[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3313  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34488293.322024-12-2673611Actual
223516.002024-01-2496111Actual
366951868.882025-02-2461311Actual
29972102.892024-08-2584611Actual
34413164.592024-12-2690311Actual
3677822673.522025-02-2460611Actual
19431-135.412023-10-2691611Actual
37810219.912025-03-2690111Actual
162267.002023-07-2796111Actual
2349412912.702024-02-2434711Actual
28688428.432024-07-2666111Actual
1845448496.342023-09-2635711Actual
1725756.082023-08-2694111Actual
2235065.652024-01-2494111Actual
1725064.592023-08-2684111Actual
345204462.542024-12-2622711Actual
344619.272024-12-2682511Actual
1526611.402023-06-2684211Actual
37798279.492025-03-2674111Actual
1730530.552023-08-2684311Actual
1834948.632023-09-2668411Actual
31015-53.502024-09-2591211Actual
28794298.642024-07-2661511Actual
27699285.872024-06-2592611Actual
15224152.892023-06-2666111Actual
3907843349.442025-04-2656611Actual
35548253.962025-01-2466311Actual
2433283619.342024-03-2512211Actual
2334936.932024-02-2484211Actual
321181509.302024-10-2561211Actual
277016.002024-06-2596611Actual
18380192.252023-09-2674511Actual
31067106.082024-09-2589411Actual
3894662.462025-04-2669111Actual
2133576.292023-12-2778111Actual
16229403.962023-07-2761211Actual
3783733.742025-03-2689211Actual
253391199.722024-04-2562111Actual
22496155076.072024-01-2446711Actual
2764812.462024-06-2569511Actual
34422298.642024-12-2666411Actual
28694302.892024-07-2674111Actual
21428188.002023-12-2792411Actual
3905424.162025-04-2668511Actual
2772072269.132024-06-2529711Actual
20359206.082023-11-2674311Actual
3445846.502024-12-2678511Actual
27549179.492024-06-2583111Actual
345238504.112024-12-2628711Actual
174228436.022023-08-2632711Actual
183961.002023-09-2696511Actual
2334278.422024-02-2476211Actual
36743143.312025-02-2490411Actual
20449196.512023-11-2677611Actual
1535561.402023-06-2685611Actual
264369727.542024-05-2560211Actual
16220335.872023-07-2787111Actual
2542534.802024-04-2568411Actual
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19439217577.152023-10-266711Actual
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28689217.782024-07-2667111Actual
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37933475.242025-03-2666611Actual
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193201.002023-10-2696211Actual
3112575191.522024-09-2529711Actual
21426141.192023-12-2790411Actual
1733156.082023-08-2683411Actual
322282964.642024-10-2557611Actual
20459123.102023-11-2690611Actual
2989325192.722024-08-2560311Actual
37883142.252025-03-2678411Actual
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3668319.912025-02-2482211Actual
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356887921.122025-01-24100711Actual
2338339.062024-02-2494311Actual
33385530831.742024-11-2546711Actual
143743288.052023-05-2622711Actual
2448437969.552024-03-2515711Actual
3446974.162024-12-2692511Actual
203657.142023-11-2682311Actual
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29944234.812024-08-2592411Actual
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299551064.612024-08-2563611Actual
19417129.482023-10-2673611Actual
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28753409.282024-07-2680311Actual
309909.002024-09-2596111Actual
21387163.532023-12-2774311Actual
215071330.572023-12-2723711Actual
1725157.142023-08-2685111Actual
3790844.382025-03-2676511Actual
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2333732.672024-02-2468211Actual
3103894.382024-09-2585311Actual
2641522.042024-05-2569111Actual
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1433113488.242023-05-2660611Actual
3913412914.832025-04-2638711Actual
36811419264.952025-02-246711Actual
2541027.362024-04-2584311Actual
1837340.122023-09-2665511Actual
2542386.932024-04-2566411Actual
22367163.532024-01-2480211Actual
391398921.142025-04-26100711Actual
2234124.162024-01-2482111Actual
2548380.552024-04-2567611Actual
38989119.912025-04-2690211Actual
143766540.242023-05-2624711Actual
234285.012024-02-2482511Actual
2550727000.002024-04-2599611Actual
3901263.532025-04-2684311Actual
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2537424.162024-04-2573211Actual
162813.002023-07-2796311Actual
3326056.082024-11-2585211Actual
183055.012023-09-2682211Actual
21332151.832023-12-2774111Actual
224821358.232024-01-2423711Actual
21433208.212023-12-2762511Actual
3899413895.702025-04-2660311Actual
3225615265.942024-10-2594611Actual
1535467.782023-06-2684611Actual
2247635733.342024-01-2415711Actual
3553479.482025-01-2483211Actual
183775.012023-09-2669511Actual
2244725.232024-01-2471611Actual
1529097.572023-06-2681311Actual
32130101.822024-10-2578211Actual
3225082.682024-10-2585611Actual
3675295.442025-02-2466511Actual
1532044.382023-06-2684411Actual
310915364.692024-09-2576611Actual
1630041.192023-07-2784411Actual
19270143.312023-10-2666111Actual
39086168.852025-04-2667611Actual
23313241.192024-02-2474111Actual
18272147.572023-09-2676111Actual
3223742.252024-10-2569611Actual
2546423.102024-04-2584511Actual
2435444.382024-03-2589211Actual
2336443.312024-02-2468311Actual
2763379.482024-06-2585411Actual
32166153.952024-10-2590311Actual
18265218.852023-09-2666111Actual
25421665.672024-04-2562411Actual
378422.002025-03-2696211Actual
2144910.332023-12-2784511Actual
244143372.102024-03-2560511Actual
203569.272023-11-2669311Actual
3445211.402024-12-2669511Actual
143655861.512023-05-267711Actual
3798213947.832025-03-2638711Actual
333282851.882024-11-2561611Actual
163866954.082023-07-2724711Actual
2653227.362024-05-2581511Actual
1827719.912023-09-2682111Actual
22443155.022024-01-2466611Actual
25500116.722024-04-2589611Actual
356724552.972025-01-2422711Actual
33235307.152024-11-2590111Actual
19362175.232023-10-2680411Actual
2047346677.162023-11-2615711Actual
1624848.632023-07-2787211Actual
2772188935.392024-06-2531711Actual
3784320840.512025-03-2660311Actual
27536510.342024-06-2566111Actual
3669420229.862025-02-2460311Actual
1832148.632023-09-2667311Actual
299474772.122024-08-2552611Actual
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367811078.442025-02-2463611Actual
265332.892024-05-2582511Actual
1728520.972023-08-2694211Actual
2545753.952024-04-2576511Actual
1728096.512023-08-2687211Actual
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3447045.442024-12-2694511Actual
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18312-26.902023-09-2691211Actual
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21399149.702023-12-2790311Actual
25346122.042024-04-2573111Actual
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2652820.972024-05-2576511Actual
2765466.722024-06-2578511Actual
33228529.492024-11-2581111Actual
36708419.922025-02-2480311Actual
2342328.422024-02-2476511Actual
24411189.062024-03-2592411Actual
2648049.702024-05-2583311Actual
20372-40.732023-11-2691311Actual
32158427.362024-10-2580311Actual
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32128153.952024-10-2576211Actual
26474108.212024-05-2576311Actual
2241353.952024-01-2468411Actual
253813.952024-04-2582211Actual
29978263.532024-08-2592611Actual
28732225.232024-07-2687211Actual
2249546223.562024-01-2443711Actual
29965741.202024-08-2576611Actual
3330153.952024-11-2568411Actual
38964207.152025-04-2694111Actual
1522717.782023-06-2669111Actual
322242.002024-10-2596511Actual
17301163.532023-08-2680311Actual
153839491.362023-06-2632711Actual
25347142.252024-04-2574111Actual
2872015.652024-07-2671211Actual
2245967.782024-01-2485611Actual
27545203.952024-06-2578111Actual
1838451.822023-09-2680511Actual
2650613.532024-05-2582411Actual
39095166.722025-04-2678611Actual
172585.002023-08-2696111Actual
1726632.672023-08-2668211Actual
3779660.332025-03-2671111Actual
31102206.082024-09-2590611Actual
174187022.172023-08-2624711Actual
1427877.362023-05-2667311Actual
2430517494.702024-03-2560111Actual
29867856.092024-08-2561211Actual
3438950.762024-12-2694211Actual
37801170.982025-03-2678111Actual
23466108.212024-02-2489611Actual
3791513.532025-03-2684511Actual
2039443.312023-11-2684411Actual
28727148.632024-07-2681211Actual
3221411.402024-10-2582511Actual
322748960.502024-10-2524711Actual
321721763.562024-10-2561411Actual
2444218090.462024-03-2553611Actual
1740327000.002023-08-2699611Actual
35511230.552025-01-2490111Actual
29876289.062024-08-2574211Actual
152759447.742023-06-2660311Actual
1946381373.782023-10-2643711Actual
3557828.422025-01-2469411Actual
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2038083.742023-11-2666411Actual
39018162.462025-04-2692311Actual
215063288.052023-12-2722711Actual
1830227.362023-09-2678211Actual
32258467.002024-10-2597611Actual
39118115298.652025-04-2615711Actual
1936151.822023-10-2678411Actual
16215232.682023-07-2781111Actual
28699510.342024-07-2681111Actual
1625235.872023-07-2792211Actual
32131366.722024-10-2580211Actual
34446775.242024-12-2661511Actual
36725262.472025-02-2466411Actual
2759551.822024-06-2571311Actual
1526513.532023-06-2683211Actual
3792462517.882025-03-2652611Actual
20386133.742023-11-2674411Actual
3100940.122024-09-2583211Actual
38998242.252025-04-2666311Actual
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265511005.032024-05-2562611Actual
35569115.652025-01-2494311Actual
214061258.232023-12-2762411Actual
16310348.642023-07-2761511Actual
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343648398.792024-12-2660211Actual
38999120.972025-04-2667311Actual
2346356.082024-02-2484611Actual
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33237409.282024-11-2592111Actual
2149327000.002023-12-2799611Actual
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1931849.702023-10-2692211Actual
224773795.512024-01-2418711Actual
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3332093.312024-11-2594411Actual
162021535.892023-07-2762111Actual
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2247517865.992024-01-2414711Actual
2988436.932024-08-2584211Actual
311071664.002024-09-2597611Actual
143303150.822023-05-2657611Actual
33245266.722024-11-2566211Actual
234451508.232024-02-2462611Actual
1930861.402023-10-2680211Actual
1523398.632023-06-2678111Actual
1427313106.322023-05-2660311Actual
18339-77.962023-09-2691311Actual
31088641.202024-09-2572611Actual
2654210.332024-05-2594511Actual
2881376.292024-07-2687511Actual
265255.012024-05-2571511Actual
1424358.212023-05-2694111Actual
22429144.382024-01-2490411Actual
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3338113172.282024-11-2538711Actual
1620682.682023-07-2768111Actual
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2772447383.562024-06-2534711Actual
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2987784.802024-08-2576211Actual
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19416226.302023-10-2672611Actual
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31059117.782024-09-2578411Actual
26467134.802024-05-2566311Actual
3908024582.072025-04-2660611Actual
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32104461.412024-10-2581111Actual
3563837.992025-01-2471611Actual
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27593115.652024-06-2568311Actual
1634917.782023-07-2769611Actual
2435790.122024-03-2592211Actual
1741164089.192023-08-2615711Actual
29923232.682024-08-2565411Actual
275882396.552024-06-2561311Actual
2998714268.052024-08-258711Actual
15367362978.802023-06-266711Actual
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2440315.652024-03-2582411Actual
2534357.142024-04-2568111Actual
3106396.512024-09-2583411Actual
14323-71.582023-05-2691411Actual
33315299.702024-11-2587411Actual
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3441818894.732024-12-2660411Actual
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1729347.572023-08-2668311Actual
2654719128.782024-05-2556611Actual
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2433925.232024-03-2568211Actual
37953-159.882025-03-2691611Actual
2438291.192024-03-2590311Actual
3683037703.592025-02-2435711Actual
39109445.002025-04-2697611Actual
23472279.002024-02-2497611Actual
25456173.102024-04-2574511Actual
345058.002024-12-2696611Actual
1625876.292023-07-2765311Actual
25481176.292024-04-2565611Actual
27636170.982024-06-2590411Actual
16297135.872023-07-2781411Actual
1826825.232023-09-2669111Actual
23369103.952024-02-2476311Actual
310791996.542024-09-2561611Actual
2871758.212024-07-2667211Actual
2887911623.322024-07-2638711Actual
32147196.512024-10-2565311Actual
288709342.422024-07-2624711Actual
3561518.842025-01-2483511Actual
2144811.402023-12-2783511Actual
19399101.822023-10-2692511Actual
25675-41822.002024-05-2493711Actual
1934618.842023-10-2694311Actual
1940022.042023-10-2694511Actual
2151160805.082023-12-2731711Actual
2332250.762024-02-2485111Actual
23306238.002024-02-2465111Actual
332691645.472024-11-2561311Actual
224948260.492024-01-2440711Actual
26505132.682024-05-2581411Actual
3324944.382024-11-2571211Actual
17247191.192023-08-2681111Actual
25406155.022024-04-2580311Actual
31012149.702024-09-2587211Actual
29860316.722024-08-2590111Actual
23405192.252024-02-2487411Actual
28850-125.832024-07-2691611Actual
1723851.822023-08-2668111Actual
1735427.362023-08-2678511Actual
29929162.462024-08-2573411Actual
356146.082025-01-2482511Actual
2872566.722024-07-2678211Actual
1636136.932023-07-2784611Actual
1839117.782023-09-2689511Actual
224813223.162024-01-2422711Actual
287671710.372024-07-2661411Actual
18319106.082023-09-2665311Actual
224845660.442024-01-2428711Actual
37797260.342025-03-2673111Actual
37848160.342025-03-2667311Actual
2772672067.002024-06-2537711Actual
2334841.192024-02-2483211Actual
28780435.872024-07-2680411Actual
183899.272023-09-2685511Actual
277125255.112024-06-2518711Actual
36642640.132025-02-2465111Actual
1425528.422023-05-2673211Actual
26413100.762024-05-2567111Actual
3792523443.752025-03-2653611Actual
26485166.722024-05-2590311Actual
2549280.552024-04-2578611Actual
1835014.592023-09-2669411Actual
37873219.912025-03-2665411Actual
1533418321.312023-06-2660611Actual
23333707.162024-02-2462211Actual
27628453.962024-06-2580411Actual
173482.892023-08-2669511Actual
2659410199.892024-05-2524711Actual
16279124.172023-07-2792311Actual
3791613.532025-03-2685511Actual
215087228.552023-12-2724711Actual
2996045.442024-08-2569611Actual
3447458.212024-12-2654611Actual
15363864.002023-06-2697611Actual
3797565700.922025-03-2629711Actual
2546696.512024-04-2587511Actual
21480143.312023-12-2781611Actual
2040837.992023-11-2667511Actual
2040141.192023-11-2694411Actual
3437360.332024-12-2673211Actual
299531824.202024-08-2561611Actual
1944232963.082023-10-2613711Actual
20298248.642023-11-2666111Actual
17390218.852023-08-2681611Actual
368055102.982025-02-2494611Actual
35591375.232025-01-2487411Actual
22392201.832024-01-2477311Actual
2037370.972023-11-2692311Actual
14222125.232023-05-2666111Actual
1437357005.012023-05-2621711Actual
36741299.702025-02-2487411Actual

Generated 2025-06-25 07:34:03.580 UTC