[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4022  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3112086831.102024-09-2521711Actual
3905944.382025-04-2676511Actual
2987417.782024-08-2571211Actual
39396-475000.002025-05-2543711Actual
356757837.082025-01-2428711Actual
298942068.882024-08-2561311Actual
2886014028.682024-07-268711Actual
3103894.382024-09-2585311Actual
2442934.802024-03-2581511Actual
26423281.622024-05-2581111Actual
1929168.852023-10-2694111Actual
355731473.132025-01-2462411Actual
26438499.702024-05-2562211Actual
2645439.062024-05-2584211Actual
1624049.702023-07-2777211Actual
1723769.912023-08-2667111Actual
152643.952023-06-2682211Actual
2770327000.002024-06-2599611Actual
204743795.512023-11-2618711Actual
21326118.852023-12-2766111Actual
2247517865.992024-01-2414711Actual
28742369.912024-07-2665311Actual
2249546223.562024-01-2443711Actual
378441924.202025-03-2661311Actual
38959673.112025-04-2687111Actual
356069.272025-01-2471511Actual
3566565706.242025-01-2413711Actual
3671026.292025-02-2482311Actual
35494217.782025-01-2467111Actual
1422514.592023-05-2669111Actual
143809491.362023-05-2632711Actual
20378679.502023-11-2662411Actual
29880181.612024-08-2580211Actual
21397192.252023-12-2787311Actual
2656465.652024-05-2578611Actual
34354196.512024-12-2684111Actual
1623317.782023-07-2767211Actual
17243128.422023-08-2676111Actual
2431167.782024-03-2568111Actual
1937331.612023-10-2694411Actual
25375186.932024-04-2574211Actual
2233067.782024-01-2467111Actual
1833898.632023-09-2690311Actual
3680969071.202025-02-24101611Actual
2653737.992024-05-2587511Actual
27618309.282024-06-2566411Actual
276152133.782024-06-2561411Actual
1736224.162023-08-2689511Actual
2887775302.162024-07-2635711Actual
34500188.002024-12-2689611Actual
34412108.212024-12-2689311Actual
2987784.802024-08-2576211Actual
28816-29.032024-07-2691511Actual
26563223.102024-05-2577611Actual
23323240.132024-02-2487111Actual
1728144.382023-08-2689211Actual
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1621624.162023-07-2782111Actual
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27562922.052024-06-2562211Actual
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32095166.722024-10-2568111Actual
16363192.252023-07-2787611Actual
28726241.192024-07-2680211Actual
1735814.592023-08-2683511Actual
333543347.632024-11-2594611Actual
28696665.672024-07-2677111Actual
28716107.142024-07-2666211Actual
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15241132.682023-06-2689111Actual
27605115.652024-06-2584311Actual
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22402115.652024-01-2490311Actual
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16222206.082023-07-2790111Actual
2242067.782024-01-2478411Actual
3209769.912024-10-2571111Actual
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36707111.402025-02-2478311Actual
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27593115.652024-06-2568311Actual
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17334192.252023-08-2687411Actual
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2434455.022024-03-2576211Actual
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2880578.422024-07-2677511Actual
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142446.002023-05-2696111Actual
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26477223.102024-05-2580311Actual
19432227.362023-10-2692611Actual
1433834.802023-05-2668611Actual
368066.002025-02-2496611Actual
1729681.612023-08-2673311Actual
20307102.892023-11-2678111Actual
33334140.122024-11-2568611Actual
36741299.702025-02-2487411Actual
28863140277.842024-07-2615711Actual
19422318.852023-10-2680611Actual
244481330.572024-03-2562611Actual
2647122.042024-05-2571311Actual
15247125700.972023-06-2612211Actual
3445049.702024-12-2667511Actual
2434111.402024-03-2571211Actual
2232517367.042024-01-2460111Actual
14363185260.592023-05-264711Actual
234123213.582024-02-2460511Actual
1621965.652023-07-2785111Actual
333711861.432024-11-2523711Actual
2772713947.832024-06-2538711Actual
32201116.722024-10-2565511Actual
288007.142024-07-2669511Actual
31102206.082024-09-2590611Actual
25415-63.072024-04-2591311Actual
2331135.872024-02-2471111Actual
3671370.972025-02-2485311Actual
213231849.732023-12-2761111Actual
27637-135.412024-06-2591411Actual
17325100.762023-08-2676411Actual
1735560.332023-08-2680511Actual
2763379.482024-06-2585411Actual
2877322.042024-07-2669411Actual
33342146.512024-11-2578611Actual
2442013.532024-03-2568511Actual
234441939.092024-02-2461611Actual
31088641.202024-09-2572611Actual
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19360144.382023-10-2677411Actual
15306142.252023-06-2666411Actual
3675437.992025-02-2468511Actual
3226916743.622024-10-2519711Actual
3671276.292025-02-2484311Actual
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31090289.062024-09-2574611Actual
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32129275.232024-10-2577211Actual
3906713.532025-04-2685511Actual
244493618.912024-03-2563611Actual
2446196.512024-03-2578611Actual
34499598.642024-12-2687611Actual
1426723.102023-05-2689211Actual
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20460-97.112023-11-2691611Actual
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255163795.512024-04-2518711Actual
1623928.422023-07-2776211Actual
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2873481.612024-07-2690211Actual
2349856819.902024-02-2439711Actual
18340131.612023-09-2692311Actual
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2242548.632024-01-2484411Actual
14282102.892023-05-2673311Actual
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1931448.632023-10-2687211Actual
22367163.532024-01-2480211Actual
368055102.982025-02-2494611Actual
2549667.782024-04-2583611Actual
36836491338.322025-02-2446711Actual
3683386465.142025-02-2439711Actual
3337612289.292024-11-2532711Actual
33341532.682024-11-2577611Actual
1621781.612023-07-2783111Actual
32107149.702024-10-2584111Actual
15235230.552023-06-2681111Actual
1727920.972023-08-2685211Actual
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21427-112.002023-12-2791411Actual
24319274.172024-03-2580111Actual
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33244293.322024-11-2565211Actual
234195.012024-02-2469511Actual
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2547714632.952024-04-2560611Actual
3330891.192024-11-2578411Actual
253637.002024-04-2596111Actual
1427313106.322023-05-2660311Actual
1843227000.002023-09-2699611Actual
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378329.272025-03-2682211Actual
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2432260.332024-03-2583111Actual
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390557.142025-04-2669511Actual
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29850673.112024-08-2577111Actual
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265844549.782024-05-258711Actual
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2436542.252024-03-2567311Actual
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277051252466.652024-06-254711Actual
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3443776.292024-12-2685411Actual
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1529328.422023-06-2684311Actual
183889.272023-09-2684511Actual
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36654561.412025-02-2481111Actual
3676165.652025-02-2478511Actual
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33340624.172024-11-2576611Actual
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3452210390.312024-12-2624711Actual
31068161.402024-09-2590411Actual
1623413.532023-07-2768211Actual
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16399203544.082023-07-2746711Actual
2346453.952024-02-2485611Actual
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1944443515.402023-10-2615711Actual
3779539.062025-03-2669111Actual
39014299.702025-04-2687311Actual
1437112093.542023-05-2619711Actual
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3780440.122025-03-2682111Actual
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2643410.002024-05-2596111Actual
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3446974.162024-12-2692511Actual
3552534.802025-01-2471211Actual
1946381373.782023-10-2643711Actual
32100343.322024-10-2576111Actual
2448437969.552024-03-2515711Actual
38945210.342025-04-2668111Actual
1730530.552023-08-2684311Actual
14284113.532023-05-2676311Actual
14240168.852023-05-2690111Actual
17398-168.392023-08-2691611Actual
193472.002023-10-2696311Actual
34384149.702024-12-2687211Actual
38987299.702025-04-2687211Actual
36689107.142025-02-2490211Actual
34497149.702024-12-2684611Actual
143895546.402023-05-2646711Actual
32098302.892024-10-2573111Actual
1437851670.872023-05-2629711Actual
26572111.402024-05-2589611Actual
37961482344.852025-03-266711Actual
1943627000.002023-10-2699611Actual
266099171.142024-05-25100711Actual
28690165.662024-07-2668111Actual
1930525.232023-10-2676211Actual
1534151.822023-06-2668611Actual
344783797.642024-12-2661611Actual
2548628.422024-04-2571611Actual
356704992.342025-01-2420711Actual
309653849.772024-09-2561111Actual
37839-39.672025-03-2691211Actual
21433208.212023-12-2762511Actual
38982210.342025-04-2681211Actual
3337467162.652024-11-2529711Actual
15287135.872023-06-2677311Actual
173482.892023-08-2669511Actual
25357335.872024-04-2587111Actual
1628030.552023-07-2794311Actual
3224984.802024-10-2584611Actual
2888075493.662024-07-2639711Actual
194012.002023-10-2696511Actual
2886516743.622024-07-2619711Actual
3798062720.012025-03-2635711Actual
28735-64.132024-07-2691211Actual
35509673.112025-01-2487111Actual
37798279.492025-03-2674111Actual
37951131.612025-03-2689611Actual
1526848.632023-06-2687211Actual
194333245.502023-10-2694611Actual

Generated 2025-06-25 07:33:19.690 UTC