[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2237  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998227000.002024-08-2499611Actual
391398921.142025-04-25100711Actual
26478139.062024-05-2481311Actual
2872566.722024-07-2578211Actual
254736693.442024-04-2452611Actual
2551336966.342024-04-2413711Actual
2036057.142023-11-2576311Actual
37864128.422025-03-2589311Actual
2448861064.662024-03-2421711Actual
3212416.722024-10-2469211Actual
3099840.122024-09-2468211Actual
32200601.832024-10-2462511Actual
27631100.762024-06-2483411Actual
21407164.592023-12-2665411Actual
1527244.382023-06-2592211Actual
3096431261.982024-09-2460111Actual
2646952.892024-05-2468311Actual
29881113.532024-08-2481211Actual
2247426034.222024-01-2313711Actual
3000776609.632024-08-2439711Actual
3337577035.172024-11-2431711Actual
299795598.742024-08-2494611Actual
3221411.402024-10-2482511Actual
2037035.872023-11-2589311Actual
368175255.112025-02-2318711Actual
2656715.652024-05-2482611Actual
2987573.102024-08-2473211Actual
1529110.332023-06-2582311Actual
3791817.782025-03-2589511Actual
22349289.062024-01-2392111Actual
235026563.652024-02-23100711Actual
3562733452.452025-01-2356611Actual
39105-201.362025-04-2591611Actual
3797934101.392025-03-2534711Actual
31002294.382024-09-2474211Actual
3667396.512025-02-2368211Actual
163445266.812023-07-2663611Actual
143906563.652023-05-25100711Actual
37891133.742025-03-2589411Actual
1637127000.002023-07-2699611Actual
18434439350.432023-09-254711Actual
19410195.442023-10-2565611Actual
19275122.042023-10-2573111Actual
21337174.172023-12-2681111Actual
3099753.952024-09-2467211Actual
3796214618.052025-03-257711Actual
2540382.682024-04-2476311Actual
33272120.972024-11-2466311Actual
2244840.122024-01-2372611Actual
16251-19.452023-07-2691211Actual
28726241.192024-07-2580211Actual
37811-174.772025-03-2591111Actual
35687604504.282025-01-2346711Actual
14248303.962023-05-2562211Actual
2335632.672024-02-2394211Actual
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1528313.532023-06-2571311Actual
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30970127.362024-09-2468111Actual
31041197.572024-09-2490311Actual
36771-58.812025-02-2391511Actual
2045448.632023-11-2583611Actual
3563728.422025-01-2369611Actual
29965741.202024-08-2476611Actual
2143530.552023-12-2666511Actual
38964207.152025-04-2594111Actual
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18328144.382023-09-2577311Actual
1930644.382023-10-2577211Actual
22348-171.582024-01-2391111Actual
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2139897.572023-12-2689311Actual
29896260.342024-08-2465311Actual
17299157.152023-08-2577311Actual
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27606102.892024-06-2485311Actual
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2996165.652024-08-2471611Actual
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3332514521.242024-11-2456611Actual
214509.272023-12-2685511Actual
3672796.512025-02-2368411Actual
2551964692.392024-04-2421711Actual
2987417.782024-08-2471211Actual
31025105.022024-09-2468311Actual
3450727000.002024-12-2599611Actual
264438.212024-05-2469211Actual
3213665.652024-10-2485211Actual
28736109.272024-07-2592211Actual
37791378.432025-03-2565111Actual
28697206.082024-07-2578111Actual
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1730628.422023-08-2585311Actual
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162539.272023-07-2694211Actual
32106167.782024-10-2483111Actual
38958128.422025-04-2585111Actual
18404996.522023-09-2562611Actual
37801170.982025-03-2578111Actual
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2331024.162024-02-2369111Actual
3557944.382025-01-2371411Actual
1523398.632023-06-2578111Actual
39005177.362025-04-2576311Actual
25340157.152024-04-2465111Actual
18428166.722023-09-2592611Actual
21397192.252023-12-2687311Actual
3217763.532024-10-2468411Actual
2442528.422024-03-2476511Actual
3440730.552024-12-2582311Actual
2146966.722023-12-2667611Actual
34460101.822024-12-2581511Actual
2871912.462024-07-2569211Actual
2542864.592024-04-2473411Actual
390483741.252025-04-2560511Actual
28776241.192024-07-2574411Actual
1628910.332023-07-2669411Actual
1535467.782023-06-2584611Actual
3912888111.982025-04-2531711Actual
2233214.592024-01-2369111Actual
3112086831.102024-09-2421711Actual
277197587.072024-06-2428711Actual
3215227.362024-10-2471311Actual
3107424657.602024-09-2453611Actual
29924211.402024-08-2466411Actual
25406155.022024-04-2480311Actual
356887921.122025-01-23100711Actual
2772672067.002024-06-2437711Actual
1724820.972023-08-2582111Actual
23399235.872024-02-2380411Actual
3334891.192024-11-2485611Actual
1932585.872023-10-2566311Actual
32255217.782024-10-2492611Actual
15247125700.972023-06-2512211Actual
2886271542.522024-07-2514711Actual
1737317367.042023-08-2560611Actual
1434664.592023-05-2578611Actual
1626037.992023-07-2667311Actual
3565927000.002025-01-2399611Actual
254745020.002024-04-2453611Actual
21424192.252023-12-2687411Actual
244226.082024-03-2471511Actual
23326-130.092024-02-2391111Actual
28775151.832024-07-2573411Actual
332421153.972024-11-2461211Actual
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14241-133.282023-05-2591111Actual
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2882521299.032024-07-2560611Actual
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173404.002023-08-2596411Actual
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163368425.382023-07-2652611Actual
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25346122.042024-04-2473111Actual
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32158427.362024-10-2480311Actual
28698824.182024-07-2580111Actual
344176.002024-12-2596311Actual
3111490713.092024-09-2413711Actual
2659190142.862024-05-2421711Actual
27569113.532024-06-2473211Actual
1526124.162023-06-2578211Actual
3337612289.292024-11-2432711Actual
38953745.452025-04-2580111Actual
34535693670.482024-12-2546711Actual
276672.002024-06-2496511Actual
21427-112.002023-12-2691411Actual
1726632.672023-08-2568211Actual
3446427.362024-12-2585511Actual
288645255.112024-07-2518711Actual
244916472.162024-03-2424711Actual
3561130.552025-01-2378511Actual
1726956.082023-08-2573211Actual
36717-115.202025-02-2391311Actual
15348262.472023-06-2577611Actual
2758575.232024-06-2494211Actual
2435123.102024-03-2484211Actual
23308107.142024-02-2367111Actual
391087.002025-04-2596611Actual
39006317.792025-04-2577311Actual
1723915.652023-08-2569111Actual
1626311.402023-07-2671311Actual
33252183.742024-11-2476211Actual
37933475.242025-03-2566611Actual
31012149.702024-09-2487211Actual
3793776.292025-03-2571611Actual
26574-135.412024-05-2491611Actual
3558884.802025-01-2383411Actual
28702165.662024-07-2584111Actual
3335727000.002024-11-2499611Actual
18433242139.312023-09-25101611Actual
311379005.182024-09-24100711Actual
37798279.492025-03-2574111Actual
367754834.892025-02-2352611Actual
1630139.062023-07-2685411Actual
31034330.552024-09-2481311Actual
3324016820.222024-11-2412211Actual
36698320.982025-02-2366311Actual
36642640.132025-02-2365111Actual
2646144.382024-05-2494211Actual
36801103.952025-02-2389611Actual
31116110483.672024-09-2415711Actual
299915255.112024-08-2418711Actual
33342146.512024-11-2478611Actual
2655927.362024-05-2472611Actual
333543347.632024-11-2494611Actual
2340347.572024-02-2384411Actual
1434014.592023-05-2571611Actual
36811419264.952025-02-236711Actual
1426648.632023-05-2587211Actual
29886149.702024-08-2487211Actual
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31032140.122024-09-2478311Actual
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2642782.682024-05-2485111Actual
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3452480298.002024-12-2529711Actual
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2645343.312024-05-2483211Actual
234114.002024-02-2396411Actual
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3327622.042024-11-2471311Actual
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287109.002024-07-2596111Actual
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2039540.122023-11-2585411Actual
1733344.382023-08-2585411Actual
29942176.292024-08-2490411Actual
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193377.142023-10-2582311Actual
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2043511579.702023-11-2560611Actual
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2653227.362024-05-2481511Actual
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25501179.492024-04-2490611Actual
153626.002023-06-2596611Actual
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1842339.062023-09-2585611Actual
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2658070886.122024-05-24101611Actual
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202952125.272023-11-2561111Actual
39024443.322025-04-2565411Actual
344712.002024-12-2596511Actual
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32188108.212024-10-2483411Actual
234702119.952024-02-2394611Actual
2546326.292024-04-2483511Actual
2434246.502024-03-2473211Actual
2653933.742024-05-2490511Actual
3683386465.142025-02-2339711Actual
2655824.162024-05-2471611Actual
2047758646.532023-11-2521711Actual
33282349.702024-11-2480311Actual
34424113.532024-12-2568411Actual
39111152812.122025-04-25101611Actual
3437760.332024-12-2578211Actual
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3561714.592025-01-2385511Actual
2243820229.862024-01-2360611Actual
264092057.182024-05-2461111Actual
1939076.292023-10-2581511Actual
34395217.782024-12-2566311Actual
2144910.332023-12-2684511Actual
2998368171.182024-08-24101611Actual
38981339.062025-04-2580211Actual
19351105.022023-10-2565411Actual
224334.002024-01-2396411Actual
344904148.712024-12-2576611Actual
194333245.502023-10-2594611Actual
1632436.932023-07-2681511Actual
17291127.362023-08-2566311Actual
25404148.632024-04-2477311Actual
37815268305.762025-03-2512211Actual
389961283.762025-04-2562311Actual
26493140.122024-05-2465411Actual
3553570.972025-01-2384211Actual
2151541507.922023-12-2635711Actual
24415346.512024-03-2461511Actual
311351411368.602024-09-2443711Actual
163979227.532023-07-2640711Actual
2644134.802024-05-2467211Actual
2245967.782024-01-2385611Actual
32131366.722024-10-2480211Actual
379135.012025-03-2582511Actual
1421820229.862023-05-2560111Actual
37810219.912025-03-2590111Actual
1525135.872023-06-2565211Actual
1432291.192023-05-2590411Actual
3796543893.072025-03-2514711Actual
309661924.202024-09-2462111Actual
163405265.752023-07-2657611Actual
35655244.382025-01-2392611Actual
34491609.282024-12-2577611Actual
36724289.062025-02-2365411Actual
27570307.152024-06-2474211Actual
193472.002023-10-2596311Actual
17244230.552023-08-2577111Actual
20306345.452023-11-2577111Actual
17311119.912023-08-2592311Actual
322748960.502024-10-2424711Actual
356704992.342025-01-2320711Actual
3791927.362025-03-2590511Actual
23475109196.412024-02-234711Actual
16302192.252023-07-2687411Actual
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35621-22.642025-01-2391511Actual
366691426.322025-02-2362211Actual
1829331.612023-09-2566211Actual
3557796.512025-01-2368411Actual
33356217.002024-11-2497611Actual
2534525.232024-04-2471111Actual
3325959.272024-11-2484211Actual
2534357.142024-04-2468111Actual
39008339.062025-04-2580311Actual
1838249.702023-09-2577511Actual
2442856.082024-03-2480511Actual
2871843.312024-07-2568211Actual
28787105.022024-07-2589411Actual
24468288.002024-03-2487611Actual
2650840.122024-05-2484411Actual
36657178.422025-02-2384111Actual
27644115.652024-06-2465511Actual
299935096.602024-08-2420711Actual
34496167.782024-12-2583611Actual
3905944.382025-04-2576511Actual

Generated 2025-06-25 02:59:06.468 UTC