[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2711  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36698320.982025-02-2166311Actual
3222515809.562024-10-2252611Actual
31032140.122024-09-2278311Actual
27678235.872024-06-2266611Actual
30968326.302024-09-2266111Actual
1733156.082023-08-2383411Actual
2542610.332024-04-2269411Actual
2772188935.392024-06-2231711Actual
3437213.532024-12-2371211Actual
276417788.142024-06-2260511Actual
31034330.552024-09-2281311Actual
2758723360.772024-06-2260311Actual
1426136.932023-05-2381211Actual
20404588.002023-11-2361511Actual
3438012.462024-12-2382211Actual
33280269.912024-11-2277311Actual
3337842994.112024-11-2234711Actual
276742030.582024-06-2261611Actual
25502-141.792024-04-2291611Actual
2434637.992024-03-2278211Actual
20315147.572023-11-2389111Actual
22400192.252024-01-2187311Actual
28849159.272024-07-2390611Actual
31136670702.272024-09-2246711Actual
3558884.802025-01-2183411Actual
29934458.212024-08-2280411Actual
264101543.342024-05-2262111Actual
142751211.422023-05-2362311Actual
37895150.762025-03-2394411Actual
344725984.912024-12-2352611Actual
1437851670.872023-05-2329711Actual
2886516743.622024-07-2319711Actual
3911753877.292025-04-2314711Actual
277145201.922024-06-2220711Actual
32255217.782024-10-2292611Actual
1425043.312023-05-2366211Actual
33272120.972024-11-2266311Actual
1528039.062023-06-2367311Actual
3791776.292025-03-2387511Actual
3214996.512024-10-2267311Actual
3451995957.872024-12-2321711Actual
163368425.382023-07-2452611Actual
23500110141.512024-02-2143711Actual
3897425.232025-04-2369211Actual
3000776609.632024-08-2239711Actual
332674.002024-11-2296211Actual
16220335.872023-07-2487111Actual
254781802.922024-04-2261611Actual
39111152812.122025-04-23101611Actual
3682310009.462025-02-2124711Actual
1632712.462023-07-2484511Actual
2536437930.192024-04-2212211Actual
36794475.242025-02-2180611Actual
3216375.232024-10-2285311Actual
31056306.082024-09-2274411Actual
194526142.362023-10-2328711Actual
3791613.532025-03-2385511Actual
3220773.102024-10-2273511Actual
2435220.972024-03-2285211Actual
36771-58.812025-02-2191511Actual
2341540.122024-02-2165511Actual
2443520.972024-03-2289511Actual
37894273.102025-03-2392411Actual
2043312473.332023-11-2356611Actual
36783408.212025-02-2166611Actual
28695369.912024-07-2376111Actual
298951551.852024-08-2262311Actual
2140975.232023-12-2467411Actual
2432448.632024-03-2285111Actual
19344-39.672023-10-2391311Actual
1945352724.082023-10-2329711Actual
24401238.002024-03-2280411Actual
2540932.672024-04-2283311Actual
1626848.632023-07-2478311Actual
1632029.482023-07-2476511Actual
173479.272023-08-2368511Actual
1529110.332023-06-2382311Actual
1538151141.072023-06-2329711Actual
37809143.312025-03-2389111Actual
2344996.512024-02-2167611Actual
244893256.142024-03-2222711Actual
204301310.362023-11-2352611Actual
27584138.002024-06-2292211Actual
30978713.542024-09-2280111Actual
2534525.232024-04-2271111Actual
3107341097.272024-09-2252611Actual
2874753.952024-07-2371311Actual
33250173.102024-11-2273211Actual
27605115.652024-06-2284311Actual
163823680.612023-07-2420711Actual
2656852.892024-05-2283611Actual
299531824.202024-08-2261611Actual
21428188.002023-12-2492411Actual
1435051.822023-05-2383611Actual
390835960.442025-04-2363611Actual
2644553.952024-05-2273211Actual
34534743862.822024-12-2343711Actual
1427313106.322023-05-2360311Actual
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17406348311.502023-08-236711Actual
34468-43.922024-12-2391511Actual
1830614.592023-09-2383211Actual
3681213404.202025-02-217711Actual
2343325.232024-02-2189511Actual
1433910.332023-05-2369611Actual
24356-52.432024-03-2291211Actual
2647660.332024-05-2278311Actual
17402302.002023-08-2397611Actual
1842242.252023-09-2384611Actual
33322515.662024-11-2252611Actual
3796471628.692025-03-2313711Actual
2644063.532024-05-2266211Actual
2643522446.922024-05-2212211Actual
1730859.272023-08-2389311Actual
1534067.782023-06-2367611Actual
16374340073.052023-07-246711Actual
2997394.382024-08-2285611Actual
27656119.912024-06-2281511Actual
1626457.142023-07-2473311Actual
254802231.652024-04-2263611Actual
3907026.292025-04-2390511Actual
39087128.422025-04-2368611Actual
2249546223.562024-01-2143711Actual
35506146.512025-01-2183111Actual
21336280.552023-12-2480111Actual
223261782.712024-01-2161111Actual
3912773729.792025-04-2329711Actual
32153146.512024-10-2273311Actual
3561130.552025-01-2178511Actual
2658185416.182024-05-224711Actual
39004336.942025-04-2374311Actual
3451592848.232024-12-2315711Actual
25396107.142024-04-2266311Actual
39104252.892025-04-2390611Actual
1535377.362023-06-2383611Actual
2658537535.502024-05-2213711Actual
21388102.892023-12-2476311Actual
2241353.952024-01-2168411Actual
14295134.802023-05-2390311Actual
19317-29.032023-10-2391211Actual
34414-130.092024-12-2391311Actual
1731413106.322023-08-2360411Actual
2989990.122024-08-2268311Actual
33236-243.922024-11-2291111Actual
3434368.852024-12-2369111Actual
3213665.652024-10-2285211Actual
1523623.102023-06-2382111Actual
34350950.782024-12-2380111Actual
39084366.722025-04-2365611Actual
35500369.912025-01-2176111Actual
333739088.162024-11-2228711Actual
27693111.402024-06-2284611Actual
2142015.652023-12-2482411Actual
3683412532.912025-02-2140711Actual
17336148.632023-08-2390411Actual
378422.002025-03-2396211Actual
34351588.002024-12-2381111Actual
35553178.422025-01-2173311Actual
3671276.292025-02-2184311Actual
16238182.682023-07-2474211Actual
2758167.782024-06-2289211Actual
37802649.712025-03-2380111Actual
37863448.642025-03-2387311Actual
30974255.022024-09-2274111Actual
1425122.042023-05-2367211Actual
2446584.802024-03-2283611Actual
2249027459.782024-01-2135711Actual
2546423.102024-04-2284511Actual
15351214.592023-06-2381611Actual
2236014.592024-01-2169211Actual
344445.002024-12-2396411Actual
25482160.342024-04-2266611Actual
2645343.312024-05-2283211Actual
27535561.412024-06-2265111Actual
32196131.612024-10-2294411Actual
2552554110.282024-04-2231711Actual
1525723.102023-06-2373211Actual
3673975.232025-02-2184411Actual
2546170.972024-04-2281511Actual
2332852.892024-02-2194111Actual
27551143.312024-06-2285111Actual
1525316.722023-06-2367211Actual
2757379.482024-06-2278211Actual
3217763.532024-10-2268411Actual
23501103010.492024-02-2146711Actual
19435185.002023-10-2397611Actual
35576129.482025-01-2167411Actual
2347327000.002024-02-2199611Actual
28745126.292024-07-2368311Actual
39085333.742025-04-2366611Actual
29966493.322024-08-2277611Actual
173133.002023-08-2396311Actual
1732039.062023-08-2368411Actual
21426141.192023-12-2490411Actual
38957134.802025-04-2384111Actual
36807349.002025-02-2197611Actual
2435396.512024-03-2287211Actual
1426648.632023-05-2387211Actual
25360-180.092024-04-2291111Actual
1829416.722023-09-2367211Actual
2136829.482023-12-2484211Actual
2536839.062024-04-2265211Actual
29914119.912024-08-2289311Actual
2438160.332024-03-2289311Actual
1430819.912023-05-2371411Actual
14364216832.462023-05-236711Actual
1939423.102023-10-2385511Actual
245028875.392024-03-2240711Actual
26473158.212024-05-2274311Actual
25341143.312024-04-2266111Actual
333684833.832024-11-2220711Actual
3552534.802025-01-2171211Actual
26573170.982024-05-2290611Actual
19280376.302023-10-2380111Actual
1832780.552023-09-2376311Actual
34483212.472024-12-2367611Actual
34341308.212024-12-2367111Actual
2765466.722024-06-2278511Actual
1936634.802023-10-2384411Actual
17351123.102023-08-2374511Actual
34433267.792024-12-2381411Actual
204036362.582023-11-2360511Actual
2545936.932024-04-2278511Actual
3104619658.572024-09-2260411Actual
2772072269.132024-06-2229711Actual
27639126.292024-06-2294411Actual
2043511579.702023-11-2360611Actual
2247517865.992024-01-2114711Actual
39031381.622025-04-2374411Actual
17247191.192023-08-2381111Actual
1726543.312023-08-2367211Actual
31060441.192024-09-2280411Actual
2987960.332024-08-2278211Actual
1623317.782023-07-2467211Actual
1537277676.672023-06-2315711Actual
35529306.082025-01-2177211Actual
25494183.742024-04-2281611Actual
15230148.632023-06-2374111Actual
37847312.472025-03-2366311Actual
34494461.412024-12-2381611Actual
23413363.532024-02-2161511Actual
1532384.802023-06-2389411Actual
215043795.512023-12-2420711Actual
36784199.702025-02-2167611Actual
29855184.812024-08-2283111Actual
26578457.002024-05-2297611Actual
39112214690.932025-04-234711Actual
3442533.742024-12-2369411Actual
1729414.592023-08-2369311Actual
3672944.382025-02-2171411Actual
2039540.122023-11-2385411Actual
2768239.062024-06-2271611Actual
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1725157.142023-08-2385111Actual
17316807.162023-08-2362411Actual
32142101.822024-10-2294211Actual
36750538.002025-02-2162511Actual
30975347.572024-09-2276111Actual
378238.212025-03-2369211Actual
36749691.202025-02-2161511Actual
22471170162.442024-01-216711Actual
29988104866.542024-08-2213711Actual
2342328.422024-02-2176511Actual
1423419.912023-05-2382111Actual
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2873353.952024-07-2389211Actual
33221109.272024-11-2271111Actual
2538548.632024-04-2287211Actual
33230185.872024-11-2283111Actual
378171015.672025-03-2361211Actual
1725064.592023-08-2384111Actual
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25421665.672024-04-2262411Actual
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32241364.602024-10-2274611Actual
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193023.952023-10-2371211Actual
28724209.272024-07-2377211Actual
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2546520.972024-04-2285511Actual
21414211.402023-12-2474411Actual
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1523868.852023-06-2384111Actual
309909.002024-09-2296111Actual
202952125.272023-11-2361111Actual
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174123795.512023-08-2318711Actual
367231661.432025-02-2162411Actual
192927.002023-10-2396111Actual
33291-99.242024-11-2291311Actual
37791378.432025-03-2365111Actual
192673016.772023-10-2361111Actual
2235861.402024-01-2167211Actual
29870103.952024-08-2266211Actual
33228529.492024-11-2281111Actual
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3324114047.832024-11-2260211Actual
16346151.832023-07-2466611Actual
25349302.892024-04-2277111Actual
3558725.232025-01-2182411Actual
14221138.002023-05-2365111Actual
3568030100.262025-01-2134711Actual
173671.002023-08-2396511Actual
333557.002024-11-2296611Actual
2443310.332024-03-2285511Actual
19376712.472023-10-2361511Actual
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162539.272023-07-2494211Actual
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38979308.212025-04-2377211Actual
183775.012023-09-2369511Actual
276136.002024-06-2296311Actual
2237130.552024-01-2184211Actual
2878396.512024-07-2383411Actual
2150132265.192023-12-2415711Actual
1735637.992023-08-2381511Actual
1929912.462023-10-2367211Actual
36782448.642025-02-2165611Actual
3335851494.272024-11-22101611Actual
1832096.512023-09-2366311Actual
2653933.742024-05-2290511Actual
22431192.252024-01-2192411Actual
3445469.912024-12-2373511Actual
24411189.062024-03-2292411Actual
37920-20.522025-03-2391511Actual
3785034.802025-03-2369311Actual
2539912.462024-04-2269311Actual
22451449.702024-01-2176611Actual
3681686368.332025-02-2115711Actual
15322192.252023-06-2387411Actual
288759182.852024-07-2333711Actual
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1427111.402023-05-2394211Actual
17297230.552023-08-2374311Actual
3678765.652025-02-2171611Actual
3328982.682024-11-2289311Actual
3336454161.342024-11-2214711Actual
2998621729.892024-08-227711Actual
35568192.252025-01-2192311Actual
288019.272024-07-2371511Actual
264092057.182024-05-2261111Actual
368195096.602025-02-2120711Actual
14232315.662023-05-2380111Actual
3100384.802024-09-2276211Actual
2335270.972024-02-2189211Actual
15306142.252023-06-2366411Actual
22329125.232024-01-2166111Actual
14284113.532023-05-2376311Actual
29917245.442024-08-2292311Actual
1425852.892023-05-2377211Actual
29944234.812024-08-2292411Actual
3217117176.612024-10-2260411Actual
39016122.042025-04-2390311Actual
366951868.882025-02-2161311Actual
36658162.462025-02-2185111Actual
16306163.532023-07-2492411Actual
1620834.802023-07-2471111Actual
31101133.742024-09-2289611Actual
16269166.722023-07-2480311Actual
37934232.682025-03-2367611Actual
378168245.592025-03-2360211Actual
29876289.062024-08-2274211Actual
36703210.342025-02-2173311Actual
36763117.782025-02-2181511Actual
162443.952023-07-2482211Actual
2985452.892024-08-2282111Actual
17283-52.432023-08-2391211Actual

Generated 2025-06-23 01:55:25.446 UTC