[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245009513.702024-03-2238711Actual
34430396.512024-12-2377411Actual
24450208.212024-03-2265611Actual
2549280.552024-04-2278611Actual
2658185416.182024-05-224711Actual
1523964.592023-06-2385111Actual
37907319.912025-03-2374511Actual
35582210.342025-01-2176411Actual
21337174.172023-12-2481111Actual
18299168.852023-09-2374211Actual
3105444.382024-09-2271411Actual
36750538.002025-02-2162511Actual
27554305.022024-06-2290111Actual
24409142.252024-03-2290411Actual
23345178.422024-02-2180211Actual
345185779.592024-12-2320711Actual
3213482.682024-10-2283211Actual
34482423.112024-12-2366611Actual
16270103.952023-07-2481311Actual
1845041094.082023-09-2331711Actual
2986521587.332024-08-2212211Actual
162021535.892023-07-2462111Actual
234702119.952024-02-2194611Actual
2988869.912024-08-2290211Actual
36795294.382025-02-2181611Actual
3111218206.422024-09-227711Actual
3682932283.282025-02-2134711Actual
2343649.702024-02-2192511Actual
2534275.232024-04-2267111Actual
265905096.602024-05-2220711Actual
37799322.042025-03-2376111Actual
234863223.162024-02-2122711Actual
2765844.382024-06-2283511Actual
29844165.662024-08-2268111Actual
3902845.442025-04-2369411Actual
2534525.232024-04-2271111Actual
39031381.622025-04-2374411Actual
3000612527.592024-08-2238711Actual
1740327000.002023-08-2399611Actual
18326182.682023-09-2374311Actual
2543499.702024-04-2281411Actual
27559304936.232024-06-2212211Actual
2435123.102024-03-2284211Actual
1841761.402023-09-2378611Actual
174163288.052023-08-2322711Actual
29869115.652024-08-2265211Actual
2348019183.032024-02-2114711Actual
19269157.152023-10-2365111Actual
2145148.632023-12-2487511Actual
204918436.022023-11-2340711Actual
3331458.212024-11-2285411Actual
29870103.952024-08-2266211Actual
23351144.382024-02-2187211Actual
35504436.942025-01-2181111Actual
3560737.992025-01-2173511Actual
343719.272024-12-2369211Actual
343373631.682024-12-2361111Actual
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28723115.652024-07-2376211Actual
16363192.252023-07-2487611Actual
143895546.402023-05-2346711Actual
287655.002024-07-2396311Actual
379694729.572025-03-2320711Actual
18433242139.312023-09-23101611Actual
27639126.292024-06-2294411Actual
3324830.552024-11-2269211Actual
234998172.192024-02-2140711Actual
163165.012023-07-2469511Actual
162011975.262023-07-2461111Actual
27535561.412024-06-2265111Actual
1632613.532023-07-2483511Actual
38942620.982025-04-2365111Actual
30983117.782024-09-2285111Actual
3338113172.282024-11-2238711Actual
1830148.632023-09-2377211Actual
16319211.402023-07-2474511Actual
1427313106.322023-05-2360311Actual
1525723.102023-06-2373211Actual
184433415.722023-09-2320711Actual
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37810219.912025-03-2390111Actual
162628.212023-07-2469311Actual
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1836230.552023-09-2385411Actual
2139897.572023-12-2489311Actual
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1430819.912023-05-2371411Actual
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1927316.722023-10-2369111Actual
391215307.242025-04-2320711Actual
24326101.822024-03-2289111Actual
3913254017.722025-04-2335711Actual
3557796.512025-01-2168411Actual
3681541926.012025-02-2114711Actual
1633135.872023-07-2490511Actual
2644134.802024-05-2267211Actual
2038414.592023-11-2371411Actual
2649822.042024-05-2271411Actual
21424192.252023-12-2487411Actual
27580225.232024-06-2287211Actual
29917245.442024-08-2292311Actual
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25510241610.582024-04-226711Actual
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32165100.762024-10-2289311Actual
25469-52.432024-04-2291511Actual
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2342914.592024-02-2183511Actual
344445.002024-12-2396411Actual
2438530.552024-03-2294311Actual
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2645439.062024-05-2284211Actual
1627111.402023-07-2482311Actual
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3322070.972024-11-2269111Actual
183775.012023-09-2369511Actual
29898120.972024-08-2267311Actual
1928224.162023-10-2382111Actual
34441-124.772024-12-2391411Actual
3783332.672025-03-2383211Actual
152741.002023-06-2396211Actual
3450445790.972024-12-2394611Actual
28759375.232024-07-2387311Actual
2150132265.192023-12-2415711Actual
2135010307.332023-12-2460211Actual
3912773729.792025-04-2329711Actual
3561076.292025-01-2177511Actual
1933822.042023-10-2383311Actual
33307275.232024-11-2277411Actual
2036817.782023-11-2385311Actual
224845660.442024-01-2128711Actual
35530100.762025-01-2178211Actual
1522023824.612023-06-2360111Actual
192673016.772023-10-2361111Actual
30985153.952024-09-2289111Actual
390796876.422025-04-2357611Actual
36704359.282025-02-2174311Actual
2653018.842024-05-2278511Actual
39017-96.052025-04-2391311Actual
243679.272024-03-2269311Actual
3108132055.612024-09-2263611Actual
2880859.272024-07-2381511Actual
1526048.632023-06-2377211Actual
2339070.972024-02-2167411Actual
2757853.952024-06-2284211Actual
33217641.202024-11-2266111Actual
21332151.832023-12-2474111Actual
1828655.022023-09-2394111Actual
234441939.092024-02-2161611Actual
26432460.342024-05-2292111Actual
37884544.392025-03-2380411Actual
2649649.702024-05-2268411Actual
2339865.652024-02-2178411Actual
30969173.102024-09-2267111Actual
1937961.402023-10-2366511Actual
1939596.512023-10-2387511Actual
3220353.952024-10-2267511Actual
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3666713895.702025-02-2160211Actual
2540173.102024-04-2273311Actual
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2881425.232024-07-2389511Actual
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22340220.982024-01-2181111Actual
25347142.252024-04-2274111Actual
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1630139.062023-07-2485411Actual
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2870053.952024-07-2382111Actual
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37807110.342025-03-2385111Actual
33291-99.242024-11-2291311Actual
27583-82.222024-06-2291211Actual
2545936.932024-04-2278511Actual
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1522825.232023-06-2371111Actual
2137713232.922023-12-2460311Actual
2988745.442024-08-2289211Actual
20400172.042023-11-2392411Actual
2650937.992024-05-2285411Actual
3792826719.342025-03-2360611Actual
2334841.192024-02-2183211Actual
23475109196.412024-02-214711Actual
20315147.572023-11-2389111Actual
39014299.702025-04-2387311Actual
2538548.632024-04-2287211Actual
2142592.252023-12-2489411Actual
27629281.622024-06-2281411Actual
15351214.592023-06-2381611Actual
29969326.302024-08-2281611Actual
32128153.952024-10-2276211Actual
36706403.962025-02-2177311Actual
153284.002023-06-2396411Actual
194493223.162023-10-2322711Actual
173151345.472023-08-2361411Actual
2235947.572024-01-2168211Actual
2542534.802024-04-2268411Actual
3438950.762024-12-2394211Actual
23454133.742024-02-2173611Actual
1432529.482023-05-2394411Actual
2348568205.222024-02-2121711Actual
2766653.952024-06-2294511Actual
172862.002023-08-2396211Actual
27637-135.412024-06-2291411Actual
1835650.762023-09-2378411Actual
22346141.192024-01-2189111Actual
379571623.002025-03-2397611Actual
2341043.312024-02-2194411Actual
32104461.412024-10-2281111Actual
153909403.062023-06-2340711Actual
16398407551.482023-07-2443711Actual
21476847.582023-12-2476611Actual
204696909.402023-11-237711Actual
26451116.722024-05-2281211Actual
1936731.612023-10-2385411Actual
25349302.892024-04-2277111Actual
254791201.852024-04-2262611Actual
3791025.232025-03-2378511Actual
33340624.172024-11-2276611Actual
20438874.182023-11-2363611Actual
25341143.312024-04-2266111Actual
29984109036.832024-08-224711Actual
333292280.592024-11-2262611Actual
265165.002024-05-2296411Actual
23327219.912024-02-2192111Actual
1734520.972023-08-2366511Actual
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38972110.342025-04-2367211Actual
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378441924.202025-03-2361311Actual
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287925.002024-07-2396411Actual
26518327.362024-05-2261511Actual
17307144.382023-08-2387311Actual
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345279692.432024-12-2333711Actual
3562240.122025-01-2192511Actual
2134053.952023-12-2484111Actual
28856259787.512024-07-23101611Actual
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2871843.312024-07-2368211Actual
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2244725.232024-01-2171611Actual
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2135977.362023-12-2473211Actual
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3327514.592024-11-2269311Actual
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3098043.312024-09-2282111Actual
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264895.002024-05-2296311Actual
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29923232.682024-08-2265411Actual
29915183.742024-08-2290311Actual
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33230185.872024-11-2283111Actual
288536.002024-07-2396611Actual
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2542295.442024-04-2265411Actual
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26428375.232024-05-2287111Actual
16230269.912023-07-2462211Actual
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21433208.212023-12-2462511Actual
21485192.252023-12-2487611Actual
1528676.292023-06-2376311Actual
1931849.702023-10-2392211Actual
183693.002023-09-2396411Actual
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33280269.912024-11-2277311Actual
33356217.002024-11-2297611Actual
38960168.852025-04-2389111Actual
1928468.852023-10-2384111Actual
213763.002023-12-2496211Actual
14341252.892023-05-2372611Actual
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1930937.992023-10-2381211Actual
2541728.422024-04-2294311Actual
379747587.072025-03-2328711Actual
20437950.782023-11-2362611Actual
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3216192.252024-10-2283311Actual
3560159.272025-01-2165511Actual
23472279.002024-02-2197611Actual
19335101.822023-10-2380311Actual
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255183909.342024-04-2220711Actual
1827480.552023-09-2378111Actual
20332124.172023-11-2374211Actual
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1631420.972023-07-2467511Actual
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28841475.242024-07-2380611Actual
1529783.742023-06-2390311Actual
29957408.212024-08-2266611Actual
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30970127.362024-09-2268111Actual
310791996.542024-09-2261611Actual
2037418.842023-11-2394311Actual
332674.002024-11-2296211Actual
27624350.772024-06-2274411Actual
142191868.882023-05-2361111Actual
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39071-19.452025-04-2391511Actual
2882521299.032024-07-2360611Actual
2036718.842023-11-2384311Actual
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153806443.432023-06-2328711Actual
34535693670.482024-12-2346711Actual
3443682.682024-12-2384411Actual
2660511315.862024-05-2240711Actual
24479206354.602024-03-226711Actual
36802159.272025-02-2190611Actual
28832140.122024-07-2368611Actual
34415219.912024-12-2392311Actual
20396192.252023-11-2387411Actual
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34340619.922024-12-2366111Actual
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32212168.852024-10-2280511Actual
3331677.362024-11-2289411Actual
2435396.512024-03-2287211Actual
2041250.762023-11-2373511Actual
1928565.652023-10-2385111Actual
24411189.062024-03-2292411Actual
31092517.792024-09-2277611Actual
2652211.402024-05-2267511Actual
2766857777.372024-06-2252611Actual
3327450.762024-11-2268311Actual
2136928.422023-12-2485211Actual
3208932673.712024-10-2260111Actual
24372139.062024-03-2277311Actual
1932585.872023-10-2366311Actual
3787832.672025-03-2371411Actual
3797934101.392025-03-2334711Actual
2238658.212024-01-2168311Actual
379639647.752025-03-238711Actual
29941114.592024-08-2289411Actual
14388346702.852023-05-2343711Actual

Generated 2025-06-22 09:59:49.302 UTC