[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2467  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726396.512023-08-2265211Actual
1624115.652023-07-2378211Actual
28744166.722024-07-2267311Actual
3681816743.622025-02-2019711Actual
1736611.402023-08-2294511Actual
2991196.512024-08-2184311Actual
1929912.462023-10-2267211Actual
2543078.422024-04-2176411Actual
255117441.322024-04-217711Actual
1526513.532023-06-2283211Actual
14239110.342023-05-2289111Actual
15358201.832023-06-2290611Actual
255366382.792024-04-21100711Actual
15247125700.972023-06-2212211Actual
15223168.852023-06-2265111Actual
3000111680.762024-08-2132711Actual
1736548.632023-08-2292511Actual
2132764.592023-12-2367111Actual
33297784.822024-11-2162411Actual
2032115279.772023-11-2212211Actual
15271-25.842023-06-2291211Actual
3555128.422025-01-2069311Actual
2240713869.102024-01-2060411Actual
2333732.672024-02-2068211Actual
16373283214.552023-07-234711Actual
21475191.192023-12-2374611Actual
1734520.972023-08-2266511Actual
21333126.292023-12-2376111Actual
36650435.872025-02-2076111Actual
276742030.582024-06-2161611Actual
2545895.442024-04-2177511Actual
39118115298.652025-04-2215711Actual
32153146.512024-10-2173311Actual
34402231.612024-12-2276311Actual
22461149.702024-01-2089611Actual
36789260.342025-02-2073611Actual
2338513614.842024-02-2060411Actual
2039214.592023-11-2282411Actual
3792222.042025-03-2294511Actual
3220773.102024-10-2173511Actual
3438012.462024-12-2282211Actual
21489180.552023-12-2392611Actual
27651289.062024-06-2174511Actual
2440453.952024-03-2183411Actual
2660511315.862024-05-2140711Actual
15336941.202023-06-2262611Actual
2133022.042023-12-2371111Actual
2340115.652024-02-2082411Actual
24409142.252024-03-2190411Actual
26505132.682024-05-2181411Actual
18380192.252023-09-2274511Actual
356887921.122025-01-20100711Actual
22417202.892024-01-2074411Actual
356146.082025-01-2082511Actual
2643522446.922024-05-2112211Actual
3668557.142025-02-2084211Actual
35553178.422025-01-2073311Actual
2660679337.362024-05-2143711Actual
2998227000.002024-08-2199611Actual
1529655.022023-06-2289311Actual
3677299.702025-02-2092511Actual
2753233666.282024-06-2160111Actual
39041448.642025-04-2287411Actual
163084.002023-07-2396411Actual
2029420707.532023-11-2260111Actual
39006317.792025-04-2277311Actual
1636136.932023-07-2384611Actual
3676543.312025-02-2083511Actual
35686-77758.182025-01-2043711Actual
39094517.792025-04-2277611Actual
3213482.682024-10-2183211Actual
1634917.782023-07-2369611Actual
2245967.782024-01-2085611Actual
143809491.362023-05-2232711Actual
2872814.592024-07-2282211Actual
17389352.892023-08-2280611Actual
1620682.682023-07-2368111Actual
2770812421.202024-06-218711Actual
2549760.332024-04-2184611Actual
16257490.132023-07-2362311Actual
1435242.252023-05-2285611Actual
3903736.932025-04-2282411Actual
39397-3569.902025-05-2185711Actual
1831347.572023-09-2292211Actual
25361300.762024-04-2192111Actual
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2243243.312024-01-2094411Actual
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299551064.612024-08-2163611Actual
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2343436.932024-02-2090511Actual
33307275.232024-11-2177411Actual
3894662.462025-04-2269111Actual
322242.002024-10-2196511Actual
31136670702.272024-09-2146711Actual
152566.082023-06-2271211Actual
1838532.672023-09-2281511Actual
3912296389.792025-04-2221711Actual
39018162.462025-04-2292311Actual
2878227.362024-07-2282411Actual
2648852.892024-05-2194311Actual
2334063.532024-02-2073211Actual
19290274.172023-10-2292111Actual
254722.002024-04-2196511Actual
3219085.872024-10-2185411Actual
1830614.592023-09-2283211Actual
143275041.282023-05-2252611Actual
356749342.422025-01-2024711Actual
3782776.292025-03-2276211Actual
2995222215.002024-08-2160611Actual
39042144.382025-04-2289411Actual
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2242643.312024-01-2085411Actual
39045294.382025-04-2292411Actual
14357180.552023-05-2292611Actual
1843837351.462023-09-2213711Actual
3331458.212024-11-2185411Actual
2536272.042024-04-2194111Actual
2764917.782024-06-2171511Actual
3673724.162025-02-2082411Actual
3330153.952024-11-2168411Actual
18366-77.962023-09-2291411Actual
2238658.212024-01-2068311Actual
29929162.462024-08-2173411Actual
3222745584.592024-10-2156611Actual
24471-180.092024-03-2191611Actual
3785151.822025-03-2271311Actual
27608144.382024-06-2189311Actual
18282118.852023-09-2289111Actual
214473.952023-12-2382511Actual
18459438943.522023-09-2243711Actual
1724583.742023-08-2278111Actual
1732111.402023-08-2269411Actual
16398407551.482023-07-2343711Actual
2235065.652024-01-2094111Actual
2137529.482023-12-2394211Actual
24347115.652024-03-2180211Actual
287925.002024-07-2296411Actual
18318729.502023-09-2262311Actual
2145148.632023-12-2387511Actual
322758671.132024-10-2128711Actual
28816-29.032024-07-2291511Actual
20451219.912023-11-2280611Actual
22431192.252024-01-2092411Actual
1726710.332023-08-2269211Actual
34342232.682024-12-2268111Actual
37887120.972025-03-2283411Actual
27559304936.232024-06-2112211Actual
35513307.152025-01-2092111Actual
2034682.682023-11-2292211Actual
19349823.112023-10-2261411Actual
2440315.652024-03-2182411Actual
2990932.672024-08-2182311Actual
2772879876.722024-06-2139711Actual
2650746.502024-05-2183411Actual
1624332.672023-07-2381211Actual
29851206.082024-08-2178111Actual
21344160.342023-12-2390111Actual
2537628.422024-04-2176211Actual
17342380.552023-08-2261511Actual
1621624.162023-07-2382111Actual
1536812542.482023-06-227711Actual
2644134.802024-05-2167211Actual
34353215.662024-12-2283111Actual
22389102.892024-01-2073311Actual
32200601.832024-10-2162511Actual
3101750.762024-09-2194211Actual
1530853.952023-06-2268411Actual
368248588.152025-02-2028711Actual
2342450.762024-02-2077511Actual
3437360.332024-12-2273211Actual
39043220.982025-04-2290411Actual
15345108.212023-06-2273611Actual
174297909.422023-08-2240711Actual
28835608.222024-07-2272611Actual
288224324.242024-07-2254611Actual
19333105.022023-10-2277311Actual
36709260.342025-02-2081311Actual
2445370.972024-03-2168611Actual
15244270.982023-06-2292111Actual
2135977.362023-12-2373211Actual
265172655.062024-05-2160511Actual
22427192.252024-01-2087411Actual
173671.002023-08-2296511Actual
2140413614.842023-12-2360411Actual
1522660.332023-06-2268111Actual
3796471628.692025-03-2213711Actual
215178580.712023-12-2338711Actual
2149327000.002023-12-2399611Actual
29957408.212024-08-2166611Actual
16275144.382023-07-2387311Actual
35559256.082025-01-2081311Actual
2342528.422024-02-2078511Actual
32104461.412024-10-2181111Actual
1532044.382023-06-2284411Actual
1630380.552023-07-2389411Actual
32120156.082024-10-2165211Actual
265776.002024-05-2196611Actual
37933475.242025-03-2266611Actual
3913137714.232025-04-2234711Actual
3565927000.002025-01-2099611Actual
25501179.492024-04-2190611Actual
24320169.912024-03-2181111Actual
3213891.192024-10-2189211Actual
2998368171.182024-08-21101611Actual
3226916743.622024-10-2119711Actual
35652119.912025-01-2089611Actual
2643410.002024-05-2196111Actual
2240539.062024-01-2094311Actual
287402348.682024-07-2261311Actual
25388-24.772024-04-2191211Actual
19438158780.312023-10-224711Actual
34394239.062024-12-2265311Actual
288272184.842024-07-2262611Actual
2031369.912023-11-2285111Actual
243408.212024-03-2169211Actual
23307215.662024-02-2066111Actual
378441924.202025-03-2261311Actual
26582227492.232024-05-216711Actual
17262627.372023-08-2262211Actual
174163288.052023-08-2222711Actual
35594-108.812025-01-2091411Actual
26431-274.772024-05-2191111Actual
18424192.252023-09-2287611Actual
378148.002025-03-2296111Actual
1932585.872023-10-2266311Actual
2348312093.542024-02-2019711Actual
2641476.292024-05-2168111Actual
22422147.572024-01-2081411Actual
1432928573.632023-05-2256611Actual
27541350.772024-06-2173111Actual
3788634.802025-03-2282411Actual
253382879.542024-04-2161111Actual
213485.002023-12-2396111Actual
3448669.912024-12-2271611Actual
1841386.932023-09-2273611Actual
3223865.652024-10-2171611Actual
15240335.872023-06-2287111Actual
1725064.592023-08-2284111Actual
3566775551.102025-01-2015711Actual
1934233.742023-10-2289311Actual
3097259.272024-09-2171111Actual
31061273.102024-09-2181411Actual
2540382.682024-04-2176311Actual
1726814.592023-08-2271211Actual
25675-41822.002024-05-2093711Actual
39111152812.122025-04-22101611Actual
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1431735.872023-05-2283411Actual
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23325164.592024-02-2090111Actual
2549519.912024-04-2182611Actual
2031972.042023-11-2294111Actual
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1739464.592023-08-2285611Actual
37885336.942025-03-2281411Actual
2337736.932024-02-2085311Actual
234998172.192024-02-2040711Actual
26420351.832024-05-2177111Actual
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21397192.252023-12-2387311Actual
174171330.572023-08-2223711Actual
35574275.232025-01-2065411Actual
25421665.672024-04-2162411Actual
2535486.932024-04-2183111Actual
22400192.252024-01-2087311Actual
2030094.382023-11-2268111Actual
143775841.292023-05-2228711Actual
343931139.082024-12-2262311Actual
3780440.122025-03-2282111Actual
33218315.662024-11-2167111Actual
29918142.252024-08-2194311Actual
34340619.922024-12-2266111Actual
333728674.322024-11-2124711Actual
3562324.162025-01-2094511Actual
3568239867.462025-01-2037711Actual
23370186.932024-02-2077311Actual
1431347.572023-05-2278411Actual
22365156.082024-01-2077211Actual
345165255.112024-12-2218711Actual
3911753877.292025-04-2214711Actual
1528039.062023-06-2267311Actual
36802159.272025-02-2090611Actual
28842294.382024-07-2281611Actual
2142343.312023-12-2385411Actual
20299124.172023-11-2267111Actual
27637-135.412024-06-2191411Actual
35539135.872025-01-2090211Actual
38949376.302025-04-2274111Actual

Generated 2025-06-21 04:01:46.185 UTC