[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2000  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835911.402023-09-2682411Actual
38991160.342025-04-2692211Actual
15247125700.972023-06-2612211Actual
22427192.252024-01-2487411Actual
3555096.512025-01-2468311Actual
34481465.662024-12-2665611Actual
1624917.782023-07-2789211Actual
29853510.342024-08-2581111Actual
3226411455.232024-10-258711Actual
1537049002.742023-06-2613711Actual
3549768.852025-01-2471111Actual
162021535.892023-07-2762111Actual
2236486.932024-01-2476211Actual
378168245.592025-03-2660211Actual
184476954.082023-09-2624711Actual
36642640.132025-02-2465111Actual
264911260.362024-05-2561411Actual
19389122.042023-10-2680511Actual
17235144.382023-08-2665111Actual
27596213.532024-06-2573311Actual
356757837.082025-01-2428711Actual
20318300.762023-11-2692111Actual
36836491338.322025-02-2446711Actual
3895546.502025-04-2682111Actual
2649649.702024-05-2568411Actual
28844100.762024-07-2683611Actual
2132216381.922023-12-2760111Actual
3334532.672024-11-2582611Actual
2242453.952024-01-2483411Actual
1842242.252023-09-2684611Actual
35658269.002025-01-2497611Actual
23397197.572024-02-2477411Actual
203657.142023-11-2682311Actual
17256253.962023-08-2692111Actual
23381-90.732024-02-2491311Actual
143817958.352023-05-2633711Actual
2041877.362023-11-2681511Actual
30969173.102024-09-2567111Actual
2238658.212024-01-2468311Actual
3912296389.792025-04-2621711Actual
234207.142024-02-2471511Actual
3097259.272024-09-2571111Actual
27570307.152024-06-2574211Actual
345204462.542024-12-2622711Actual
21392149.702023-12-2781311Actual
21343105.022023-12-2789111Actual
1638949409.132023-07-2731711Actual
2244840.122024-01-2472611Actual
3214996.512024-10-2567311Actual
333739088.162024-11-2528711Actual
2239613.532024-01-2482311Actual
3794998.632025-03-2685611Actual
37954268.852025-03-2692611Actual
2886516743.622024-07-2619711Actual
2144552.892023-12-2780511Actual
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1829823.102023-09-2673211Actual
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31097126.292024-09-2583611Actual
38958128.422025-04-2685111Actual
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1425852.892023-05-2677211Actual
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15348262.472023-06-2677611Actual
34455268.852024-12-2674511Actual
23407139.062024-02-2490411Actual
2883341.192024-07-2669611Actual
35594-108.812025-01-2491411Actual
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3000111680.762024-08-2532711Actual
1933428.422023-10-2678311Actual
2993630.552024-08-2582411Actual
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20464154.002023-11-2697611Actual
2883465.652024-07-2671611Actual
3897425.232025-04-2669211Actual
355731473.132025-01-2462411Actual
35687604504.282025-01-2446711Actual
26573170.982024-05-2590611Actual
35503707.162025-01-2480111Actual
33234199.702024-11-2589111Actual
1836598.632023-09-2690411Actual
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17274115.652023-08-2680211Actual
1630380.552023-07-2789411Actual
3664797.572025-02-2471111Actual
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29971116.722024-08-2583611Actual
18347128.422023-09-2666411Actual
26575227.362024-05-2592611Actual
309661924.202024-09-2562111Actual
389659.002025-04-2696111Actual
3564995.442025-01-2484611Actual
26578457.002024-05-2597611Actual
2567437639.802024-05-2492711Actual
244456030.662024-03-2557611Actual
2349412912.702024-02-2434711Actual
33230185.872024-11-2583111Actual
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29907512.472024-08-2580311Actual
34499598.642024-12-2687611Actual
18328144.382023-09-2677311Actual
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14353192.252023-05-2687611Actual
34502-230.092024-12-2691611Actual
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35499300.762025-01-2474111Actual
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1939649.702023-10-2689511Actual
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367811078.442025-02-2463611Actual
2143712.462023-12-2768511Actual
31036117.782024-09-2583311Actual
2040141.192023-11-2694411Actual
27604128.422024-06-2583311Actual
1428664.592023-05-2678311Actual
15324130.552023-06-2690411Actual
37858330.552025-03-2681311Actual
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345185779.592024-12-2620711Actual
389413561.462025-04-2662111Actual
322705149.792024-10-2520711Actual
35640203.952025-01-2473611Actual
378422.002025-03-2696211Actual
2245625.232024-01-2482611Actual
26487222.042024-05-2592311Actual
3101036.932024-09-2584211Actual
17384129.482023-08-2673611Actual
23460193.322024-02-2481611Actual
143703795.512023-05-2618711Actual
356887921.122025-01-24100711Actual
35574275.232025-01-2465411Actual
2439412.462024-03-2569411Actual
2445422.042024-03-2569611Actual
2143433.742023-12-2765511Actual
20400172.042023-11-2692411Actual
27695448.642024-06-2587611Actual
34489325.232024-12-2674611Actual
192927.002023-10-2696111Actual
224334.002024-01-2496411Actual
1829331.612023-09-2666211Actual
2140413614.842023-12-2760411Actual
1726396.512023-08-2665211Actual
1538658400.782023-06-2635711Actual
299988421.132024-08-2528711Actual
378451711.432025-03-2662311Actual
39006317.792025-04-2677311Actual
27664-59.882024-06-2591511Actual
34366517.792024-12-2662211Actual
1833337.992023-09-2683311Actual
3905331.612025-04-2667511Actual
2754851.822024-06-2582111Actual
276152133.782024-06-2561411Actual
2541126.292024-04-2585311Actual
39086168.852025-04-2667611Actual
32137299.702024-10-2587211Actual
3213324.162024-10-2582211Actual
2244480.552024-01-2467611Actual
2133962.462023-12-2783111Actual
24475554.002024-03-2597611Actual
37853311.402025-03-2674311Actual
3558884.802025-01-2483411Actual
2233148.632024-01-2468111Actual
1429842.252023-05-2694311Actual
3558972.042025-01-2484411Actual
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31109821935.222024-09-25101611Actual
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2145148.632023-12-2787511Actual
2043312473.332023-11-2656611Actual
3112575191.522024-09-2529711Actual
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3910710915.862025-04-2694611Actual
234895599.802024-02-2428711Actual
1724022.042023-08-2671111Actual
3676412.462025-02-2482511Actual
298402541.232024-08-2562111Actual
35653183.742025-01-2490611Actual
2249125914.012024-01-2437711Actual
183055.012023-09-2682211Actual
1833433.742023-09-2684311Actual
3565927000.002025-01-2499611Actual
163766801.952023-07-278711Actual
34414-130.092024-12-2691311Actual
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20307102.892023-11-2678111Actual
29918142.252024-08-2594311Actual
37818423.112025-03-2662211Actual
163431246.532023-07-2762611Actual
2342528.422024-02-2478511Actual
243592.002024-03-2596211Actual
17242163.532023-08-2674111Actual
3779660.332025-03-2671111Actual
27678235.872024-06-2566611Actual
265255.012024-05-2571511Actual
17272106.082023-08-2677211Actual
36746102.892025-02-2494411Actual
34401234.812024-12-2674311Actual
21488-107.752023-12-2791611Actual
26607158310.232024-05-2545711Actual
3000353931.552024-08-2534711Actual
243679.272024-03-2569311Actual
26458147.572024-05-2590211Actual
31040128.422024-09-2589311Actual
22363225.232024-01-2474211Actual
183889.272023-09-2684511Actual
1836230.552023-09-2685411Actual
202961700.792023-11-2662111Actual
3227910305.212024-10-2533711Actual
3225615265.942024-10-2594611Actual
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3337467162.652024-11-2529711Actual
20439147.572023-11-2665611Actual
3668870.972025-02-2489211Actual
1529783.742023-06-2690311Actual
2030239.062023-11-2671111Actual
32154228.422024-10-2574311Actual
17338197.572023-08-2692411Actual
193012.892023-10-2669211Actual
33291-99.242024-11-2591311Actual
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27535561.412024-06-2565111Actual
37856140.122025-03-2678311Actual
2538548.632024-04-2587211Actual
20372-40.732023-11-2691311Actual
14320144.382023-05-2687411Actual
1631515.652023-07-2768511Actual
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31090289.062024-09-2574611Actual
29972102.892024-08-2584611Actual
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1430712.462023-05-2669411Actual
28816-29.032024-07-2691511Actual
3679628.422025-02-2482611Actual
2145610.332023-12-2794511Actual
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24383-71.582024-03-2591311Actual
3212273.102024-10-2567211Actual
28748216.722024-07-2673311Actual
2878577.362024-07-2685411Actual
37940389.062025-03-2674611Actual
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2984549.702024-08-2569111Actual
310456.002024-09-2596311Actual
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2042450.762023-11-2689511Actual
355159.002025-01-2496111Actual
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19286335.872023-10-2687111Actual
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1426059.272023-05-2680211Actual
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39046157.152025-04-2694411Actual
2041643.312023-11-2678511Actual
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35566144.382025-01-2490311Actual
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1636043.312023-07-2783611Actual
2343325.232024-02-2489511Actual
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3797310390.312025-03-2624711Actual
354912714.642025-01-2462111Actual
214304.002023-12-2796411Actual
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3110827000.002024-09-2599611Actual
2238013742.502024-01-2460311Actual
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32111289.062024-10-2590111Actual
29915183.742024-08-2590311Actual
152741.002023-06-2696211Actual
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214509.272023-12-2785511Actual
311067.002024-09-2596611Actual
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2142153.952023-12-2783411Actual
16275144.382023-07-2787311Actual
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1929822.042023-10-2666211Actual
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30984673.112024-09-2587111Actual
3894662.462025-04-2669111Actual
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33341532.682024-11-2577611Actual
1629814.592023-07-2782411Actual
311351411368.602024-09-2543711Actual
214914.002023-12-2796611Actual
2036463.532023-11-2681311Actual
1522825.232023-06-2671111Actual
2642782.682024-05-2585111Actual
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2536934.802024-04-2566211Actual
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1728520.972023-08-2694211Actual
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3788996.512025-03-2685411Actual
3561714.592025-01-2485511Actual
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2997033.742024-08-2582611Actual
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344871400.792024-12-2672611Actual
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3096431261.982024-09-2560111Actual
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25402198.642024-04-2574311Actual
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333543347.632024-11-2594611Actual
3673883.742025-02-2483411Actual
14360433.002023-05-2697611Actual
287671710.372024-07-2661411Actual
21416201.832023-12-2777411Actual
31007113.532024-09-2581211Actual
2659778229.882024-05-2531711Actual
2988532.672024-08-2585211Actual
2246827000.002024-01-2499611Actual
344712.002024-12-2696511Actual
2236281.612024-01-2473211Actual
3675295.442025-02-2466511Actual
345165255.112024-12-2618711Actual
32239153.952024-10-2572611Actual
29913448.642024-08-2587311Actual
3791179.482025-03-2680511Actual
27572231.612024-06-2577211Actual
33270823.112024-11-2562311Actual
25489189.062024-04-2574611Actual
15289156.082023-06-2680311Actual
1930937.992023-10-2681211Actual
2887279570.332024-07-2629711Actual
25347142.252024-04-2574111Actual
39397-3569.902025-05-2585711Actual
3330322.042024-11-2571411Actual
390476.002025-04-2696411Actual
3561919.912025-01-2489511Actual
203226934.932023-11-2660211Actual
1425926.292023-05-2678211Actual
3562030.552025-01-2490511Actual
2659910814.792024-05-2533711Actual
234783689.132024-02-248711Actual
3790844.382025-03-2676511Actual
33340624.172024-11-2576611Actual
2660679337.362024-05-2543711Actual
2036718.842023-11-2684311Actual
391258960.502025-04-2624711Actual
25502-141.792024-04-2591611Actual
32258467.002024-10-2597611Actual
19288206.082023-10-2690111Actual
1629561.402023-07-2778411Actual
173727095.572023-08-2657611Actual
24319274.172024-03-2580111Actual
3445211.402024-12-2669511Actual
2763028.422024-06-2582411Actual
20417124.172023-11-2680511Actual
1533124886.332023-06-2654611Actual
2988436.932024-08-2584211Actual
2887871682.952024-07-2637711Actual
287681139.082024-07-2662411Actual
2765073.102024-06-2573511Actual
233861117.802024-02-2461411Actual
2248911435.012024-01-2434711Actual
3782776.292025-03-2676211Actual
15359-159.882023-06-2691611Actual
30973262.472024-09-2573111Actual
3448547.572024-12-2669611Actual
36698320.982025-02-2466311Actual
24468288.002024-03-2587611Actual
3213891.192024-10-2589211Actual
27593115.652024-06-2568311Actual
287402348.682024-07-2661311Actual
2346356.082024-02-2484611Actual
298942068.882024-08-2561311Actual
1832780.552023-09-2676311Actual
2997394.382024-08-2585611Actual
244591125.252024-03-2576611Actual
2137157.142023-12-2789211Actual
33360558367.552024-11-256711Actual
254781802.922024-04-2561611Actual
224821358.232024-01-2423711Actual
299954462.542024-08-2522711Actual
20361101.822023-11-2677311Actual
14355135.872023-05-2690611Actual
28830372.042024-07-2666611Actual
23395200.762024-02-2474411Actual
1735017.782023-08-2673511Actual
2243243.312024-01-2494411Actual
1627111.402023-07-2782311Actual
3108752.892024-09-2571611Actual
163876323.222023-07-2728711Actual
36703210.342025-02-2473311Actual

Generated 2025-06-25 07:25:33.352 UTC