[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2818  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16302192.252023-07-2687411Actual
2132216381.922023-12-2660111Actual
3561615.652025-01-2384511Actual
1840046920.782023-09-2556611Actual
2770073099.992024-06-2494611Actual
34348799.712024-12-2577111Actual
14314163.532023-05-2580411Actual
25469-52.432024-04-2491511Actual
27697214.592024-06-2490611Actual
2539753.952024-04-2467311Actual
153797022.172023-06-2524711Actual
1525135.872023-06-2565211Actual
1735912.462023-08-2584511Actual
2548628.422024-04-2471611Actual
2540543.312024-04-2478311Actual
1620834.802023-07-2671111Actual
2243243.312024-01-2394411Actual
37874199.702025-03-2566411Actual
21416201.832023-12-2677411Actual
17254190.122023-08-2590111Actual
243061975.262024-03-2461111Actual
2341636.932024-02-2366511Actual
265905096.602024-05-2420711Actual
33219242.252024-11-2468111Actual
2641522.042024-05-2469111Actual
224666.002024-01-2396611Actual
153284.002023-06-2596411Actual
27694100.762024-06-2485611Actual
3791817.782025-03-2589511Actual
29844165.662024-08-2468111Actual
355191366.742025-01-2362211Actual
3905611.402025-04-2571511Actual
1630740.122023-07-2694411Actual
21379815.672023-12-2662311Actual
2236910.332024-01-2382211Actual
15359-159.882023-06-2591611Actual
2336783.742024-02-2373311Actual
14360433.002023-05-2597611Actual
18328144.382023-09-2577311Actual
153471393.342023-06-2576611Actual
24437-23.712024-03-2491511Actual
33251366.722024-11-2474211Actual
1833211.402023-09-2582311Actual
2990026.292024-08-2469311Actual
30976625.242024-09-2477111Actual
26448136.932024-05-2477211Actual
35557110.342025-01-2378311Actual
3674066.722025-02-2385411Actual
3791776.292025-03-2587511Actual
23453109.272024-02-2372611Actual
2332250.762024-02-2385111Actual
1623724.162023-07-2673211Actual
32240253.962024-10-2473611Actual
1830227.362023-09-2578211Actual
20318300.762023-11-2592111Actual
1734520.972023-08-2566511Actual
26554143.312024-05-2466611Actual
27693111.402024-06-2484611Actual
2138517.782023-12-2671311Actual
31094585.882024-09-2480611Actual
22346141.192024-01-2389111Actual
2337975.232024-02-2389311Actual
2043236.932023-11-2554611Actual
389413561.462025-04-2562111Actual
23465288.002024-02-2387611Actual
20464154.002023-11-2597611Actual
2336619.912024-02-2371311Actual
31057212.472024-09-2476411Actual
22335141.192024-01-2374111Actual
16279124.172023-07-2692311Actual
172879733.922023-08-2560311Actual
3227813141.432024-10-2432711Actual
2653411.402024-05-2483511Actual
28697206.082024-07-2578111Actual
1639654190.072023-07-2639711Actual
31098107.142024-09-2484611Actual
1830436.932023-09-2581211Actual
3792462517.882025-03-2552611Actual
2047346677.162023-11-2515711Actual
2344219274.522024-02-2356611Actual
15338141.192023-06-2565611Actual
2248069529.712024-01-2321711Actual
2772447383.562024-06-2434711Actual
2658185416.182024-05-244711Actual
2034462.462023-11-2590211Actual
265368.212024-05-2485511Actual
194526142.362023-10-2528711Actual
3562030.552025-01-2390511Actual
1930861.402023-10-2580211Actual
1430712.462023-05-2569411Actual
37951131.612025-03-2589611Actual
37885336.942025-03-2581411Actual
3901263.532025-04-2584311Actual
2448437969.552024-03-2415711Actual
310471815.692024-09-2461411Actual
1930937.992023-10-2581211Actual
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234461811.432024-02-2363611Actual
21364160.342023-12-2680211Actual
3902845.442025-04-2569411Actual
1832780.552023-09-2576311Actual
2875526.292024-07-2582311Actual
3793776.292025-03-2571611Actual
37803401.832025-03-2581111Actual
20390226.302023-11-2580411Actual
1528844.382023-06-2578311Actual
356057.142025-01-2369511Actual
2248911435.012024-01-2334711Actual
3913358127.372025-04-2537711Actual
2993892.252024-08-2484411Actual
2243624594.832024-01-2356611Actual
2042577.362023-11-2590511Actual
3112086831.102024-09-2421711Actual
36660223.102025-02-2389111Actual
2446676.292024-03-2484611Actual
244401.002024-03-2496511Actual
2879759.272024-07-2566511Actual
3000537634.442024-08-2437711Actual
25395117.782024-04-2465311Actual
23307215.662024-02-2366111Actual
38949376.302025-04-2574111Actual
379571623.002025-03-2597611Actual
2436390.122024-03-2465311Actual
1729414.592023-08-2569311Actual
2772911072.242024-06-2440711Actual
18291219.912023-09-2562211Actual
1835911.402023-09-2582411Actual
18285241.192023-09-2592111Actual
2437177.362024-03-2476311Actual
27592155.022024-06-2467311Actual
34374226.302024-12-2574211Actual
3908024582.072025-04-2560611Actual
2540382.682024-04-2476311Actual
2881425.232024-07-2589511Actual
29841485.872024-08-2465111Actual
233861117.802024-02-2361411Actual
356731843.352025-01-2323711Actual
3784143.312025-03-2594211Actual
2772713947.832024-06-2438711Actual
1433910.332023-05-2569611Actual
2658070886.122024-05-24101611Actual
3328665.652024-11-2484311Actual
31031440.132024-09-2477311Actual
194558260.492023-10-2532711Actual
34468-43.922024-12-2591511Actual
36718194.382025-02-2392311Actual
2437928.422024-03-2485311Actual
14240168.852023-05-2590111Actual
2143712.462023-12-2668511Actual
3324016820.222024-11-2412211Actual
174325479.582023-08-25100711Actual
214624578.502023-12-2657611Actual
1929338342.962023-10-2512211Actual
2238575.232024-01-2367311Actual
17246308.212023-08-2580111Actual
28687472.042024-07-2565111Actual
3215119.912024-10-2469311Actual
322731861.432024-10-2423711Actual
1530213360.582023-06-2560411Actual
3666623483.112025-02-2312211Actual
2535325.232024-04-2482111Actual
3671189.062025-02-2383311Actual
2871912.462024-07-2569211Actual
1432291.192023-05-2590411Actual
31028200.762024-09-2473311Actual
1736335.872023-08-2590511Actual
3097259.272024-09-2471111Actual
1625026.292023-07-2690211Actual
276136.002024-06-2496311Actual
23389142.252024-02-2366411Actual
1423753.952023-05-2585111Actual
311214508.292024-09-2422711Actual
1739464.592023-08-2585611Actual
32146911.412024-10-2462311Actual
142201039.082023-05-2562111Actual
25491240.132024-04-2477611Actual
1525927.362023-06-2576211Actual
2234373.102024-01-2384111Actual
37932524.172025-03-2565611Actual
36663456.092025-02-2392111Actual
1429487.992023-05-2589311Actual
2435123.102024-03-2484211Actual
1634113488.242023-07-2660611Actual
2759551.822024-06-2471311Actual
163084.002023-07-2696411Actual
2038232.672023-11-2568411Actual
24450208.212024-03-2465611Actual
2338339.062024-02-2394311Actual
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36656202.892025-02-2383111Actual
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390821766.752025-04-2562611Actual
275589.002024-06-2496111Actual
39031381.622025-04-2574411Actual
34384149.702024-12-2587211Actual
3559068.852025-01-2385411Actual
2660014810.612024-05-2434711Actual
3331120.972024-11-2482411Actual
254466234.922024-04-2460511Actual
1832096.512023-09-2566311Actual
3000353931.552024-08-2434711Actual
1934810021.162023-10-2560411Actual
215225780.652023-12-26100711Actual
1729681.612023-08-2573311Actual
1942184.802023-10-2578611Actual
173151345.472023-08-2561411Actual
1532741.192023-06-2594411Actual
1941419.912023-10-2569611Actual
33297784.822024-11-2462411Actual
2144552.892023-12-2680511Actual
33305218.852024-11-2474411Actual
3782226.292025-03-2568211Actual
34498134.802024-12-2585611Actual
3901020.972025-04-2582311Actual
2041877.362023-11-2581511Actual
31030244.382024-09-2476311Actual
234395068.942024-02-2352611Actual
25439144.382024-04-2487411Actual
3326691.192024-11-2494211Actual
2445422.042024-03-2469611Actual
2434111.402024-03-2471211Actual
1933663.532023-10-2581311Actual
322261113.552024-10-2454611Actual
379675255.112025-03-2518711Actual
379721843.352025-03-2523711Actual
36644292.252025-02-2367111Actual
15299111.402023-06-2592311Actual
1739280.552023-08-2583611Actual
37894273.102025-03-2592411Actual
28836245.442024-07-2573611Actual
14296-106.692023-05-2591311Actual
3109636.932024-09-2482611Actual
2143530.552023-12-2666511Actual
22363225.232024-01-2374211Actual
2148442.252023-12-2685611Actual
18416188.002023-09-2577611Actual
36776111.402025-02-2354611Actual
24361891.202024-03-2461311Actual
1827719.912023-09-2582111Actual
3561518.842025-01-2383511Actual
33334140.122024-11-2468611Actual
2887383968.282024-07-2531711Actual
153846926.422023-06-2533711Actual
22411142.252024-01-2366411Actual
1837925.232023-09-2573511Actual
1736611.402023-08-2594511Actual
18460257745.162023-09-2546711Actual
39025402.892025-04-2566411Actual
1725756.082023-08-2594111Actual
35584109.272025-01-2378411Actual
27601564.602024-06-2480311Actual
18404996.522023-09-2562611Actual
322888755.182024-10-24100711Actual
194566779.612023-10-2533711Actual
29862422.042024-08-2492111Actual
3681213404.202025-02-237711Actual
224879666.902024-01-2332711Actual
2030239.062023-11-2571111Actual
2767044869.682024-06-2454611Actual
32104461.412024-10-2481111Actual
21343105.022023-12-2689111Actual
28839479.492024-07-2577611Actual
38987299.702025-04-2587211Actual
379877837.082025-03-25100711Actual
2134149.702023-12-2685111Actual
378712989.112025-03-2561411Actual
1845542238.782023-09-2537711Actual
2436813.532024-03-2471311Actual
22400192.252024-01-2387311Actual
39030260.342025-04-2573411Actual
25448448.642024-04-2462511Actual
16220335.872023-07-2687111Actual
2441834.802024-03-2466511Actual
162355.012023-07-2669211Actual
37942575.242025-03-2577611Actual
2659190142.862024-05-2421711Actual
2992832.672024-08-2471411Actual
2872015.652024-07-2571211Actual
298951551.852024-08-2462311Actual
1735344.382023-08-2577511Actual
39039115.652025-04-2584411Actual
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204634.002023-11-2596611Actual
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27571128.422024-06-2476211Actual
2881376.292024-07-2587511Actual
173133.002023-08-2596311Actual
204696909.402023-11-257711Actual
2996165.652024-08-2471611Actual
36717-115.202025-02-2391311Actual
2334453.952024-02-2378211Actual
214304.002023-12-2696411Actual
32202107.142024-10-2466511Actual
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1836133.742023-09-2584411Actual
2762253.952024-06-2471411Actual
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30993978.442024-09-2461211Actual
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2132848.632023-12-2668111Actual
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1735637.992023-08-2581511Actual
3000211223.312024-08-2433711Actual
14242225.232023-05-2592111Actual
2881750.762024-07-2592511Actual
2879830.552024-07-2567511Actual
17299157.152023-08-2577311Actual
17243128.422023-08-2576111Actual
30985153.952024-09-2489111Actual
194501344.402023-10-2523711Actual
31044148.632024-09-2494311Actual
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3783427.362025-03-2584211Actual
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1723851.822023-08-2568111Actual
2883465.652024-07-2571611Actual
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3221631.612024-10-2484511Actual
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213231849.732023-12-2661111Actual
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34401234.812024-12-2574311Actual
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183168875.392023-09-2560311Actual
1842339.062023-09-2585611Actual
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2552937022.732024-04-2435711Actual
2653227.362024-05-2481511Actual
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255183909.342024-04-2420711Actual
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28847448.642024-07-2587611Actual
33315299.702024-11-2487411Actual
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2879922.042024-07-2568511Actual
26425101.822024-05-2483111Actual
33290126.292024-11-2490311Actual
33282349.702024-11-2480311Actual
18273264.592023-09-2577111Actual
3676639.062025-02-2384511Actual
22496155076.072024-01-2346711Actual
16332-26.902023-07-2691511Actual
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17234881.632023-08-2562111Actual
1726814.592023-08-2571211Actual
35639177.362025-01-2372611Actual
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35658269.002025-01-2397611Actual
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2991290.122024-08-2485311Actual
15277582.682023-06-2562311Actual
25340157.152024-04-2465111Actual
3226916743.622024-10-2419711Actual
345058.002024-12-2596611Actual
16270103.952023-07-2681311Actual
2133022.042023-12-2671111Actual
3443427.362024-12-2582411Actual
3323910.002024-11-2496111Actual
2539010.332024-04-2494211Actual
143743288.052023-05-2522711Actual
37865197.572025-03-2590311Actual
2431331.612024-03-2471111Actual
2140975.232023-12-2667411Actual
2644063.532024-05-2466211Actual
32098302.892024-10-2473111Actual
204345457.242023-11-2557611Actual
1529655.022023-06-2589311Actual
2753957.142024-06-2469111Actual
2141116.722023-12-2669411Actual
22336146.512024-01-2376111Actual
2553032708.822024-04-2437711Actual
3111311630.762024-09-248711Actual
39046157.152025-04-2594411Actual
1638853247.502023-07-2629711Actual
214571.002023-12-2696511Actual
3901359.272025-04-2585311Actual
2644226.292024-05-2468211Actual
38954461.412025-04-2581111Actual
33238236.932024-11-2494111Actual
28769212.472024-07-2565411Actual
1733944.382023-08-2594411Actual
1636234.802023-07-2685611Actual
26565245.442024-05-2480611Actual
1724970.972023-08-2583111Actual
34404129.482024-12-2578311Actual
1624251.822023-07-2680211Actual
2141056.082023-12-2668411Actual
3796471628.692025-03-2513711Actual
1632712.462023-07-2684511Actual
3000078096.902024-08-2431711Actual
3447458.212024-12-2554611Actual
143664337.012023-05-258711Actual
234451508.232024-02-2362611Actual
2346266.722024-02-2383611Actual
1740470951.022023-08-25101611Actual
33339320.982024-11-2474611Actual
37986893390.782025-03-2546711Actual
163445266.812023-07-2663611Actual
287402348.682024-07-2561311Actual
29904234.812024-08-2476311Actual
277125255.112024-06-2418711Actual
1534151.822023-06-2568611Actual
2248666595.622024-01-2331711Actual
25460114.592024-04-2480511Actual
34509869071.212024-12-254711Actual
35641242.252025-01-2374611Actual
29985713377.882024-08-246711Actual
1430975.232023-05-2573411Actual
32114207.152024-10-2494111Actual
224334.002024-01-2396411Actual
3215227.362024-10-2471311Actual
2241416.722024-01-2369411Actual
3793112191.412025-03-2563611Actual

Generated 2025-06-24 17:26:55.983 UTC