[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2015  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14347230.552023-05-2780611Actual
34400175.232024-12-2773311Actual
1635656.082023-07-2878611Actual
16304123.102023-07-2890411Actual
1525723.102023-06-2773211Actual
37805136.932025-03-2783111Actual
36782448.642025-02-2565611Actual
39046157.152025-04-2794411Actual
173727095.572023-08-2757611Actual
34340619.922024-12-2766111Actual
29878152.892024-08-2677211Actual
19323614.602023-10-2762311Actual
2544056.082024-04-2689411Actual
2535486.932024-04-2683111Actual
3111490713.092024-09-2613711Actual
1727920.972023-08-2785211Actual
27639126.292024-06-2694411Actual
37874199.702025-03-2766411Actual
355159.002025-01-2596111Actual
1624332.672023-07-2881211Actual
37808598.642025-03-2787111Actual
2567437639.802024-05-2592711Actual
345279692.432024-12-2733711Actual
35529306.082025-01-2577211Actual
2431091.192024-03-2667111Actual
32258467.002024-10-2697611Actual
14293192.252023-05-2787311Actual
1833898.632023-09-2790311Actual
2235226875.732024-01-2512211Actual
28789-126.902024-07-2791411Actual
35654-146.052025-01-2591611Actual
19344-39.672023-10-2791311Actual
27699285.872024-06-2692611Actual
3901020.972025-04-2782311Actual
39095166.722025-04-2778611Actual
2239839.062024-01-2584311Actual
37885336.942025-03-2781411Actual
22429144.382024-01-2590411Actual
20318300.762023-11-2792111Actual
1525135.872023-06-2765211Actual
33250173.102024-11-2673211Actual
2135644.382023-12-2868211Actual
35582210.342025-01-2576411Actual
17431160282.172023-08-2746711Actual
3102631.612024-09-2669311Actual
37881226.302025-03-2776411Actual
33343549.712024-11-2680611Actual
2135558.212023-12-2867211Actual
1741036920.602023-08-2714711Actual
17377195.442023-08-2765611Actual
15344172.042023-06-2772611Actual
2436542.252024-03-2667311Actual
16319211.402023-07-2874511Actual
30982123.102024-09-2684111Actual
344445.002024-12-2796411Actual
1627331.612023-07-2884311Actual
2548518.842024-04-2669611Actual
2141225.232023-12-2871411Actual
1944320452.202023-10-2714711Actual
2875773.102024-07-2784311Actual
255117441.322024-04-267711Actual
2145537.992023-12-2892511Actual
35514196.512025-01-2594111Actual
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32112-230.092024-10-2691111Actual
2646869.912024-05-2667311Actual
38948369.912025-04-2773111Actual
2134149.702023-12-2885111Actual
194526142.362023-10-2728711Actual
2770073099.992024-06-2694611Actual
25388-24.772024-04-2691211Actual
2875687.992024-07-2783311Actual
2553032708.822024-04-2637711Actual
36733326.302025-02-2577411Actual
2887775302.162024-07-2735711Actual
288191.002024-07-2796511Actual
1620834.802023-07-2871111Actual
36743143.312025-02-2590411Actual
18299168.852023-09-2774211Actual
276417788.142024-06-2660511Actual
23408-109.882024-02-2591411Actual
2041877.362023-11-2781511Actual
14310203.952023-05-2774411Actual
1837435.872023-09-2766511Actual
3557796.512025-01-2568411Actual
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29948681.622024-08-2653611Actual
265359.272024-05-2684511Actual
3913577406.462025-04-2739711Actual
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1932642.252023-10-2767311Actual
29942176.292024-08-2690411Actual
2035713.532023-11-2771311Actual
1934017.782023-10-2785311Actual
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19376712.472023-10-2761511Actual
33334140.122024-11-2668611Actual
2032115279.772023-11-2712211Actual
1939076.292023-10-2781511Actual
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29896260.342024-08-2665311Actual
28832140.122024-07-2768611Actual
3908024582.072025-04-2760611Actual
28696665.672024-07-2777111Actual
38963345.452025-04-2792111Actual
2144347.572023-12-2877511Actual
29964383.742024-08-2674611Actual
20388175.232023-11-2777411Actual
2764812.462024-06-2669511Actual
3439932.672024-12-2771311Actual
356241.002025-01-2596511Actual
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1424545793.102023-05-2712211Actual
26456149.702024-05-2687211Actual
23378192.252024-02-2587311Actual
2644134.802024-05-2667211Actual
2037370.972023-11-2792311Actual
1726396.512023-08-2765211Actual
15229126.292023-06-2773111Actual
366962076.332025-02-2562311Actual
367811078.442025-02-2563611Actual
3324114047.832024-11-2660211Actual
204857590.262023-11-2733711Actual
26419196.512024-05-2676111Actual
2984668.852024-08-2671111Actual
32261342112.452024-10-264711Actual
3228313560.592024-10-2638711Actual
27590328.422024-06-2665311Actual
1433910.332023-05-2769611Actual
1742855226.262023-08-2739711Actual
1933259.272023-10-2776311Actual
2141056.082023-12-2868411Actual
32156347.572024-10-2677311Actual
27687426.302024-06-2677611Actual
3676165.652025-02-2578511Actual
37826196.512025-03-2774211Actual
32132226.302024-10-2681211Actual
1625968.852023-07-2866311Actual
36776111.402025-02-2554611Actual
1626311.402023-07-2871311Actual
38958128.422025-04-2785111Actual
2334841.192024-02-2583211Actual
1832237.992023-09-2768311Actual
2437177.362024-03-2676311Actual
17395288.002023-08-2787611Actual
28841475.242024-07-2780611Actual
29944234.812024-08-2692411Actual
34345410.342024-12-2773111Actual
2765713.532024-06-2682511Actual
2647122.042024-05-2671311Actual
255277221.112024-04-2633711Actual
25359226.302024-04-2690111Actual
333292280.592024-11-2662611Actual
276751353.982024-06-2662611Actual
35600336.942025-01-2562511Actual
265501292.272024-05-2661611Actual
255124832.762024-04-268711Actual
32240253.962024-10-2673611Actual
254183.002024-04-2696311Actual
1435489.062023-05-2789611Actual
32102186.932024-10-2678111Actual
36794475.242025-02-2580611Actual
1941419.912023-10-2769611Actual
333214.002024-11-2696411Actual
265242.892024-05-2669511Actual
26466148.632024-05-2665311Actual
2659778229.882024-05-2631711Actual
19432227.362023-10-2792611Actual
255226472.162024-04-2624711Actual
264438.212024-05-2669211Actual
39102524.172025-04-2787611Actual
1831347.572023-09-2792211Actual
1432291.192023-05-2790411Actual
2545410.332024-04-2671511Actual
35522107.142025-01-2567211Actual
2871843.312024-07-2768211Actual
2048818772.392023-11-2737711Actual
2339070.972024-02-2567411Actual
2236281.612024-01-2573211Actual
31136670702.272024-09-2646711Actual
3671189.062025-02-2583311Actual
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1638112093.542023-07-2819711Actual
33238236.932024-11-2694111Actual
33230185.872024-11-2683111Actual
204763757.212023-11-2720711Actual
16302192.252023-07-2887411Actual
20398129.482023-11-2790411Actual
275882396.552024-06-2661311Actual
310791996.542024-09-2661611Actual
244134.002024-03-2696411Actual
1834863.532023-09-2767411Actual
1735427.362023-08-2778511Actual
1537049002.742023-06-2713711Actual
3549768.852025-01-2571111Actual
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1733249.702023-08-2784411Actual
254466234.922024-04-2660511Actual
3782411.402025-03-2771211Actual
1829416.722023-09-2767211Actual
2988212.462024-08-2682211Actual
233051550.792024-02-2562111Actual
2143615.652023-12-2867511Actual
39100132.682025-04-2784611Actual
16366-84.352023-07-2891611Actual
36698320.982025-02-2566311Actual
2437735.872024-03-2683311Actual
20316226.302023-11-2790111Actual
3453295550.412024-12-2739711Actual
25402198.642024-04-2674311Actual
194071782.712023-10-2761611Actual
163165.012023-07-2869511Actual
36708419.922025-02-2580311Actual
3555128.422025-01-2569311Actual
3682674936.202025-02-2531711Actual
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15363864.002023-06-2797611Actual
33338257.152024-11-2673611Actual
14323-71.582023-05-2791411Actual
1939596.512023-10-2787511Actual
32120156.082024-10-2665211Actual
18418222.042023-09-2780611Actual
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2544185.872024-04-2690411Actual
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1637127000.002023-07-2899611Actual
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33292168.852024-11-2692311Actual
1829331.612023-09-2766211Actual
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1529328.422023-06-2784311Actual
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2990139.062024-08-2671311Actual
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2994986.932024-08-2654611Actual
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163766801.952023-07-288711Actual
35655244.382025-01-2592611Actual
2660511315.862024-05-2640711Actual
38976151.832025-04-2773211Actual
2990932.672024-08-2682311Actual
2043511579.702023-11-2760611Actual
2772447383.562024-06-2634711Actual
153889140.292023-06-2738711Actual
3221151.822024-10-2678511Actual
27694100.762024-06-2685611Actual
1534322.042023-06-2771611Actual
3679628.422025-02-2582611Actual
1829512.462023-09-2768211Actual
322242.002024-10-2696511Actual
18291219.912023-09-2762211Actual
34433267.792024-12-2781411Actual
37846344.382025-03-2765311Actual
2544429.482024-04-2694411Actual
288709342.422024-07-2724711Actual
354912714.642025-01-2562111Actual
1530853.952023-06-2768411Actual
321158.002024-10-2696111Actual
26527113.532024-05-2674511Actual
2438530.552024-03-2694311Actual
31037102.892024-09-2684311Actual
3097259.272024-09-2671111Actual
27593115.652024-06-2668311Actual
3208932673.712024-10-2660111Actual

Generated 2025-06-26 22:10:15.172 UTC