[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2625  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33291-99.242024-11-2491311Actual
36744-113.072025-02-2391411Actual
224836954.082024-01-2324711Actual
22450163.532024-01-2374611Actual
1620724.162023-07-2669111Actual
174163288.052023-08-2522711Actual
2647295.442024-05-2473311Actual
14232315.662023-05-2580111Actual
18282118.852023-09-2589111Actual
2552816573.412024-04-2434711Actual
37815268305.762025-03-2512211Actual
33217641.202024-11-2466111Actual
3212357.142024-10-2468211Actual
1431831.612023-05-2584411Actual
142741345.472023-05-2561311Actual
18372275.232023-09-2562511Actual
2151048504.852023-12-2629711Actual
1525723.102023-06-2573211Actual
1533010284.992023-06-2553611Actual
1844444538.822023-09-2521711Actual
23455188.002024-02-2374611Actual
3437213.532024-12-2571211Actual
255267909.422024-04-2432711Actual
30993978.442024-09-2461211Actual
2236014.592024-01-2369211Actual
143895546.402023-05-2546711Actual
29988104866.542024-08-2413711Actual
36678179.492025-02-2376211Actual
27556406.092024-06-2492111Actual
1838711.402023-09-2583511Actual
37927177782.802025-03-2556611Actual
153773256.142023-06-2522711Actual
2770717371.302024-06-247711Actual
2886271542.522024-07-2514711Actual
193756934.932023-10-2560511Actual
27609220.982024-06-2490311Actual
25351395.452024-04-2480111Actual
3906713.532025-04-2585511Actual
2536934.802024-04-2466211Actual
1727920.972023-08-2585211Actual
2437831.612024-03-2484311Actual
17385181.612023-08-2574611Actual
3911682432.082025-04-2513711Actual
3681541926.012025-02-2314711Actual
2658742313.252024-05-2415711Actual
34468-43.922024-12-2591511Actual
28787105.022024-07-2589411Actual
19431-135.412023-10-2591611Actual
2147223.102023-12-2671611Actual
1435051.822023-05-2583611Actual
28856259787.512024-07-25101611Actual
311214508.292024-09-2422711Actual
1840046920.782023-09-2556611Actual
27699285.872024-06-2492611Actual
23369103.952024-02-2376311Actual
2046757912.482023-11-254711Actual
1730990.122023-08-2590311Actual
2333644.382024-02-2367211Actual
18435259384.322023-09-256711Actual
20464154.002023-11-2597611Actual
19417129.482023-10-2573611Actual
2246827000.002024-01-2399611Actual
3323910.002024-11-2496111Actual
2048818772.392023-11-2537711Actual
2644134.802024-05-2467211Actual
33261299.702024-11-2487211Actual
3907234.802025-04-2592511Actual
18426125.232023-09-2590611Actual
21351846.522023-12-2661211Actual
1632029.482023-07-2676511Actual
14304111.402023-05-2566411Actual
1532910284.992023-06-2552611Actual
2237130.552024-01-2384211Actual
34348799.712024-12-2577111Actual
2038083.742023-11-2566411Actual
3326056.082024-11-2485211Actual
2770327000.002024-06-2499611Actual
26411209.272024-05-2465111Actual
26487222.042024-05-2492311Actual
33317117.782024-11-2490411Actual
3322070.972024-11-2469111Actual
1630139.062023-07-2685411Actual
224845660.442024-01-2328711Actual
39086168.852025-04-2567611Actual
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3902845.442025-04-2569411Actual
16366-84.352023-07-2691611Actual
32243484.812024-10-2477611Actual
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34415219.912024-12-2592311Actual
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2249027459.782024-01-2335711Actual
3220440.122024-10-2468511Actual
2134960425.292023-12-2612211Actual
379302743.362025-03-2562611Actual
31084168.852024-09-2467611Actual
1738372.042023-08-2572611Actual
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2036463.532023-11-2581311Actual
3894662.462025-04-2569111Actual
37940389.062025-03-2574611Actual
2331135.872024-02-2371111Actual
32175159.272024-10-2466411Actual
20399-102.432023-11-2591411Actual
1826935.872023-09-2571111Actual
2658070886.122024-05-24101611Actual
275589.002024-06-2496111Actual
28776241.192024-07-2574411Actual
2032816.722023-11-2568211Actual
20314335.872023-11-2587111Actual
2444618512.812024-03-2460611Actual
25352245.442024-04-2481111Actual
23407139.062024-02-2390411Actual
1940435859.942023-10-2556611Actual
34460101.822024-12-2581511Actual
3675295.442025-02-2366511Actual
29962160.342024-08-2472611Actual
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143664337.012023-05-258711Actual
2136185.872023-12-2676211Actual
36651784.822025-02-2377111Actual
35661162062.292025-01-234711Actual
16205109.272023-07-2667111Actual
3905424.162025-04-2568511Actual
1538753119.832023-06-2537711Actual
24398102.892024-03-2476411Actual
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1935511.402023-10-2569411Actual
2044315.652023-11-2569611Actual
1725157.142023-08-2585111Actual
15356288.002023-06-2587611Actual
3000776609.632024-08-2439711Actual
2442649.702024-03-2477511Actual
27559304936.232024-06-2412211Actual
3325490.122024-11-2478211Actual
321181509.302024-10-2461211Actual
2242453.952024-01-2383411Actual
21494183108.432023-12-26101611Actual
1930525.232023-10-2576211Actual
1829823.102023-09-2573211Actual
2881022.042024-07-2583511Actual
288007.142024-07-2569511Actual
1929168.852023-10-2594111Actual
28742369.912024-07-2565311Actual
2141056.082023-12-2668411Actual
3104619658.572024-09-2460411Actual
277197587.072024-06-2428711Actual
37939302.892025-03-2573611Actual
2043312473.332023-11-2556611Actual
14248303.962023-05-2562211Actual
35555210.342025-01-2376311Actual
3681686368.332025-02-2315711Actual
1523623.102023-06-2582111Actual
204312619.962023-11-2553611Actual
15229126.292023-06-2573111Actual
3452942789.852024-12-2535711Actual
2032640.122023-11-2566211Actual
2336443.312024-02-2368311Actual
1832568.852023-09-2573311Actual
1538527440.632023-06-2534711Actual
243061975.262024-03-2461111Actual
1631420.972023-07-2667511Actual
30967359.282024-09-2465111Actual
287933627.422024-07-2560511Actual
3223865.652024-10-2471611Actual
1840118159.612023-09-2557611Actual
19420282.682023-10-2577611Actual
3682674936.202025-02-2331711Actual
2339216.722024-02-2369411Actual
2040837.992023-11-2567511Actual
37934232.682025-03-2567611Actual
223811410.362024-01-2361311Actual
2039540.122023-11-2585411Actual
38979308.212025-04-2577211Actual
19389122.042023-10-2580511Actual
27677260.342024-06-2465611Actual
1421820229.862023-05-2560111Actual
3108752.892024-09-2471611Actual
33251366.722024-11-2474211Actual
1836133.742023-09-2584411Actual
287402348.682024-07-2561311Actual
3556026.292025-01-2382311Actual
3217817.782024-10-2469411Actual
20405588.002023-11-2562511Actual
39014299.702025-04-2587311Actual
1727337.992023-08-2578211Actual
1532741.192023-06-2594411Actual
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2547120.972024-04-2494511Actual
26518327.362024-05-2461511Actual
21401199.702023-12-2692311Actual
378451711.432025-03-2562311Actual
17325100.762023-08-2576411Actual
3898320.972025-04-2582211Actual
3681213404.202025-02-237711Actual
1529110.332023-06-2582311Actual
1939076.292023-10-2581511Actual
33344340.132024-11-2481611Actual
23422194.382024-02-2374511Actual
34354196.512024-12-2584111Actual
391309387.102025-04-2533711Actual
1739464.592023-08-2585611Actual
3778830841.762025-03-2560111Actual
14239110.342023-05-2589111Actual
34402231.612024-12-2576311Actual
3790324.162025-03-2568511Actual
265238.212024-05-2468511Actual
1829331.612023-09-2566211Actual
32240253.962024-10-2473611Actual
19428288.002023-10-2587611Actual
17337-117.322023-08-2591411Actual
3108132055.612024-09-2463611Actual
20305192.252023-11-2576111Actual
3328422.042024-11-2482311Actual
2433925.232024-03-2468211Actual
3438012.462024-12-2582211Actual
243498.212024-03-2482211Actual
29945127.362024-08-2494411Actual
2040928.422023-11-2568511Actual
244143372.102024-03-2460511Actual
35522107.142025-01-2367211Actual
162355.012023-07-2669211Actual
1826825.232023-09-2569111Actual
2344996.512024-02-2367611Actual
31071122.042024-09-2494411Actual
39025402.892025-04-2566411Actual
2445370.972024-03-2468611Actual
27731376326.342024-06-2446711Actual
1727572.042023-08-2581211Actual
1434273.102023-05-2573611Actual
37807110.342025-03-2585111Actual
26438499.702024-05-2462211Actual
2437177.362024-03-2476311Actual
2442856.082024-03-2480511Actual
2151541507.922023-12-2635711Actual
162559543.492023-07-2660311Actual
1946381373.782023-10-2543711Actual
38943563.542025-04-2566111Actual
37951131.612025-03-2589611Actual
2040141.192023-11-2594411Actual
14310203.952023-05-2574411Actual
367792094.422025-02-2361611Actual
27693111.402024-06-2484611Actual
30994651.842024-09-2462211Actual
26566152.892024-05-2481611Actual
23343140.122024-02-2377211Actual
2995222215.002024-08-2460611Actual
311247921.122024-09-2428711Actual
37959781473.832025-03-25101611Actual
1428915.652023-05-2582311Actual
390821766.752025-04-2562611Actual
23325164.592024-02-2390111Actual
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2237228.422024-01-2385211Actual
2644226.292024-05-2468211Actual
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3329515269.132024-11-2460411Actual
15312200.762023-06-2574411Actual
2139550.762023-12-2684311Actual
173482.892023-08-2569511Actual
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322576.002024-10-2496611Actual
3445211.402024-12-2569511Actual
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275891917.822024-06-2462311Actual
17234881.632023-08-2562111Actual
378966.002025-03-2596411Actual
1938124.162023-10-2568511Actual
288665727.462024-07-2520711Actual
3221151.822024-10-2478511Actual
3110827000.002024-09-2499611Actual
322731861.432024-10-2423711Actual
2880239.062024-07-2573511Actual
26486-132.222024-05-2491311Actual
2045880.552023-11-2589611Actual
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254802231.652024-04-2463611Actual
152553.952023-06-2569211Actual
25360-180.092024-04-2491111Actual
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2542715.652024-04-2471411Actual
17252240.132023-08-2587111Actual
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31085123.102024-09-2468611Actual
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39105-201.362025-04-2591611Actual
277328755.182024-06-24100711Actual
182622155.052023-09-2561111Actual
2443631.612024-03-2490511Actual
15344172.042023-06-2572611Actual
35549129.482025-01-2367311Actual
2551426093.802024-04-2414711Actual
1945460805.082023-10-2531711Actual
2876618512.812024-07-2560411Actual
34491609.282024-12-2577611Actual
2042126.292023-11-2584511Actual
2432117.782024-03-2482111Actual
344712.002024-12-2596511Actual
2043511579.702023-11-2560611Actual
355191366.742025-01-2362211Actual
2540017.782024-04-2471311Actual
39018162.462025-04-2592311Actual
1723851.822023-08-2568111Actual
1931311.402023-10-2585211Actual
276742030.582024-06-2461611Actual
1730628.422023-08-2585311Actual
321434.002024-10-2496211Actual
27580225.232024-06-2487211Actual
2432260.332024-03-2483111Actual
22462230.552024-01-2390611Actual
2763379.482024-06-2485411Actual
2883465.652024-07-2571611Actual
3452832497.112024-12-2534711Actual
378441924.202025-03-2561311Actual
3675349.702025-02-2367511Actual
2341814.592024-02-2368511Actual
24383-71.582024-03-2491311Actual
3677299.702025-02-2392511Actual
1532141.192023-06-2585411Actual
14284113.532023-05-2576311Actual
2660511315.862024-05-2440711Actual
152761163.552023-06-2561311Actual
28744166.722024-07-2567311Actual
3334794.382024-11-2484611Actual
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35584109.272025-01-2378411Actual
1942657.142023-10-2584611Actual
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2145610.332023-12-2694511Actual
1425122.042023-05-2567211Actual
253725.012024-04-2469211Actual
30979442.262024-09-2481111Actual
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34403416.722024-12-2577311Actual
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16257490.132023-07-2662311Actual
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2646144.382024-05-2494211Actual
2035376.292023-11-2566311Actual
37882408.212025-03-2577411Actual
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2871210879.692024-07-2560211Actual
33351181.612024-11-2490611Actual
18264240.132023-09-2565111Actual
29856165.662024-08-2484111Actual
3791513.532025-03-2584511Actual
2550727000.002024-04-2499611Actual
172606108.322023-08-2560211Actual
2133818.842023-12-2682111Actual
35559256.082025-01-2381311Actual
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16372210637.662023-07-26101611Actual
174297909.422023-08-2540711Actual
34405485.872024-12-2580311Actual
2248069529.712024-01-2321711Actual
332143735.942024-11-2461111Actual
3214996.512024-10-2467311Actual
14238288.002023-05-2587111Actual
174325479.582023-08-25100711Actual
24320169.912024-03-2481111Actual
213485.002023-12-2696111Actual
16311285.872023-07-2662511Actual
255203288.052024-04-2422711Actual
36732181.612025-02-2376411Actual
19304127.362023-10-2574211Actual
243863.002024-03-2496311Actual
390204.002025-04-2596311Actual
184304.002023-09-2596611Actual
215128436.022023-12-2632711Actual
1927175.232023-10-2567111Actual
38977314.592025-04-2574211Actual
2998621729.892024-08-247711Actual
21407164.592023-12-2665411Actual
28839479.492024-07-2577611Actual
2437928.422024-03-2485311Actual
3551716641.492025-01-2360211Actual
2871758.212024-07-2567211Actual
1828886361.942023-09-2512211Actual
29870103.952024-08-2466211Actual
3563837.992025-01-2371611Actual
27645103.952024-06-2466511Actual
37907319.912025-03-2574511Actual
2553032708.822024-04-2437711Actual
1526335.872023-06-2581211Actual
36681320.982025-02-2380211Actual
2543827.362024-04-2485411Actual
17299157.152023-08-2577311Actual
1832148.632023-09-2567311Actual
27620116.722024-06-2468411Actual
345058.002024-12-2596611Actual
2869147.572024-07-2569111Actual
3213573.102024-10-2484211Actual
21388102.892023-12-2676311Actual
29944234.812024-08-2492411Actual
2233067.782024-01-2367111Actual
35493422.042025-01-2366111Actual
389681935.902025-04-2561211Actual
25431140.122024-04-2477411Actual
28761141.192024-07-2590311Actual
2552454307.092024-04-2429711Actual
379265621.082025-03-2554611Actual
2998227000.002024-08-2499611Actual
2652022.042024-05-2465511Actual
18419138.002023-09-2581611Actual
19411178.422023-10-2566611Actual
2545936.932024-04-2478511Actual
3107341097.272024-09-2452611Actual
1728520.972023-08-2594211Actual
21336280.552023-12-2680111Actual
35540-107.752025-01-2391211Actual
287109.002024-07-2596111Actual
366403313.592025-02-2361111Actual
255055.002024-04-2496611Actual
3667396.512025-02-2368211Actual
28688428.432024-07-2566111Actual
254537.142024-04-2469511Actual
29931199.702024-08-2476411Actual
379601130613.322025-03-254711Actual
17316807.162023-08-2562411Actual
2449347451.642024-03-2429711Actual
34412108.212024-12-2589311Actual
37935175.232025-03-2568611Actual
21487135.872023-12-2690611Actual
16251-19.452023-07-2691211Actual
204743795.512023-11-2518711Actual
35581296.512025-01-2374411Actual
32098302.892024-10-2473111Actual
2436481.612024-03-2466311Actual
2548380.552024-04-2467611Actual
19429111.402023-10-2589611Actual
3893934697.152025-04-2560111Actual
1726632.672023-08-2568211Actual
2150016132.972023-12-2614711Actual
28788160.342024-07-2590411Actual
33218315.662024-11-2467111Actual
1624511.402023-07-2683211Actual
37813180.552025-03-2594111Actual
25534225576.832024-04-2443711Actual
27678235.872024-06-2466611Actual
37873219.912025-03-2565411Actual
32185475.242024-10-2480411Actual

Generated 2025-06-25 01:16:15.631 UTC