[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3498  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29981357.002024-08-2897611Actual
16209156.082023-07-3073111Actual
184453288.052023-09-2922711Actual
264921009.292024-05-2862411Actual
28693311.402024-07-2973111Actual
2435790.122024-03-2892211Actual
3901359.272025-04-2985311Actual
18433242139.312023-09-29101611Actual
22400192.252024-01-2787311Actual
35648115.652025-01-2783611Actual
36788161.402025-02-2772611Actual
277171861.432024-06-2823711Actual
18371377.362023-09-2961511Actual
3907322.042025-04-2994511Actual
3452480298.002024-12-2929711Actual
2768239.062024-06-2871611Actual
333728674.322024-11-2824711Actual
2338339.062024-02-2794311Actual
2763290.122024-06-2884411Actual
2770327000.002024-06-2899611Actual
245028875.392024-03-2840711Actual
33343549.712024-11-2880611Actual
38982210.342025-04-2981211Actual
26512151.832024-05-2890411Actual
3328760.332024-11-2885311Actual
3221411.402024-10-2882511Actual
2887279570.332024-07-2929711Actual
2139316.722023-12-3082311Actual
24361891.202024-03-2861311Actual
183439733.922023-09-2960411Actual
1839226.292023-09-2990511Actual
24380144.382024-03-2887311Actual
3568313818.042025-01-2738711Actual
36749691.202025-02-2761511Actual
26418133.742024-05-2874111Actual
33360558367.552024-11-286711Actual
2431331.612024-03-2871111Actual
3787832.672025-03-2971411Actual
15312200.762023-06-2974411Actual
255203288.052024-04-2822711Actual
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37985901075.782025-03-2943711Actual
2654719128.782024-05-2856611Actual
30967359.282024-09-2865111Actual
2994986.932024-08-2854611Actual
29931199.702024-08-2876411Actual
3681213404.202025-02-277711Actual
194414351.902023-10-298711Actual
15234372.042023-06-2980111Actual
1626675.232023-07-3076311Actual
19276142.252023-10-2974111Actual
1728520.972023-08-2994211Actual
3566775551.102025-01-2715711Actual
22454369.912024-01-2780611Actual
3227813141.432024-10-2832711Actual
2432260.332024-03-2883111Actual
244431568.872024-03-2854611Actual
2242643.312024-01-2785411Actual
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1523398.632023-06-2978111Actual
3442533.742024-12-2969411Actual
173671.002023-08-2996511Actual
34349231.612024-12-2978111Actual
3213573.102024-10-2884211Actual
162541.002023-07-3096211Actual
32262572732.712024-10-286711Actual
310202821.022024-09-2861311Actual
214663662.532023-12-3063611Actual
3902965.652025-04-2971411Actual
2330315110.622024-02-2760111Actual
299512045.482024-08-2857611Actual
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21343105.022023-12-3089111Actual
37940389.062025-03-2974611Actual
215178580.712023-12-3038711Actual
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34496167.782024-12-2983611Actual
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223516.002024-01-2796111Actual
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20468224410.262023-11-296711Actual
1529427.362023-06-2985311Actual
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3225927000.002024-10-2899611Actual
1531197.572023-06-2973411Actual
2879759.272024-07-2966511Actual
15298-65.202023-06-2991311Actual
32159264.592024-10-2881311Actual
2542444.382024-04-2867411Actual
22452274.172024-01-2777611Actual
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2331918.842024-02-2782111Actual
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17430271277.102023-08-2943711Actual
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17406348311.502023-08-296711Actual
1827961.402023-09-2984111Actual
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21416201.832023-12-3077411Actual
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194655721.082023-10-29100711Actual
17370980.562023-08-2954611Actual
1829234.802023-09-2965211Actual
1845448496.342023-09-2935711Actual
15230148.632023-06-2974111Actual
21467145.442023-12-3065611Actual
24391109.272024-03-2866411Actual
1931311.402023-10-2985211Actual
21381109.272023-12-3066311Actual
21391242.252023-12-3080311Actual
16270103.952023-07-3081311Actual
15338141.192023-06-2965611Actual
322888755.182024-10-28100711Actual
1429842.252023-05-2994311Actual
2134053.952023-12-3084111Actual
3451592848.232024-12-2915711Actual
38950400.772025-04-2976111Actual
3452942789.852024-12-2935711Actual
1935980.552023-10-2976411Actual
2332156.082024-02-2784111Actual
153797022.172023-06-2924711Actual
379601130613.322025-03-294711Actual
3671276.292025-02-2784311Actual
36811419264.952025-02-276711Actual
204763757.212023-11-2920711Actual
37939302.892025-03-2973611Actual
1836230.552023-09-2985411Actual
26574-135.412024-05-2891611Actual
2242453.952024-01-2783411Actual
21397192.252023-12-3087311Actual
1738893.312023-08-2978611Actual
299954462.542024-08-2822711Actual
2653737.992024-05-2887511Actual
1739123.102023-08-2982611Actual
3226318853.242024-10-287711Actual
17244230.552023-08-2977111Actual
265836566.842024-05-287711Actual
2031276.292023-11-2984111Actual
2542864.592024-04-2873411Actual
2989990.122024-08-2868311Actual
24335501.832024-03-2862211Actual
2338513614.842024-02-2760411Actual
2874637.992024-07-2969311Actual
1842581.612023-09-2989611Actual
2649649.702024-05-2868411Actual
2134960425.292023-12-3012211Actual
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2234373.102024-01-2784111Actual
2035437.992023-11-2967311Actual
1432291.192023-05-2990411Actual
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21353125.232023-12-3065211Actual
2995018173.442024-08-2856611Actual
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2035283.742023-11-2965311Actual
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378441924.202025-03-2961311Actual
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355975.002025-01-2796411Actual
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183423.002023-09-2996311Actual
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31037102.892024-09-2884311Actual
153375143.412023-06-2963611Actual
34494461.412024-12-2981611Actual
3668085.872025-02-2778211Actual
36771-58.812025-02-2791511Actual
3678645.442025-02-2769611Actual
20309243.322023-11-2981111Actual
234123213.582024-02-2760511Actual
2772713947.832024-06-2838711Actual
14363185260.592023-05-294711Actual
3215227.362024-10-2871311Actual
14324122.042023-05-2992411Actual
30985153.952024-09-2889111Actual
1927998.632023-10-2978111Actual
23447205.022024-02-2765611Actual
38957134.802025-04-2984111Actual
2443910.332024-03-2894511Actual
2652022.042024-05-2865511Actual
14238288.002023-05-2987111Actual
2544185.872024-04-2890411Actual
39096652.902025-04-2980611Actual
3791249.702025-03-2981511Actual
1840118159.612023-09-2957611Actual
35566144.382025-01-2790311Actual
2029420707.532023-11-2960111Actual
35511230.552025-01-2790111Actual
254791201.852024-04-2862611Actual
255267909.422024-04-2832711Actual
309909.002024-09-2896111Actual
15242203.952023-06-2990111Actual
29889-54.562024-08-2891211Actual
1532044.382023-06-2984411Actual
2437177.362024-03-2876311Actual
2646869.912024-05-2867311Actual
20359206.082023-11-2974311Actual
3333542.252024-11-2869611Actual
27653152.892024-06-2877511Actual
33221109.272024-11-2871111Actual
2440315.652024-03-2882411Actual
204791344.402023-11-2923711Actual
26412190.122024-05-2866111Actual
18353231.612023-09-2974411Actual
3783197.572025-03-2981211Actual
18283180.552023-09-2990111Actual
1628687.992023-07-3066411Actual
366951868.882025-02-2761311Actual
36658162.462025-02-2785111Actual
34431115.652024-12-2978411Actual
19331228.422023-10-2974311Actual
23313241.192024-02-2774111Actual
356704992.342025-01-2720711Actual
1633023.102023-07-3089511Actual
37810219.912025-03-2990111Actual
183703341.252023-09-2960511Actual
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3331677.362024-11-2889411Actual
1431928.422023-05-2985411Actual
33304113.532024-11-2873411Actual
19437112775.202023-10-29101611Actual
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18339-77.962023-09-2991311Actual
2871210879.692024-07-2960211Actual
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277016.002024-06-2896611Actual
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22464307.152024-01-2792611Actual
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2438160.332024-03-2889311Actual
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3327450.762024-11-2868311Actual
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1532141.192023-06-2985411Actual
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3788996.512025-03-2985411Actual
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264369727.542024-05-2860211Actual
224652500.812024-01-2794611Actual
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39036350.772025-04-2981411Actual
26467134.802024-05-2866311Actual
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23327219.912024-02-2792111Actual
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21489180.552023-12-3092611Actual
3446234.802024-12-2983511Actual
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1631244.382023-07-3065511Actual
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21325131.612023-12-3065111Actual
1935766.722023-10-2973411Actual
37802649.712025-03-2980111Actual
153909403.062023-06-2940711Actual
17386434.812023-08-2976611Actual
23414297.572024-02-2762511Actual
37860116.722025-03-2983311Actual
2872951.822024-07-2983211Actual
163351.002023-07-3096511Actual
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275863.002024-06-2896211Actual
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39034146.512025-04-2978411Actual
3912016743.622025-04-2919711Actual
15271-25.842023-06-2991211Actual
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22443155.022024-01-2766611Actual
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21433208.212023-12-3062511Actual
29984109036.832024-08-284711Actual
3325720.972024-11-2882211Actual
37954268.852025-03-2992611Actual
39090358.212025-04-2972611Actual
37861102.892025-03-2984311Actual
34411448.642024-12-2987311Actual
1930525.232023-10-2976211Actual
37933475.242025-03-2966611Actual
1425729.482023-05-2976211Actual
26540-25.842024-05-2891511Actual
1727159.272023-08-2976211Actual
1528313.532023-06-2971311Actual
25361300.762024-04-2892111Actual
299196.002024-08-2896311Actual
35537299.702025-01-2787211Actual
1937961.402023-10-2966511Actual
31012149.702024-09-2887211Actual
22365156.082024-01-2777211Actual
356283396.572025-01-2757611Actual
32235190.122024-10-2867611Actual

Generated 2025-06-28 08:49:21.024 UTC