[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2593  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2348019183.032024-02-2314711Actual
2343649.702024-02-2392511Actual
3898659.272025-04-2585211Actual
27711113026.272024-06-2415711Actual
2435396.512024-03-2487211Actual
1733016.722023-08-2582411Actual
2332156.082024-02-2384111Actual
213241009.292023-12-2662111Actual
1833337.992023-09-2583311Actual
26563223.102024-05-2477611Actual
25394776.312024-04-2462311Actual
2658185416.182024-05-244711Actual
3895546.502025-04-2582111Actual
1627661.402023-07-2689311Actual
2643522446.922024-05-2412211Actual
1538658400.782023-06-2535711Actual
29959149.702024-08-2468611Actual
2331918.842024-02-2382111Actual
3441818894.732024-12-2560411Actual
3438332.672024-12-2585211Actual
379601130613.322025-03-254711Actual
3222923589.502024-10-2460611Actual
2140413614.842023-12-2660411Actual
1835487.992023-09-2576411Actual
1422367.782023-05-2567111Actual
28850-125.832024-07-2591611Actual
2137713232.922023-12-2660311Actual
2434597.572024-03-2477211Actual
2333644.382024-02-2367211Actual
1742054307.092023-08-2529711Actual
2040928.422023-11-2568511Actual
3213482.682024-10-2483211Actual
153909403.062023-06-2540711Actual
1624251.822023-07-2680211Actual
14284113.532023-05-2576311Actual
3785151.822025-03-2571311Actual
1434664.592023-05-2578611Actual
1427313106.322023-05-2560311Actual
3100173.102024-09-2473211Actual
2542864.592024-04-2473411Actual
27671202644.962024-06-2456611Actual
27549179.492024-06-2483111Actual
2655927.362024-05-2472611Actual
1725921993.722023-08-2512211Actual
1430712.462023-05-2569411Actual
2885527000.002024-07-2599611Actual
152212200.802023-06-2561111Actual
1423419.912023-05-2582111Actual
32168205.022024-10-2492311Actual
1727726.292023-08-2583211Actual
173671.002023-08-2596511Actual
2541027.362024-04-2484311Actual
22400192.252024-01-2387311Actual
3896715727.652025-04-2560211Actual
2031025.232023-11-2582111Actual
2332250.762024-02-2385111Actual
2880859.272024-07-2581511Actual
2886014028.682024-07-258711Actual
33343549.712024-11-2480611Actual
1727572.042023-08-2581211Actual
28863140277.842024-07-2515711Actual
1936151.822023-10-2578411Actual
32153146.512024-10-2473311Actual
3228256624.152024-10-2437711Actual
16223-163.072023-07-2691111Actual
3334532.672024-11-2482611Actual
36793127.362025-02-2378611Actual
37951131.612025-03-2589611Actual
37932524.172025-03-2565611Actual
36689107.142025-02-2390211Actual
3322953.952024-11-2482111Actual
2038569.912023-11-2573411Actual
25501179.492024-04-2490611Actual
34459164.592024-12-2580511Actual
390222184.842025-04-2561411Actual
153031645.472023-06-2561411Actual
17246308.212023-08-2580111Actual
3211669162.692024-10-2412211Actual
3227785269.372024-10-2431711Actual
2647914.592024-05-2482311Actual
1528844.382023-06-2578311Actual
32194-148.172024-10-2491411Actual
25487224.172024-04-2472611Actual
14295134.802023-05-2590311Actual
2549280.552024-04-2478611Actual
36703210.342025-02-2373311Actual
2038310.332023-11-2569411Actual
1833433.742023-09-2584311Actual
30968326.302024-09-2466111Actual
30009606406.592024-08-2443711Actual
204301310.362023-11-2552611Actual
223551018.862024-01-2362211Actual
2431091.192024-03-2467111Actual
3211716337.232024-10-2460211Actual
2653145.442024-05-2480511Actual
2546423.102024-04-2484511Actual
299465.002024-08-2496411Actual
224344697.662024-01-2352611Actual
15242203.952023-06-2590111Actual
25366424.172024-04-2461211Actual
3335727000.002024-11-2499611Actual
378451711.432025-03-2562311Actual
37873219.912025-03-2565411Actual
2333022688.422024-02-2312211Actual
36644292.252025-02-2367111Actual
2871210879.692024-07-2560211Actual
1932642.252023-10-2567311Actual
2240713869.102024-01-2360411Actual
1835911.402023-09-2582411Actual
33356217.002024-11-2497611Actual
2873920803.272024-07-2560311Actual
3325959.272024-11-2484211Actual
355984084.882025-01-2360511Actual
3901020.972025-04-2582311Actual
153846926.422023-06-2533711Actual
366691426.322025-02-2362211Actual
25508111559.222024-04-24101611Actual
17385181.612023-08-2574611Actual
14248303.962023-05-2562211Actual
310481614.622024-09-2462411Actual
33339320.982024-11-2474611Actual
174237074.302023-08-2533711Actual
265165.002024-05-2496411Actual
38962-205.622025-04-2591111Actual
3445315.652024-12-2571511Actual
1532044.382023-06-2584411Actual
1831411.402023-09-2594211Actual
34374226.302024-12-2574211Actual
34483212.472024-12-2567611Actual
2888112168.012024-07-2540711Actual
2545753.952024-04-2476511Actual
1927316.722023-10-2569111Actual
183959.272023-09-2594511Actual
1927175.232023-10-2567111Actual
25673-4182.202024-05-2385711Actual
2433833.742024-03-2467211Actual
23362111.402024-02-2366311Actual
213231849.732023-12-2661111Actual
1945836220.582023-10-2535711Actual
16373283214.552023-07-264711Actual
3438894.382024-12-2592211Actual
2542386.932024-04-2466411Actual
3210549.702024-10-2482111Actual
3219085.872024-10-2485411Actual
29971116.722024-08-2483611Actual
37933475.242025-03-2566611Actual
1628834.802023-07-2668411Actual
36732181.612025-02-2376411Actual
2655716.722024-05-2469611Actual
1935511.402023-10-2569411Actual
21477194.382023-12-2677611Actual
1635025.232023-07-2671611Actual
20448286.932023-11-2576611Actual
1632151.822023-07-2677511Actual
1537049002.742023-06-2513711Actual
2769136.932024-06-2482611Actual
2999216743.622024-08-2419711Actual
17396139.062023-08-2589611Actual
299806.002024-08-2496611Actual
22455229.492024-01-2381611Actual
1733344.382023-08-2585411Actual
27639126.292024-06-2494411Actual
3676165.652025-02-2378511Actual
2247635733.342024-01-2315711Actual
379675255.112025-03-2518711Actual
2984549.702024-08-2469111Actual
1632227.362023-07-2678511Actual
34508598502.342024-12-25101611Actual
33298153.952024-11-2465411Actual
38979308.212025-04-2577211Actual
19370103.952023-10-2590411Actual
1633023.102023-07-2689511Actual
18433242139.312023-09-25101611Actual
300118838.162024-08-24100711Actual
2886271542.522024-07-2514711Actual
2644411.402024-05-2471211Actual
321181509.302024-10-2461211Actual
243498.212024-03-2482211Actual
30989198.642024-09-2494111Actual
35654-146.052025-01-2391611Actual
2660679337.362024-05-2443711Actual
2436632.672024-03-2468311Actual
31067106.082024-09-2489411Actual
21389184.812023-12-2677311Actual
223793.002024-01-2396211Actual
1632613.532023-07-2683511Actual
21354113.532023-12-2666211Actual
3558972.042025-01-2384411Actual
1741036920.602023-08-2514711Actual
33349524.172024-11-2487611Actual
27569113.532024-06-2473211Actual
38953745.452025-04-2580111Actual
3553664.592025-01-2385211Actual
19410195.442023-10-2565611Actual
3108752.892024-09-2471611Actual
1633411.402023-07-2694511Actual
3112712410.562024-09-2432711Actual
21380119.912023-12-2665311Actual
3434368.852024-12-2569111Actual
32186294.382024-10-2481411Actual
1935615.652023-10-2571411Actual
2658742313.252024-05-2415711Actual
253725.012024-04-2469211Actual
286862541.232024-07-2562111Actual
214589156.252023-12-2652611Actual
3451445514.372024-12-2514711Actual
25448448.642024-04-2462511Actual
2873141.192024-07-2585211Actual
24437-23.712024-03-2491511Actual
24356-52.432024-03-2491211Actual
3894662.462025-04-2569111Actual
1938653.952023-10-2576511Actual
2990026.292024-08-2469311Actual
1840213869.102023-09-2560611Actual
389413561.462025-04-2562111Actual
16229403.962023-07-2661211Actual
234979979.672024-02-2338711Actual
3791776.292025-03-2587511Actual
391195255.112025-04-2518711Actual
2443112.462024-03-2483511Actual
29930260.342024-08-2474411Actual
37945359.282025-03-2581611Actual
33352-143.922024-11-2491611Actual
36797100.762025-02-2383611Actual
3907843349.442025-04-2556611Actual
3433639315.322024-12-2560111Actual
28770193.322024-07-2566411Actual
2236486.932024-01-2376211Actual
27564162.462024-06-2466211Actual
3214417750.032024-10-2460311Actual
3102631.612024-09-2469311Actual
287925.002024-07-2596411Actual
3681541926.012025-02-2314711Actual
244901330.572024-03-2423711Actual
2984668.852024-08-2471111Actual
3331677.362024-11-2489411Actual
3783851.822025-03-2590211Actual
343931139.082024-12-2562311Actual
3106396.512024-09-2483411Actual
2766948148.462024-06-2453611Actual
2030239.062023-11-2571111Actual
34500188.002024-12-2589611Actual
1527033.742023-06-2590211Actual
16345166.722023-07-2665611Actual
28832140.122024-07-2568611Actual
2036622.042023-11-2583311Actual
34499598.642024-12-2587611Actual
2244561.402024-01-2368611Actual
2039443.312023-11-2584411Actual
1935435.872023-10-2568411Actual
2243243.312024-01-2394411Actual
29942176.292024-08-2490411Actual
322685255.112024-10-2418711Actual
3109636.932024-09-2482611Actual
20332124.172023-11-2574211Actual
29948681.622024-08-2453611Actual
277016.002024-06-2496611Actual
3446234.802024-12-2583511Actual
183863.952023-09-2582511Actual
2766376.292024-06-2490511Actual
356057.142025-01-2369511Actual
3226656128.402024-10-2414711Actual
15312200.762023-06-2574411Actual
15392157758.582023-06-2546711Actual
1629398.632023-07-2676411Actual
2142153.952023-12-2683411Actual
265368.212024-05-2485511Actual
31102206.082024-09-2490611Actual
2881022.042024-07-2583511Actual
2872015.652024-07-2571211Actual
15316226.302023-06-2580411Actual
30991260279.012024-09-2412211Actual
23325164.592024-02-2390111Actual
2435820.972024-03-2494211Actual
2875526.292024-07-2582311Actual
22461149.702024-01-2389611Actual
27693111.402024-06-2484611Actual
32181212.472024-10-2474411Actual
2544185.872024-04-2490411Actual
15232309.282023-06-2577111Actual
39003160.342025-04-2573311Actual
3111311630.762024-09-248711Actual
3675349.702025-02-2367511Actual
143775841.292023-05-2528711Actual
3440985.872024-12-2584311Actual
2245877.362024-01-2384611Actual
1724970.972023-08-2583111Actual
245056142.362024-03-24100711Actual
22421238.002024-01-2380411Actual
194033383.802023-10-2553611Actual
26561145.442024-05-2474611Actual
2770717371.302024-06-247711Actual
1624917.782023-07-2689211Actual
37880219.912025-03-2574411Actual
3217817.782024-10-2469411Actual
2236122.042024-01-2371211Actual
19349823.112023-10-2561411Actual
1946381373.782023-10-2543711Actual
1426313.532023-05-2583211Actual
3683213560.592025-02-2338711Actual
16284679.502023-07-2662411Actual
142751211.422023-05-2562311Actual
355461566.752025-01-2362311Actual
31100524.172024-09-2487611Actual
3782944.382025-03-2578211Actual
194333245.502023-10-2594611Actual
32109598.642024-10-2487111Actual
367802326.332025-02-2362611Actual
2134751.822023-12-2694111Actual
204696909.402023-11-257711Actual
2044251.822023-11-2568611Actual
27541350.772024-06-2473111Actual
1933822.042023-10-2583311Actual
2657927000.002024-05-2499611Actual
1934618.842023-10-2594311Actual
2140244.382023-12-2694311Actual
3106484.802024-09-2484411Actual
1431831.612023-05-2584411Actual
33232148.632024-11-2485111Actual
3556026.292025-01-2382311Actual
255319047.742024-04-2438711Actual
36750538.002025-02-2362511Actual
194628963.692023-10-2540711Actual
34412108.212024-12-2589311Actual
192927.002023-10-2596111Actual
2047346677.162023-11-2515711Actual
25421665.672024-04-2462411Actual
215071330.572023-12-2623711Actual
37884544.392025-03-2580411Actual
28689217.782024-07-2567111Actual
2145537.992023-12-2692511Actual
21399149.702023-12-2690311Actual
34455268.852024-12-2574511Actual
2141766.722023-12-2678411Actual
32169118.852024-10-2494311Actual
27605115.652024-06-2484311Actual
194501344.402023-10-2523711Actual
39138817472.952025-04-2546711Actual
1839953.952023-09-2554611Actual
35595183.742025-01-2392411Actual
1527975.232023-06-2566311Actual
1529328.422023-06-2584311Actual
2030128.422023-11-2569111Actual
27683751.842024-06-2472611Actual
143263.002023-05-2596411Actual
2545061.402024-04-2466511Actual
2988532.672024-08-2485211Actual
204791344.402023-11-2523711Actual
28839479.492024-07-2577611Actual
3325490.122024-11-2478211Actual
27544698.642024-06-2477111Actual
26429225.232024-05-2489111Actual
37800580.562025-03-2577111Actual
2142247.572023-12-2684411Actual
24320169.912024-03-2481111Actual
37798279.492025-03-2574111Actual
321721763.562024-10-2461411Actual
1832950.762023-09-2578311Actual
3779539.062025-03-2569111Actual
379059.272025-03-2571511Actual
2236910.332024-01-2382211Actual
27620116.722024-06-2468411Actual
39101117.782025-04-2585611Actual
356577.002025-01-2396611Actual
1936634.802023-10-2584411Actual
2998368171.182024-08-24101611Actual
1624049.702023-07-2677211Actual
2547089.062024-04-2492511Actual
2151048504.852023-12-2629711Actual
311195412.562024-09-2420711Actual
37940389.062025-03-2574611Actual
35530100.762025-01-2378211Actual
38959673.112025-04-2587111Actual
37920-20.522025-03-2591511Actual
224845660.442024-01-2328711Actual
183775.012023-09-2569511Actual
3782776.292025-03-2576211Actual
37866-156.682025-03-2591311Actual
1436940330.232023-05-2515711Actual
255117441.322024-04-247711Actual
3673975.232025-02-2384411Actual
3663935880.152025-02-2360111Actual
15336941.202023-06-2562611Actual
3446636.932024-12-2589511Actual
36735369.912025-02-2380411Actual
27571128.422024-06-2476211Actual
1432291.192023-05-2590411Actual
36784199.702025-02-2367611Actual
25393776.312024-04-2461311Actual
20306345.452023-11-2577111Actual
2137286.932023-12-2690211Actual
34351588.002024-12-2581111Actual
33310207.152024-11-2481411Actual
2346266.722024-02-2383611Actual
356322649.742025-01-2363611Actual
233871117.802024-02-2362411Actual
3000111680.762024-08-2432711Actual
1625026.292023-07-2690211Actual
1741312093.542023-08-2519711Actual
37891133.742025-03-2589411Actual
27679126.292024-06-2467611Actual
31071122.042024-09-2494411Actual
2763379.482024-06-2485411Actual
36794475.242025-02-2380611Actual
1526611.402023-06-2584211Actual
2341718.842024-02-2367511Actual
15271-25.842023-06-2591211Actual
1538753119.832023-06-2537711Actual
14363185260.592023-05-254711Actual
16224274.172023-07-2692111Actual
39034146.512025-04-2578411Actual
173151345.472023-08-2561411Actual
17326180.552023-08-2577411Actual
28708422.042024-07-2592111Actual
39009210.342025-04-2581311Actual
1835014.592023-09-2569411Actual
25346122.042024-04-2473111Actual
2034462.462023-11-2590211Actual
153797022.172023-06-2524711Actual
1828055.022023-09-2585111Actual
3675769.912025-02-2373511Actual
2552554110.282024-04-2431711Actual
32195249.702024-10-2492411Actual
310202821.022024-09-2461311Actual
38945210.342025-04-2568111Actual
18435259384.322023-09-256711Actual
1728096.512023-08-2587211Actual
3336991005.652024-11-2421711Actual
2339070.972024-02-2367411Actual
254453.002024-04-2496411Actual
19286335.872023-10-2587111Actual
1532741.192023-06-2594411Actual
265242.892024-05-2469511Actual
22377118.852024-01-2392211Actual
3110827000.002024-09-2499611Actual
1931114.592023-10-2583211Actual
27591299.702024-06-2466311Actual
18326182.682023-09-2574311Actual
2983835383.332024-08-2460111Actual
2443842.252024-03-2492511Actual
15367362978.802023-06-256711Actual
2871758.212024-07-2567211Actual
1737116781.922023-08-2556611Actual
2887911623.322024-07-2538711Actual
22389102.892024-01-2373311Actual
255043797.642024-04-2494611Actual
28745126.292024-07-2568311Actual
19431-135.412023-10-2591611Actual

Generated 2025-06-24 04:40:00.291 UTC