[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2355  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23369103.952024-02-2176311Actual
1726814.592023-08-2371211Actual
356283396.572025-01-2157611Actual
1625235.872023-07-2492211Actual
2431091.192024-03-2267111Actual
3568480700.142025-01-2139711Actual
2990139.062024-08-2271311Actual
264641362.492024-05-2261311Actual
33227855.032024-11-2280111Actual
1527244.382023-06-2392211Actual
1933917.782023-10-2384311Actual
174325479.582023-08-23100711Actual
37803401.832025-03-2381111Actual
354912714.642025-01-2162111Actual
299551064.612024-08-2263611Actual
16284679.502023-07-2462411Actual
35540-107.752025-01-2191211Actual
22464307.152024-01-2192611Actual
345204462.542024-12-2322711Actual
32168205.022024-10-2292311Actual
1840046920.782023-09-2356611Actual
23368165.662024-02-2174311Actual
35687604504.282025-01-2146711Actual
26565245.442024-05-2280611Actual
18285241.192023-09-2392111Actual
3330073.102024-11-2267411Actual
1427046.502023-05-2392211Actual
28857408290.282024-07-234711Actual
24424184.812024-03-2274511Actual
31006181.612024-09-2280211Actual
2998714268.052024-08-228711Actual
31136670702.272024-09-2246711Actual
35531359.282025-01-2180211Actual
2135819.912023-12-2471211Actual
21342240.132023-12-2487111Actual
183423.002023-09-2396311Actual
214383.952023-12-2469511Actual
1532384.802023-06-2389411Actual
174123795.512023-08-2318711Actual
1935511.402023-10-2369411Actual
1837925.232023-09-2373511Actual
1538261362.542023-06-2331711Actual
3226318853.242024-10-227711Actual
1832950.762023-09-2378311Actual
3336991005.652024-11-2221711Actual
2151160805.082023-12-2431711Actual
33237409.282024-11-2292111Actual
287925.002024-07-2396411Actual
21399149.702023-12-2490311Actual
25350102.892024-04-2278111Actual
2542534.802024-04-2268411Actual
2340442.252024-02-2185411Actual
3338313262.712024-11-2240711Actual
1832417.782023-09-2371311Actual
39096652.902025-04-2380611Actual
172585.002023-08-2396111Actual
3798411072.242025-03-2340711Actual
298922.002024-08-2296211Actual
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2886775977.712024-07-2321711Actual
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3448669.912024-12-2371611Actual
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39137-53051.122025-04-2343711Actual
32131366.722024-10-2280211Actual
2048724033.122023-11-2335711Actual
16357206.082023-07-2480611Actual
2147864.592023-12-2478611Actual
19376712.472023-10-2361511Actual
1423753.952023-05-2385111Actual
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244303.952024-03-2282511Actual
265454252.972024-05-2253611Actual
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17337-117.322023-08-2391411Actual
29844165.662024-08-2268111Actual
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36736229.492025-02-2181411Actual
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3101036.932024-09-2284211Actual
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2440643.312024-03-2285411Actual
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1522825.232023-06-2371111Actual
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2654210.332024-05-2294511Actual
3907234.802025-04-2392511Actual
193009.272023-10-2368211Actual
2760337.992024-06-2282311Actual
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264651090.142024-05-2262311Actual
3901173.102025-04-2383311Actual
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18428166.722023-09-2392611Actual
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276672.002024-06-2296511Actual
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38942620.982025-04-2365111Actual
3227785269.372024-10-2231711Actual
3797810100.952025-03-2333711Actual
3101345.442024-09-2289211Actual
215199491.362023-12-2440711Actual
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17387282.682023-08-2377611Actual
23381-90.732024-02-2191311Actual
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34415219.912024-12-2392311Actual
1530853.952023-06-2368411Actual
16269166.722023-07-2480311Actual
2043511579.702023-11-2360611Actual
3785933.742025-03-2382311Actual
36661342.252025-02-2190111Actual
27537255.022024-06-2267111Actual
34403416.722024-12-2377311Actual
2139068.852023-12-2478311Actual
2881537.992024-07-2390511Actual
275863.002024-06-2296211Actual
2538213.532024-04-2283211Actual
23380115.652024-02-2190311Actual
3438012.462024-12-2382211Actual
3109636.932024-09-2282611Actual
3783733.742025-03-2389211Actual
3000078096.902024-08-2231711Actual
3436940.122024-12-2367211Actual
35498300.762025-01-2173111Actual
27536510.342024-06-2266111Actual
143775841.292023-05-2328711Actual
19417129.482023-10-2373611Actual
18431565.002023-09-2397611Actual
1626675.232023-07-2476311Actual
3901263.532025-04-2384311Actual
1433683.742023-05-2366611Actual
254781802.922024-04-2261611Actual
379292743.362025-03-2361611Actual
16353213.532023-07-2474611Actual
25447640.132024-04-2261511Actual
194526142.362023-10-2328711Actual
2549760.332024-04-2284611Actual
142625.012023-05-2382211Actual
2553032708.822024-04-2237711Actual
3675295.442025-02-2166511Actual
1730311.402023-08-2382311Actual
36659747.582025-02-2187111Actual
1626311.402023-07-2471311Actual
254765578.522024-04-2257611Actual
2551426093.802024-04-2214711Actual
1632948.632023-07-2487511Actual
37874199.702025-03-2366411Actual
3796214618.052025-03-237711Actual
21487135.872023-12-2490611Actual
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2439256.082024-03-2267411Actual
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1428017.782023-05-2369311Actual
33346113.532024-11-2283611Actual
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3101468.852024-09-2290211Actual
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31089234.812024-09-2273611Actual
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2333584.802024-02-2166211Actual
37806114.592025-03-2384111Actual
3438546.502024-12-2389211Actual
2765073.102024-06-2273511Actual
1620021375.632023-07-2460111Actual
21494183108.432023-12-24101611Actual
19290274.172023-10-2392111Actual
2759433.742024-06-2269311Actual
35549129.482025-01-2167311Actual
1433834.802023-05-2368611Actual
22357124.172024-01-2166211Actual
3326691.192024-11-2294211Actual
30967359.282024-09-2265111Actual
19464239817.462023-10-2346711Actual
17402302.002023-08-2397611Actual
3440730.552024-12-2382311Actual
234195.012024-02-2169511Actual
2988212.462024-08-2282211Actual
2039540.122023-11-2385411Actual
17242163.532023-08-2374111Actual
321181509.302024-10-2261211Actual
1624332.672023-07-2481211Actual
1426412.462023-05-2384211Actual
1725064.592023-08-2384111Actual
26477223.102024-05-2280311Actual
37952201.832025-03-2390611Actual
31111581494.572024-09-226711Actual
32158427.362024-10-2280311Actual
1633718956.432023-07-2453611Actual
2873766.722024-07-2394211Actual
33306153.952024-11-2276411Actual
20415101.822023-11-2377511Actual
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3334532.672024-11-2282611Actual
163959699.882023-07-2438711Actual
37907319.912025-03-2374511Actual
26501105.022024-05-2276411Actual
320903689.132024-10-2261111Actual
21388102.892023-12-2476311Actual
20308392.262023-11-2380111Actual
1638949409.132023-07-2431711Actual
3000776609.632024-08-2239711Actual
28716107.142024-07-2366211Actual
2442722.042024-03-2278511Actual
2044566.722023-11-2372611Actual
3113411559.492024-09-2240711Actual
39395475000.002025-05-2242711Actual
3681686368.332025-02-2115711Actual
24415346.512024-03-2261511Actual
2768090.122024-06-2268611Actual
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27570307.152024-06-2274211Actual
390204.002025-04-2396311Actual
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18427-99.242023-09-2391611Actual
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1426511.402023-05-2385211Actual
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1726487.992023-08-2366211Actual
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345165255.112024-12-2318711Actual
22391112.462024-01-2176311Actual
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36744-113.072025-02-2191411Actual
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28704673.112024-07-2387111Actual
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2645796.512024-05-2289211Actual
28723115.652024-07-2376211Actual
3439784.802024-12-2368311Actual
2139316.722023-12-2482311Actual
2552454307.092024-04-2229711Actual
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3213891.192024-10-2289211Actual
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16365107.142023-07-2490611Actual
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33217641.202024-11-2266111Actual
28736109.272024-07-2392211Actual
2435396.512024-03-2287211Actual
22421238.002024-01-2180411Actual
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3322953.952024-11-2282111Actual
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1620834.802023-07-2471111Actual
33352-143.922024-11-2291611Actual
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2031369.912023-11-2385111Actual
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1425122.042023-05-2367211Actual
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3790844.382025-03-2376511Actual
356685255.112025-01-2118711Actual
1741164089.192023-08-2315711Actual
299542280.592024-08-2262611Actual
1734612.462023-08-2367511Actual
35529306.082025-01-2177211Actual
16222206.082023-07-2490111Actual
29850673.112024-08-2277111Actual
1524567.782023-06-2394111Actual
33278198.642024-11-2274311Actual
3556276.292025-01-2184311Actual
2135558.212023-12-2467211Actual
3334794.382024-11-2284611Actual
243863.002024-03-2296311Actual
20413202.892023-11-2374511Actual
27607448.642024-06-2287311Actual
26510186.932024-05-2287411Actual
2149928102.352023-12-2413711Actual

Generated 2025-06-22 08:44:09.547 UTC