[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2202  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2248911435.012024-01-2234711Actual
35576129.482025-01-2267411Actual
390931232.702025-04-2476611Actual
21476847.582023-12-2576611Actual
19323614.602023-10-2462311Actual
265836566.842024-05-237711Actual
311195412.562024-09-2320711Actual
1944443515.402023-10-2415711Actual
18367131.612023-09-2492411Actual
1938795.442023-10-2477511Actual
27627122.042024-06-2378411Actual
35569115.652025-01-2294311Actual
3911510775.432025-04-248711Actual
2646952.892024-05-2368311Actual
1726710.332023-08-2469211Actual
2037418.842023-11-2494311Actual
1826780.552023-09-2468111Actual
37802649.712025-03-2480111Actual
378451711.432025-03-2462311Actual
2039443.312023-11-2484411Actual
17351123.102023-08-2474511Actual
204312619.962023-11-2453611Actual
31033532.682024-09-2380311Actual
28850-125.832024-07-2491611Actual
32201116.722024-10-2365511Actual
1529097.572023-06-2481311Actual
23345178.422024-02-2280211Actual
1830712.462023-09-2484211Actual
2658916743.622024-05-2319711Actual
2047136354.632023-11-2413711Actual
34510455141.152024-12-246711Actual
34384149.702024-12-2487211Actual
2046527000.002023-11-2499611Actual
2342914.592024-02-2283511Actual
254453.002024-04-2396411Actual
311071664.002024-09-2397611Actual
39399-35699.002025-05-2393711Actual
2045448.632023-11-2483611Actual
39008339.062025-04-2480311Actual
343922734.852024-12-2461311Actual
19385170.982023-10-2474511Actual
299212197.612024-08-2361411Actual
32167-121.582024-10-2391311Actual
17317107.142023-08-2465411Actual
14282102.892023-05-2473311Actual
343384034.882024-12-2462111Actual
333779896.692024-11-2333711Actual
355731473.132025-01-2262411Actual
23370186.932024-02-2277311Actual
30976625.242024-09-2377111Actual
35593138.002025-01-2290411Actual
30995116.722024-09-2365211Actual
3442649.702024-12-2471411Actual
22404153.952024-01-2292311Actual
2433673.102024-03-2365211Actual
24398102.892024-03-2376411Actual
162628.212023-07-2569311Actual
3563837.992025-01-2271611Actual
33224448.642024-11-2376111Actual
174297909.422023-08-2440711Actual
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1935348.632023-10-2467411Actual
1522717.782023-06-2469111Actual
2144910.332023-12-2584511Actual
2652820.972024-05-2376511Actual
18282118.852023-09-2489111Actual
17261501.832023-08-2461211Actual
37986893390.782025-03-2446711Actual
2765073.102024-06-2373511Actual
3550543.312025-01-2282111Actual
3675349.702025-02-2267511Actual
2136185.872023-12-2576211Actual
2139645.442023-12-2585311Actual
255319047.742024-04-2338711Actual
34350950.782024-12-2480111Actual
2147223.102023-12-2571611Actual
27644115.652024-06-2365511Actual
3446427.362024-12-2485511Actual
379135.012025-03-2482511Actual
3099753.952024-09-2367211Actual
1635656.082023-07-2578611Actual
2243243.312024-01-2294411Actual
29959149.702024-08-2368611Actual
2143615.652023-12-2567511Actual
2536272.042024-04-2394111Actual
142548.212023-05-2471211Actual
27557224.172024-06-2394111Actual
34509869071.212024-12-244711Actual
1831135.872023-09-2490211Actual
35591375.232025-01-2287411Actual
2873141.192024-07-2485211Actual
1535377.362023-06-2483611Actual
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2987960.332024-08-2378211Actual
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2540543.312024-04-2378311Actual
14360433.002023-05-2497611Actual
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28732225.232024-07-2487211Actual
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33332376.302024-11-2366611Actual
3783851.822025-03-2490211Actual
322324624.252024-10-2363611Actual
33353241.192024-11-2392611Actual
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24361891.202024-03-2361311Actual
20457192.252023-11-2487611Actual
3674293.312025-02-2289411Actual
21488-107.752023-12-2591611Actual
2765713.532024-06-2382511Actual
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1931637.992023-10-2490211Actual
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37868148.632025-03-2494311Actual
1525232.672023-06-2466211Actual
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379567.002025-03-2496611Actual
34411448.642024-12-2487311Actual
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21334226.302023-12-2577111Actual
25431140.122024-04-2377411Actual
2767044869.682024-06-2354611Actual
1737317367.042023-08-2460611Actual
39137-53051.122025-04-2443711Actual
1623317.782023-07-2567211Actual
1528844.382023-06-2478311Actual
39058330.552025-04-2474511Actual
322576.002024-10-2396611Actual
366691426.322025-02-2262211Actual
3213573.102024-10-2384211Actual
245056142.362024-03-23100711Actual
2039349.702023-11-2483411Actual
18426125.232023-09-2490611Actual
36682198.642025-02-2281211Actual
3563728.422025-01-2269611Actual
15305156.082023-06-2465411Actual
2346453.952024-02-2285611Actual
18281240.132023-09-2487111Actual
31104274.172024-09-2392611Actual
1837340.122023-09-2465511Actual
1841761.402023-09-2478611Actual
3332727787.452024-11-2360611Actual
20298248.642023-11-2466111Actual
35540-107.752025-01-2291211Actual
2998714268.052024-08-238711Actual
2884679.482024-07-2485611Actual
2042577.362023-11-2490511Actual
1435145.442023-05-2484611Actual
2343111.402024-02-2285511Actual
36663456.092025-02-2292111Actual
21521208893.542023-12-2546711Actual
3221728.422024-10-2385511Actual
22336146.512024-01-2276111Actual
3796471628.692025-03-2413711Actual
3673975.232025-02-2284411Actual
16357206.082023-07-2580611Actual
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25346122.042024-04-2373111Actual
2644776.292024-05-2376211Actual
35687604504.282025-01-2246711Actual
203752.002023-11-2496311Actual
162479.272023-07-2585211Actual
276161939.092024-06-2362411Actual
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214383.952023-12-2569511Actual
2143530.552023-12-2566511Actual
29841485.872024-08-2365111Actual
277301743836.712024-06-2343711Actual
21387163.532023-12-2574311Actual
245009513.702024-03-2338711Actual
39112214690.932025-04-244711Actual
2543078.422024-04-2376411Actual
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3566565706.242025-01-2213711Actual
32202107.142024-10-2366511Actual
27551143.312024-06-2385111Actual
1621624.162023-07-2582111Actual
3558725.232025-01-2282411Actual
3228043699.452024-10-2334711Actual
390757641.332025-04-2452611Actual
28694302.892024-07-2474111Actual
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27693111.402024-06-2384611Actual
2333644.382024-02-2267211Actual
2535325.232024-04-2382111Actual
366681711.432025-02-2261211Actual
16230269.912023-07-2562211Actual
38942620.982025-04-2465111Actual
173751248.652023-08-2462611Actual
3108132055.612024-09-2363611Actual
39071-19.452025-04-2491511Actual
39099147.572025-04-2483611Actual
254791201.852024-04-2362611Actual
33253328.422024-11-2377211Actual
34415219.912024-12-2492311Actual
38954461.412025-04-2481111Actual
2441917.782024-03-2367511Actual
2133576.292023-12-2578111Actual
333739088.162024-11-2328711Actual
15336941.202023-06-2462611Actual
1833433.742023-09-2484311Actual
24356-52.432024-03-2391211Actual
1632948.632023-07-2587511Actual
28689217.782024-07-2467111Actual
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3564995.442025-01-2284611Actual
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3334794.382024-11-2384611Actual
204109.272023-11-2469511Actual
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29914119.912024-08-2389311Actual
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3911027000.002025-04-2499611Actual
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3562030.552025-01-2290511Actual
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3682674936.202025-02-2231711Actual
28696665.672024-07-2477111Actual
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299465.002024-08-2396411Actual
1934568.852023-10-2492311Actual
39105-201.362025-04-2491611Actual
265359.272024-05-2384511Actual
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16332-26.902023-07-2591511Actual
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18353231.612023-09-2474411Actual
37881226.302025-03-2476411Actual
33251366.722024-11-2374211Actual
3332453.952024-11-2354611Actual
3321340461.092024-11-2360111Actual
3792222.042025-03-2494511Actual
32154228.422024-10-2374311Actual
288382000.802024-07-2476611Actual
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18299168.852023-09-2474211Actual
2435790.122024-03-2392211Actual
3335727000.002024-11-2399611Actual
35559256.082025-01-2281311Actual
3901579.482025-04-2489311Actual
27556406.092024-06-2392111Actual
36698320.982025-02-2266311Actual
26513-120.522024-05-2391411Actual
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34412108.212024-12-2489311Actual
2032544.382023-11-2465211Actual
3905741.192025-04-2473511Actual
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2535669.912024-04-2385111Actual
300118838.162024-08-23100711Actual
3000211223.312024-08-2333711Actual
1723214314.862023-08-2460111Actual
2344320993.702024-02-2260611Actual
214061258.232023-12-2562411Actual
31068161.402024-09-2390411Actual
2249027459.782024-01-2235711Actual
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26500149.702024-05-2374411Actual
3790844.382025-03-2476511Actual
14343134.802023-05-2474611Actual
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366403313.592025-02-2261111Actual
2034719.912023-11-2494211Actual
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1529233.742023-06-2483311Actual
162011975.262023-07-2561111Actual
29907512.472024-08-2380311Actual
2654145.442024-05-2392511Actual
33337120.972024-11-2372611Actual
33346113.532024-11-2383611Actual
32181212.472024-10-2374411Actual
1933428.422023-10-2478311Actual
3797810100.952025-03-2433711Actual
22463-183.282024-01-2291611Actual
2651550.762024-05-2394411Actual
1622568.852023-07-2594111Actual
34484160.342024-12-2468611Actual
3100173.102024-09-2373211Actual
3332093.312024-11-2394411Actual
2754851.822024-06-2382111Actual
2339497.572024-02-2273411Actual
2549760.332024-04-2384611Actual
153697260.472023-06-248711Actual

Generated 2025-06-23 17:08:51.477 UTC