[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2311  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446767.782024-03-2385611Actual
1533010284.992023-06-2453611Actual
3548937788.702025-01-2260111Actual
2758167.782024-06-2389211Actual
3793776.292025-03-2471611Actual
34423149.702024-12-2467411Actual
26518327.362024-05-2361511Actual
21468132.682023-12-2566611Actual
203295.012023-11-2469211Actual
2759433.742024-06-2369311Actual
1829512.462023-09-2468211Actual
2442856.082024-03-2380511Actual
142751211.422023-05-2462311Actual
322731861.432024-10-2323711Actual
1833764.592023-09-2489311Actual
3452942789.852024-12-2435711Actual
174237074.302023-08-2433711Actual
27569113.532024-06-2373211Actual
1939596.512023-10-2487511Actual
35639177.362025-01-2272611Actual
2651550.762024-05-2394411Actual
277022388.002024-06-2397611Actual
2537017.782024-04-2367211Actual
36762190.122025-02-2280511Actual
1730990.122023-08-2490311Actual
1425926.292023-05-2478211Actual
36687299.702025-02-2287211Actual
34421328.422024-12-2465411Actual
3336991005.652024-11-2321711Actual
2046643655.832023-11-24101611Actual
35574275.232025-01-2265411Actual
2771316743.622024-06-2319711Actual
39039115.652025-04-2484411Actual
3221411.402024-10-2382511Actual
288272184.842024-07-2462611Actual
23500110141.512024-02-2243711Actual
26553158.212024-05-2365611Actual
15367362978.802023-06-246711Actual
162366.082023-07-2571211Actual
174279793.492023-08-2438711Actual
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2987960.332024-08-2378211Actual
253736.082024-04-2371211Actual
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3445315.652024-12-2471511Actual
39103164.592025-04-2489611Actual
31083327.362024-09-2366611Actual
1842014.592023-09-2482611Actual
15317140.122023-06-2481411Actual
18272147.572023-09-2476111Actual
193827.142023-10-2469511Actual
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3556594.382025-01-2289311Actual
24319274.172024-03-2380111Actual
2238575.232024-01-2267311Actual
32239153.952024-10-2372611Actual
27552673.112024-06-2387111Actual
2539841.192024-04-2368311Actual
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2872814.592024-07-2482211Actual
3208932673.712024-10-2360111Actual
2645796.512024-05-2389211Actual
2038083.742023-11-2466411Actual
29896260.342024-08-2365311Actual
1534067.782023-06-2467611Actual
24370161.402024-03-2374311Actual
34384149.702024-12-2487211Actual
34357245.442024-12-2489111Actual
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3556026.292025-01-2282311Actual
23397197.572024-02-2277411Actual
32156347.572024-10-2377311Actual
1523398.632023-06-2478111Actual
244215.012024-03-2369511Actual
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2992832.672024-08-2371411Actual
3443682.682024-12-2484411Actual
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2233067.782024-01-2267111Actual
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1632613.532023-07-2583511Actual
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3682713262.712025-02-2232711Actual
3440985.872024-12-2484311Actual
31037102.892024-09-2384311Actual
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1522825.232023-06-2471111Actual
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255055.002024-04-2396611Actual
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17235144.382023-08-2465111Actual
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27688146.512024-06-2378611Actual
33217641.202024-11-2366111Actual
2039349.702023-11-2483411Actual
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2994986.932024-08-2354611Actual
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19277168.852023-10-2476111Actual
31049286.932024-09-2365411Actual
15336941.202023-06-2462611Actual
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2770993153.562024-06-2313711Actual
234783689.132024-02-228711Actual
2333584.802024-02-2266211Actual
2758575.232024-06-2394211Actual
37950524.172025-03-2487611Actual
3677299.702025-02-2292511Actual
33291-99.242024-11-2391311Actual
3446756.082024-12-2490511Actual
37798279.492025-03-2474111Actual
27624350.772024-06-2374411Actual
34365947.592024-12-2461211Actual
37888107.142025-03-2484411Actual
26428375.232024-05-2387111Actual
33318-92.862024-11-2391411Actual
1534991.192023-06-2478611Actual
16311285.872023-07-2562511Actual
19377498.642023-10-2462511Actual
18418222.042023-09-2480611Actual
2031369.912023-11-2485111Actual
16352102.892023-07-2573611Actual
3557944.382025-01-2271411Actual
214396.082023-12-2571511Actual
2655716.722024-05-2369611Actual
17389352.892023-08-2480611Actual
27597301.832024-06-2374311Actual
255277221.112024-04-2333711Actual
23409185.872024-02-2292411Actual
34379113.532024-12-2481211Actual
2048250087.862023-11-2429711Actual
286862541.232024-07-2462111Actual
3790844.382025-03-2476511Actual
35582210.342025-01-2276411Actual
32184127.362024-10-2378411Actual
22421238.002024-01-2280411Actual
1626675.232023-07-2576311Actual
264371198.652024-05-2361211Actual
1639654190.072023-07-2539711Actual
27699285.872024-06-2392611Actual
3681816743.622025-02-2219711Actual
3107424657.602024-09-2353611Actual
35549129.482025-01-2267311Actual
25406155.022024-04-2380311Actual
35593138.002025-01-2290411Actual
33226218.852024-11-2378111Actual
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2772713947.832024-06-2338711Actual
1842581.612023-09-2489611Actual
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3217927.362024-10-2371411Actual
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15234372.042023-06-2480111Actual
1628687.992023-07-2566411Actual
27656119.912024-06-2381511Actual
3675769.912025-02-2273511Actual
3791249.702025-03-2481511Actual
19439217577.152023-10-246711Actual
36801103.952025-02-2289611Actual
29937103.952024-08-2383411Actual
1623413.532023-07-2568211Actual
2883341.192024-07-2469611Actual
193009.272023-10-2468211Actual
33349524.172024-11-2387611Actual
2333732.672024-02-2268211Actual
356757837.082025-01-2228711Actual
2143530.552023-12-2566511Actual
2546866.722024-04-2390511Actual
356731843.352025-01-2223711Actual
1838451.822023-09-2480511Actual
1930644.382023-10-2477211Actual
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24317249.702024-03-2377111Actual
20350617.792023-11-2461311Actual
2345229.482024-02-2271611Actual
34493746.522024-12-2480611Actual
36797100.762025-02-2283611Actual
3906278.422025-04-2480511Actual
34510455141.152024-12-246711Actual
184151053.972023-09-2476611Actual
22368101.822024-01-2281211Actual
3779660.332025-03-2471111Actual
33288299.702024-11-2387311Actual
23380115.652024-02-2290311Actual
3228155725.202024-10-2335711Actual
2047758646.532023-11-2421711Actual
27556406.092024-06-2392111Actual
34447543.322024-12-2462511Actual
23353107.142024-02-2290211Actual
1727726.292023-08-2483211Actual
3559068.852025-01-2285411Actual
23457288.002024-02-2277611Actual
20457192.252023-11-2487611Actual
3326056.082024-11-2385211Actual
3447730841.762024-12-2460611Actual
244303.952024-03-2382511Actual
2341814.592024-02-2268511Actual
15351214.592023-06-2481611Actual
27623206.082024-06-2373411Actual
14238288.002023-05-2487111Actual
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311221843.352024-09-2323711Actual
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1529097.572023-06-2481311Actual
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1529427.362023-06-2485311Actual
32165100.762024-10-2389311Actual
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1839953.952023-09-2454611Actual
2443211.402024-03-2384511Actual
204292.002023-11-2496511Actual
28715117.782024-07-2465211Actual
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29880181.612024-08-2380211Actual
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3781970.972025-03-2465211Actual
2538035.872024-04-2381211Actual
15230148.632023-06-2474111Actual
3666510.002025-02-2296111Actual
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378966.002025-03-2496411Actual
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2446584.802024-03-2383611Actual
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1832311.402023-09-2469311Actual
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2552554110.282024-04-2331711Actual
15287135.872023-06-2477311Actual
31103-163.072024-09-2391611Actual
36679322.042025-02-2277211Actual
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2244480.552024-01-2267611Actual
34413164.592024-12-2490311Actual
36681320.982025-02-2280211Actual
31032140.122024-09-2378311Actual
14353192.252023-05-2487611Actual
27555-242.852024-06-2391111Actual
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1427046.502023-05-2492211Actual
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321975.002024-10-2396411Actual
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2875773.102024-07-2484311Actual
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20315147.572023-11-2489111Actual
2647914.592024-05-2382311Actual
27592155.022024-06-2367311Actual
3552424.162025-01-2269211Actual
21397192.252023-12-2587311Actual
1630380.552023-07-2589411Actual
19438158780.312023-10-244711Actual
23381-90.732024-02-2291311Actual
38948369.912025-04-2473111Actual
34360502.902024-12-2492111Actual
31068161.402024-09-2390411Actual
24468288.002024-03-2387611Actual
24401238.002024-03-2380411Actual
1632227.362023-07-2578511Actual
28769212.472024-07-2465411Actual
17246308.212023-08-2480111Actual
39105-201.362025-04-2491611Actual
2660241806.862024-05-2337711Actual

Generated 2025-06-23 17:07:29.200 UTC