[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4268   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702024-11-1583311Actual
2439517.782024-09-1571411Actual
19304127.362024-04-1774211Actual
1728096.512024-02-1687211Actual
3671370.972025-08-1785311Actual
2151859689.112024-06-1839711Actual
344191939.092025-06-1861411Actual
1837925.232024-03-1873511Actual
344445.002025-06-1896411Actual
2042126.292024-05-1884511Actual
2141766.722024-06-1878411Actual
38944276.302025-10-1767111Actual
2538311.402024-10-1684211Actual
1636470.972024-01-1789611Actual
2339070.972024-08-1667411Actual
3437360.332025-06-1873211Actual
24356-52.432024-09-1591211Actual
2873353.952025-01-1689211Actual
30979442.262025-03-1881111Actual
2546866.722024-10-1690511Actual
1626311.402024-01-1771311Actual
33360558367.552025-05-186711Actual
30970127.362025-03-1868111Actual
3098043.312025-03-1882111Actual
3667544.382025-08-1771211Actual
1839435.872024-03-1892511Actual
253391199.722024-10-1662111Actual
3331272.042025-05-1883411Actual
21479230.552024-06-1880611Actual
265776.002024-11-1596611Actual
22400192.252024-07-1687311Actual
2431874.162024-09-1578111Actual
28752110.342025-01-1678311Actual
234886403.012024-08-1624711Actual
28777196.512025-01-1676411Actual
1944443515.402024-04-1715711Actual
2881022.042025-01-1683511Actual
1738372.042024-02-1672611Actual
37810219.912025-09-1690111Actual
3554299.702025-07-1794211Actual
1522023824.612023-12-1760111Actual
2340442.252024-08-1685411Actual
3555244.382025-07-1771311Actual
2036817.782024-05-1885311Actual
29913448.642025-02-1587311Actual
26518327.362024-11-1561511Actual
20372-40.732024-05-1891311Actual
39113538775.692025-10-176711Actual
37887120.972025-09-1683411Actual
2333022688.422024-08-1612211Actual
3787679.482025-09-1668411Actual
379415683.842025-09-1676611Actual
3445137.992025-06-1868511Actual
2434246.502024-09-1573211Actual
17336148.632024-02-1690411Actual
2044315.652024-05-1869611Actual
3913358127.372025-10-1737711Actual
14284113.532023-11-1676311Actual
3330322.042025-05-1871411Actual
24317249.702024-09-1577111Actual
2041643.312024-05-1878511Actual
36671257.152025-08-1766211Actual
288097.142025-01-1682511Actual
3677352.892025-08-1794511Actual
1631827.362024-01-1773511Actual
27636170.982024-12-1690411Actual
2766948148.462024-12-1653611Actual
311101263943.462025-03-184711Actual
163421384.832024-01-1761611Actual
214592746.552024-06-1853611Actual
18416188.002024-03-1877611Actual
28781269.912025-01-1681411Actual
3564732.672025-07-1782611Actual
31056306.082025-03-1874411Actual
17328242.252024-02-1680411Actual
3906515.652025-10-1783511Actual
3452832497.112025-06-1834711Actual
3438012.462025-06-1882211Actual
36791748.652025-08-1776611Actual
28841475.242025-01-1680611Actual
28716107.142025-01-1666211Actual
2334063.532024-08-1673211Actual
1936634.802024-04-1784411Actual
311067.002025-03-1896611Actual
25394776.312024-10-1662311Actual
22376-69.452024-07-1691211Actual
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3666713895.702025-08-1760211Actual
3670135.872025-08-1769311Actual
22451449.702024-07-1676611Actual
3442533.742025-06-1869411Actual
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288284054.032025-01-1663611Actual
2243624594.832024-07-1656611Actual
1430712.462023-11-1669411Actual
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16372210637.662024-01-17101611Actual
26473158.212024-11-1574311Actual
37951131.612025-09-1689611Actual
28788160.342025-01-1690411Actual
1426136.932023-11-1681211Actual
182622155.052024-03-1861111Actual
3443682.682025-06-1884411Actual
1635025.232024-01-1771611Actual
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28726241.192025-01-1680211Actual
1623413.532024-01-1768211Actual
27584138.002024-12-1692211Actual
214304.002024-06-1896411Actual
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16366-84.352024-01-1791611Actual
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2537958.212024-10-1680211Actual
391087.002025-10-1796611Actual
3437213.532025-06-1871211Actual
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29974448.642025-02-1587611Actual
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1939776.292024-04-1790511Actual
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3675511.402025-08-1769511Actual
224773795.512024-07-1618711Actual
1725157.142024-02-1685111Actual
2434597.572024-09-1577211Actual
36658162.462025-08-1785111Actual
1735912.462024-02-1684511Actual
22417202.892024-07-1674411Actual
20426-60.942024-05-1891511Actual
2142343.312024-06-1885411Actual
26553158.212024-11-1565611Actual
173727095.572024-02-1657611Actual
184298791.352024-03-1894611Actual
2645343.312024-11-1583211Actual
14343134.802023-11-1674611Actual
1629173.102024-01-1773411Actual
194558260.492024-04-1732711Actual
32108134.802025-04-1785111Actual
3565927000.002025-07-1799611Actual
203387.142024-05-1882211Actual
378168245.592025-09-1660211Actual
3331360.332025-05-1884411Actual
277145201.922024-12-1620711Actual
36802159.272025-08-1790611Actual
34448105.022025-06-1865511Actual
344176.002025-06-1896311Actual
19275122.042024-04-1773111Actual
1425216.722023-11-1668211Actual
27639126.292024-12-1694411Actual
2443842.252024-09-1592511Actual
2643522446.922024-11-1512211Actual
3667429.482025-08-1769211Actual
1736611.402024-02-1694511Actual
3436877.362025-06-1866211Actual
2442934.802024-09-1581511Actual
29929162.462025-02-1573411Actual
1636234.802024-01-1785611Actual
1736224.162024-02-1689511Actual
356731843.352025-07-1723711Actual
310481614.622025-03-1862411Actual
1621868.852024-01-1784111Actual
18283180.552024-03-1890111Actual
3327366.722025-05-1867311Actual
3784320840.512025-09-1660311Actual
244901330.572024-09-1523711Actual
21332151.832024-06-1874111Actual
1830436.932024-03-1881211Actual
34344109.272025-06-1871111Actual
35531359.282025-07-1780211Actual
3222060.332025-04-1790511Actual
22389102.892024-07-1673311Actual
1532141.192023-12-1785411Actual
38942620.982025-10-1765111Actual
34493746.522025-06-1880611Actual
39035564.602025-10-1780411Actual
28848103.952025-01-1689611Actual
2540796.512024-10-1681311Actual
3567669352.052025-07-1729711Actual
39087128.422025-10-1768611Actual
321721763.562025-04-1761411Actual
204945901.932024-05-18100711Actual
14333692.262023-11-1662611Actual
344783797.642025-06-1861611Actual
1625235.872024-01-1792211Actual
3213482.682025-04-1783211Actual
2987417.782025-02-1571211Actual
24316139.062024-09-1576111Actual
14297179.492023-11-1692311Actual
3671276.292025-08-1784311Actual
2765940.122024-12-1684511Actual
39097403.962025-10-1781611Actual
355434.002025-07-1796211Actual
35504436.942025-07-1781111Actual
32155193.322025-04-1776311Actual
20308392.262024-05-1880111Actual
16319211.402024-01-1774511Actual
32157115.652025-04-1778311Actual
2991290.122025-02-1585311Actual
22348-171.582024-07-1691111Actual
3336991005.652025-05-1821711Actual
16284679.502024-01-1762411Actual
35576129.482025-07-1767411Actual
2149928102.352024-06-1813711Actual
25506180.002024-10-1697611Actual
2765844.382024-12-1683511Actual
23368165.662024-08-1674311Actual
26504213.532024-11-1580411Actual
18339-77.962024-03-1891311Actual
244967663.672024-09-1533711Actual
2549760.332024-10-1684611Actual
36700120.972025-08-1768311Actual
29981357.002025-02-1597611Actual
173493.952024-02-1671511Actual
33310207.152025-05-1881411Actual
31090289.062025-03-1874611Actual
29902181.612025-02-1573311Actual
17236131.612024-02-1666111Actual
23315264.592024-08-1677111Actual
309653849.772025-03-1861111Actual
31051133.742025-03-1867411Actual
202952125.272024-05-1861111Actual
1723214314.862024-02-1660111Actual
1634917.782024-01-1769611Actual
3000537634.442025-02-1537711Actual
3563837.992025-07-1771611Actual
2345883.742024-08-1678611Actual
321181509.302025-04-1761211Actual
24469147.572024-09-1589611Actual
2436481.612024-09-1566311Actual
2995222215.002025-02-1560611Actual
1730530.552024-02-1684311Actual
1930644.382024-04-1777211Actual
3226411455.232025-04-178711Actual
2343013.532024-08-1684511Actual
2649649.702024-11-1568411Actual
36782448.642025-08-1765611Actual
39003160.342025-10-1773311Actual
27550159.272024-12-1684111Actual
3792462517.882025-09-1652611Actual
35492464.602025-07-1765111Actual
1537049002.742023-12-1713711Actual
38972110.342025-10-1767211Actual
390769169.022025-10-1753611Actual
25347142.252024-10-1674111Actual
29930260.342025-02-1574411Actual
2649714.592024-11-1569411Actual
3787024275.682025-09-1660411Actual
35591375.232025-07-1787411Actual
1931448.632024-04-1787211Actual
2237130.552024-07-1684211Actual
29869115.652025-02-1565211Actual
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2541126.292024-10-1685311Actual
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29940375.232025-02-1587411Actual
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3783526.292025-09-1685211Actual
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29908317.792025-02-1581311Actual
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2996165.652025-02-1571611Actual
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2133022.042024-06-1871111Actual
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34387-55.622025-06-1891211Actual
32142101.822025-04-1794211Actual
35512-183.282025-07-1791111Actual
3215070.972025-04-1768311Actual
184413795.512024-03-1818711Actual
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22427192.252024-07-1687411Actual
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2234465.652024-07-1685111Actual
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34416134.802025-06-1894311Actual
36762190.122025-08-1780511Actual
2238825.232024-07-1671311Actual
18459438943.522024-03-1843711Actual
21336280.552024-06-1880111Actual
17385181.612024-02-1674611Actual

Generated 2025-12-17 03:11:47.235 UTC