[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4033  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652024-12-2671511Actual
39099147.572025-04-2683611Actual
29934458.212024-08-2580411Actual
368175255.112025-02-2418711Actual
18346141.192023-09-2665411Actual
3901020.972025-04-2682311Actual
16214376.302023-07-2780111Actual
2436632.672024-03-2568311Actual
224773795.512024-01-2418711Actual
3098043.312024-09-2582111Actual
143303150.822023-05-2657611Actual
1529097.572023-06-2681311Actual
3566565706.242025-01-2413711Actual
25421665.672024-04-2562411Actual
3101922902.252024-09-2560311Actual
2649714.592024-05-2569411Actual
1531563.532023-06-2678411Actual
2049267798.522023-11-2643711Actual
244916472.162024-03-2524711Actual
2337413.532024-02-2482311Actual
35514196.512025-01-2494111Actual
368289896.692025-02-2433711Actual
21362152.892023-12-2777211Actual
356757837.082025-01-2428711Actual
16374340073.052023-07-276711Actual
34350950.782024-12-2680111Actual
34379113.532024-12-2681211Actual
3557944.382025-01-2471411Actual
30970127.362024-09-2568111Actual
2537958.212024-04-2580211Actual
29974448.642024-08-2587611Actual
3549768.852025-01-2471111Actual
356311247.592025-01-2462611Actual
193023.952023-10-2671211Actual
23341164.592024-02-2474211Actual
1424358.212023-05-2694111Actual
27608144.382024-06-2589311Actual
1628834.802023-07-2768411Actual
28778351.832024-07-2677411Actual
2999216743.622024-08-2519711Actual
3328422.042024-11-2582311Actual
287681139.082024-07-2662411Actual
2756582.682024-06-2567211Actual
2772447383.562024-06-2534711Actual
182875.002023-09-2696111Actual
2240539.062024-01-2494311Actual
1430975.232023-05-2673411Actual
28724209.272024-07-2677211Actual
1636043.312023-07-2783611Actual
2044694.382023-11-2673611Actual
1741312093.542023-08-2619711Actual
3338027355.522024-11-2537711Actual
182622155.052023-09-2661111Actual
1634858.212023-07-2768611Actual
366681711.432025-02-2461211Actual
29959149.702024-08-2568611Actual
3906079.482025-04-2677511Actual
24389807.162024-03-2562411Actual
23408-109.882024-02-2491411Actual
1934233.742023-10-2689311Actual
2241416.722024-01-2469411Actual
1525723.102023-06-2673211Actual
25488114.592024-04-2573611Actual
37863448.642025-03-2687311Actual
234195.012024-02-2469511Actual
2766034.802024-06-2585511Actual
2446425.232024-03-2582611Actual
39003160.342025-04-2673311Actual
3331677.362024-11-2589411Actual
2436481.612024-03-2566311Actual
3668870.972025-02-2489211Actual
2543078.422024-04-2576411Actual
16209156.082023-07-2773111Actual
2133576.292023-12-2778111Actual
1624049.702023-07-2777211Actual
36735369.912025-02-2480411Actual
3441818894.732024-12-2660411Actual
162831223.122023-07-2761411Actual
2149327000.002023-12-2799611Actual
3336384592.762024-11-2513711Actual
24372139.062024-03-2577311Actual
163803795.512023-07-2718711Actual
36672127.362025-02-2467211Actual
29898120.972024-08-2567311Actual
153031645.472023-06-2661411Actual
2539753.952024-04-2567311Actual
29844165.662024-08-2568111Actual
3112712410.562024-09-2532711Actual
2549760.332024-04-2584611Actual
2333732.672024-02-2468211Actual
3563698.632025-01-2468611Actual
333739088.162024-11-2528711Actual
33385530831.742024-11-2546711Actual
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1830712.462023-09-2684211Actual
204312619.962023-11-2653611Actual
2990932.672024-08-2582311Actual
204109.272023-11-2669511Actual
1634775.232023-07-2767611Actual
243336108.322024-03-2560211Actual
2538410.332024-04-2585211Actual
379714508.292025-03-2622711Actual
39095166.722025-04-2678611Actual
20493175302.992023-11-2646711Actual
2987784.802024-08-2576211Actual
2045541.192023-11-2684611Actual
2534357.142024-04-2568111Actual
2886271542.522024-07-2614711Actual
2445370.972024-03-2568611Actual
311289387.102024-09-2533711Actual
1931448.632023-10-2687211Actual
2764812.462024-06-2569511Actual
142741345.472023-05-2661311Actual
21407164.592023-12-2765411Actual
28790213.532024-07-2692411Actual
16355201.832023-07-2777611Actual
1634917.782023-07-2769611Actual
3209769.912024-10-2571111Actual
1844212093.542023-09-2619711Actual
22464307.152024-01-2492611Actual
27661149.702024-06-2587511Actual
3099753.952024-09-2567211Actual
390557.142025-04-2669511Actual
27591299.702024-06-2566311Actual
24335501.832024-03-2562211Actual
1624115.652023-07-2778211Actual
2242453.952024-01-2483411Actual
2990139.062024-08-2571311Actual
288191.002024-07-2696511Actual
163851358.232023-07-2723711Actual
1630041.192023-07-2784411Actual
2543634.802024-04-2583411Actual
288247794.522024-07-2657611Actual
38945210.342025-04-2668111Actual
2449713868.042024-03-2534711Actual
3452942789.852024-12-2635711Actual
1839953.952023-09-2654611Actual
153697260.472023-06-268711Actual
2031186.932023-11-2683111Actual
3453312410.562024-12-2640711Actual
20308392.262023-11-2680111Actual
2243243.312024-01-2494411Actual
223539925.412024-01-2460211Actual
34366517.792024-12-2662211Actual
32239153.952024-10-2572611Actual
265885255.112024-05-2518711Actual
2339497.572024-02-2473411Actual
2887911623.322024-07-2638711Actual
2880444.382024-07-2676511Actual
162561077.372023-07-2761311Actual
24415346.512024-03-2561511Actual
18357172.042023-09-2680411Actual
275863.002024-06-2596211Actual
2549280.552024-04-2578611Actual
1734520.972023-08-2666511Actual
38990-94.982025-04-2691211Actual
2877432.672024-07-2671411Actual
2541480.552024-04-2590311Actual
366951868.882025-02-2461311Actual
2141766.722023-12-2778411Actual
3893934697.152025-04-2660111Actual
163405265.752023-07-2757611Actual
27711113026.272024-06-2515711Actual
31136670702.272024-09-2546711Actual
32168205.022024-10-2592311Actual
3225082.682024-10-2585611Actual
33223389.062024-11-2574111Actual
391258960.502025-04-2624711Actual
35658269.002025-01-2497611Actual
34378183.742024-12-2680211Actual
28743336.942024-07-2666311Actual
2992832.672024-08-2571411Actual
38977314.592025-04-2674211Actual
36705225.232025-02-2476311Actual
152761163.552023-06-2661311Actual
194566779.612023-10-2633711Actual
29981357.002024-08-2597611Actual
288272184.842024-07-2662611Actual
173671.002023-08-2696511Actual
29910110.342024-08-2583311Actual
26527113.532024-05-2574511Actual
19429111.402023-10-2689611Actual
37864128.422025-03-2689311Actual
298393267.842024-08-2561111Actual
27611294.382024-06-2592311Actual
233591056.102024-02-2461311Actual
16358128.422023-07-2781611Actual
3566311957.362025-01-247711Actual
19276142.252023-10-2674111Actual
21399149.702023-12-2790311Actual
2541728.422024-04-2594311Actual
1635025.232023-07-2771611Actual
368221861.432025-02-2423711Actual
35640203.952025-01-2473611Actual
28688428.432024-07-2666111Actual
1533124886.332023-06-2654611Actual
28839479.492024-07-2677611Actual
288718338.152024-07-2628711Actual
2046757912.482023-11-264711Actual
37884544.392025-03-2680411Actual
29985713377.882024-08-256711Actual
173151345.472023-08-2661411Actual
3551716641.492025-01-2460211Actual
276136.002024-06-2596311Actual
1535467.782023-06-2684611Actual
2871184864.042024-07-2612211Actual
1622568.852023-07-2794111Actual
1533010284.992023-06-2653611Actual
2546743.312024-04-2589511Actual
29948681.622024-08-2553611Actual
3226656128.402024-10-2514711Actual
288759182.852024-07-2633711Actual
36836491338.322025-02-2446711Actual
38953745.452025-04-2680111Actual
3907026.292025-04-2690511Actual
254802231.652024-04-2563611Actual
27671202644.962024-06-2556611Actual
16279124.172023-07-2792311Actual
26425101.822024-05-2583111Actual
2033768.852023-11-2681211Actual
2248911435.012024-01-2434711Actual
194609233.912023-10-2638711Actual
29913448.642024-08-2587311Actual
234702119.952024-02-2494611Actual
3326691.192024-11-2594211Actual
2872814.592024-07-2682211Actual
25489189.062024-04-2574611Actual
2333493.312024-02-2465211Actual
2888112168.012024-07-2640711Actual
1527310.332023-06-2694211Actual
22419197.572024-01-2477411Actual
1945715230.832023-10-2634711Actual
23314147.572024-02-2476111Actual
356731843.352025-01-2423711Actual
33365121724.302024-11-2515711Actual
3451716743.622024-12-2619711Actual
30974255.022024-09-2574111Actual
2237458.212024-01-2489211Actual
28775151.832024-07-2673411Actual
2766376.292024-06-2590511Actual
2043511579.702023-11-2660611Actual
19322614.602023-10-2661311Actual
2888075493.662024-07-2639711Actual
299542280.592024-08-2562611Actual
25431140.122024-04-2577411Actual
1629948.632023-07-2783411Actual
36744-113.072025-02-2491411Actual
34349231.612024-12-2678111Actual
1423753.952023-05-2685111Actual
162021535.892023-07-2762111Actual
32194-148.172024-10-2591411Actual
1437357005.012023-05-2621711Actual
321975.002024-10-2596411Actual
163382698.682023-07-2754611Actual
35580178.422025-01-2473411Actual
3000812289.292024-08-2540711Actual
28701185.872024-07-2683111Actual
224401246.532024-01-2462611Actual
2331918.842024-02-2482111Actual
3222745584.592024-10-2556611Actual
153284.002023-06-2696411Actual
174086966.852023-08-268711Actual
3213891.192024-10-2589211Actual
24314122.042024-03-2573111Actual
174171330.572023-08-2623711Actual
39008339.062025-04-2680311Actual
27544698.642024-06-2577111Actual
2647660.332024-05-2578311Actual
3438546.502024-12-2689211Actual
1732111.402023-08-2669411Actual
234451508.232024-02-2462611Actual
2141225.232023-12-2771411Actual
344457558.352024-12-2660511Actual
29976197.572024-08-2590611Actual
2543499.702024-04-2581411Actual
183423.002023-09-2696311Actual
3787024275.682025-03-2660411Actual
2147864.592023-12-2778611Actual
36687299.702025-02-2487211Actual
2881119.912024-07-2684511Actual
28736109.272024-07-2692211Actual
3451445514.372024-12-2614711Actual
2648240.122024-05-2585311Actual
2030128.422023-11-2669111Actual
17299157.152023-08-2677311Actual
29929162.462024-08-2573411Actual
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1830027.362023-09-2676211Actual
31025105.022024-09-2568311Actual
37802649.712025-03-2680111Actual
23306238.002024-02-2465111Actual
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265844549.782024-05-258711Actual
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36698320.982025-02-2466311Actual
2660511315.862024-05-2540711Actual
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32108134.802024-10-2585111Actual
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3321340461.092024-11-2560111Actual
23372213.532024-02-2480311Actual
3111816743.622024-09-2519711Actual
34360502.902024-12-2692111Actual
34492186.932024-12-2678611Actual
3683130539.632025-02-2437711Actual
34342232.682024-12-2668111Actual
234716.002024-02-2496611Actual
25493296.512024-04-2580611Actual
26483186.932024-05-2587311Actual
27555-242.852024-06-2591111Actual
35655244.382025-01-2492611Actual
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2132913.532023-12-2769111Actual
2449942101.542024-03-2537711Actual
379571623.002025-03-2697611Actual
1425926.292023-05-2678211Actual
2872951.822024-07-2683211Actual
35553178.422025-01-2473311Actual
39395475000.002025-05-2542711Actual
26501105.022024-05-2576411Actual
1935511.402023-10-2669411Actual
3325720.972024-11-2582211Actual
2437611.402024-03-2582311Actual
34401234.812024-12-2674311Actual
31057212.472024-09-2576411Actual
1930318.842023-10-2673211Actual
33384164920.732024-11-2543711Actual
2041877.362023-11-2681511Actual
35651524.172025-01-2487611Actual
2136345.442023-12-2778211Actual
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1639654190.072023-07-2739711Actual
3560420.972025-01-2468511Actual
24416277.362024-03-2562511Actual
26432460.342024-05-2592111Actual
14344556.092023-05-2676611Actual
2542610.332024-04-2569411Actual
322748960.502024-10-2524711Actual
3112671643.582024-09-2531711Actual
18344899.712023-09-2661411Actual
2544429.482024-04-2594411Actual
39103164.592025-04-2689611Actual
1828886361.942023-09-2612211Actual
1738893.312023-08-2678611Actual
3784068.852025-03-2692211Actual
27546807.162024-06-2580111Actual
15360268.852023-06-2692611Actual
32141185.872024-10-2592211Actual
3215227.362024-10-2571311Actual
3557117940.462025-01-2460411Actual
265238.212024-05-2568511Actual
32260197606.572024-10-25101611Actual
26429225.232024-05-2589111Actual
35531359.282025-01-2480211Actual
265776.002024-05-2596611Actual
3561615.652025-01-2484511Actual
36717-115.202025-02-2491311Actual
28694302.892024-07-2674111Actual
265332.892024-05-2582511Actual
2998621729.892024-08-257711Actual
38958128.422025-04-2685111Actual
29876289.062024-08-2574211Actual
35593138.002025-01-2490411Actual
3561284.802025-01-2480511Actual
2045639.062023-11-2685611Actual
25673-4182.202024-05-2485711Actual
33227855.032024-11-2580111Actual
377893481.682025-03-2661111Actual
22411142.252024-01-2466411Actual
27626400.772024-06-2577411Actual
3334891.192024-11-2585611Actual
39039115.652025-04-2684411Actual
22461149.702024-01-2489611Actual
379639647.752025-03-268711Actual
1835487.992023-09-2676411Actual
32131366.722024-10-2580211Actual
2232517367.042024-01-2460111Actual
2765284.802024-06-2576511Actual
20351617.792023-11-2662311Actual
2144552.892023-12-2780511Actual
2433673.102024-03-2565211Actual

Generated 2025-06-25 07:56:09.082 UTC