[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4024  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884679.482024-07-2485611Actual
299795598.742024-08-2394611Actual
21364160.342023-12-2580211Actual
29957408.212024-08-2366611Actual
27593115.652024-06-2368311Actual
18355157.152023-09-2477411Actual
28830372.042024-07-2466611Actual
31102206.082024-09-2390611Actual
28883397697.532024-07-2446711Actual
34488293.322024-12-2473611Actual
3901359.272025-04-2485311Actual
2875526.292024-07-2482311Actual
34366517.792024-12-2462211Actual
1735814.592023-08-2483511Actual
310202821.022024-09-2361311Actual
253637.002024-04-2396111Actual
25535158310.232024-04-2346711Actual
2552554110.282024-04-2331711Actual
3222745584.592024-10-2356611Actual
33310207.152024-11-2381411Actual
3783332.672025-03-2483211Actual
1522660.332023-06-2468111Actual
1724583.742023-08-2478111Actual
18460257745.162023-09-2446711Actual
288261749.732024-07-2461611Actual
3331272.042024-11-2383411Actual
37855458.212025-03-2477311Actual
26562343.322024-05-2376611Actual
2641632.672024-05-2371111Actual
3911417892.582025-04-247711Actual
2642782.682024-05-2385111Actual
37809143.312025-03-2489111Actual
2439412.462024-03-2369411Actual
275589.002024-06-2396111Actual
2552816573.412024-04-2334711Actual
2542534.802024-04-2368411Actual
153471393.342023-06-2476611Actual
35532223.102025-01-2281211Actual
2645796.512024-05-2389211Actual
1833764.592023-09-2489311Actual
244134.002024-03-2396411Actual
21414211.402023-12-2574411Actual
390232184.842025-04-2462411Actual
14344556.092023-05-2476611Actual
33256203.952024-11-2381211Actual
2034020.972023-11-2484211Actual
22450163.532024-01-2274611Actual
3228474909.602024-10-2339711Actual
2142015.652023-12-2582411Actual
2244617.782024-01-2269611Actual
223811410.362024-01-2261311Actual
2045541.192023-11-2484611Actual
3906917.782025-04-2489511Actual
2142247.572023-12-2584411Actual
17244230.552023-08-2477111Actual
27609220.982024-06-2390311Actual
17325100.762023-08-2476411Actual
19349823.112023-10-2461411Actual
20451219.912023-11-2480611Actual
234716.002024-02-2296611Actual
2044315.652023-11-2469611Actual
2660313302.072024-05-2338711Actual
355159.002025-01-2296111Actual
2234373.102024-01-2284111Actual
2237458.212024-01-2289211Actual
39003160.342025-04-2473311Actual
2988745.442024-08-2389211Actual
2431167.782024-03-2368111Actual
2030094.382023-11-2468111Actual
2538035.872024-04-2381211Actual
26505132.682024-05-2381411Actual
2141225.232023-12-2571411Actual
2044566.722023-11-2472611Actual
3336716743.622024-11-2319711Actual
253653435.932024-04-2360211Actual
25352245.442024-04-2381111Actual
2336512.462024-02-2269311Actual
22467107.002024-01-2297611Actual
2869147.572024-07-2469111Actual
2546696.512024-04-2387511Actual
38964207.152025-04-2494111Actual
3898473.102025-04-2483211Actual
2538410.332024-04-2385211Actual
21418235.872023-12-2580411Actual
299935096.602024-08-2320711Actual
37948105.022025-03-2484611Actual
36771-58.812025-02-2291511Actual
3567669352.052025-01-2229711Actual
34433267.792024-12-2481411Actual
2649990.122024-05-2373411Actual
2235861.402024-01-2267211Actual
1842242.252023-09-2484611Actual
224793529.552024-01-2220711Actual
3796471628.692025-03-2413711Actual
35585405.022025-01-2280411Actual
2033768.852023-11-2481211Actual
1636470.972023-07-2589611Actual
3794634.802025-03-2482611Actual
16302192.252023-07-2587411Actual
2233214.592024-01-2269111Actual
23456449.702024-02-2276611Actual
287402348.682024-07-2461311Actual
28857408290.282024-07-244711Actual
1627236.932023-07-2583311Actual
1432291.192023-05-2490411Actual
36656202.892025-02-2283111Actual
33244293.322024-11-2365211Actual
2885218708.552024-07-2494611Actual
37907319.912025-03-2474511Actual
33344340.132024-11-2381611Actual
1534214.592023-06-2469611Actual
36758268.852025-02-2274511Actual
1937961.402023-10-2466511Actual
22391112.462024-01-2276311Actual
162283277.422023-07-2560211Actual
1942184.802023-10-2478611Actual
20361101.822023-11-2477311Actual
36709260.342025-02-2281311Actual
3113059479.532024-09-2335711Actual
19276142.252023-10-2474111Actual
38949376.302025-04-2474111Actual
34403416.722024-12-2477311Actual
32267119128.512024-10-2315711Actual
277239692.432024-06-2333711Actual
33227855.032024-11-2380111Actual
299988421.132024-08-2328711Actual
3000612527.592024-08-2338711Actual
3334891.192024-11-2385611Actual
311289387.102024-09-2333711Actual
36671257.152025-02-2266211Actual
16265141.192023-07-2574311Actual
29942176.292024-08-2390411Actual
254765578.522024-04-2357611Actual
2349053247.502024-02-2229711Actual
1621868.852023-07-2584111Actual
27559304936.232024-06-2312211Actual
36697352.892025-02-2265311Actual
28777196.512024-07-2476411Actual
29848312.472024-08-2374111Actual
2139897.572023-12-2589311Actual
33298153.952024-11-2365411Actual
28762-112.002024-07-2491311Actual
2444218090.462024-03-2353611Actual
2881750.762024-07-2492511Actual
1946381373.782023-10-2443711Actual
15351214.592023-06-2481611Actual
1945460805.082023-10-2431711Actual
2646952.892024-05-2368311Actual
29965741.202024-08-2376611Actual
2338339.062024-02-2294311Actual
21441163.532023-12-2574511Actual
3554299.702025-01-2294211Actual
2647015.652024-05-2369311Actual
2886199948.372024-07-2413711Actual
213241009.292023-12-2562111Actual
3228043699.452024-10-2334711Actual
36811419264.952025-02-226711Actual
25671475000.002024-05-2242711Actual
184375188.092023-09-248711Actual
25348168.852024-04-2376111Actual
2439517.782024-03-2371411Actual
2768090.122024-06-2368611Actual
2334712.462024-02-2282211Actual
343384034.882024-12-2462111Actual
3787679.482025-03-2468411Actual
1838249.702023-09-2477511Actual
204199.272023-11-2482511Actual
3112575191.522024-09-2329711Actual
2146148652.732023-12-2556611Actual
25366424.172024-04-2361211Actual
3224984.802024-10-2384611Actual
25488114.592024-04-2373611Actual
2888112168.012024-07-2440711Actual
26519164.592024-05-2362511Actual
332421153.972024-11-2361211Actual
2349166595.622024-02-2231711Actual
215137884.952023-12-2533711Actual
32147196.512024-10-2365311Actual
34443119.912024-12-2494411Actual
2444618512.812024-03-2360611Actual
3338313262.712024-11-2340711Actual
1730628.422023-08-2485311Actual
288847837.082024-07-24100711Actual
1733344.382023-08-2485411Actual
1435051.822023-05-2483611Actual
31051133.742024-09-2367411Actual
3788634.802025-03-2482411Actual
2331024.162024-02-2269111Actual
28816-29.032024-07-2491511Actual
390769169.022025-04-2453611Actual
1632811.402023-07-2585511Actual
1424947.572023-05-2465211Actual
3669289.062025-02-2294211Actual
33353241.192024-11-2392611Actual
26450190.122024-05-2380211Actual
20440134.802023-11-2466611Actual
343719.272024-12-2469211Actual
32236145.442024-10-2368611Actual
2432117.782024-03-2382111Actual
15234372.042023-06-2480111Actual
2448320222.412024-03-2314711Actual
27549179.492024-06-2383111Actual
253382879.542024-04-2361111Actual
19411178.422023-10-2466611Actual
1836831.612023-09-2494411Actual
3790230.552025-03-2467511Actual
15224152.892023-06-2466111Actual
25673-4182.202024-05-2285711Actual
152761163.552023-06-2461311Actual
18299168.852023-09-2474211Actual
1632151.822023-07-2577511Actual
29974448.642024-08-2387611Actual
14284113.532023-05-2476311Actual
2343111.402024-02-2285511Actual
37826196.512025-03-2474211Actual
27645103.952024-06-2366511Actual
1741164089.192023-08-2415711Actual
2758575.232024-06-2394211Actual
1827719.912023-09-2482111Actual
1428125.232023-05-2471311Actual
2537113.532024-04-2368211Actual
3553324.162025-01-2282211Actual
344457558.352024-12-2460511Actual
1428017.782023-05-2469311Actual
2035376.292023-11-2466311Actual
21521208893.542023-12-2546711Actual
1437851670.872023-05-2429711Actual
332154151.902024-11-2362111Actual
25510241610.582024-04-236711Actual
21379815.672023-12-2562311Actual
32107149.702024-10-2384111Actual
17274115.652023-08-2480211Actual
17310-70.522023-08-2491311Actual
391195255.112025-04-2418711Actual
1526710.332023-06-2485211Actual
2340442.252024-02-2285411Actual
19438158780.312023-10-244711Actual
39092294.382025-04-2474611Actual
345165255.112024-12-2418711Actual
2882521299.032024-07-2460611Actual
32183340.132024-10-2377411Actual
16229403.962023-07-2561211Actual
2332156.082024-02-2284111Actual
163876323.222023-07-2528711Actual
22345288.002024-01-2287111Actual
2656852.892024-05-2383611Actual
2331135.872024-02-2271111Actual
21428188.002023-12-2592411Actual
2339070.972024-02-2267411Actual
288191.002024-07-2496511Actual
2044251.822023-11-2468611Actual
378441924.202025-03-2461311Actual
3330215.652024-11-2369411Actual
224401246.532024-01-2262611Actual
29958199.702024-08-2367611Actual
163255.012023-07-2582511Actual
24458189.062024-03-2374611Actual
28837357.152024-07-2474611Actual
14240168.852023-05-2490111Actual
31034330.552024-09-2381311Actual
20396192.252023-11-2487411Actual
2240713869.102024-01-2260411Actual
18357172.042023-09-2480411Actual
2041457.142023-11-2476511Actual
3446636.932024-12-2489511Actual
2247812093.542024-01-2219711Actual
2644411.402024-05-2371211Actual
19418180.552023-10-2474611Actual
16354997.592023-07-2576611Actual
17307144.382023-08-2487311Actual
32175159.272024-10-2366411Actual
368195096.602025-02-2220711Actual
24347115.652024-03-2380211Actual
1527975.232023-06-2466311Actual
33352-143.922024-11-2391611Actual
34439102.892024-12-2489411Actual
14315101.822023-05-2481411Actual
2038083.742023-11-2466411Actual
1933663.532023-10-2481311Actual
2543729.482024-04-2384411Actual
32244128.422024-10-2378611Actual
1639348078.252023-07-2535711Actual
34396115.652024-12-2467311Actual
2137529.482023-12-2594211Actual
3212357.142024-10-2368211Actual
1727572.042023-08-2481211Actual
173575.012023-08-2482511Actual
33255327.362024-11-2380211Actual
14287228.422023-05-2480311Actual
21325131.612023-12-2565111Actual
16279124.172023-07-2592311Actual
1844054470.922023-09-2415711Actual
27607448.642024-06-2387311Actual
3678645.442025-02-2269611Actual
1531950.762023-06-2483411Actual
2147115.652023-12-2569611Actual
34438375.232024-12-2487411Actual
204791344.402023-11-2423711Actual
1932914.592023-10-2471311Actual
1729414.592023-08-2469311Actual
2880645.442024-07-2478511Actual
3452480298.002024-12-2429711Actual
18427-99.242023-09-2491611Actual
379047.142025-03-2469511Actual
3338113172.282024-11-2338711Actual
2145537.992023-12-2592511Actual
2543827.362024-04-2385411Actual
23312139.062024-02-2273111Actual
18330172.042023-09-2480311Actual
3562240.122025-01-2292511Actual
3103533.742024-09-2382311Actual
345238504.112024-12-2428711Actual
2242067.782024-01-2278411Actual
31032140.122024-09-2378311Actual
1639654190.072023-07-2539711Actual
29916-146.052024-08-2391311Actual
24398102.892024-03-2376411Actual
16209156.082023-07-2573111Actual
214592746.552023-12-2553611Actual
36664251.832025-02-2294111Actual
2143530.552023-12-2566511Actual
288645255.112024-07-2418711Actual
2239839.062024-01-2284311Actual
153936382.792023-06-24100711Actual
224334.002024-01-2296411Actual
1423567.782023-05-2483111Actual
2148442.252023-12-2585611Actual
3783733.742025-03-2489211Actual
32168205.022024-10-2392311Actual
194473415.722023-10-2420711Actual
20399-102.432023-11-2491411Actual
1522825.232023-06-2471111Actual
3442649.702024-12-2471411Actual
2871912.462024-07-2469211Actual
23307215.662024-02-2266111Actual
19287133.742023-10-2489111Actual
19363108.212023-10-2481411Actual
31033532.682024-09-2380311Actual
2447627000.002024-03-2399611Actual
21479230.552023-12-2580611Actual
19368144.382023-10-2487411Actual
1633718956.432023-07-2553611Actual
32120156.082024-10-2365211Actual
34484160.342024-12-2468611Actual
20457192.252023-11-2487611Actual
1621781.612023-07-2583111Actual
3214417750.032024-10-2360311Actual
38952193.322025-04-2478111Actual
16319211.402023-07-2574511Actual
28863140277.842024-07-2415711Actual
3798062720.012025-03-2435711Actual
173479.272023-08-2468511Actual
142462959.322023-05-2460211Actual
31103-163.072024-09-2391611Actual
27604128.422024-06-2383311Actual
2435026.292024-03-2383211Actual
35652119.912025-01-2289611Actual
1534151.822023-06-2468611Actual
2988212.462024-08-2382211Actual
2995018173.442024-08-2356611Actual
16352102.892023-07-2573611Actual
39396-475000.002025-05-2343711Actual
204301310.362023-11-2452611Actual
2047512093.542023-11-2419711Actual
2347924902.292024-02-2213711Actual
2335812852.062024-02-2260311Actual
1529097.572023-06-2481311Actual
2044168.852023-11-2467611Actual
3225082.682024-10-2385611Actual
163694.002023-07-2596611Actual
2881827.362024-07-2494511Actual
17311119.912023-08-2492311Actual
2656944.382024-05-2384611Actual
18426125.232023-09-2490611Actual
1527882.682023-06-2465311Actual
34401234.812024-12-2474311Actual
2339497.572024-02-2273411Actual
35493422.042025-01-2266111Actual
30973262.472024-09-2373111Actual
22417202.892024-01-2274411Actual
264624.002024-05-2396211Actual
194092256.122023-10-2463611Actual
2331677.362024-02-2278111Actual
194453795.512023-10-2418711Actual

Generated 2025-06-23 18:22:24.813 UTC