[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224733404.012024-01-218711Actual
37855458.212025-03-2377311Actual
22443155.022024-01-2166611Actual
14312149.702023-05-2377411Actual
2032722.042023-11-2367211Actual
265488861.562024-05-2257611Actual
2553252436.842024-04-2239711Actual
2238658.212024-01-2168311Actual
1931911.402023-10-2394211Actual
28693311.402024-07-2373111Actual
36659747.582025-02-2187111Actual
29962160.342024-08-2272611Actual
31093153.952024-09-2278611Actual
21352952.902023-12-2462211Actual
2439683.742024-03-2273411Actual
143766540.242023-05-2324711Actual
27551143.312024-06-2285111Actual
2233148.632024-01-2168111Actual
32153146.512024-10-2273311Actual
3683130539.632025-02-2137711Actual
233319829.672024-02-2160211Actual
3328665.652024-11-2284311Actual
2756011223.312024-06-2260211Actual
2048818772.392023-11-2337711Actual
39112214690.932025-04-234711Actual
22389102.892024-01-2173311Actual
379694729.572025-03-2320711Actual
322748960.502024-10-2224711Actual
22327892.272024-01-2162111Actual
333301206.102024-11-2263611Actual
34430396.512024-12-2377411Actual
223261782.712024-01-2161111Actual
2036622.042023-11-2383311Actual
35641242.252025-01-2174611Actual
234823795.512024-02-2118711Actual
332421153.972024-11-2261211Actual
37852219.912025-03-2373311Actual
37893-163.072025-03-2391411Actual
3445846.502024-12-2378511Actual
33216707.162024-11-2265111Actual
16210188.002023-07-2474111Actual
2044566.722023-11-2372611Actual
214589156.252023-12-2452611Actual
356283396.572025-01-2157611Actual
244893256.142024-03-2222711Actual
3222745584.592024-10-2256611Actual
23405192.252024-02-2187411Actual
18336144.382023-09-2387311Actual
18426125.232023-09-2390611Actual
33365121724.302024-11-2215711Actual
19335101.822023-10-2380311Actual
322685255.112024-10-2218711Actual
16222206.082023-07-2490111Actual
184375188.092023-09-238711Actual
26417151.832024-05-2273111Actual
3668466.722025-02-2183211Actual
31029280.552024-09-2274311Actual
35648115.652025-01-2183611Actual
23318177.362024-02-2181111Actual
2436542.252024-03-2267311Actual
1939326.292023-10-2384511Actual
2880578.422024-07-2377511Actual
1425528.422023-05-2373211Actual
379877837.082025-03-23100711Actual
3220984.802024-10-2276511Actual
1632948.632023-07-2487511Actual
39104252.892025-04-2390611Actual
3112086831.102024-09-2221711Actual
1435489.062023-05-2389611Actual
1633950124.032023-07-2456611Actual
1831023.102023-09-2389211Actual
33384164920.732024-11-2243711Actual
1842242.252023-09-2384611Actual
30984673.112024-09-2287111Actual
255226472.162024-04-2224711Actual
3912888111.982025-04-2331711Actual
3227785269.372024-10-2231711Actual
38964207.152025-04-2394111Actual
31102206.082024-09-2290611Actual
15258173.102023-06-2374211Actual
193105.012023-10-2382211Actual
1422451.822023-05-2368111Actual
22462230.552024-01-2190611Actual
38957134.802025-04-2384111Actual
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2646144.382024-05-2294211Actual
2653411.402024-05-2283511Actual
28856259787.512024-07-23101611Actual
233321009.292024-02-2161211Actual
22328138.002024-01-2165111Actual
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2537113.532024-04-2268211Actual
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32109598.642024-10-2287111Actual
20457192.252023-11-2387611Actual
35567-114.132025-01-2191311Actual
2432260.332024-03-2283111Actual
223539925.412024-01-2160211Actual
2135977.362023-12-2473211Actual
37863448.642025-03-2387311Actual
2151412386.102023-12-2434711Actual
366934.002025-02-2196211Actual
1735344.382023-08-2377511Actual
16265141.192023-07-2474311Actual
35599503.962025-01-2161511Actual
366681711.432025-02-2161211Actual
24375102.892024-03-2281311Actual
19295327.362023-10-2361211Actual
203226934.932023-11-2360211Actual
367231661.432025-02-2162411Actual
2239613.532024-01-2182311Actual
26512151.832024-05-2290411Actual
38958128.422025-04-2385111Actual
3217117176.612024-10-2260411Actual
162011975.262023-07-2461111Actual
3796471628.692025-03-2313711Actual
14229146.512023-05-2376111Actual
32195249.702024-10-2292411Actual
253725.012024-04-2269211Actual
24456242.252024-03-2272611Actual
1927425.232023-10-2371111Actual
2547714632.952024-04-2260611Actual
173404.002023-08-2396411Actual
3791613.532025-03-2385511Actual
36804212.472025-02-2192611Actual
37940389.062025-03-2374611Actual
27688146.512024-06-2278611Actual
194414351.902023-10-238711Actual
2434111.402024-03-2271211Actual
1829331.612023-09-2366211Actual
3666713895.702025-02-2160211Actual
1845542238.782023-09-2337711Actual
162355.012023-07-2469211Actual
2236486.932024-01-2176211Actual
244873415.722024-03-2220711Actual
36689107.142025-02-2190211Actual
390476.002025-04-2396411Actual
255055.002024-04-2296611Actual
35586250.762025-01-2181411Actual
3792135.872025-03-2392511Actual
21362152.892023-12-2477211Actual
17328242.252023-08-2380411Actual
298942068.882024-08-2261311Actual
2137157.142023-12-2489211Actual
2037035.872023-11-2389311Actual
22417202.892024-01-2174411Actual
38945210.342025-04-2368111Actual
3558972.042025-01-2184411Actual
3000776609.632024-08-2239711Actual
35583377.362025-01-2177411Actual
265905096.602024-05-2220711Actual
2771063344.492024-06-2214711Actual
17247191.192023-08-2381111Actual
184569047.742023-09-2338711Actual
17337-117.322023-08-2391411Actual
1625026.292023-07-2490211Actual
173741782.712023-08-2361611Actual
1629561.402023-07-2478411Actual
367754834.892025-02-2152611Actual
254628.212024-04-2282511Actual
2997033.742024-08-2282611Actual
234285.012024-02-2182511Actual
2772672067.002024-06-2237711Actual
16357206.082023-07-2480611Actual
37894273.102025-03-2392411Actual
2144811.402023-12-2483511Actual
36744-113.072025-02-2191411Actual
192673016.772023-10-2361111Actual
22377118.852024-01-2192211Actual
17398-168.392023-08-2391611Actual
311071664.002024-09-2297611Actual
1930937.992023-10-2381211Actual
3783427.362025-03-2384211Actual
391241843.352025-04-2323711Actual
194092256.122023-10-2363611Actual
27563179.492024-06-2265211Actual
162559543.492023-07-2460311Actual
378721245.462025-03-2362411Actual
2432117.782024-03-2282111Actual
2546423.102024-04-2284511Actual
34424113.532024-12-2368411Actual
2542610.332024-04-2269411Actual
3912773729.792025-04-2329711Actual
2141116.722023-12-2469411Actual
32130101.822024-10-2278211Actual
276161939.092024-06-2262411Actual
1621781.612023-07-2483111Actual
299915255.112024-08-2218711Actual
2042126.292023-11-2384511Actual
321451640.152024-10-2261311Actual
3667544.382025-02-2171211Actual
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2242067.782024-01-2178411Actual
35540-107.752025-01-2191211Actual
3668319.912025-02-2182211Actual
2989150.762024-08-2294211Actual
34498134.802024-12-2385611Actual
1736224.162023-08-2389511Actual
1435145.442023-05-2384611Actual
3103894.382024-09-2285311Actual
1840945.442023-09-2368611Actual
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20398129.482023-11-2390411Actual
1828055.022023-09-2385111Actual
32241364.602024-10-2274611Actual
265844549.782024-05-228711Actual
22329125.232024-01-2166111Actual
31092517.792024-09-2277611Actual
2875869.912024-07-2385311Actual
153889140.292023-06-2338711Actual
3222515809.562024-10-2252611Actual
2135819.912023-12-2471211Actual
30985153.952024-09-2289111Actual
3677352.892025-02-2194511Actual
204857590.262023-11-2333711Actual
24478336092.132024-03-224711Actual
2765073.102024-06-2273511Actual
3446328.422024-12-2384511Actual
17302101.822023-08-2381311Actual
2541480.552024-04-2290311Actual
2343248.632024-02-2187511Actual
3794998.632025-03-2385611Actual
3100811.402024-09-2282211Actual
213485.002023-12-2496111Actual
213781494.402023-12-2461311Actual
2443112.462024-03-2283511Actual
2885921559.672024-07-237711Actual
25431140.122024-04-2277411Actual
345279692.432024-12-2333711Actual
2440892.252024-03-2289411Actual
163766801.952023-07-248711Actual
2138256.082023-12-2467311Actual
33340624.172024-11-2276611Actual
288645255.112024-07-2318711Actual
14284113.532023-05-2376311Actual
1730628.422023-08-2385311Actual
33234199.702024-11-2289111Actual
1837614.592023-09-2368511Actual
1927316.722023-10-2369111Actual
321721763.562024-10-2261411Actual
214975263.622023-12-247711Actual
174195420.012023-08-2328711Actual
31056306.082024-09-2274411Actual
1934810021.162023-10-2360411Actual
39058330.552025-04-2374511Actual
3228512654.192024-10-2240711Actual
34387-55.622024-12-2391211Actual
22460288.002024-01-2187611Actual
24328-122.642024-03-2291111Actual
253929447.742024-04-2260311Actual
368378004.102025-02-21100711Actual
3335851494.272024-11-22101611Actual
14269-26.902023-05-2391211Actual
35548253.962025-01-2166311Actual
234381.002024-02-2196511Actual
2989093.312024-08-2292211Actual
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3110564025.362024-09-2294611Actual
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14320144.382023-05-2387411Actual
1724022.042023-08-2371111Actual
2240175.232024-01-2189311Actual
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32147196.512024-10-2265311Actual
35547279.492025-01-2165311Actual
244134.002024-03-2296411Actual
22451449.702024-01-2176611Actual
37858330.552025-03-2381311Actual
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3451995957.872024-12-2321711Actual
25415-63.072024-04-2291311Actual
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2764740.122024-06-2268511Actual
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2882012990.362024-07-2352611Actual
3897425.232025-04-2369211Actual
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152553.952023-06-2369211Actual
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2644411.402024-05-2271211Actual
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16215232.682023-07-2481111Actual
2441834.802024-03-2266511Actual
2037370.972023-11-2392311Actual
142751211.422023-05-2362311Actual
299806.002024-08-2296611Actual
19431-135.412023-10-2391611Actual
2546743.312024-04-2289511Actual
2342737.992024-02-2181511Actual
27690343.322024-06-2281611Actual
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2142943.312023-12-2494411Actual
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21354113.532023-12-2466211Actual
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2989990.122024-08-2268311Actual
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299196.002024-08-2296311Actual
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3113376263.882024-09-2239711Actual
311101263943.462024-09-224711Actual
366691426.322025-02-2162211Actual
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2036229.482023-11-2378311Actual
1530028.422023-06-2394311Actual
34431115.652024-12-2378411Actual
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16332-26.902023-07-2491511Actual
194609233.912023-10-2338711Actual
35498300.762025-01-2173111Actual
332431441.212024-11-2262211Actual
311351411368.602024-09-2243711Actual
3220440.122024-10-2268511Actual
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29902181.612024-08-2273311Actual
1929912.462023-10-2367211Actual
245028875.392024-03-2240711Actual
1529328.422023-06-2384311Actual
1939228.422023-10-2383511Actual
214651086.952023-12-2462611Actual
3672829.482025-02-2169411Actual
3328422.042024-11-2282311Actual
333233090.182024-11-2253611Actual
1437112093.542023-05-2319711Actual
1742533583.302023-08-2335711Actual
2652820.972024-05-2276511Actual
3911417892.582025-04-237711Actual
3906124.162025-04-2378511Actual
39101117.782025-04-2385611Actual
2660014810.612024-05-2234711Actual
36705225.232025-02-2176311Actual
34339681.622024-12-2365111Actual
2032816.722023-11-2368211Actual
37801170.982025-03-2378111Actual
29868570.982024-08-2262211Actual
25404148.632024-04-2277311Actual
23373132.682024-02-2181311Actual
20451219.912023-11-2380611Actual
3895546.502025-04-2382111Actual
2536839.062024-04-2265211Actual
2048617122.352023-11-2334711Actual
184526853.012023-09-2333711Actual
34489325.232024-12-2374611Actual
2643522446.922024-05-2212211Actual
2551336966.342024-04-2213711Actual

Generated 2025-06-22 21:42:27.952 UTC