.492025-02-2181411Actual
3453312410.562024-12-2340711Actual
3337842994.112024-11-2234711Actual
288224324.242024-07-2354611Actual
34428339.062024-12-2374411Actual
1427111.402023-05-2394211Actual
2135819.912023-12-2471211Actual
27549179.492024-06-2283111Actual
15224152.892023-06-2366111Actual
36689107.142025-02-2190211Actual
378441924.202025-03-2361311Actual
1438434042.882023-05-2337711Actual
2434872.042024-03-2281211Actual
20315147.572023-11-2389111Actual
3220617.782024-10-2271511Actual
2244725.232024-01-2171611Actual
203207.002023-11-2396111Actual
3445682.682024-12-2376511Actual
215043795.512023-12-2420711Actual
2141056.082023-12-2468411Actual
21400-118.392023-12-2491311Actual
2538548.632024-04-2287211Actual
26458147.572024-05-2290211Actual
3434368.852024-12-2369111Actual
35501665.672025-01-2177111Actual
2873141.192024-07-2385211Actual
2431331.612024-03-2271111Actual
29975128.422024-08-2289611Actual
1841013.532023-09-2369611Actual
2244840.122024-01-2172611Actual
2540810.332024-04-2282311Actual
3322070.972024-11-2269111Actual
1534151.822023-06-2368611Actual
3328982.682024-11-2289311Actual
344712.002024-12-2396511Actual
3567669352.052025-01-2129711Actual
173479.272023-08-2368511Actual
28696665.672024-07-2377111Actual
22345288.002024-01-2187111Actual
18312-26.902023-09-2391211Actual
37812293.322025-03-2392111Actual
3551635852.492025-01-2112211Actual
3449549.702024-12-2382611Actual
173493.952023-08-2371511Actual
3326816032.972024-11-2260311Actual
1845041094.082023-09-2331711Actual
390645.012025-04-2382511Actual
288718338.152024-07-2328711Actual
2342450.762024-02-2177511Actual
311379005.182024-09-22100711Actual
2553032708.822024-04-2237711Actual
19296163.532023-10-2362211Actual
23333707.162024-02-2162211Actual
34384149.702024-12-2387211Actual
3561076.292025-01-2177511Actual
2438160.332024-03-2289311Actual
3553479.482025-01-2183211Actual
34475161505.902024-12-2356611Actual
23465288.002024-02-2187611Actual
299542280.592024-08-2262611Actual
265368.212024-05-2285511Actual
354912714.642025-01-2162111Actual
2653823.102024-05-2289511Actual
3447730841.762024-12-2360611Actual
2990932.672024-08-2282311Actual
27609220.982024-06-2290311Actual
3112086831.102024-09-2221711Actual
345279692.432024-12-2333711Actual
2764812.462024-06-2269511Actual
2444218090.462024-03-2253611Actual
35584109.272025-01-2178411Actual
24398102.892024-03-2276411Actual
3105444.382024-09-2271411Actual
183439733.922023-09-2360411Actual
37985901075.782025-03-2343711Actual
2341540.122024-02-2165511Actual
2240175.232024-01-2189311Actual
2136185.872023-12-2476211Actual
3106484.802024-09-2284411Actual
3913254017.722025-04-2335711Actual
153733795.512023-06-2318711Actual
26425101.822024-05-2283111Actual
3439932.672024-12-2371311Actual
2336783.742024-02-2173311Actual
2652820.972024-05-2276511Actual
204918436.022023-11-2340711Actual
35492464.602025-01-2165111Actual
38949376.302025-04-2374111Actual
32130101.822024-10-2278211Actual
16205109.272023-07-2467111Actual
14353192.252023-05-2387611Actual
152467.002023-06-2396111Actual
26514202.892024-05-2292411Actual
3793112191.412025-03-2363611Actual
36699159.272025-02-2167311Actual
34348799.712024-12-2377111Actual
3912296389.792025-04-2321711Actual
276405.002024-06-2296411Actual
2042577.362023-11-2390511Actual
1633718956.432023-07-2453611Actual
1935615.652023-10-2371411Actual
37888107.142025-03-2384411Actual
24317249.702024-03-2277111Actual
37828135.872025-03-2377211Actual
27562922.052024-06-2262211Actual
1436940330.232023-05-2315711Actual
204109.272023-11-2369511Actual
2994986.932024-08-2254611Actual
1936967.782023-10-2389411Actual
30991260279.012024-09-2212211Actual
29933123.102024-08-2278411Actual
34378183.742024-12-2380211Actual
2882361673.182024-07-2356611Actual
33306153.952024-11-2276411Actual
1941529.482023-10-2371611Actual
26607158310.232024-05-2245711Actual
3559290.122025-01-2189411Actual
3568030100.262025-01-2134711Actual
36749691.202025-02-2161511Actual
2437928.422024-03-2285311Actual
3328576.292024-11-2283311Actual
2772188935.392024-06-2231711Actual
287383.002024-07-2396211Actual
2035437.992023-11-2367311Actual
183171002.912023-09-2361311Actual
1929338342.962023-10-2312211Actual
2045448.632023-11-2383611Actual
2042823.102023-11-2394511Actual
33244293.322024-11-2265211Actual
22395132.682024-01-2181311Actual
3000211223.312024-08-2233711Actual
2443112.462024-03-2283511Actual
3557796.512025-01-2168411Actual
287933627.422024-07-2360511Actual
33250173.102024-11-2273211Actual
20439147.572023-11-2365611Actual
28794298.642024-07-2361511Actual
2643522446.922024-05-2212211Actual
2650937.992024-05-2285411Actual
25503239.062024-04-2292611Actual
1523868.852023-06-2384111Actual
2148115.652023-12-2482611Actual
21374116.722023-12-2492211Actual
2762134.802024-06-2269411Actual
3671276.292025-02-2184311Actual
34353215.662024-12-2383111Actual
39024443.322025-04-2365411Actual
36741299.702025-02-2187411Actual
2043511579.702023-11-2360611Actual
16223-163.072023-07-2491111Actual
2044315.652023-11-2369611Actual
14333692.262023-05-2362611Actual
2539912.462024-04-2269311Actual
204634.002023-11-2396611Actual
162366.082023-07-2471211Actual
214983469.972023-12-248711Actual
3672829.482025-02-2169411Actual
2872187.992024-07-2373211Actual
2139897.572023-12-2489311Actual
3107341097.272024-09-2252611Actual
33353241.192024-11-2292611Actual
2539841.192024-04-2268311Actual
1726956.082023-08-2373211Actual
1945460805.082023-10-2331711Actual
1423753.952023-05-2385111Actual
2446196.512024-03-2278611Actual
2042223.102023-11-2385511Actual
2244617.782024-01-2169611Actual
203387.142023-11-2382211Actual
3100559.272024-09-2278211Actual
24416277.362024-03-2262511Actual
2548462.462024-04-2268611Actual
39105-201.362025-04-2391611Actual
3682570813.782025-02-2129711Actual
26573170.982024-05-2290611Actual
2545936.932024-04-2278511Actual
3221151.822024-10-2278511Actual
194033383.802023-10-2353611Actual
234998172.192024-02-2140711Actual
23362111.402024-02-2166311Actual
204898767.942023-11-2338711Actual
22419197.572024-01-2177411Actual
31111581494.572024-09-226711Actual
163093085.922023-07-2460511Actual
17234881.632023-08-2362111Actual
26485166.722024-05-2290311Actual
33235307.152024-11-2290111Actual
33252183.742024-11-2276211Actual
3226656128.402024-10-2214711Actual
3436940.122024-12-2367211Actual
2642430.552024-05-2282111Actual
20316226.302023-11-2390111Actual
33340624.172024-11-2276611Actual
1626848.632023-07-2478311Actual
1433683.742023-05-2366611Actual
27642719.922024-06-2261511Actual
344619.272024-12-2382511Actual
16224274.172023-07-2492111Actual
1531197.572023-06-2373411Actual
1429842.252023-05-2394311Actual
36751105.022025-02-2165511Actual
32100343.322024-10-2276111Actual
2762253.952024-06-2271411Actual
233861117.802024-02-2161411Actual
244738479.642024-03-2294611Actual
37986893390.782025-03-2346711Actual
35522107.142025-01-2167211Actual
2341043.312024-02-2194411Actual
2144417.782023-12-2478511Actual
215225780.652023-12-24100711Actual
30996107.142024-09-2266211Actual
2765284.802024-06-2276511Actual
3895546.502025-04-2382111Actual
204621193.332023-11-2394611Actual
3683130539.632025-02-2137711Actual
3683412532.912025-02-2140711Actual
223516.002024-01-2196111Actual
1433910.332023-05-2369611Actual
390931232.702025-04-2376611Actual
3795559176.332025-03-2394611Actual
24504176059.222024-03-2246711Actual
22427192.252024-01-2187411Actual
172606108.322023-08-2360211Actual
1737116781.922023-08-2356611Actual
3901020.972025-04-2382311Actual
31060441.192024-09-2280411Actual
33299140.122024-11-2266411Actual
152829.272023-06-2369311Actual
345165255.112024-12-2318711Actual
2992683.742024-08-2268411Actual
29925109.272024-08-2267411Actual
29957408.212024-08-2266611Actual
2446425.232024-03-2282611Actual
3908836.932025-04-2369611Actual
389413561.462025-04-2362111Actual
3326056.082024-11-2285211Actual
2551336966.342024-04-2213711Actual
28722218.852024-07-2374211Actual
36800448.642025-02-2187611Actual
17387282.682023-08-2377611Actual
378422.002025-03-2396211Actual
1634917.782023-07-2469611Actual
32101615.662024-10-2277111Actual
192681257.172023-10-2362111Actual
17384129.482023-08-2373611Actual
194558260.492023-10-2332711Actual
2872951.822024-07-2383211Actual
27569113.532024-06-2273211Actual
25421665.672024-04-2262411Actual
2037370.972023-11-2392311Actual
34488293.322024-12-2373611Actual
2887652043.222024-07-2334711Actual
2660488111.982024-05-2239711Actual
2871210879.692024-07-2360211Actual
15295144.382023-06-2387311Actual
3337467162.652024-11-2229711Actual
2242548.632024-01-2184411Actual
255211330.572024-04-2223711Actual
2135558.212023-12-2467211Actual
299474772.122024-08-2252611Actual
2335270.972024-02-2189211Actual
38998242.252025-04-2366311Actual

Generated 2025-06-22 13:11:41.609 UTC