[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1576  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31039448.642024-09-2687311Actual
23467166.722024-02-2590611Actual
2534357.142024-04-2668111Actual
21433208.212023-12-2862511Actual
34475161505.902024-12-2756611Actual
24450208.212024-03-2665611Actual
18285241.192023-09-2792111Actual
287412134.842024-07-2762311Actual
2040775.232023-11-2766511Actual
3328982.682024-11-2689311Actual
15325-103.492023-06-2791411Actual
3111554079.432024-09-2614711Actual
1927998.632023-10-2778111Actual
265368.212024-05-2685511Actual
2764653.952024-06-2667511Actual
1637510419.042023-07-287711Actual
15324130.552023-06-2790411Actual
18380192.252023-09-2774511Actual
3338113172.282024-11-2638711Actual
26428375.232024-05-2687111Actual
1832417.782023-09-2771311Actual
21441163.532023-12-2874511Actual
33360558367.552024-11-266711Actual
27543389.062024-06-2676111Actual
184616142.362023-09-27100711Actual
172585.002023-08-2796111Actual
27562922.052024-06-2662211Actual
28761141.192024-07-2790311Actual
15336941.202023-06-2762611Actual
1734423.102023-08-2765511Actual
243071616.752024-03-2662111Actual
1536812542.482023-06-277711Actual
2046527000.002023-11-2799611Actual
3670253.952025-02-2571311Actual
15285149.702023-06-2774311Actual
14348143.312023-05-2781611Actual
214312895.492023-12-2860511Actual
2882521299.032024-07-2760611Actual
204791344.402023-11-2723711Actual
367742.002025-02-2596511Actual
18326182.682023-09-2774311Actual
27690343.322024-06-2681611Actual
1731229.482023-08-2794311Actual
36760148.632025-02-2577511Actual
37868148.632025-03-2794311Actual
14239110.342023-05-2789111Actual
2539010.332024-04-2694211Actual
2242453.952024-01-2583411Actual
34363183541.412024-12-2712211Actual
2987573.102024-08-2673211Actual
310211645.472024-09-2662311Actual
3553570.972025-01-2584211Actual
16214376.302023-07-2880111Actual
1727337.992023-08-2778211Actual
36784199.702025-02-2567611Actual
276136.002024-06-2696311Actual
2989093.312024-08-2692211Actual
32153146.512024-10-2673311Actual
214571.002023-12-2896511Actual
19416226.302023-10-2772611Actual
25490579.492024-04-2676611Actual
18406128.422023-09-2765611Actual
34353215.662024-12-2783111Actual
3905424.162025-04-2768511Actual
3446234.802024-12-2783511Actual
3560420.972025-01-2568511Actual
29975128.422024-08-2689611Actual
31022305.022024-09-2665311Actual
3437578.422024-12-2776211Actual
24458189.062024-03-2674611Actual
1526848.632023-06-2787211Actual
3792135.872025-03-2792511Actual
3787679.482025-03-2768411Actual
143817958.352023-05-2733711Actual
3674293.312025-02-2589411Actual
1840945.442023-09-2768611Actual
276751353.982024-06-2662611Actual
27678235.872024-06-2666611Actual
2534275.232024-04-2667111Actual
39049308.212025-04-2761511Actual
356241.002025-01-2596511Actual
36807349.002025-02-2597611Actual
214641223.122023-12-2861611Actual
38942620.982025-04-2765111Actual
39138817472.952025-04-2746711Actual
17386434.812023-08-2776611Actual
28787105.022024-07-2789411Actual
310753963.602024-09-2654611Actual
35634253.962025-01-2566611Actual
32104461.412024-10-2681111Actual
29849375.232024-08-2676111Actual
37797260.342025-03-2773111Actual
265165.002024-05-2696411Actual
20304212.472023-11-2774111Actual
2135010307.332023-12-2860211Actual
24362594.392024-03-2662311Actual
1435051.822023-05-2783611Actual
152643.952023-06-2782211Actual
1936540.122023-10-2783411Actual
173413085.922023-08-2760511Actual
173751248.652023-08-2762611Actual
15271-25.842023-06-2791211Actual
2336443.312024-02-2568311Actual
1726487.992023-08-2766211Actual
1624049.702023-07-2877211Actual
29908317.792024-08-2681311Actual
37808598.642025-03-2787111Actual
321975.002024-10-2696411Actual
17302101.822023-08-2781311Actual
288261749.732024-07-2761611Actual
2876618512.812024-07-2760411Actual
2647660.332024-05-2678311Actual
35600336.942025-01-2562511Actual
28722218.852024-07-2774211Actual
29913448.642024-08-2687311Actual
2032722.042023-11-2767211Actual
2435123.102024-03-2684211Actual
3097259.272024-09-2671111Actual
34497149.702024-12-2784611Actual
19423197.572023-10-2781611Actual
2881827.362024-07-2794511Actual
1929338342.962023-10-2712211Actual
3217687.992024-10-2667411Actual
32098302.892024-10-2673111Actual
183171002.912023-09-2761311Actual
390483741.252025-04-2760511Actual
204743795.512023-11-2718711Actual
3453040995.142024-12-2737711Actual
2135977.362023-12-2873211Actual
3791513.532025-03-2784511Actual
356724552.972025-01-2522711Actual
24383-71.582024-03-2691311Actual
3333660.332024-11-2671611Actual
333728674.322024-11-2624711Actual
2133576.292023-12-2878111Actual
332431441.212024-11-2662211Actual
3443682.682024-12-2784411Actual
379567.002025-03-2796611Actual
34427199.702024-12-2773411Actual
31042-156.682024-09-2691311Actual
344712.002024-12-2796511Actual
245056142.362024-03-26100711Actual
233844.002024-02-2596311Actual
29931199.702024-08-2676411Actual
27541350.772024-06-2673111Actual
27656119.912024-06-2681511Actual
38958128.422025-04-2785111Actual
194012.002023-10-2796511Actual
194566779.612023-10-2733711Actual
21337174.172023-12-2881111Actual
2147494.382023-12-2873611Actual
183168875.392023-09-2760311Actual
163431246.532023-07-2862611Actual
14296-106.692023-05-2791311Actual
3677717768.112025-02-2556611Actual
1742855226.262023-08-2739711Actual
21344160.342023-12-2890111Actual
1931911.402023-10-2794211Actual
17406348311.502023-08-276711Actual
2646952.892024-05-2668311Actual
1936634.802023-10-2784411Actual
368138386.022025-02-258711Actual
28816-29.032024-07-2791511Actual
2872187.992024-07-2773211Actual
2441834.802024-03-2666511Actual
28716107.142024-07-2766211Actual
204945901.932023-11-27100711Actual
15231172.042023-06-2776111Actual
275343109.332024-06-2662111Actual
3434368.852024-12-2769111Actual
214983469.972023-12-288711Actual
215225780.652023-12-28100711Actual
22443155.022024-01-2566611Actual
15247125700.972023-06-2712211Actual
21408149.702023-12-2866411Actual
27572231.612024-06-2677211Actual
3213665.652024-10-2685211Actual
2147864.592023-12-2878611Actual
333704508.292024-11-2622711Actual
2871184864.042024-07-2712211Actual
3905741.192025-04-2773511Actual
22346141.192024-01-2589111Actual
2436963.532024-03-2673311Actual
2035713.532023-11-2771311Actual
17343159.272023-08-2762511Actual
2652211.402024-05-2667511Actual
29978263.532024-08-2692611Actual
3101345.442024-09-2689211Actual
2888112168.012024-07-2740711Actual
21487135.872023-12-2890611Actual
31060441.192024-09-2680411Actual
23372213.532024-02-2580311Actual
16210188.002023-07-2874111Actual
1932585.872023-10-2766311Actual
22327892.272024-01-2562111Actual
153797022.172023-06-2724711Actual
3100017.782024-09-2671211Actual
25396107.142024-04-2666311Actual
28702165.662024-07-2784111Actual
254791201.852024-04-2662611Actual
3565927000.002025-01-2599611Actual
1630041.192023-07-2884411Actual
23395200.762024-02-2574411Actual
1430555.022023-05-2767411Actual
367754834.892025-02-2552611Actual
35646344.382025-01-2581611Actual
3670135.872025-02-2569311Actual
2994986.932024-08-2654611Actual
24370161.402024-03-2674311Actual
22464307.152024-01-2592611Actual
2655824.162024-05-2671611Actual
2537628.422024-04-2676211Actual
1531197.572023-06-2773411Actual
3336454161.342024-11-2614711Actual
2143433.742023-12-2865511Actual
1734612.462023-08-2767511Actual
2144417.782023-12-2878511Actual
22335141.192024-01-2574111Actual
2544056.082024-04-2689411Actual
2538311.402024-04-2684211Actual
27689555.022024-06-2680611Actual
38977314.592025-04-2774211Actual
32262572732.712024-10-266711Actual
3797310390.312025-03-2724711Actual
2442649.702024-03-2677511Actual
26518327.362024-05-2661511Actual
2346453.952024-02-2585611Actual
1638949409.132023-07-2831711Actual
277164508.292024-06-2622711Actual
2244480.552024-01-2567611Actual
2031369.912023-11-2785111Actual
224411566.752024-01-2563611Actual
20426-60.942023-11-2791511Actual
2433050.762024-03-2694111Actual
18275299.702023-09-2780111Actual
14248303.962023-05-2762211Actual
2873481.612024-07-2790211Actual
2541728.422024-04-2694311Actual
1928565.652023-10-2785111Actual
39077455.022025-04-2754611Actual
1530853.952023-06-2768411Actual
38964207.152025-04-2794111Actual
2654913994.642024-05-2660611Actual
22354916.732024-01-2561211Actual
3436940.122024-12-2767211Actual
3327450.762024-11-2668311Actual
20468224410.262023-11-276711Actual
3798386863.022025-03-2739711Actual
23454133.742024-02-2573611Actual
2878483.742024-07-2784411Actual
3784320840.512025-03-2760311Actual
2046757912.482023-11-274711Actual
3553889.062025-01-2589211Actual
367221993.352025-02-2561411Actual
15314197.572023-06-2777411Actual
25416107.142024-04-2692311Actual
21488-107.752023-12-2891611Actual
378973702.962025-03-2760511Actual
26575227.362024-05-2692611Actual
27634375.232024-06-2687411Actual
31092517.792024-09-2677611Actual
16211184.812023-07-2876111Actual
35583377.362025-01-2577411Actual
3228043699.452024-10-2634711Actual
3907322.042025-04-2794511Actual
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391268921.142025-04-2728711Actual
23378192.252024-02-2587311Actual
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21333126.292023-12-2876111Actual
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27592155.022024-06-2667311Actual
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29906134.802024-08-2678311Actual
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25395117.782024-04-2665311Actual
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18434439350.432023-09-274711Actual
16352102.892023-07-2873611Actual
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15241132.682023-06-2789111Actual
18371377.362023-09-2761511Actual
2985452.892024-08-2682111Actual
2643410.002024-05-2696111Actual
2655716.722024-05-2669611Actual
3778830841.762025-03-2760111Actual
1528039.062023-06-2767311Actual
19296163.532023-10-2762211Actual
1933663.532023-10-2781311Actual
333214.002024-11-2696411Actual
1930644.382023-10-2777211Actual
2545061.402024-04-2666511Actual
14287228.422023-05-2780311Actual
2546520.972024-04-2685511Actual
1527244.382023-06-2792211Actual
39045294.382025-04-2792411Actual
244472280.592024-03-2661611Actual
29896260.342024-08-2665311Actual
2042028.422023-11-2783511Actual
2771316743.622024-06-2619711Actual
26460196.512024-05-2692211Actual
2546696.512024-04-2687511Actual
2767228888.532024-06-2657611Actual
33270823.112024-11-2662311Actual
288097.142024-07-2782511Actual
1931114.592023-10-2783211Actual
25394776.312024-04-2662311Actual
3227671541.452024-10-2629711Actual
1728096.512023-08-2787211Actual
27547499.702024-06-2681111Actual
1835014.592023-09-2769411Actual
17385181.612023-08-2774611Actual
28698824.182024-07-2780111Actual
37809143.312025-03-2789111Actual
2765713.532024-06-2682511Actual
35554300.762025-01-2574311Actual
34374226.302024-12-2774211Actual
367792094.422025-02-2561611Actual

Generated 2025-06-26 10:01:06.048 UTC