[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2112  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28723115.652024-07-2476211Actual
2334453.952024-02-2278211Actual
2237035.872024-01-2283211Actual
35521209.272025-01-2266211Actual
3443427.362024-12-2482411Actual
2435790.122024-03-2392211Actual
356648038.142025-01-228711Actual
17402302.002023-08-2497611Actual
2649714.592024-05-2369411Actual
37826196.512025-03-2474211Actual
1842242.252023-09-2484611Actual
39096652.902025-04-2480611Actual
17343159.272023-08-2462511Actual
25673-4182.202024-05-2285711Actual
3795559176.332025-03-2494611Actual
309927940.272024-09-2360211Actual
3678645.442025-02-2269611Actual
14230262.472023-05-2477111Actual
2134960425.292023-12-2512211Actual
27553198.642024-06-2389111Actual
2336512.462024-02-2269311Actual
253653435.932024-04-2360211Actual
366962076.332025-02-2262311Actual
343922734.852024-12-2461311Actual
3215227.362024-10-2371311Actual
15305156.082023-06-2465411Actual
3790844.382025-03-2476511Actual
143263.002023-05-2496411Actual
19438158780.312023-10-244711Actual
378712989.112025-03-2461411Actual
2444618512.812024-03-2360611Actual
37881226.302025-03-2476411Actual
1730530.552023-08-2484311Actual
3338027355.522024-11-2337711Actual
3327622.042024-11-2371311Actual
3439824.162024-12-2469311Actual
34379113.532024-12-2481211Actual
27538194.382024-06-2368111Actual
1635656.082023-07-2578611Actual
2035851.822023-11-2473311Actual
14315101.822023-05-2481411Actual
33315299.702024-11-2387411Actual
36741299.702025-02-2287411Actual
19351105.022023-10-2465411Actual
1528844.382023-06-2478311Actual
3901173.102025-04-2483311Actual
37803401.832025-03-2481111Actual
1730628.422023-08-2485311Actual
2143433.742023-12-2565511Actual
3792135.872025-03-2492511Actual
275891917.822024-06-2362311Actual
3219085.872024-10-2385411Actual
142535.012023-05-2469211Actual
2043236.932023-11-2454611Actual
390741.002025-04-2496511Actual
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20351617.792023-11-2462311Actual
24470226.302024-03-2390611Actual
162559543.492023-07-2560311Actual
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224813223.162024-01-2222711Actual
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1522023824.612023-06-2460111Actual
379265621.082025-03-2454611Actual
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2342737.992024-02-2281511Actual
3334532.672024-11-2382611Actual
34359-300.302024-12-2491111Actual
3333660.332024-11-2371611Actual
3673724.162025-02-2282411Actual
23460193.322024-02-2281611Actual
215023795.512023-12-2518711Actual
1429241.192023-05-2485311Actual
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16238182.682023-07-2574211Actual
29851206.082024-08-2378111Actual
3898878.422025-04-2489211Actual
3913577406.462025-04-2439711Actual
2134053.952023-12-2584111Actual
389402848.682025-04-2461111Actual
1621399.702023-07-2578111Actual
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184588084.952023-09-2440711Actual
20314335.872023-11-2487111Actual
34376141.192024-12-2477211Actual
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18363144.382023-09-2487411Actual
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234783689.132024-02-228711Actual
39091242.252025-04-2473611Actual
26505132.682024-05-2381411Actual
3328982.682024-11-2389311Actual
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24410-112.002024-03-2391411Actual
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299221199.722024-08-2362411Actual
1525412.462023-06-2468211Actual
1426723.102023-05-2489211Actual
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27609220.982024-06-2390311Actual
3106577.362024-09-2385411Actual
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3556594.382025-01-2289311Actual
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3912296389.792025-04-2421711Actual
2040682.682023-11-2465511Actual
2770812421.202024-06-238711Actual
19416226.302023-10-2472611Actual
32173881.632024-10-2362411Actual
27699285.872024-06-2392611Actual
33306153.952024-11-2376411Actual
1527244.382023-06-2492211Actual
1840118159.612023-09-2457611Actual
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20451219.912023-11-2480611Actual
152553.952023-06-2469211Actual
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34475161505.902024-12-2456611Actual
2248557466.722024-01-2229711Actual
35646344.382025-01-2281611Actual
18285241.192023-09-2492111Actual
23362111.402024-02-2266311Actual
2335032.672024-02-2285211Actual
21380119.912023-12-2565311Actual
21326118.852023-12-2566111Actual
1725064.592023-08-2484111Actual
21381109.272023-12-2566311Actual
14276170.982023-05-2465311Actual
311351411368.602024-09-2343711Actual
142741345.472023-05-2461311Actual
299988421.132024-08-2328711Actual
2763290.122024-06-2384411Actual
1831347.572023-09-2492211Actual
2151859689.112023-12-2539711Actual
25439144.382024-04-2387411Actual
35532223.102025-01-2281211Actual
37899343.322025-03-2462511Actual
174002245.482023-08-2494611Actual
333557.002024-11-2396611Actual
143751330.572023-05-2423711Actual
368289896.692025-02-2233711Actual
37806114.592025-03-2484111Actual
1929912.462023-10-2467211Actual
3337842994.112024-11-2334711Actual
1830436.932023-09-2481211Actual
36703210.342025-02-2273311Actual
33333186.932024-11-2367611Actual
163382698.682023-07-2554611Actual
29862422.042024-08-2392111Actual
2538311.402024-04-2384211Actual
1437952596.422023-05-2431711Actual
321721763.562024-10-2361411Actual
3330322.042024-11-2371411Actual
184298791.352023-09-2494611Actual
2652936.932024-05-2377511Actual
26578457.002024-05-2397611Actual
3328422.042024-11-2382311Actual
22442169.912024-01-2265611Actual
33322515.662024-11-2352611Actual
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26500149.702024-05-2374411Actual
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27552673.112024-06-2387111Actual
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152761163.552023-06-2461311Actual
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35514196.512025-01-2294111Actual
1935435.872023-10-2468411Actual
3099912.462024-09-2369211Actual
345211880.582024-12-2423711Actual
2871843.312024-07-2468211Actual
29974448.642024-08-2387611Actual
2546170.972024-04-2381511Actual
1833898.632023-09-2490311Actual
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21370144.382023-12-2587211Actual
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25402198.642024-04-2374311Actual
23308107.142024-02-2267111Actual
18266107.142023-09-2467111Actual
30993978.442024-09-2361211Actual
378441924.202025-03-2461311Actual
22464307.152024-01-2292611Actual
25350102.892024-04-2378111Actual
1624115.652023-07-2578211Actual
1930318.842023-10-2473211Actual
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25489189.062024-04-2374611Actual
1826780.552023-09-2468111Actual
36687299.702025-02-2287211Actual
35495158.212025-01-2268111Actual
3676412.462025-02-2282511Actual
2038083.742023-11-2466411Actual
3101468.852024-09-2390211Actual
244746.002024-03-2396611Actual
25535158310.232024-04-2346711Actual
26473158.212024-05-2374311Actual
2543510.332024-04-2382411Actual
2045061.402023-11-2478611Actual
38964207.152025-04-2494111Actual
24372139.062024-03-2377311Actual
3556026.292025-01-2282311Actual
21362152.892023-12-2577211Actual
1742533583.302023-08-2435711Actual
3212357.142024-10-2368211Actual
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24472301.832024-03-2392611Actual
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28693311.402024-07-2473111Actual
2035376.292023-11-2466311Actual
2538548.632024-04-2387211Actual
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309661924.202024-09-2362111Actual
35567-114.132025-01-2291311Actual
3898092.252025-04-2478211Actual
2241523.102024-01-2271411Actual
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2239936.932024-01-2285311Actual
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142446.002023-05-2496111Actual
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3331677.362024-11-2389411Actual
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2150132265.192023-12-2515711Actual
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288191.002024-07-2496511Actual
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193201.002023-10-2496211Actual
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36645216.722025-02-2268111Actual
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2142343.312023-12-2585411Actual
1526611.402023-06-2484211Actual
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254745020.002024-04-2353611Actual
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2645439.062024-05-2384211Actual
23422194.382024-02-2274511Actual
1738119.912023-08-2469611Actual
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21373-68.392023-12-2591211Actual
1625235.872023-07-2592211Actual
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355461566.752025-01-2262311Actual
2654210.332024-05-2394511Actual
2446676.292024-03-2384611Actual
1735912.462023-08-2484511Actual
2248666595.622024-01-2231711Actual
2243243.312024-01-2294411Actual
18347128.422023-09-2466411Actual
1837435.872023-09-2466511Actual
265368.212024-05-2385511Actual
27569113.532024-06-2373211Actual
25375186.932024-04-2374211Actual
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2887871682.952024-07-2437711Actual
19417129.482023-10-2473611Actual
3674066.722025-02-2285411Actual
2998368171.182024-08-23101611Actual
36664251.832025-02-2294111Actual
34342232.682024-12-2468111Actual
37856140.122025-03-2478311Actual
2873766.722024-07-2494211Actual
30970127.362024-09-2368111Actual
344712.002024-12-2496511Actual
1523398.632023-06-2478111Actual
31015-53.502024-09-2391211Actual
3212416.722024-10-2369211Actual
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26608-64346.362024-05-2346711Actual
3435262.462024-12-2482111Actual
3793112191.412025-03-2463611Actual
27731376326.342024-06-2346711Actual
2988532.672024-08-2385211Actual
34448105.022024-12-2465511Actual
36691143.312025-02-2292211Actual
2873141.192024-07-2485211Actual
33280269.912024-11-2377311Actual
163421384.832023-07-2561611Actual
2873481.612024-07-2490211Actual
2041643.312023-11-2478511Actual
35661162062.292025-01-224711Actual
356146.082025-01-2282511Actual
27574273.102024-06-2380211Actual
379639647.752025-03-248711Actual
2437177.362024-03-2376311Actual
23467166.722024-02-2290611Actual
2431874.162024-03-2378111Actual
2031276.292023-11-2484111Actual
36734103.952025-02-2278411Actual
2038145.442023-11-2467411Actual

Generated 2025-06-23 09:30:04.778 UTC