[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4286  >   <  TAKE 512  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24372139.062024-03-2577311Actual
2030128.422023-11-2669111Actual
3444995.442024-12-2666511Actual
34483212.472024-12-2667611Actual
2887383968.282024-07-2631711Actual
3336454161.342024-11-2514711Actual
22391112.462024-01-2476311Actual
2448231261.982024-03-2513711Actual
18344899.712023-09-2661411Actual
26484108.212024-05-2589311Actual
264624.002024-05-2596211Actual
16296219.912023-07-2780411Actual
31083327.362024-09-2566611Actual
33228529.492024-11-2581111Actual
276742030.582024-06-2561611Actual
20391140.122023-11-2681411Actual
265238.212024-05-2568511Actual
245009513.702024-03-2538711Actual
19295327.362023-10-2661211Actual
1522023824.612023-06-2660111Actual
3209647.572024-10-2569111Actual
2765713.532024-06-2582511Actual
36649359.282025-02-2474111Actual
2653411.402024-05-2583511Actual
2988436.932024-08-2584211Actual
36709260.342025-02-2481311Actual
29861-252.432024-08-2591111Actual
2550727000.002024-04-2599611Actual
2645534.802024-05-2585211Actual
14276170.982023-05-2665311Actual
33365121724.302024-11-2515711Actual
22464307.152024-01-2492611Actual
36672127.362025-02-2467211Actual
1425122.042023-05-2667211Actual
2876092.252024-07-2689311Actual
3556594.382025-01-2489311Actual
27637-135.412024-06-2591411Actual
2551550737.872024-04-2515711Actual
2644953.952024-05-2578211Actual
21426141.192023-12-2790411Actual
2046527000.002023-11-2699611Actual
2658537535.502024-05-2513711Actual
2334278.422024-02-2476211Actual
22328138.002024-01-2465111Actual
39104252.892025-04-2690611Actual
25406155.022024-04-2580311Actual
23469222.042024-02-2492611Actual
2347924902.292024-02-2413711Actual
15306142.252023-06-2666411Actual
34457148.632024-12-2677511Actual
2330315110.622024-02-2460111Actual
22334105.022024-01-2473111Actual
1636136.932023-07-2784611Actual
38976151.832025-04-2673211Actual
1432291.192023-05-2690411Actual
3101468.852024-09-2590211Actual
2547089.062024-04-2592511Actual
234895599.802024-02-2428711Actual
224344697.662024-01-2452611Actual
2434637.992024-03-2578211Actual
1527975.232023-06-2666311Actual
2341814.592024-02-2468511Actual
26422453.962024-05-2580111Actual
1940022.042023-10-2694511Actual
1436729922.592023-05-2613711Actual
37854255.022025-03-2676311Actual
1932914.592023-10-2671311Actual
3112575191.522024-09-2529711Actual
1429842.252023-05-2694311Actual
26431-274.772024-05-2591111Actual
355452153.992025-01-2461311Actual
265488861.562024-05-2557611Actual
264371198.652024-05-2561211Actual
32240253.962024-10-2573611Actual
36736229.492025-02-2481411Actual
36662-272.642025-02-2491111Actual
22450163.532024-01-2474611Actual
20388175.232023-11-2677411Actual
2135713.532023-12-2769211Actual
309661924.202024-09-2562111Actual
29967140.122024-08-2578611Actual
378171015.672025-03-2661211Actual
34394239.062024-12-2665311Actual
15324130.552023-06-2690411Actual
1834948.632023-09-2668411Actual
1623413.532023-07-2768211Actual
16354997.592023-07-2776611Actual
21337174.172023-12-2781111Actual
3100811.402024-09-2582211Actual
14324122.042023-05-2692411Actual
37890448.642025-03-2687411Actual
1839953.952023-09-2654611Actual
34448105.022024-12-2665511Actual
3557828.422025-01-2469411Actual
19432227.362023-10-2692611Actual
3555128.422025-01-2469311Actual
1634917.782023-07-2769611Actual
265454252.972024-05-2553611Actual
2768126.292024-06-2569611Actual
3438012.462024-12-2682211Actual
17396139.062023-08-2689611Actual
1726543.312023-08-2667211Actual
2770717371.302024-06-257711Actual
2996045.442024-08-2569611Actual
3790640.122025-03-2673511Actual
3228043699.452024-10-2534711Actual
322748960.502024-10-2524711Actual
16222206.082023-07-2790111Actual
38999120.972025-04-2667311Actual
3223742.252024-10-2569611Actual
1628687.992023-07-2766411Actual
3561284.802025-01-2480511Actual
2434246.502024-03-2573211Actual
19372138.002023-10-2692411Actual
2988532.672024-08-2585211Actual
2871758.212024-07-2667211Actual
3900794.382025-04-2678311Actual
254736693.442024-04-2552611Actual
287681139.082024-07-2662411Actual
192673016.772023-10-2661111Actual
2649822.042024-05-2571411Actual
21480143.312023-12-2781611Actual
174143832.752023-08-2620711Actual
27617341.192024-06-2565411Actual
2239936.932024-01-2485311Actual
1826780.552023-09-2668111Actual
3681816743.622025-02-2419711Actual
2537824.162024-04-2578211Actual
34404129.482024-12-2678311Actual
3451592848.232024-12-2615711Actual
234461811.432024-02-2463611Actual
2651199.702024-05-2589411Actual
2142153.952023-12-2783411Actual
1826117494.702023-09-2660111Actual
3675437.992025-02-2468511Actual
3568480700.142025-01-2439711Actual
320903689.132024-10-2561111Actual
1624917.782023-07-2789211Actual
1829823.102023-09-2673211Actual
39004336.942025-04-2674311Actual
32239153.952024-10-2572611Actual
20317-180.092023-11-2691111Actual
143288041.332023-05-2654611Actual
2039784.802023-11-2689411Actual
19270143.312023-10-2666111Actual
1735814.592023-08-2683511Actual
2137157.142023-12-2789211Actual
31095362.472024-09-2581611Actual
34354196.512024-12-2684111Actual
38970243.322025-04-2665211Actual
19360144.382023-10-2677411Actual
39050383.742025-04-2662511Actual
3674293.312025-02-2489411Actual
1624049.702023-07-2777211Actual
1424358.212023-05-2694111Actual
23407139.062024-02-2490411Actual
26563223.102024-05-2577611Actual
19362175.232023-10-2680411Actual
2886271542.522024-07-2614711Actual
24374164.592024-03-2580311Actual
368356177.462025-02-2443711Actual
37848160.342025-03-2667311Actual
1732039.062023-08-2668411Actual
2234465.652024-01-2485111Actual
27545203.952024-06-2578111Actual
16270103.952023-07-2781311Actual
2874637.992024-07-2669311Actual
39016122.042025-04-2690311Actual
3908836.932025-04-2669611Actual
275863.002024-06-2596211Actual
29870103.952024-08-2566211Actual
35556377.362025-01-2477311Actual
2535486.932024-04-2583111Actual
33261299.702024-11-2587211Actual
2551964692.392024-04-2521711Actual
2044168.852023-11-2667611Actual
17389352.892023-08-2680611Actual
14314163.532023-05-2680411Actual
163431246.532023-07-2762611Actual
184453288.052023-09-2622711Actual
3683412532.912025-02-2440711Actual
25358147.572024-04-2589111Actual
2999216743.622024-08-2519711Actual
1837518.842023-09-2667511Actual
378696.002025-03-2696311Actual
3215070.972024-10-2568311Actual
163766801.952023-07-278711Actual
33292168.852024-11-2592311Actual
29841485.872024-08-2565111Actual
1942657.142023-10-2684611Actual
3794634.802025-03-2682611Actual
1622568.852023-07-2794111Actual
33223389.062024-11-2574111Actual
255366382.792024-04-25100711Actual
2344996.512024-02-2467611Actual
1736148.632023-08-2687511Actual
25439144.382024-04-2587411Actual
1530028.422023-06-2694311Actual
25340157.152024-04-2565111Actual
2644553.952024-05-2573211Actual
367811078.442025-02-2463611Actual
3437360.332024-12-2673211Actual
18273264.592023-09-2677111Actual
2244725.232024-01-2471611Actual
2038797.572023-11-2676411Actual
1939228.422023-10-2683511Actual
15317140.122023-06-2681411Actual
234823795.512024-02-2418711Actual
265431.002024-05-2596511Actual
1929912.462023-10-2667211Actual
1627236.932023-07-2783311Actual
1534214.592023-06-2669611Actual
34348799.712024-12-2677111Actual
333292280.592024-11-2562611Actual
244215.012024-03-2569511Actual
1435489.062023-05-2689611Actual
3683130539.632025-02-2437711Actual
265511005.032024-05-2562611Actual
36718194.382025-02-2492311Actual
17291127.362023-08-2666311Actual
29898120.972024-08-2567311Actual
39058330.552025-04-2674511Actual
3439784.802024-12-2668311Actual
15358201.832023-06-2690611Actual
390757641.332025-04-2652611Actual
2990139.062024-08-2571311Actual
1438339488.732023-05-2635711Actual
1832237.992023-09-2668311Actual
1522660.332023-06-2668111Actual
143664337.012023-05-268711Actual
39102524.172025-04-2687611Actual
24460288.002024-03-2577611Actual
22373144.382024-01-2487211Actual
2537424.162024-04-2573211Actual
27623206.082024-06-2573411Actual
15230148.632023-06-2674111Actual
3331360.332024-11-2584411Actual
1833898.632023-09-2690311Actual
33360558367.552024-11-256711Actual
18355157.152023-09-2677411Actual
22421238.002024-01-2480411Actual
2989093.312024-08-2592211Actual
2035376.292023-11-2666311Actual
2132764.592023-12-2767111Actual
22394213.532024-01-2480311Actual
27574273.102024-06-2580211Actual
26458147.572024-05-2590211Actual
37932524.172025-03-2665611Actual
202961700.792023-11-2662111Actual
233041706.112024-02-2461111Actual
23389142.252024-02-2466411Actual
2437831.612024-03-2584311Actual
172881099.722023-08-2661311Actual
32102186.932024-10-2578111Actual
300118838.162024-08-25100711Actual
23453109.272024-02-2472611Actual
36801103.952025-02-2489611Actual
2658916743.622024-05-2519711Actual
29964383.742024-08-2574611Actual
204918436.022023-11-2640711Actual
32166153.952024-10-2590311Actual
2763028.422024-06-2582411Actual
2442324.162024-03-2573511Actual
1631515.652023-07-2768511Actual
35514196.512025-01-2494111Actual
35555210.342025-01-2476311Actual
3567813019.092025-01-2432711Actual
22417202.892024-01-2474411Actual
379694729.572025-03-2620711Actual
1836037.992023-09-2683411Actual
1424947.572023-05-2665211Actual
2765940.122024-06-2584511Actual
36743143.312025-02-2490411Actual
2536839.062024-04-2565211Actual
21391242.252023-12-2780311Actual
2241697.572024-01-2473411Actual
184151053.972023-09-2676611Actual
17256253.962023-08-2692111Actual
345061050.002024-12-2697611Actual
3562240.122025-01-2492511Actual
184375188.092023-09-268711Actual
2879922.042024-07-2668511Actual
33343549.712024-11-2580611Actual
21488-107.752023-12-2791611Actual
183055.012023-09-2682211Actual
38953745.452025-04-2680111Actual
1934810021.162023-10-2660411Actual
276152133.782024-06-2561411Actual
3677717768.112025-02-2456611Actual
163351.002023-07-2796511Actual
37894273.102025-03-2692411Actual
22347216.722024-01-2490111Actual
2540382.682024-04-2576311Actual
1428664.592023-05-2678311Actual
2546326.292024-04-2583511Actual
2655656.082024-05-2568611Actual
35501665.672025-01-2477111Actual
2440643.312024-03-2585411Actual
37797260.342025-03-2673111Actual
18299168.852023-09-2674211Actual
25502-141.792024-04-2591611Actual
2030094.382023-11-2668111Actual
14353192.252023-05-2687611Actual
3784068.852025-03-2692211Actual
1632712.462023-07-2784511Actual
27557224.172024-06-2594111Actual
35513307.152025-01-2492111Actual
2133197.572023-12-2773111Actual
253813.952024-04-2582211Actual
2241270.972024-01-2467411Actual
2884328.422024-07-2682611Actual
39103164.592025-04-2689611Actual
3113376263.882024-09-2539711Actual
1530213360.582023-06-2660411Actual
29852824.182024-08-2580111Actual
23454133.742024-02-2473611Actual
2883465.652024-07-2671611Actual
1423184.802023-05-2678111Actual
35529306.082025-01-2477211Actual
265332.892024-05-2582511Actual
29975128.422024-08-2589611Actual
3671026.292025-02-2482311Actual
2448861064.662024-03-2521711Actual
19278302.892023-10-2677111Actual
1727920.972023-08-2685211Actual
333739088.162024-11-2528711Actual
32103746.522024-10-2580111Actual
3107824313.982024-09-2560611Actual
2540173.102024-04-2573311Actual
32168205.022024-10-2592311Actual
26502190.122024-05-2577411Actual
16319211.402023-07-2774511Actual
2333584.802024-02-2466211Actual
2542295.442024-04-2565411Actual
2239839.062024-01-2484311Actual
1830436.932023-09-2681211Actual
2239613.532024-01-2482311Actual
214914.002023-12-2796611Actual
142535.012023-05-2669211Actual
2349053247.502024-02-2429711Actual
265255.012024-05-2571511Actual
264641362.492024-05-2561311Actual
25357335.872024-04-2587111Actual
32107149.702024-10-2584111Actual
14228142.252023-05-2674111Actual
34498134.802024-12-2685611Actual
2043511579.702023-11-2660611Actual
163803795.512023-07-2718711Actual
25421665.672024-04-2562411Actual
35661162062.292025-01-244711Actual
19276142.252023-10-2674111Actual
17311119.912023-08-2692311Actual
39038127.362025-04-2683411Actual
1628910.332023-07-2769411Actual
367802326.332025-02-2462611Actual
2647914.592024-05-2582311Actual
299212197.612024-08-2561411Actual
2242067.782024-01-2478411Actual
3912773729.792025-04-2629711Actual
21441163.532023-12-2774511Actual
333684833.832024-11-2520711Actual
2033925.232023-11-2683211Actual
2545131.612024-04-2567511Actual
20350617.792023-11-2661311Actual
234451508.232024-02-2462611Actual
2240175.232024-01-2489311Actual
265905096.602024-05-2520711Actual
194526142.362023-10-2628711Actual
35568192.252025-01-2492311Actual
1422367.782023-05-2667111Actual
1523623.102023-06-2682111Actual
23323240.132024-02-2487111Actual
37950524.172025-03-2687611Actual
2878577.362024-07-2685411Actual
2343436.932024-02-2490511Actual
26582227492.232024-05-256711Actual
2650613.532024-05-2582411Actual

Generated 2025-06-25 23:28:47.466 UTC