[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3045  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33350118.852024-11-2589611Actual
2136928.422023-12-2785211Actual
1836598.632023-09-2690411Actual
1736011.402023-08-2685511Actual
2450152436.842024-03-2539711Actual
254791201.852024-04-2562611Actual
26432460.342024-05-2592111Actual
2341043.312024-02-2494411Actual
174237074.302023-08-2633711Actual
1829823.102023-09-2673211Actual
39045294.382025-04-2692411Actual
2243243.312024-01-2494411Actual
2660679337.362024-05-2543711Actual
27690343.322024-06-2581611Actual
37830158.212025-03-2680211Actual
35492464.602025-01-2465111Actual
27643640.132024-06-2562511Actual
29903248.642024-08-2574311Actual
2435220.972024-03-2585211Actual
1620682.682023-07-2768111Actual
29981357.002024-08-2597611Actual
14233195.442023-05-2681111Actual
34414-130.092024-12-2691311Actual
33360558367.552024-11-256711Actual
1932914.592023-10-2671311Actual
234123213.582024-02-2460511Actual
38960168.852025-04-2689111Actual
20324356.082023-11-2662211Actual
378168245.592025-03-2660211Actual
32212168.852024-10-2580511Actual
253736.082024-04-2571211Actual
1839048.632023-09-2687511Actual
204704488.082023-11-268711Actual
18426125.232023-09-2690611Actual
37864128.422025-03-2689311Actual
1538261362.542023-06-2631711Actual
2437611.402024-03-2582311Actual
19398-59.882023-10-2691511Actual
19275122.042023-10-2673111Actual
224733404.012024-01-248711Actual
2536934.802024-04-2566211Actual
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24475554.002024-03-2597611Actual
1432160.332023-05-2689411Actual
3669420229.862025-02-2460311Actual
21392149.702023-12-2781311Actual
22403-90.732024-01-2491311Actual
1526611.402023-06-2684211Actual
34422298.642024-12-2666411Actual
2244617.782024-01-2469611Actual
19349823.112023-10-2661411Actual
17317107.142023-08-2665411Actual
1627236.932023-07-2783311Actual
224813223.162024-01-2422711Actual
26573170.982024-05-2590611Actual
37810219.912025-03-2690111Actual
2984549.702024-08-2569111Actual
1525232.672023-06-2666211Actual
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2150016132.972023-12-2714711Actual
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36714375.232025-02-2487311Actual
29897235.872024-08-2566311Actual
36716145.442025-02-2490311Actual
23501103010.492024-02-2446711Actual
2870053.952024-07-2682111Actual
2767615022.322024-06-2563611Actual
34459164.592024-12-2680511Actual
288645255.112024-07-2618711Actual
379047.142025-03-2669511Actual
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21492394.002023-12-2797611Actual
2045314.592023-11-2682611Actual
265242.892024-05-2569511Actual
30970127.362024-09-2568111Actual
16222206.082023-07-2790111Actual
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2881022.042024-07-2683511Actual
3560943.312025-01-2476511Actual
152566.082023-06-2671211Actual
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27609220.982024-06-2590311Actual
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32094219.912024-10-2567111Actual
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32194-148.172024-10-2591411Actual
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24389807.162024-03-2562411Actual
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3324830.552024-11-2569211Actual
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2771598174.932024-06-2521711Actual
32184127.362024-10-2578411Actual
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39003160.342025-04-2673311Actual
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162443.952023-07-2782211Actual
3790324.162025-03-2668511Actual
1627331.612023-07-2784311Actual
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2753233666.282024-06-2560111Actual
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2644063.532024-05-2566211Actual
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28696665.672024-07-2677111Actual
3556187.992025-01-2483311Actual
33318-92.862024-11-2591411Actual
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3445211.402024-12-2669511Actual
193919.272023-10-2682511Actual
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21520151030.322023-12-2743711Actual
1730530.552023-08-2684311Actual
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30974255.022024-09-2574111Actual
288272184.842024-07-2662611Actual
2033486.932023-11-2677211Actual
1424545793.102023-05-2612211Actual
31089234.812024-09-2573611Actual
287933627.422024-07-2660511Actual
2047136354.632023-11-2613711Actual
35556377.362025-01-2477311Actual
1729887.992023-08-2676311Actual
2151412386.102023-12-2734711Actual
32169118.852024-10-2594311Actual
3222060.332024-10-2590511Actual
1727920.972023-08-2685211Actual
174016.002023-08-2696611Actual
378441924.202025-03-2661311Actual
26513-120.522024-05-2591411Actual
29969326.302024-08-2581611Actual
2031276.292023-11-2684111Actual
2652936.932024-05-2577511Actual
2241270.972024-01-2467411Actual
321705.002024-10-2596311Actual
1627661.402023-07-2789311Actual
39038127.362025-04-2683411Actual
2034462.462023-11-2690211Actual
34363183541.412024-12-2612211Actual
29862422.042024-08-2592111Actual
192927.002023-10-2696111Actual
24327155.022024-03-2590111Actual
30982123.102024-09-2584111Actual
3671276.292025-02-2484311Actual
243863.002024-03-2596311Actual
1838711.402023-09-2683511Actual
3445846.502024-12-2678511Actual
3798213947.832025-03-2638711Actual
33277109.272024-11-2573311Actual
1944232963.082023-10-2613711Actual
2656465.652024-05-2578611Actual
37855458.212025-03-2677311Actual
1629173.102023-07-2773411Actual
3101036.932024-09-2584211Actual
18328144.382023-09-2677311Actual
1726543.312023-08-2667211Actual
28770193.322024-07-2666411Actual
1832096.512023-09-2666311Actual
33237409.282024-11-2592111Actual
276742030.582024-06-2561611Actual
3895546.502025-04-2682111Actual
3097259.272024-09-2571111Actual
3787024275.682025-03-2660411Actual
26448136.932024-05-2577211Actual
36745191.192025-02-2492411Actual
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368175255.112025-02-2418711Actual
1528129.482023-06-2668311Actual
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255366382.792024-04-25100711Actual
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27612157.152024-06-2594311Actual
34356747.582024-12-2687111Actual
18393-19.452023-09-2691511Actual
310753963.602024-09-2554611Actual
23453109.272024-02-2472611Actual
36644292.252025-02-2467111Actual
2236281.612024-01-2473211Actual
24477241211.642024-03-25101611Actual
344619.272024-12-2682511Actual
311175255.112024-09-2518711Actual
1538753119.832023-06-2637711Actual
25442-67.322024-04-2591411Actual
37943152.892025-03-2678611Actual
2151859689.112023-12-2739711Actual
34481465.662024-12-2665611Actual
14285203.952023-05-2677311Actual
2135819.912023-12-2771211Actual
1729263.532023-08-2667311Actual
2140413614.842023-12-2760411Actual
2772188935.392024-06-2531711Actual
27549179.492024-06-2583111Actual
234195.012024-02-2469511Actual
33332376.302024-11-2566611Actual
15230148.632023-06-2674111Actual
243071616.752024-03-2562111Actual
28703148.632024-07-2685111Actual
2644776.292024-05-2576211Actual
3681541926.012025-02-2414711Actual
23475109196.412024-02-244711Actual
2042577.362023-11-2690511Actual
2346266.722024-02-2483611Actual
143751330.572023-05-2623711Actual
2341718.842024-02-2467511Actual
2038310.332023-11-2669411Actual
2044566.722023-11-2672611Actual
15338141.192023-06-2665611Actual
2649649.702024-05-2568411Actual
21460660.352023-12-2754611Actual
2644411.402024-05-2571211Actual
215178580.712023-12-2738711Actual
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3220440.122024-10-2568511Actual
1632811.402023-07-2785511Actual
1425852.892023-05-2677211Actual
20400172.042023-11-2692411Actual
264369727.542024-05-2560211Actual
1939326.292023-10-2684511Actual
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2999216743.622024-08-2519711Actual
28694302.892024-07-2674111Actual
2436542.252024-03-2567311Actual
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2337158.212024-02-2478311Actual
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3327514.592024-11-2569311Actual
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36650435.872025-02-2476111Actual
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39041448.642025-04-2687411Actual
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2240713869.102024-01-2460411Actual
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344201744.412024-12-2662411Actual
33221109.272024-11-2571111Actual
378451711.432025-03-2662311Actual
1636136.932023-07-2784611Actual
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368066.002025-02-2496611Actual
3328422.042024-11-2582311Actual
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2643410.002024-05-2596111Actual
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275611381.642024-06-2561211Actual
34342232.682024-12-2668111Actual
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22470109920.892024-01-244711Actual
322758671.132024-10-2528711Actual
2139550.762023-12-2784311Actual
1621781.612023-07-2783111Actual
203207.002023-11-2696111Actual
36652225.232025-02-2478111Actual
2538311.402024-04-2584211Actual
39109445.002025-04-2697611Actual
35594-108.812025-01-2491411Actual
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31104274.172024-09-2592611Actual
1432529.482023-05-2694411Actual
287109.002024-07-2696111Actual
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2435444.382024-03-2589211Actual
29880181.612024-08-2580211Actual
30009606406.592024-08-2543711Actual
3797934101.392025-03-2634711Actual
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1434273.102023-05-2673611Actual
35530100.762025-01-2478211Actual
2987153.952024-08-2567211Actual
184433415.722023-09-2620711Actual
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1626311.402023-07-2771311Actual
38945210.342025-04-2668111Actual
3100017.782024-09-2571211Actual
2660241806.862024-05-2537711Actual
20405588.002023-11-2662511Actual
16311285.872023-07-2762511Actual
3227910305.212024-10-2533711Actual
1628596.512023-07-2765411Actual
32200601.832024-10-2562511Actual
14343134.802023-05-2674611Actual
322748960.502024-10-2524711Actual
27570307.152024-06-2574211Actual
3791817.782025-03-2689511Actual
277051252466.652024-06-254711Actual
39099147.572025-04-2683611Actual
3557117940.462025-01-2460411Actual
1828655.022023-09-2694111Actual
36789260.342025-02-2473611Actual
322282964.642024-10-2557611Actual
21475191.192023-12-2774611Actual
173482.892023-08-2669511Actual
17431160282.172023-08-2646711Actual
2439517.782024-03-2571411Actual
183151.002023-09-2696211Actual
34503384.812024-12-2692611Actual
27555-242.852024-06-2591111Actual
25481176.292024-04-2565611Actual
162831223.122023-07-2761411Actual
2331677.362024-02-2478111Actual
14312149.702023-05-2677411Actual
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356146.082025-01-2482511Actual
3325869.912024-11-2583211Actual
23467166.722024-02-2490611Actual
33346113.532024-11-2583611Actual
2538213.532024-04-2583211Actual
39399-35699.002025-05-2593711Actual
28748216.722024-07-2673311Actual
234871344.402024-02-2423711Actual
22328138.002024-01-2465111Actual
35540-107.752025-01-2491211Actual
193012.892023-10-2669211Actual
214983469.972023-12-278711Actual
21353125.232023-12-2765211Actual
22363225.232024-01-2474211Actual
333665255.112024-11-2518711Actual
3453111623.322024-12-2638711Actual
2233894.382024-01-2478111Actual
38959673.112025-04-2687111Actual
29941114.592024-08-2589411Actual
2652615.652024-05-2573511Actual
26473158.212024-05-2574311Actual

Generated 2025-06-25 23:11:08.203 UTC