[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4025  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214396.082023-12-2971511Actual
1436729922.592023-05-2813711Actual
33277109.272024-11-2773311Actual
1938653.952023-10-2876511Actual
32245480.562024-10-2780611Actual
1933428.422023-10-2878311Actual
344457558.352024-12-2860511Actual
1934618.842023-10-2894311Actual
32104461.412024-10-2781111Actual
33283216.722024-11-2781311Actual
1432529.482023-05-2894411Actual
1741559855.072023-08-2821711Actual
254736693.442024-04-2752611Actual
23400146.512024-02-2681411Actual
22419197.572024-01-2677411Actual
24361891.202024-03-2761311Actual
27688146.512024-06-2778611Actual
3108132055.612024-09-2763611Actual
1732217.782023-08-2871411Actual
355731473.132025-01-2662411Actual
1632436.932023-07-2981511Actual
3337612289.292024-11-2732711Actual
22368101.822024-01-2681211Actual
2442856.082024-03-2780511Actual
35600336.942025-01-2662511Actual
3324830.552024-11-2769211Actual
1624511.402023-07-2983211Actual
31092517.792024-09-2777611Actual
35662401869.952025-01-266711Actual
2140975.232023-12-2967411Actual
25358147.572024-04-2789111Actual
172331616.752023-08-2861111Actual
27711113026.272024-06-2715711Actual
2335032.672024-02-2685211Actual
14344556.092023-05-2876611Actual
2537749.702024-04-2777211Actual
20324356.082023-11-2862211Actual
389402848.682025-04-2861111Actual
2149928102.352023-12-2913711Actual
2543729.482024-04-2784411Actual
3000111680.762024-08-2732711Actual
39086168.852025-04-2867611Actual
28709228.422024-07-2894111Actual
23318177.362024-02-2681111Actual
345165255.112024-12-2818711Actual
29969326.302024-08-2781611Actual
3797712045.662025-03-2832711Actual
21426141.192023-12-2990411Actual
22467107.002024-01-2697611Actual
2242643.312024-01-2685411Actual
355722209.312025-01-2661411Actual
39095166.722025-04-2878611Actual
19439217577.152023-10-286711Actual
2045541.192023-11-2884611Actual
15224152.892023-06-2866111Actual
2434111.402024-03-2771211Actual
192673016.772023-10-2861111Actual
1844212093.542023-09-2819711Actual
27592155.022024-06-2767311Actual
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26562343.322024-05-2776611Actual
1939776.292023-10-2890511Actual
2442934.802024-03-2781511Actual
18419138.002023-09-2881611Actual
2986521587.332024-08-2712211Actual
28779116.722024-07-2878411Actual
32201116.722024-10-2765511Actual
37853311.402025-03-2874311Actual
2763290.122024-06-2784411Actual
3797088961.992025-03-2821711Actual
1927425.232023-10-2871111Actual
2881537.992024-07-2890511Actual
2446196.512024-03-2778611Actual
2887412532.912024-07-2832711Actual
37808598.642025-03-2887111Actual
174086966.852023-08-288711Actual
18428166.722023-09-2892611Actual
3791776.292025-03-2887511Actual
3325720.972024-11-2782211Actual
1431831.612023-05-2884411Actual
2331024.162024-02-2669111Actual
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36677357.152025-02-2674211Actual
253653435.932024-04-2760211Actual
2649012282.902024-05-2760411Actual
173671.002023-08-2896511Actual
378966.002025-03-2896411Actual
2765466.722024-06-2778511Actual
2337736.932024-02-2685311Actual
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33288299.702024-11-2787311Actual
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368214462.542025-02-2622711Actual
2541126.292024-04-2785311Actual
34412108.212024-12-2889311Actual
22455229.492024-01-2681611Actual
29910110.342024-08-2783311Actual
193743.002023-10-2896411Actual
182622155.052023-09-2861111Actual
1532044.382023-06-2884411Actual
3217117176.612024-10-2760411Actual
214592746.552023-12-2953611Actual
1635656.082023-07-2978611Actual
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183168875.392023-09-2860311Actual
1430712.462023-05-2869411Actual
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3211669162.692024-10-2712211Actual
233051550.792024-02-2662111Actual
204621193.332023-11-2894611Actual
15223168.852023-06-2865111Actual
355705.002025-01-2696311Actual
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1930318.842023-10-2873211Actual
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36706403.962025-02-2677311Actual
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3558884.802025-01-2683411Actual
2534357.142024-04-2768111Actual
3675349.702025-02-2667511Actual
22328138.002024-01-2665111Actual
2043236.932023-11-2854611Actual
1939076.292023-10-2881511Actual
39041448.642025-04-2887411Actual
31103-163.072024-09-2791611Actual
2439343.312024-03-2768411Actual
17430271277.102023-08-2843711Actual
2031186.932023-11-2883111Actual
1632712.462023-07-2984511Actual
3446234.802024-12-2883511Actual
192927.002023-10-2896111Actual
39094517.792025-04-2877611Actual
1628213232.922023-07-2960411Actual
18285241.192023-09-2892111Actual
1628910.332023-07-2969411Actual
275343109.332024-06-2762111Actual
1930861.402023-10-2880211Actual
35526146.512025-01-2673211Actual
3675615.652025-02-2671511Actual
2757949.702024-06-2785211Actual
32146911.412024-10-2762311Actual
1725157.142023-08-2885111Actual
23405192.252024-02-2687411Actual
35652119.912025-01-2689611Actual
29971116.722024-08-2783611Actual
2038569.912023-11-2873411Actual
255183909.342024-04-2720711Actual
19269157.152023-10-2865111Actual
35501665.672025-01-2677111Actual
27541350.772024-06-2773111Actual
2042126.292023-11-2884511Actual
2764917.782024-06-2771511Actual
367811078.442025-02-2663611Actual
2341636.932024-02-2666511Actual
390557.142025-04-2869511Actual
3559068.852025-01-2685411Actual
2033135.872023-11-2873211Actual
33331413.532024-11-2765611Actual
142741345.472023-05-2861311Actual
345238504.112024-12-2828711Actual
2763028.422024-06-2782411Actual
19351105.022023-10-2865411Actual
3795827000.002025-03-2899611Actual
22390213.532024-01-2674311Actual
21381109.272023-12-2966311Actual
2767321985.212024-06-2760611Actual
31083327.362024-09-2766611Actual
3101468.852024-09-2790211Actual
2989325192.722024-08-2760311Actual
2771316743.622024-06-2719711Actual
1738067.782023-08-2868611Actual
14256223.102023-05-2874211Actual
34366517.792024-12-2862211Actual
1633135.872023-07-2990511Actual
1433834.802023-05-2868611Actual
311239437.112024-09-2724711Actual
243408.212024-03-2769211Actual
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1931849.702023-10-2892211Actual
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2336443.312024-02-2668311Actual
2031972.042023-11-2894111Actual
26411209.272024-05-2765111Actual
2656465.652024-05-2778611Actual
182963.952023-09-2869211Actual
3898563.532025-04-2884211Actual
39106336.942025-04-2892611Actual
37887120.972025-03-2883411Actual
2877432.672024-07-2871411Actual
2659778229.882024-05-2731711Actual
2992832.672024-08-2771411Actual
3909843.312025-04-2882611Actual
35661162062.292025-01-264711Actual
2540173.102024-04-2773311Actual
2984549.702024-08-2769111Actual
33250173.102024-11-2773211Actual
244303.952024-03-2782511Actual
2875773.102024-07-2884311Actual
2767044869.682024-06-2754611Actual
2437347.572024-03-2778311Actual
30970127.362024-09-2768111Actual
1534214.592023-06-2869611Actual
35596112.462025-01-2694411Actual
2440892.252024-03-2789411Actual
3441082.682024-12-2885311Actual
20318300.762023-11-2892111Actual
33232148.632024-11-2785111Actual
264641362.492024-05-2761311Actual
35640203.952025-01-2673611Actual
152761163.552023-06-2861311Actual
3567779876.722025-01-2631711Actual
2876618512.812024-07-2860411Actual
3333542.252024-11-2769611Actual
310801747.602024-09-2762611Actual
299551064.612024-08-2763611Actual
2756826.292024-06-2771211Actual
37943152.892025-03-2878611Actual
2546866.722024-04-2790511Actual
2535486.932024-04-2783111Actual
18271242.252023-09-2874111Actual
21325131.612023-12-2965111Actual
2872566.722024-07-2878211Actual
182631795.472023-09-2862111Actual
3679979.482025-02-2685611Actual
3321340461.092024-11-2760111Actual
366681711.432025-02-2661211Actual
35522107.142025-01-2667211Actual
27639126.292024-06-2794411Actual
37868148.632025-03-2894311Actual
27607448.642024-06-2787311Actual
3901263.532025-04-2884311Actual
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1638949409.132023-07-2931711Actual
255236142.362024-04-2728711Actual
2150132265.192023-12-2915711Actual
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3107424657.602024-09-2753611Actual
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2641522.042024-05-2769111Actual
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18433242139.312023-09-28101611Actual
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24335501.832024-03-2762211Actual
2233067.782024-01-2667111Actual
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27634375.232024-06-2787411Actual
299806.002024-08-2796611Actual
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153352257.182023-06-2861611Actual
3790159.272025-03-2866511Actual
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32120156.082024-10-2765211Actual
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224948260.492024-01-2640711Actual
2133962.462023-12-2983111Actual
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2644063.532024-05-2766211Actual
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28858701390.422024-07-286711Actual
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1624049.702023-07-2977211Actual
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2137713232.922023-12-2960311Actual
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34443119.912024-12-2894411Actual
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31057212.472024-09-2776411Actual
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34430396.512024-12-2877411Actual
28786375.232024-07-2887411Actual
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29963260.342024-08-2773611Actual
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255226472.162024-04-2724711Actual
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29867856.092024-08-2761211Actual
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3900794.382025-04-2878311Actual
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32254-129.032024-10-2791611Actual
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39006317.792025-04-2877311Actual
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1621399.702023-07-2978111Actual
1529783.742023-06-2890311Actual
38959673.112025-04-2887111Actual
29964383.742024-08-2774611Actual
32131366.722024-10-2780211Actual
1437112093.542023-05-2819711Actual
27574273.102024-06-2780211Actual
29860316.722024-08-2790111Actual
34535693670.482024-12-2846711Actual
37934232.682025-03-2867611Actual
3451370320.152024-12-2813711Actual
1622568.852023-07-2994111Actual
35547279.492025-01-2665311Actual
254791201.852024-04-2762611Actual
3900239.062025-04-2871311Actual
1841119.912023-09-2871611Actual
22391112.462024-01-2676311Actual
2536272.042024-04-2794111Actual
3783427.362025-03-2884211Actual
3792462517.882025-03-2852611Actual
18435259384.322023-09-286711Actual
390812775.282025-04-2861611Actual
345211880.582024-12-2823711Actual
2445422.042024-03-2769611Actual
29929162.462024-08-2773411Actual
32126116.722024-10-2773211Actual
3788634.802025-03-2882411Actual
2649822.042024-05-2771411Actual
1422622.042023-05-2871111Actual
21415112.462023-12-2976411Actual
2874637.992024-07-2869311Actual
224344697.662024-01-2652611Actual
1942184.802023-10-2878611Actual
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26571225.232024-05-2787611Actual
3453295550.412024-12-2839711Actual
3913412914.832025-04-2838711Actual
194453795.512023-10-2818711Actual
253736.082024-04-2771211Actual
1740590462.022023-08-284711Actual
14314163.532023-05-2880411Actual
253391199.722024-04-2762111Actual
234285.012024-02-2682511Actual
15298-65.202023-06-2891311Actual
253911.002024-04-2796211Actual
34413164.592024-12-2890311Actual
3666510.002025-02-2696111Actual
32121142.252024-10-2766211Actual
1527033.742023-06-2890211Actual
2660511315.862024-05-2740711Actual
23399235.872024-02-2680411Actual
277189246.682024-06-2724711Actual
2349531594.962024-02-2635711Actual
2766376.292024-06-2790511Actual
355434.002025-01-2696211Actual
1729522.042023-08-2871311Actual
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21408149.702023-12-2966411Actual
17385181.612023-08-2874611Actual
21494183108.432023-12-29101611Actual
1927998.632023-10-2878111Actual
333684833.832024-11-2720711Actual
32111289.062024-10-2790111Actual
27559304936.232024-06-2712211Actual
2334453.952024-02-2678211Actual
3671026.292025-02-2682311Actual
299474772.122024-08-2752611Actual
29972102.892024-08-2784611Actual
254537.142024-04-2769511Actual
184518699.862023-09-2832711Actual
28842294.382024-07-2881611Actual
29940375.232024-08-2787411Actual
2047512093.542023-11-2819711Actual
3216192.252024-10-2783311Actual
298951551.852024-08-2762311Actual
192681257.172023-10-2862111Actual
3679882.682025-02-2684611Actual
204345457.242023-11-2857611Actual
2772879876.722024-06-2739711Actual
28854714.002024-07-2897611Actual
19277168.852023-10-2876111Actual
39090358.212025-04-2872611Actual
38952193.322025-04-2878111Actual
2567437639.802024-05-2692711Actual
2539841.192024-04-2768311Actual

Generated 2025-06-27 11:50:41.001 UTC