[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3759  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880578.422024-07-2477511Actual
28776241.192024-07-2474411Actual
2658742313.252024-05-2315711Actual
2236646.502024-01-2278211Actual
2331024.162024-02-2269111Actual
17256253.962023-08-2492111Actual
2448437969.552024-03-2315711Actual
1832311.402023-09-2469311Actual
367221993.352025-02-2261411Actual
25366424.172024-04-2361211Actual
224411566.752024-01-2263611Actual
153806443.432023-06-2428711Actual
3913137714.232025-04-2434711Actual
2145610.332023-12-2594511Actual
223516.002024-01-2296111Actual
1531197.572023-06-2473411Actual
20437950.782023-11-2462611Actual
299551064.612024-08-2363611Actual
390769169.022025-04-2453611Actual
3796816743.622025-03-2419711Actual
3448547.572024-12-2469611Actual
1523964.592023-06-2485111Actual
2885218708.552024-07-2494611Actual
143895546.402023-05-2446711Actual
32169118.852024-10-2394311Actual
2139316.722023-12-2582311Actual
39138817472.952025-04-2446711Actual
234783689.132024-02-228711Actual
2642782.682024-05-2385111Actual
2035437.992023-11-2467311Actual
2236486.932024-01-2276211Actual
1620834.802023-07-2571111Actual
3337612289.292024-11-2332711Actual
24319274.172024-03-2380111Actual
3448669.912024-12-2471611Actual
38998242.252025-04-2466311Actual
213485.002023-12-2596111Actual
37887120.972025-03-2483411Actual
183151.002023-09-2496211Actual
24416277.362024-03-2362511Actual
3567813019.092025-01-2232711Actual
2881217.782024-07-2485511Actual
1637510419.042023-07-257711Actual
1730859.272023-08-2489311Actual
29842442.262024-08-2366111Actual
3000436345.052024-08-2335711Actual
367742.002025-02-2296511Actual
1836037.992023-09-2483411Actual
29850673.112024-08-2377111Actual
26484108.212024-05-2389311Actual
3901994.382025-04-2494311Actual
3211716337.232024-10-2360211Actual
36750538.002025-02-2262511Actual
19376712.472023-10-2461511Actual
19399101.822023-10-2492511Actual
26450190.122024-05-2380211Actual
1727823.102023-08-2484211Actual
162559543.492023-07-2560311Actual
35513307.152025-01-2292111Actual
298666947.702024-08-2360211Actual
22403-90.732024-01-2291311Actual
26494127.362024-05-2366411Actual
2885527000.002024-07-2499611Actual
1436127000.002023-05-2499611Actual
332143735.942024-11-2361111Actual
34535693670.482024-12-2446711Actual
1728144.382023-08-2489211Actual
34415219.912024-12-2492311Actual
2648852.892024-05-2394311Actual
3792462517.882025-03-2452611Actual
3905741.192025-04-2473511Actual
2994986.932024-08-2354611Actual
174079574.342023-08-247711Actual
2347472410.622024-02-22101611Actual
3791179.482025-03-2480511Actual
17261501.832023-08-2461211Actual
24470226.302024-03-2390611Actual
1935615.652023-10-2471411Actual
29869115.652024-08-2365211Actual
1835283.742023-09-2473411Actual
2648144.382024-05-2384311Actual
3912888111.982025-04-2431711Actual
22429144.382024-01-2290411Actual
32175159.272024-10-2366411Actual
3894797.572025-04-2471111Actual
3452611315.862024-12-2432711Actual
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379877837.082025-03-24100711Actual
21401199.702023-12-2592311Actual
18426125.232023-09-2490611Actual
32200601.832024-10-2362511Actual
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1630139.062023-07-2585411Actual
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2036463.532023-11-2481311Actual
1942657.142023-10-2484611Actual
25469-52.432024-04-2391511Actual
2336358.212024-02-2267311Actual
1843227000.002023-09-2499611Actual
183775.012023-09-2469511Actual
31050260.342024-09-2366411Actual
22496155076.072024-01-2246711Actual
37809143.312025-03-2489111Actual
18346141.192023-09-2465411Actual
3107736986.552024-09-2357611Actual
299988421.132024-08-2328711Actual
34432430.552024-12-2480411Actual
21388102.892023-12-2576311Actual
39091242.252025-04-2473611Actual
153936382.792023-06-24100711Actual
1827961.402023-09-2484111Actual
2886775977.712024-07-2421711Actual
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1732111.402023-08-2469411Actual
2543078.422024-04-2376411Actual
1944232963.082023-10-2413711Actual
27631100.762024-06-2383411Actual
2433833.742024-03-2367211Actual
1525412.462023-06-2468211Actual
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29940375.232024-08-2387411Actual
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2985452.892024-08-2382111Actual
2644553.952024-05-2373211Actual
345368671.132024-12-24100711Actual
3568030100.262025-01-2234711Actual
3791417.782025-03-2483511Actual
22400192.252024-01-2287311Actual
1435489.062023-05-2489611Actual
389691291.212025-04-2462211Actual
37868148.632025-03-2494311Actual
2447627000.002024-03-2399611Actual
33217641.202024-11-2366111Actual
37898417.792025-03-2461511Actual
1933917.782023-10-2484311Actual
2653737.992024-05-2387511Actual
2642690.122024-05-2384111Actual
19286335.872023-10-2487111Actual
2038310.332023-11-2469411Actual
153041097.592023-06-2462411Actual
356302245.482025-01-2261611Actual
333779896.692024-11-2333711Actual
153781344.402023-06-2423711Actual
2446767.782024-03-2385611Actual
1629398.632023-07-2576411Actual
162021535.892023-07-2562111Actual
15316226.302023-06-2480411Actual
20332124.172023-11-2474211Actual
25499240.132024-04-2387611Actual
23388156.082024-02-2265411Actual
1834131.612023-09-2494311Actual
14232315.662023-05-2480111Actual
32255217.782024-10-2392611Actual
18404996.522023-09-2462611Actual
2659778229.882024-05-2331711Actual
2242453.952024-01-2283411Actual
36804212.472025-02-2292611Actual
2998974904.282024-08-2314711Actual
34346377.362024-12-2474111Actual
30984673.112024-09-2387111Actual
1832096.512023-09-2466311Actual
1729887.992023-08-2476311Actual
3675349.702025-02-2267511Actual
14356-107.752023-05-2491611Actual
34491609.282024-12-2477611Actual
38960168.852025-04-2489111Actual
204898767.942023-11-2438711Actual
2042577.362023-11-2490511Actual
38958128.422025-04-2485111Actual
2449347451.642024-03-2329711Actual
26500149.702024-05-2374411Actual
2341540.122024-02-2265511Actual
234895599.802024-02-2228711Actual
2878577.362024-07-2485411Actual
39090358.212025-04-2472611Actual
35635134.802025-01-2267611Actual
2658537535.502024-05-2313711Actual
2048724033.122023-11-2435711Actual
25341143.312024-04-2366111Actual
3896646352.692025-04-2412211Actual
1927257.142023-10-2468111Actual
17235144.382023-08-2465111Actual
33280269.912024-11-2377311Actual
310753963.602024-09-2354611Actual
36718194.382025-02-2292311Actual
25352245.442024-04-2381111Actual
2772672067.002024-06-2337711Actual
23326-130.092024-02-2291111Actual
29937103.952024-08-2383411Actual
1934618.842023-10-2494311Actual
2234373.102024-01-2284111Actual
36678179.492025-02-2276211Actual
19420282.682023-10-2477611Actual
37810219.912025-03-2490111Actual
25406155.022024-04-2380311Actual
142625.012023-05-2482211Actual
18284-142.862023-09-2491111Actual
152212200.802023-06-2461111Actual
35574275.232025-01-2265411Actual
288709342.422024-07-2424711Actual
28715117.782024-07-2465211Actual
1625026.292023-07-2590211Actual
39014299.702025-04-2487311Actual
3101036.932024-09-2384211Actual
2045541.192023-11-2484611Actual
32092472.042024-10-2365111Actual
3000776609.632024-08-2339711Actual
34357245.442024-12-2489111Actual
1741559855.072023-08-2421711Actual
28775151.832024-07-2473411Actual
2879830.552024-07-2467511Actual
34416134.802024-12-2494311Actual
39105-201.362025-04-2491611Actual
183863.952023-09-2482511Actual
29878152.892024-08-2377211Actual
367811078.442025-02-2263611Actual
3099753.952024-09-2367211Actual
14304111.402023-05-2466411Actual
2536437930.192024-04-2312211Actual
2432352.892024-03-2384111Actual
27687426.302024-06-2377611Actual
2235065.652024-01-2294111Actual
36687299.702025-02-2287211Actual
32180134.802024-10-2373411Actual
3102631.612024-09-2369311Actual
1844957466.722023-09-2429711Actual
2236910.332024-01-2282211Actual
1429487.992023-05-2489311Actual
3680969071.202025-02-22101611Actual
332944.002024-11-2396311Actual
34379113.532024-12-2481211Actual
2537824.162024-04-2378211Actual
2443910.332024-03-2394511Actual
1838249.702023-09-2477511Actual
18412243.322023-09-2472611Actual
3901359.272025-04-2485311Actual
33346113.532024-11-2383611Actual
15314197.572023-06-2477411Actual
163255.012023-07-2582511Actual
36651784.822025-02-2277111Actual
36717-115.202025-02-2291311Actual
1634113488.242023-07-2560611Actual
355191366.742025-01-2262211Actual
3676949.702025-02-2289511Actual
34360502.902024-12-2492111Actual
1842148.632023-09-2483611Actual
17328242.252023-08-2480411Actual
1945934950.352023-10-2437711Actual
322705149.792024-10-2320711Actual
2986521587.332024-08-2312211Actual
1633411.402023-07-2594511Actual
26519164.592024-05-2362511Actual
2448861064.662024-03-2321711Actual
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36736229.492025-02-2281411Actual
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2435220.972024-03-2385211Actual
1827867.782023-09-2483111Actual
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27609220.982024-06-2390311Actual
3896715727.652025-04-2460211Actual
3566916743.622025-01-2219711Actual
3225927000.002024-10-2399611Actual
29929162.462024-08-2373411Actual
1431611.402023-05-2482411Actual
1623233.742023-07-2566211Actual
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333739088.162024-11-2328711Actual
19429111.402023-10-2489611Actual
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2652820.972024-05-2376511Actual
1632151.822023-07-2577511Actual
34411448.642024-12-2487311Actual
3331360.332024-11-2384411Actual
39100132.682025-04-2484611Actual
23422194.382024-02-2274511Actual
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2150016132.972023-12-2514711Actual
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2543827.362024-04-2385411Actual
28744166.722024-07-2467311Actual
1724583.742023-08-2478111Actual
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1939228.422023-10-2483511Actual
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1631420.972023-07-2567511Actual
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1727159.272023-08-2476211Actual
2244617.782024-01-2269611Actual
18285241.192023-09-2492111Actual
2333644.382024-02-2267211Actual
35581296.512025-01-2274411Actual
288261749.732024-07-2461611Actual
288691843.352024-07-2423711Actual
214396.082023-12-2571511Actual
39025402.892025-04-2466411Actual
34378183.742024-12-2480211Actual
1624115.652023-07-2578211Actual
24451189.062024-03-2366611Actual
2239936.932024-01-2285311Actual
28736109.272024-07-2492211Actual
244873415.722024-03-2320711Actual
1535377.362023-06-2483611Actual
16365107.142023-07-2590611Actual
18419138.002023-09-2481611Actual
32286300370.982024-10-2343711Actual
183439733.922023-09-2460411Actual
2649990.122024-05-2373411Actual
3336119456.442024-11-237711Actual
1833898.632023-09-2490311Actual
2442528.422024-03-2376511Actual
26433106.082024-05-2394111Actual
1839117.782023-09-2489511Actual
34494461.412024-12-2481611Actual
2046527000.002023-11-2499611Actual
2655927.362024-05-2372611Actual
192681257.172023-10-2462111Actual
3338027355.522024-11-2337711Actual
2546743.312024-04-2389511Actual
163686021.082023-07-2594611Actual
31088641.202024-09-2372611Actual
28840127.362024-07-2478611Actual
1939423.102023-10-2485511Actual
34534743862.822024-12-2443711Actual
36810112528.392025-02-224711Actual
35658269.002025-01-2297611Actual
1625876.292023-07-2565311Actual
2039540.122023-11-2485411Actual
31031440.132024-09-2377311Actual
2143712.462023-12-2568511Actual
19439217577.152023-10-246711Actual
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203569.272023-11-2469311Actual
29974448.642024-08-2387611Actual
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28883397697.532024-07-2446711Actual
2449845795.232024-03-2335711Actual
356311247.592025-01-2262611Actual
1741164089.192023-08-2415711Actual
2349531594.962024-02-2235711Actual
2880796.512024-07-2480511Actual
3683386465.142025-02-2239711Actual
37885336.942025-03-2481411Actual
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22348-171.582024-01-2291111Actual
27596213.532024-06-2373311Actual
23380115.652024-02-2290311Actual
1939596.512023-10-2487511Actual
233573.002024-02-2296211Actual
143655861.512023-05-247711Actual
17334192.252023-08-2487411Actual
163431246.532023-07-2562611Actual
1427877.362023-05-2467311Actual
2436390.122024-03-2365311Actual
2146313232.922023-12-2560611Actual
2660014810.612024-05-2334711Actual
35661162062.292025-01-224711Actual
1946381373.782023-10-2443711Actual
3112712410.562024-09-2332711Actual
21374116.722023-12-2592211Actual
2144633.742023-12-2581511Actual
1537412093.542023-06-2419711Actual
1841119.912023-09-2471611Actual
1534151.822023-06-2468611Actual
3100559.272024-09-2378211Actual
3329515269.132024-11-2360411Actual
174297909.422023-08-2440711Actual
16302192.252023-07-2587411Actual
26504213.532024-05-2380411Actual
1632613.532023-07-2583511Actual
243863.002024-03-2396311Actual
2660488111.982024-05-2339711Actual

Generated 2025-06-23 20:28:59.475 UTC