[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1664  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17253124.172023-08-2489111Actual
36800448.642025-02-2287611Actual
35498300.762025-01-2273111Actual
3561352.892025-01-2281511Actual
20336110.342023-11-2480211Actual
3100811.402024-09-2382211Actual
1938310.332023-10-2471511Actual
3327366.722024-11-2367311Actual
25443113.532024-04-2392411Actual
1727920.972023-08-2485211Actual
173727095.572023-08-2457611Actual
3557944.382025-01-2271411Actual
35513307.152025-01-2292111Actual
3672829.482025-02-2269411Actual
1735344.382023-08-2477511Actual
24362594.392024-03-2362311Actual
253813.952024-04-2382211Actual
368175255.112025-02-2218711Actual
2546696.512024-04-2387511Actual
2441917.782024-03-2367511Actual
2336783.742024-02-2273311Actual
255183909.342024-04-2320711Actual
1839719370.272023-09-2452611Actual
183863.952023-09-2482511Actual
224411566.752024-01-2263611Actual
1638112093.542023-07-2519711Actual
22347216.722024-01-2290111Actual
23397197.572024-02-2277411Actual
2879922.042024-07-2468511Actual
28779116.722024-07-2478411Actual
2771598174.932024-06-2321711Actual
23475109196.412024-02-224711Actual
1431183.742023-05-2476411Actual
287925.002024-07-2496411Actual
3330322.042024-11-2371411Actual
29930260.342024-08-2374411Actual
3675349.702025-02-2267511Actual
1741312093.542023-08-2419711Actual
24389807.162024-03-2362411Actual
2655716.722024-05-2369611Actual
33234199.702024-11-2389111Actual
36744-113.072025-02-2291411Actual
27639126.292024-06-2394411Actual
37853311.402025-03-2474311Actual
355434.002025-01-2296211Actual
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2043511579.702023-11-2460611Actual
183775.012023-09-2469511Actual
1723915.652023-08-2469111Actual
36783408.212025-02-2266611Actual
298951551.852024-08-2362311Actual
1436940330.232023-05-2415711Actual
1740590462.022023-08-244711Actual
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37943152.892025-03-2478611Actual
3894662.462025-04-2469111Actual
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1832311.402023-09-2469311Actual
3791417.782025-03-2483511Actual
23313241.192024-02-2274111Actual
1936151.822023-10-2478411Actual
34459164.592024-12-2480511Actual
23351144.382024-02-2287211Actual
3113153530.482024-09-2337711Actual
3906515.652025-04-2483511Actual
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3228474909.602024-10-2339711Actual
26572111.402024-05-2389611Actual
31100524.172024-09-2387611Actual
34432430.552024-12-2480411Actual
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2537749.702024-04-2377211Actual
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28788160.342024-07-2490411Actual
30995116.722024-09-2365211Actual
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1833898.632023-09-2490311Actual
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1621868.852023-07-2584111Actual
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3437030.552024-12-2468211Actual
25358147.572024-04-2389111Actual
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2650358.212024-05-2378411Actual
1933428.422023-10-2478311Actual
2992019467.082024-08-2360411Actual
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24468288.002024-03-2387611Actual
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1531814.592023-06-2482411Actual
2136185.872023-12-2576211Actual
34394239.062024-12-2465311Actual
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2042450.762023-11-2489511Actual
3330891.192024-11-2378411Actual
36671257.152025-02-2266211Actual
390821766.752025-04-2462611Actual
23396110.342024-02-2276411Actual
153697260.472023-06-248711Actual
2436542.252024-03-2367311Actual
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20305192.252023-11-2476111Actual
29908317.792024-08-2381311Actual
28761141.192024-07-2490311Actual
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163866954.082023-07-2524711Actual
28778351.832024-07-2477411Actual
3677352.892025-02-2294511Actual
33349524.172024-11-2387611Actual
3791179.482025-03-2480511Actual
30974255.022024-09-2374111Actual
2761418894.732024-06-2360411Actual
25508111559.222024-04-23101611Actual
18418222.042023-09-2480611Actual
1931448.632023-10-2487211Actual
3669289.062025-02-2294211Actual
2038414.592023-11-2471411Actual
30987-187.542024-09-2391111Actual
38950400.772025-04-2476111Actual
16215232.682023-07-2581111Actual
162628.212023-07-2569311Actual
22427192.252024-01-2287411Actual
3099753.952024-09-2367211Actual
311175255.112024-09-2318711Actual
28699510.342024-07-2481111Actual
379639647.752025-03-248711Actual
234937000.892024-02-2233711Actual
2439683.742024-03-2373411Actual
15367362978.802023-06-246711Actual
2348312093.542024-02-2219711Actual
3898092.252025-04-2478211Actual
3216375.232024-10-2385311Actual
391215307.242025-04-2420711Actual
3211669162.692024-10-2312211Actual
39095166.722025-04-2478611Actual
2431167.782024-03-2368111Actual
2233214.592024-01-2269111Actual
2439256.082024-03-2367411Actual
2033534.802023-11-2478211Actual
224391868.882024-01-2261611Actual
30982123.102024-09-2384111Actual
1532044.382023-06-2484411Actual
3553889.062025-01-2289211Actual
343902.002024-12-2496211Actual
1429842.252023-05-2494311Actual
142994.002023-05-2496311Actual
3553570.972025-01-2284211Actual
2244480.552024-01-2267611Actual
31042-156.682024-09-2391311Actual
3443427.362024-12-2482411Actual
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1840860.332023-09-2467611Actual
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24437-23.712024-03-2391511Actual
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3335851494.272024-11-23101611Actual
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24361891.202024-03-2361311Actual
173575.012023-08-2482511Actual
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18357172.042023-09-2480411Actual
2767615022.322024-06-2363611Actual
25439144.382024-04-2387411Actual
244591125.252024-03-2376611Actual
143703795.512023-05-2418711Actual
1528129.482023-06-2468311Actual
26484108.212024-05-2389311Actual
28840127.362024-07-2478611Actual
31025105.022024-09-2368311Actual
33265149.702024-11-2392211Actual
3903736.932025-04-2482411Actual
1834863.532023-09-2467411Actual
2540173.102024-04-2373311Actual
3668870.972025-02-2289211Actual
3568146163.322025-01-2235711Actual
223551018.862024-01-2262211Actual
1733944.382023-08-2494411Actual
389413561.462025-04-2462111Actual
19435185.002023-10-2497611Actual
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2339323.102024-02-2271411Actual
265255.012024-05-2371511Actual
37801170.982025-03-2478111Actual
1632948.632023-07-2587511Actual
25393776.312024-04-2361311Actual
3788634.802025-03-2482411Actual
288097.142024-07-2482511Actual
14221138.002023-05-2465111Actual
143594.002023-05-2496611Actual
183786.082023-09-2471511Actual
1827867.782023-09-2483111Actual
27598251.832024-06-2376311Actual
2535669.912024-04-2385111Actual
1945836220.582023-10-2435711Actual
2141225.232023-12-2571411Actual
30979442.262024-09-2381111Actual
18406128.422023-09-2465611Actual
2150016132.972023-12-2514711Actual
390812775.282025-04-2461611Actual
2340442.252024-02-2285411Actual
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3797088961.992025-03-2421711Actual
2238575.232024-01-2267311Actual
299795598.742024-08-2394611Actual
1426313.532023-05-2483211Actual
38976151.832025-04-2473211Actual
173671.002023-08-2496511Actual
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27623206.082024-06-2373411Actual
3679979.482025-02-2285611Actual
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2030128.422023-11-2469111Actual
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163431246.532023-07-2562611Actual
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31012149.702024-09-2387211Actual
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2039540.122023-11-2485411Actual
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3103894.382024-09-2385311Actual
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28769212.472024-07-2465411Actual
1525232.672023-06-2466211Actual
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2238013742.502024-01-2260311Actual
14362126036.092023-05-24101611Actual
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3898563.532025-04-2484211Actual
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173133.002023-08-2496311Actual
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36650435.872025-02-2276111Actual
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25412144.382024-04-2387311Actual
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38948369.912025-04-2473111Actual
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34361263.532024-12-2494111Actual
27584138.002024-06-2392211Actual
16211184.812023-07-2576111Actual
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21400-118.392023-12-2591311Actual
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34416134.802024-12-2494311Actual
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14240168.852023-05-2490111Actual
255319047.742024-04-2338711Actual
2345883.742024-02-2278611Actual
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34468-43.922024-12-2491511Actual
15258173.102023-06-2474211Actual
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1842014.592023-09-2482611Actual
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28696665.672024-07-2477111Actual
32127219.912024-10-2374211Actual
3100384.802024-09-2376211Actual
32168205.022024-10-2392311Actual
32153146.512024-10-2373311Actual
2437831.612024-03-2384311Actual
322888755.182024-10-23100711Actual
2032115279.772023-11-2412211Actual
3906876.292025-04-2487511Actual
3681686368.332025-02-2215711Actual
29852824.182024-08-2380111Actual
20391140.122023-11-2481411Actual
390483741.252025-04-2460511Actual
1829416.722023-09-2467211Actual
39102524.172025-04-2487611Actual
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36707111.402025-02-2278311Actual
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2435790.122024-03-2392211Actual
354912714.642025-01-2262111Actual
17317107.142023-08-2465411Actual
3334532.672024-11-2382611Actual
34342232.682024-12-2468111Actual
2759433.742024-06-2369311Actual
14282102.892023-05-2473311Actual
143724174.242023-05-2420711Actual
3905944.382025-04-2476511Actual
22337262.472024-01-2277111Actual
16294177.362023-07-2577411Actual
21424192.252023-12-2587411Actual
3101036.932024-09-2384211Actual
29958199.702024-08-2367611Actual
2445296.512024-03-2367611Actual
14227108.212023-05-2473111Actual
3567669352.052025-01-2229711Actual
153031645.472023-06-2461411Actual
214304.002023-12-2596411Actual
311289387.102024-09-2333711Actual
234451508.232024-02-2262611Actual
174143832.752023-08-2420711Actual
24415346.512024-03-2361511Actual
2649012282.902024-05-2360411Actual
1437112093.542023-05-2419711Actual
2349856819.902024-02-2239711Actual
2442934.802024-03-2381511Actual
3451114409.542024-12-247711Actual
1739464.592023-08-2485611Actual
2987312.462024-08-2369211Actual
2144417.782023-12-2578511Actual
23413363.532024-02-2261511Actual
25367282.682024-04-2362211Actual

Generated 2025-06-23 22:22:34.401 UTC