[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1611  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2876618512.812024-07-2860411Actual
1527975.232023-06-2866311Actual
1534151.822023-06-2868611Actual
3779660.332025-03-2871111Actual
26458147.572024-05-2790211Actual
1621868.852023-07-2984111Actual
16205109.272023-07-2967111Actual
194033383.802023-10-2853611Actual
1934351.822023-10-2890311Actual
1829512.462023-09-2868211Actual
29931199.702024-08-2776411Actual
3566916743.622025-01-2619711Actual
204806815.782023-11-2824711Actual
152212200.802023-06-2861111Actual
2151412386.102023-12-2934711Actual
2431091.192024-03-2767111Actual
390476.002025-04-2896411Actual
355461566.752025-01-2662311Actual
35512-183.282025-01-2691111Actual
1736148.632023-08-2887511Actual
182631795.472023-09-2862111Actual
32095166.722024-10-2768111Actual
233041706.112024-02-2661111Actual
17342380.552023-08-2861511Actual
3445469.912024-12-2873511Actual
3905331.612025-04-2867511Actual
2234373.102024-01-2684111Actual
3664797.572025-02-2671111Actual
3447317954.292024-12-2853611Actual
3103894.382024-09-2785311Actual
29984109036.832024-08-274711Actual
3566639383.412025-01-2614711Actual
265255.012024-05-2771511Actual
1635913.532023-07-2982611Actual
32174175.232024-10-2765411Actual
34394239.062024-12-2865311Actual
17310-70.522023-08-2891311Actual
3446328.422024-12-2884511Actual
17431160282.172023-08-2846711Actual
35626411.412025-01-2654611Actual
2042823.102023-11-2894511Actual
2134751.822023-12-2994111Actual
3331677.362024-11-2789411Actual
1939776.292023-10-2890511Actual
3452611315.862024-12-2832711Actual
2239839.062024-01-2684311Actual
332674.002024-11-2796211Actual
2544185.872024-04-2790411Actual
31025105.022024-09-2768311Actual
34489325.232024-12-2874611Actual
16302192.252023-07-2987411Actual
2650358.212024-05-2778411Actual
234928612.622024-02-2632711Actual
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28690165.662024-07-2868111Actual
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33230185.872024-11-2783111Actual
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35539135.872025-01-2690211Actual
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33353241.192024-11-2792611Actual
2336512.462024-02-2669311Actual
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1738067.782023-08-2868611Actual
35513307.152025-01-2692111Actual
2771063344.492024-06-2714711Actual
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1526335.872023-06-2881211Actual
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32094219.912024-10-2767111Actual
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2145218.842023-12-2989511Actual
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1934017.782023-10-2885311Actual
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34443119.912024-12-2894411Actual
21381109.272023-12-2966311Actual
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38972110.342025-04-2867211Actual
17255-150.302023-08-2891111Actual
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299795598.742024-08-2794611Actual
391398921.142025-04-28100711Actual
356648038.142025-01-268711Actual
29974448.642024-08-2787611Actual
20361101.822023-11-2877311Actual
174195420.012023-08-2828711Actual
2757760.332024-06-2783211Actual
25431140.122024-04-2777411Actual
35655244.382025-01-2692611Actual
39104252.892025-04-2890611Actual
32164375.232024-10-2787311Actual
27590328.422024-06-2765311Actual
29863228.422024-08-2794111Actual
224091139.082024-01-2662411Actual
3671370.972025-02-2685311Actual
2754087.992024-06-2771111Actual
367811078.442025-02-2663611Actual
28795334.812024-07-2862511Actual
1826117494.702023-09-2860111Actual
30981148.632024-09-2783111Actual
1525927.362023-06-2876211Actual
22376-69.452024-01-2691211Actual
234886403.012024-02-2624711Actual
20305192.252023-11-2876111Actual
19435185.002023-10-2897611Actual
1523398.632023-06-2878111Actual
265511005.032024-05-2762611Actual
36803-125.832025-02-2691611Actual
37880219.912025-03-2874411Actual
16269166.722023-07-2980311Actual
1735814.592023-08-2883511Actual
18264240.132023-09-2865111Actual
2333644.382024-02-2667211Actual
2996045.442024-08-2769611Actual
32104461.412024-10-2781111Actual
3559068.852025-01-2685411Actual
1939423.102023-10-2885511Actual
3907322.042025-04-2894511Actual
34424113.532024-12-2868411Actual
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36801103.952025-02-2689611Actual
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183151.002023-09-2896211Actual
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184052422.082023-09-2863611Actual
21389184.812023-12-2977311Actual
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35660113219.892025-01-26101611Actual
213241009.292023-12-2962111Actual
16203231.612023-07-2965111Actual
36746102.892025-02-2694411Actual
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1833337.992023-09-2883311Actual
1628834.802023-07-2968411Actual
3676639.062025-02-2684511Actual
391195255.112025-04-2818711Actual
2144417.782023-12-2978511Actual
1633135.872023-07-2990511Actual
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27574273.102024-06-2780211Actual
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1832311.402023-09-2869311Actual
1828055.022023-09-2885111Actual
14310203.952023-05-2874411Actual
33339320.982024-11-2774611Actual
30968326.302024-09-2766111Actual
28744166.722024-07-2867311Actual
39041448.642025-04-2887411Actual
163823680.612023-07-2920711Actual
23333707.162024-02-2662211Actual
1833764.592023-09-2889311Actual
29957408.212024-08-2766611Actual
3561615.652025-01-2684511Actual
2987573.102024-08-2773211Actual
14353192.252023-05-2887611Actual
378422.002025-03-2896211Actual
3554419085.162025-01-2660311Actual
35635134.802025-01-2667611Actual
15234372.042023-06-2880111Actual
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28752110.342024-07-2878311Actual
3797088961.992025-03-2821711Actual
23308107.142024-02-2667111Actual
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26459-116.262024-05-2791211Actual
30970127.362024-09-2768111Actual
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30984673.112024-09-2787111Actual
3791927.362025-03-2890511Actual
2244617.782024-01-2669611Actual
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1620724.162023-07-2969111Actual
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37809143.312025-03-2889111Actual
2336358.212024-02-2667311Actual
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2983835383.332024-08-2760111Actual
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204292.002023-11-2896511Actual
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2553032708.822024-04-2737711Actual
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26527113.532024-05-2774511Actual
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22349289.062024-01-2692111Actual
27606102.892024-06-2785311Actual
35547279.492025-01-2665311Actual
17328242.252023-08-2880411Actual
344445.002024-12-2896411Actual
33264-88.602024-11-2791211Actual
36691143.312025-02-2692211Actual
2872015.652024-07-2871211Actual
22463-183.282024-01-2691611Actual
1828655.022023-09-2894111Actual
37890448.642025-03-2887411Actual
1738119.912023-08-2869611Actual
2237130.552024-01-2684211Actual
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35541180.552025-01-2692211Actual
25500116.722024-04-2789611Actual
183961.002023-09-2896511Actual
2990026.292024-08-2769311Actual
2655716.722024-05-2769611Actual
2547120.972024-04-2794511Actual
26421113.532024-05-2778111Actual
22340220.982024-01-2681111Actual
3331120.972024-11-2782411Actual
1628687.992023-07-2966411Actual
332143735.942024-11-2761111Actual
38950400.772025-04-2876111Actual
32155193.322024-10-2776311Actual
253929447.742024-04-2760311Actual
1528844.382023-06-2878311Actual
1530770.972023-06-2867411Actual
33352-143.922024-11-2791611Actual
214641223.122023-12-2961611Actual
3557828.422025-01-2669411Actual
33217641.202024-11-2766111Actual
204743795.512023-11-2818711Actual
35548253.962025-01-2666311Actual
1945715230.832023-10-2834711Actual
18344899.712023-09-2861411Actual
16296219.912023-07-2980411Actual
366681711.432025-02-2661211Actual
3327366.722024-11-2767311Actual
3679882.682025-02-2684611Actual
25503239.062024-04-2792611Actual
25508111559.222024-04-27101611Actual
34432430.552024-12-2880411Actual
3322953.952024-11-2782111Actual
27556406.092024-06-2792111Actual
2137713232.922023-12-2960311Actual
234863223.162024-02-2622711Actual
37939302.892025-03-2873611Actual
28780435.872024-07-2880411Actual
3557944.382025-01-2671411Actual
344191939.092024-12-2861411Actual
25443113.532024-04-2792411Actual
28698824.182024-07-2880111Actual
2340442.252024-02-2685411Actual
26560103.952024-05-2773611Actual
2236486.932024-01-2676211Actual
38962-205.622025-04-2891111Actual
2433283619.342024-03-2712211Actual
2241523.102024-01-2671411Actual
379135.012025-03-2882511Actual
1931525.232023-10-2889211Actual
16267134.802023-07-2977311Actual
2034296.512023-11-2887211Actual
16363192.252023-07-2987611Actual
1838711.402023-09-2883511Actual
29945127.362024-08-2794411Actual
38957134.802025-04-2884111Actual
3451592848.232024-12-2815711Actual
234979979.672024-02-2638711Actual
20304212.472023-11-2874111Actual
3443776.292024-12-2885411Actual
143303150.822023-05-2857611Actual
2144633.742023-12-2981511Actual
39087128.422025-04-2868611Actual
391258960.502025-04-2824711Actual

Generated 2025-06-28 02:05:24.049 UTC