[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2319  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328982.682024-11-2389311Actual
333728674.322024-11-2324711Actual
2135819.912023-12-2571211Actual
1535467.782023-06-2484611Actual
299915255.112024-08-2318711Actual
2443520.972024-03-2389511Actual
36724289.062025-02-2265411Actual
27559304936.232024-06-2312211Actual
2151636990.812023-12-2537711Actual
20351617.792023-11-2462311Actual
36803-125.832025-02-2291611Actual
25404148.632024-04-2377311Actual
3902965.652025-04-2471411Actual
19431-135.412023-10-2491611Actual
344191939.092024-12-2461411Actual
2433673.102024-03-2365211Actual
36810112528.392025-02-224711Actual
15339128.422023-06-2466611Actual
23314147.572024-02-2276111Actual
1839117.782023-09-2489511Actual
265242.892024-05-2369511Actual
29876289.062024-08-2374211Actual
3675295.442025-02-2266511Actual
29881113.532024-08-2381211Actual
39138817472.952025-04-2446711Actual
1934810021.162023-10-2460411Actual
27596213.532024-06-2373311Actual
204696909.402023-11-247711Actual
1741559855.072023-08-2421711Actual
29862422.042024-08-2392111Actual
22373144.382024-01-2287211Actual
23447205.022024-02-2265611Actual
255124832.762024-04-238711Actual
34459164.592024-12-2480511Actual
25395117.782024-04-2365311Actual
37808598.642025-03-2487111Actual
22336146.512024-01-2276111Actual
1431183.742023-05-2476411Actual
35639177.362025-01-2272611Actual
27653152.892024-06-2377511Actual
3568146163.322025-01-2235711Actual
1945934950.352023-10-2437711Actual
39004336.942025-04-2474311Actual
35583377.362025-01-2277411Actual
3906713.532025-04-2485511Actual
3553889.062025-01-2289211Actual
1842339.062023-09-2485611Actual
3792222.042025-03-2494511Actual
3222745584.592024-10-2356611Actual
214624578.502023-12-2557611Actual
32101615.662024-10-2377111Actual
1927257.142023-10-2468111Actual
16203231.612023-07-2565111Actual
378441924.202025-03-2461311Actual
34358377.362024-12-2490111Actual
3667429.482025-02-2269211Actual
31088641.202024-09-2372611Actual
26572111.402024-05-2389611Actual
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18328144.382023-09-2477311Actual
30984673.112024-09-2387111Actual
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3324114047.832024-11-2360211Actual
18282118.852023-09-2489111Actual
27671202644.962024-06-2356611Actual
379059.272025-03-2471511Actual
390557.142025-04-2469511Actual
288759182.852024-07-2433711Actual
3446756.082024-12-2490511Actual
36732181.612025-02-2276411Actual
17389352.892023-08-2480611Actual
2432117.782024-03-2382111Actual
3895546.502025-04-2482111Actual
1531023.102023-06-2471411Actual
23361122.042024-02-2265311Actual
3668085.872025-02-2278211Actual
2991290.122024-08-2385311Actual
29948681.622024-08-2353611Actual
1433592.252023-05-2465611Actual
28716107.142024-07-2466211Actual
22411142.252024-01-2266411Actual
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32112-230.092024-10-2391111Actual
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2540543.312024-04-2378311Actual
288019.272024-07-2471511Actual
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2242643.312024-01-2285411Actual
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3552424.162025-01-2269211Actual
3332453.952024-11-2354611Actual
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366951868.882025-02-2261311Actual
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2551550737.872024-04-2315711Actual
39009210.342025-04-2481311Actual
3675437.992025-02-2268511Actual
2542534.802024-04-2368411Actual
3328760.332024-11-2385311Actual
35586250.762025-01-2281411Actual
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21407164.592023-12-2565411Actual
254736693.442024-04-2352611Actual
32167-121.582024-10-2391311Actual
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15344172.042023-06-2472611Actual
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2885921559.672024-07-247711Actual
34510455141.152024-12-246711Actual
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2434637.992024-03-2378211Actual
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1530213360.582023-06-2460411Actual
3220617.782024-10-2371511Actual
2135010307.332023-12-2560211Actual
173671.002023-08-2496511Actual
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367221993.352025-02-2261411Actual
255366382.792024-04-23100711Actual
25361300.762024-04-2392111Actual
234928612.622024-02-2232711Actual
2336783.742024-02-2273311Actual
33340624.172024-11-2376611Actual
39096652.902025-04-2480611Actual
1835911.402023-09-2482411Actual
2045880.552023-11-2489611Actual
18435259384.322023-09-246711Actual
18346141.192023-09-2465411Actual
1627111.402023-07-2582311Actual
36662-272.642025-02-2291111Actual
2438713106.322024-03-2360411Actual
20306345.452023-11-2477111Actual
27624350.772024-06-2374411Actual
3327450.762024-11-2368311Actual
1741036920.602023-08-2414711Actual
1527244.382023-06-2492211Actual
3108752.892024-09-2371611Actual
31043263.532024-09-2392311Actual
2244561.402024-01-2268611Actual
224375871.082024-01-2257611Actual
244303.952024-03-2382511Actual
24399184.812024-03-2377411Actual
287412134.842024-07-2462311Actual
39049308.212025-04-2461511Actual
2983835383.332024-08-2360111Actual
1932585.872023-10-2466311Actual
32244128.422024-10-2378611Actual
172606108.322023-08-2460211Actual
31094585.882024-09-2380611Actual
22334105.022024-01-2273111Actual
36793127.362025-02-2278611Actual
2434455.022024-03-2376211Actual
245056142.362024-03-23100711Actual
379047.142025-03-2469511Actual
332961879.522024-11-2361411Actual
1622763893.442023-07-2512211Actual
19439217577.152023-10-246711Actual
2439517.782024-03-2371411Actual
28836245.442024-07-2473611Actual
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23307215.662024-02-2266111Actual
19295327.362023-10-2461211Actual
333739088.162024-11-2328711Actual
322748960.502024-10-2324711Actual
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2432448.632024-03-2385111Actual
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32196131.612024-10-2394411Actual
1425926.292023-05-2478211Actual
1423419.912023-05-2482111Actual
378973702.962025-03-2460511Actual
1635025.232023-07-2571611Actual
33234199.702024-11-2389111Actual
27551143.312024-06-2385111Actual
333214.002024-11-2396411Actual
27536510.342024-06-2366111Actual
1526848.632023-06-2487211Actual
2442934.802024-03-2381511Actual
1929822.042023-10-2466211Actual
17406348311.502023-08-246711Actual
17234881.632023-08-2462111Actual
3108636.932024-09-2369611Actual
182976.082023-09-2471211Actual
391195255.112025-04-2418711Actual
3555096.512025-01-2268311Actual
3796214618.052025-03-247711Actual
143906563.652023-05-24100711Actual
3221536.932024-10-2383511Actual
1929724.162023-10-2465211Actual
2150016132.972023-12-2514711Actual
255338963.692024-04-2340711Actual
2880645.442024-07-2478511Actual
34439102.892024-12-2489411Actual
27704962958.062024-06-23101611Actual
19416226.302023-10-2472611Actual
1843227000.002023-09-2499611Actual
25481176.292024-04-2365611Actual
20468224410.262023-11-246711Actual
14348143.312023-05-2481611Actual
35510149.702025-01-2289111Actual
322758671.132024-10-2328711Actual
19322614.602023-10-2461311Actual
28858701390.422024-07-246711Actual
3560737.992025-01-2273511Actual
3113153530.482024-09-2337711Actual
2031186.932023-11-2483111Actual
3321340461.092024-11-2360111Actual
2997394.382024-08-2385611Actual
33279149.702024-11-2376311Actual
25673-4182.202024-05-2285711Actual
36653907.162025-02-2280111Actual
2151048504.852023-12-2529711Actual
34354196.512024-12-2484111Actual
2237228.422024-01-2285211Actual
2766249.702024-06-2389511Actual
3555128.422025-01-2269311Actual
28705206.082024-07-2489111Actual
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32157115.652024-10-2378311Actual
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27537255.022024-06-2367111Actual
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378238.212025-03-2469211Actual
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19419599.712023-10-2476611Actual
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3675511.402025-02-2269511Actual
18312-26.902023-09-2491211Actual
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1426059.272023-05-2480211Actual
3791817.782025-03-2489511Actual
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20460-97.112023-11-2491611Actual
390232184.842025-04-2462411Actual
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15351214.592023-06-2481611Actual
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3109636.932024-09-2382611Actual
34482423.112024-12-2466611Actual
24477241211.642024-03-23101611Actual
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33228529.492024-11-2381111Actual
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27638228.422024-06-2392411Actual
162628.212023-07-2569311Actual
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22368101.822024-01-2281211Actual
22454369.912024-01-2280611Actual
2652211.402024-05-2367511Actual
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142994.002023-05-2496311Actual
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30983117.782024-09-2385111Actual
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39397-3569.902025-05-2385711Actual
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264438.212024-05-2369211Actual
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33317117.782024-11-2390411Actual
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1522825.232023-06-2471111Actual
234461811.432024-02-2263611Actual
29918142.252024-08-2394311Actual
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214509.272023-12-2585511Actual
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31136670702.272024-09-2346711Actual
3793652.892025-03-2469611Actual
391258960.502025-04-2424711Actual
288212598.682024-07-2453611Actual
2349531594.962024-02-2235711Actual
143724174.242023-05-2420711Actual
244957909.422024-03-2332711Actual
3111311630.762024-09-238711Actual
27731376326.342024-06-2346711Actual
37799322.042025-03-2476111Actual
2642690.122024-05-2384111Actual
2882361673.182024-07-2456611Actual
322685255.112024-10-2318711Actual
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344712.002024-12-2496511Actual
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378148.002025-03-2496111Actual
2436481.612024-03-2366311Actual
2999970813.782024-08-2329711Actual
2044423.102023-11-2471611Actual
2990026.292024-08-2369311Actual
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2042577.362023-11-2490511Actual
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309909.002024-09-2396111Actual
3221939.062024-10-2389511Actual
27538194.382024-06-2368111Actual
1427958.212023-05-2468311Actual
22417202.892024-01-2274411Actual
39003160.342025-04-2473311Actual
17270232.682023-08-2474211Actual
1934017.782023-10-2485311Actual
25415-63.072024-04-2391311Actual
1730628.422023-08-2485311Actual
152643.952023-06-2482211Actual
25491240.132024-04-2377611Actual
3212522.042024-10-2371211Actual
1730435.872023-08-2483311Actual
1832237.992023-09-2468311Actual
3228313560.592024-10-2338711Actual
35581296.512025-01-2274411Actual
343384034.882024-12-2462111Actual
26493140.122024-05-2365411Actual
2758575.232024-06-2394211Actual
1620834.802023-07-2571111Actual
34406300.762024-12-2481311Actual
2759433.742024-06-2369311Actual
27550159.272024-06-2384111Actual
17398-168.392023-08-2491611Actual
29905422.042024-08-2377311Actual
2039349.702023-11-2483411Actual
25394776.312024-04-2362311Actual

Generated 2025-06-23 12:29:47.601 UTC