[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4268   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625235.872023-07-2792211Actual
203387.142023-11-2682211Actual
31066375.232024-09-2587411Actual
29848312.472024-08-2574111Actual
1529783.742023-06-2690311Actual
32212168.852024-10-2580511Actual
1639348078.252023-07-2735711Actual
22334105.022024-01-2473111Actual
2040682.682023-11-2665511Actual
2239936.932024-01-2485311Actual
265255.012024-05-2571511Actual
24401238.002024-03-2580411Actual
390757641.332025-04-2652611Actual
368248588.152025-02-2428711Actual
23500110141.512024-02-2443711Actual
22421238.002024-01-2480411Actual
215178580.712023-12-2738711Actual
1426648.632023-05-2687211Actual
39003160.342025-04-2673311Actual
2644776.292024-05-2576211Actual
26571225.232024-05-2587611Actual
22392201.832024-01-2477311Actual
3666623483.112025-02-2412211Actual
1637748460.172023-07-2713711Actual
1828055.022023-09-2685111Actual
215071330.572023-12-2723711Actual
25493296.512024-04-2580611Actual
17310-70.522023-08-2691311Actual
2237589.062024-01-2490211Actual
214509.272023-12-2785511Actual
39038127.362025-04-2683411Actual
35654-146.052025-01-2491611Actual
14227108.212023-05-2673111Actual
2545131.612024-04-2567511Actual
265462013.562024-05-2554611Actual
2334841.192024-02-2483211Actual
32221-47.112024-10-2591511Actual
333263090.182024-11-2557611Actual
366691426.322025-02-2462211Actual
2647295.442024-05-2573311Actual
3562733452.452025-01-2456611Actual
28698824.182024-07-2680111Actual
32132226.302024-10-2581211Actual
2333584.802024-02-2466211Actual
19295327.362023-10-2661211Actual
1632227.362023-07-2778511Actual
21389184.812023-12-2777311Actual
31094585.882024-09-2580611Actual
174016.002023-08-2696611Actual
3098043.312024-09-2582111Actual
2442856.082024-03-2580511Actual
2649822.042024-05-2571411Actual
287383.002024-07-2696211Actual
1435242.252023-05-2685611Actual
1531023.102023-06-2671411Actual
14285203.952023-05-2677311Actual
16365107.142023-07-2790611Actual
311221843.352024-09-2523711Actual
204815780.652023-11-2628711Actual
321451640.152024-10-2561311Actual
15324130.552023-06-2690411Actual
2242315.652024-01-2482411Actual
39031381.622025-04-2674411Actual
3911510775.432025-04-268711Actual
18347128.422023-09-2666411Actual
2332156.082024-02-2484111Actual
23372213.532024-02-2480311Actual
32200601.832024-10-2562511Actual
21334226.302023-12-2777111Actual
2886775977.712024-07-2621711Actual
38943563.542025-04-2666111Actual
3436877.362024-12-2666211Actual
32111289.062024-10-2590111Actual
34354196.512024-12-2684111Actual
29898120.972024-08-2567311Actual
391241843.352025-04-2623711Actual
1634775.232023-07-2767611Actual
1739372.042023-08-2684611Actual
38977314.592025-04-2674211Actual
26411209.272024-05-2565111Actual
1726956.082023-08-2673211Actual
34431115.652024-12-2678411Actual
2999473358.512024-08-2521711Actual
34481465.662024-12-2665611Actual
152221223.122023-06-2662111Actual
153839491.362023-06-2632711Actual
2659410199.892024-05-2524711Actual
34440157.152024-12-2690411Actual
3561130.552025-01-2478511Actual
1836464.592023-09-2689411Actual
16212332.682023-07-2777111Actual
32114207.152024-10-2594111Actual
310182.002024-09-2596211Actual
2348312093.542024-02-2419711Actual
163445266.812023-07-2763611Actual
3446328.422024-12-2684511Actual
2987784.802024-08-2576211Actual
3908836.932025-04-2669611Actual
1732768.852023-08-2678411Actual
204345457.242023-11-2657611Actual
2881425.232024-07-2689511Actual
1621781.612023-07-2783111Actual
163165.012023-07-2769511Actual
2032816.722023-11-2668211Actual
24314122.042024-03-2573111Actual
35528170.982025-01-2476211Actual
36801103.952025-02-2489611Actual
29965741.202024-08-2576611Actual
33304113.532024-11-2573411Actual
20304212.472023-11-2674111Actual
1632811.402023-07-2785511Actual
2772072269.132024-06-2529711Actual
20386133.742023-11-2674411Actual
27699285.872024-06-2592611Actual
2872015.652024-07-2671211Actual
27661149.702024-06-2587511Actual
1437952596.422023-05-2631711Actual
30975347.572024-09-2576111Actual
31083327.362024-09-2566611Actual
3901263.532025-04-2684311Actual
2883341.192024-07-2669611Actual
1430975.232023-05-2673411Actual
2442722.042024-03-2578511Actual
34488293.322024-12-2673611Actual
2046643655.832023-11-26101611Actual
22347216.722024-01-2490111Actual
28693311.402024-07-2673111Actual
1727572.042023-08-2681211Actual
28732225.232024-07-2687211Actual
1430712.462023-05-2669411Actual
3445469.912024-12-2673511Actual
1740327000.002023-08-2699611Actual
172768.212023-08-2682211Actual
3555244.382025-01-2471311Actual
2542295.442024-04-2565411Actual
1834948.632023-09-2668411Actual
322758671.132024-10-2528711Actual
2248911435.012024-01-2434711Actual
1634113488.242023-07-2760611Actual
14284113.532023-05-2676311Actual
2433050.762024-03-2594111Actual
15348262.472023-06-2677611Actual
1533249951.692023-06-2656611Actual
183775.012023-09-2669511Actual
1944320452.202023-10-2614711Actual
28775151.832024-07-2673411Actual
23472279.002024-02-2497611Actual
1933663.532023-10-2681311Actual
25490579.492024-04-2576611Actual
299465.002024-08-2596411Actual
203308.212023-11-2671211Actual
276417788.142024-06-2560511Actual
15247125700.972023-06-2612211Actual
2334936.932024-02-2484211Actual
37950524.172025-03-2687611Actual
287109.002024-07-2696111Actual
22384151.832024-01-2466311Actual
15336941.202023-06-2662611Actual
2335812852.062024-02-2460311Actual
1939076.292023-10-2681511Actual
28707-252.432024-07-2691111Actual
2034462.462023-11-2690211Actual
163866954.082023-07-2724711Actual
36736229.492025-02-2481411Actual
2771598174.932024-06-2521711Actual
1532141.192023-06-2685411Actual
1430555.022023-05-2667411Actual
28752110.342024-07-2678311Actual
2536839.062024-04-2565211Actual
22452274.172024-01-2477611Actual
2548518.842024-04-2569611Actual
24411189.062024-03-2592411Actual
31040128.422024-09-2589311Actual
26475193.322024-05-2577311Actual
18363144.382023-09-2687411Actual
2132913.532023-12-2769111Actual
309909.002024-09-2596111Actual
2881750.762024-07-2692511Actual
3336211167.992024-11-258711Actual
2988341.192024-08-2583211Actual
39100132.682025-04-2684611Actual
19333105.022023-10-2677311Actual
1830027.362023-09-2676211Actual
21373-68.392023-12-2791211Actual
29862422.042024-08-2592111Actual
23396110.342024-02-2476411Actual
34483212.472024-12-2667611Actual
389961283.762025-04-2662311Actual
162283277.422023-07-2760211Actual
1938310.332023-10-2671511Actual
29878152.892024-08-2577211Actual
26474108.212024-05-2576311Actual
3782553.952025-03-2673211Actual
38981339.062025-04-2680211Actual
1938843.312023-10-2678511Actual
30967359.282024-09-2565111Actual
36732181.612025-02-2476411Actual
2759433.742024-06-2569311Actual
1531563.532023-06-2678411Actual
2439343.312024-03-2568411Actual
3452832497.112024-12-2634711Actual
1932914.592023-10-2671311Actual
2655656.082024-05-2568611Actual
2434111.402024-03-2571211Actual
3336716743.622024-11-2519711Actual
233051550.792024-02-2462111Actual
32094219.912024-10-2567111Actual
1431831.612023-05-2684411Actual
33235307.152024-11-2590111Actual
3447317954.292024-12-2653611Actual
34510455141.152024-12-266711Actual
2649714.592024-05-2569411Actual
2341043.312024-02-2494411Actual
3668557.142025-02-2484211Actual
215087228.552023-12-2724711Actual
17338197.572023-08-2692411Actual
2887775302.162024-07-2635711Actual
3551635852.492025-01-2412211Actual
32260197606.572024-10-25101611Actual
21336280.552023-12-2780111Actual
22363225.232024-01-2474211Actual
21479230.552023-12-2780611Actual
38958128.422025-04-2685111Actual
2042028.422023-11-2683511Actual
2652615.652024-05-2573511Actual
367742.002025-02-2496511Actual
3228043699.452024-10-2534711Actual
2766034.802024-06-2585511Actual
2047346677.162023-11-2615711Actual
19437112775.202023-10-26101611Actual
345165255.112024-12-2618711Actual
2435123.102024-03-2584211Actual
244401.002024-03-2596511Actual
3908024582.072025-04-2660611Actual
245009513.702024-03-2538711Actual
2649565.652024-05-2567411Actual
32255217.782024-10-2592611Actual
33246133.742024-11-2567211Actual
2042577.362023-11-2690511Actual
1946152995.362023-10-2639711Actual
39138817472.952025-04-2646711Actual
2534525.232024-04-2571111Actual
1435489.062023-05-2689611Actual
3100384.802024-09-2576211Actual
3436784.802024-12-2665211Actual
23380115.652024-02-2490311Actual
3222060.332024-10-2590511Actual
20351617.792023-11-2662311Actual
27538194.382024-06-2568111Actual
3447730841.762024-12-2660611Actual
16251-19.452023-07-2791211Actual
2770717371.302024-06-257711Actual
194029022.202023-10-2652611Actual
172862.002023-08-2696211Actual
2765284.802024-06-2576511Actual
3228155725.202024-10-2535711Actual
14287228.422023-05-2680311Actual
3683130539.632025-02-2437711Actual
3906613.532025-04-2684511Actual
2882361673.182024-07-2656611Actual
2343013.532024-02-2484511Actual
299474772.122024-08-2552611Actual
36709260.342025-02-2481311Actual
15258173.102023-06-2674211Actual
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2542534.802024-04-2568411Actual
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182963.952023-09-2669211Actual
153806443.432023-06-2628711Actual
34360502.902024-12-2692111Actual
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18433242139.312023-09-26101611Actual
1632029.482023-07-2776511Actual
3786294.382025-03-2685311Actual
389413561.462025-04-2662111Actual
1946381373.782023-10-2643711Actual
27626400.772024-06-2577411Actual
25500116.722024-04-2589611Actual
1628910.332023-07-2769411Actual
21397192.252023-12-2787311Actual
18419138.002023-09-2681611Actual
36811419264.952025-02-246711Actual
38978172.042025-04-2676211Actual
3797712045.662025-03-2632711Actual
3437578.422024-12-2676211Actual
14288142.252023-05-2681311Actual
38998242.252025-04-2666311Actual
29841485.872024-08-2565111Actual
26494127.362024-05-2566411Actual
19428288.002023-10-2687611Actual
37945359.282025-03-2681611Actual
3113212914.832024-09-2538711Actual
33272120.972024-11-2566311Actual
332143735.942024-11-2561111Actual
36800448.642025-02-2487611Actual
1431347.572023-05-2678411Actual
28858701390.422024-07-266711Actual
3912912410.562025-04-2632711Actual
253637.002024-04-2596111Actual
1431928.422023-05-2685411Actual
39086168.852025-04-2667611Actual
3439932.672024-12-2671311Actual
224091139.082024-01-2462411Actual
264641362.492024-05-2561311Actual
1837435.872023-09-2666511Actual
2135558.212023-12-2767211Actual
2144633.742023-12-2781511Actual
3561714.592025-01-2485511Actual
173751248.652023-08-2662611Actual
3899413895.702025-04-2660311Actual
17307144.382023-08-2687311Actual
1729681.612023-08-2673311Actual
3782134.802025-03-2667211Actual
27552673.112024-06-2587111Actual
2652936.932024-05-2577511Actual
20317-180.092023-11-2691111Actual
366934.002025-02-2496211Actual
36790383.742025-02-2474611Actual
2443310.332024-03-2585511Actual
3792462517.882025-03-2652611Actual
32102186.932024-10-2578111Actual
26540-25.842024-05-2591511Actual
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3443427.362024-12-2682411Actual
28882763813.582024-07-2643711Actual
36660223.102025-02-2489111Actual
17316807.162023-08-2662411Actual
2142943.312023-12-2794411Actual
264921009.292024-05-2562411Actual
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162355.012023-07-2769211Actual
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215128436.022023-12-2732711Actual
2999216743.622024-08-2519711Actual
20399-102.432023-11-2691411Actual
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194453795.512023-10-2618711Actual
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3556026.292025-01-2482311Actual
3790065.652025-03-2665511Actual
389934.002025-04-2696211Actual
1826825.232023-09-2669111Actual
31069-127.962024-09-2591411Actual
26485166.722024-05-2590311Actual
1730628.422023-08-2685311Actual
2036622.042023-11-2683311Actual
2346453.952024-02-2485611Actual
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24320169.912024-03-2581111Actual
2542715.652024-04-2571411Actual
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3561352.892025-01-2481511Actual
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2444618512.812024-03-2560611Actual
38999120.972025-04-2667311Actual
34408101.822024-12-2683311Actual
15243-162.002023-06-2691111Actual
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254199257.312024-04-2560411Actual
14241-133.282023-05-2691111Actual
3791025.232025-03-2678511Actual
2432117.782024-03-2582111Actual
224879666.902024-01-2432711Actual
204696909.402023-11-267711Actual
2438713106.322024-03-2560411Actual
1944612093.542023-10-2619711Actual
1530213360.582023-06-2660411Actual
173727095.572023-08-2657611Actual
3226318853.242024-10-257711Actual
3446974.162024-12-2692511Actual
3790979.482025-03-2677511Actual
2444446318.642024-03-2556611Actual
2649990.122024-05-2573411Actual
27549179.492024-06-2583111Actual
34497149.702024-12-2684611Actual
28744166.722024-07-2667311Actual
37883142.252025-03-2678411Actual
2653737.992024-05-2587511Actual
18276185.872023-09-2681111Actual
1620724.162023-07-2769111Actual
3783733.742025-03-2689211Actual
36652225.232025-02-2478111Actual
2757949.702024-06-2585211Actual
234716.002024-02-2496611Actual
2244617.782024-01-2469611Actual
37830158.212025-03-2680211Actual
3549647.572025-01-2469111Actual
153773256.142023-06-2622711Actual
3670253.952025-02-2471311Actual
344201744.412024-12-2662411Actual
2047136354.632023-11-2613711Actual

Generated 2025-06-25 03:39:01.698 UTC