[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4275   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16214376.302024-01-1780111Actual
3452832497.112025-06-1834711Actual
3682713262.712025-08-1732711Actual
276405.002024-12-1696411Actual
2135977.362024-06-1873211Actual
3782944.382025-09-1678211Actual
16212332.682024-01-1777111Actual
30983117.782025-03-1885111Actual
22335141.192024-07-1674111Actual
2653018.842024-11-1578511Actual
2872814.592025-01-1682211Actual
244901330.572024-09-1523711Actual
3565092.252025-07-1785611Actual
20299124.172024-05-1867111Actual
28842294.382025-01-1681611Actual
22410156.082024-07-1665411Actual
3906515.652025-10-1783511Actual
1434273.102023-11-1673611Actual
1425852.892023-11-1677211Actual
344725984.912025-06-1852611Actual
31059117.782025-03-1878411Actual
34403416.722025-06-1877311Actual
18290282.682024-03-1861211Actual
2543634.802024-10-1683411Actual
1726543.312024-02-1667211Actual
2243820229.862024-07-1660611Actual
2996165.652025-02-1571611Actual
2660014810.612024-11-1534711Actual
183889.272024-03-1884511Actual
1423419.912023-11-1682111Actual
1936731.612024-04-1785411Actual
2037418.842024-05-1894311Actual
3790324.162025-09-1668511Actual
333711861.432025-05-1823711Actual
23466108.212024-08-1689611Actual
32173881.632025-04-1762411Actual
34429219.912025-06-1876411Actual
1741164089.192024-02-1615711Actual
3793112191.412025-09-1663611Actual
17364-26.902024-02-1691511Actual
1931311.402024-04-1785211Actual
1525232.672023-12-1766211Actual
2873141.192025-01-1685211Actual
184616142.362024-03-18100711Actual
1933822.042024-04-1783311Actual
1526124.162023-12-1778211Actual
3437213.532025-06-1871211Actual
2233894.382024-07-1678111Actual
265761881.652024-11-1594611Actual
2880859.272025-01-1681511Actual
2431167.782024-09-1568111Actual
1735560.332024-02-1680511Actual
15366614990.942023-12-174711Actual
3330073.102025-05-1867411Actual
299212197.612025-02-1561411Actual
2640825058.672024-11-1560111Actual
2439256.082024-09-1567411Actual
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1932810.332024-04-1769311Actual
39103164.592025-10-1789611Actual
366691426.322025-08-1762211Actual
28732225.232025-01-1687211Actual
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26493140.122024-11-1565411Actual
39097403.962025-10-1781611Actual
20439147.572024-05-1865611Actual
2140413614.842024-06-1860411Actual
2443211.402024-09-1584511Actual
35583377.362025-07-1777411Actual
20297273.102024-05-1865111Actual
203308.212024-05-1871211Actual
39396-475000.002025-11-1543711Actual
3446756.082025-06-1890511Actual
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20413202.892024-05-1874511Actual
1930937.992024-04-1781211Actual
298951551.852025-02-1562311Actual
36671257.152025-08-1766211Actual
25420760.352024-10-1661411Actual
35509673.112025-07-1787111Actual
3213891.192025-04-1789211Actual
35513307.152025-07-1792111Actual
27564162.462024-12-1666211Actual
2658537535.502024-11-1513711Actual
26423281.622024-11-1581111Actual
1942184.802024-04-1778611Actual
27685250.762024-12-1674611Actual
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19323614.602024-04-1762311Actual
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17261501.832024-02-1661211Actual
3445315.652025-06-1871511Actual
2249125914.012024-07-1637711Actual
1433834.802023-11-1668611Actual
22346141.192024-07-1689111Actual
3445469.912025-06-1873511Actual
35547279.492025-07-1765311Actual
2887871682.952025-01-1637711Actual
33360558367.552025-05-186711Actual
3913254017.722025-10-1735711Actual
3668653.952025-08-1785211Actual
2753233666.282024-12-1660111Actual
32252106.082025-04-1789611Actual
2239936.932024-07-1685311Actual
214624578.502024-06-1857611Actual
368138386.022025-08-178711Actual
27574273.102024-12-1680211Actual
203295.012024-05-1869211Actual
1638853247.502024-01-1729711Actual
1434014.592023-11-1671611Actual
2237589.062024-07-1690211Actual
215096504.072024-06-1828711Actual
3675349.702025-08-1767511Actual
174016.002024-02-1696611Actual
24334690.132024-09-1561211Actual
17377195.442024-02-1665611Actual
3790159.272025-09-1666511Actual
3216375.232025-04-1785311Actual
29943-139.662025-02-1591411Actual
35532223.102025-07-1781211Actual
24315209.272024-09-1574111Actual
2343436.932024-08-1690511Actual
1728267.782024-02-1690211Actual
15277582.682023-12-1762311Actual
1623928.422024-01-1776211Actual
3448018672.382025-06-1863611Actual
3561876.292025-07-1787511Actual
3108636.932025-03-1869611Actual
3451592848.232025-06-1815711Actual
184461358.232024-03-1823711Actual
2034719.912024-05-1894211Actual
233573.002024-08-1696211Actual
1620834.802024-01-1771111Actual
1426412.462023-11-1684211Actual
16302192.252024-01-1787411Actual
163959699.882024-01-1738711Actual
2876092.252025-01-1689311Actual
39058330.552025-10-1774511Actual
2538213.532024-10-1683211Actual
2045061.402024-05-1878611Actual
32099330.552025-04-1774111Actual
2331677.362024-08-1678111Actual
173741782.712024-02-1661611Actual
2654210.332024-11-1594511Actual
1929912.462024-04-1767211Actual
1620682.682024-01-1768111Actual
203569.272024-05-1869311Actual
26425101.822024-11-1583111Actual
1832780.552024-03-1876311Actual
27628453.962024-12-1680411Actual
15346142.252023-12-1774611Actual
2041113.532024-05-1871511Actual
32148177.362025-04-1766311Actual
3798386863.022025-09-1639711Actual
183055.012024-03-1882211Actual
276417788.142024-12-1660511Actual
310753963.602025-03-1854611Actual
174171330.572024-02-1623711Actual
15317140.122023-12-1781411Actual
1535377.362023-12-1783611Actual
1726632.672024-02-1668211Actual
2758167.782024-12-1689211Actual
27695448.642024-12-1687611Actual
29849375.232025-02-1576111Actual
18353231.612024-03-1874411Actual
2042396.512024-05-1887511Actual
2031972.042024-05-1894111Actual
2438530.552024-09-1594311Actual
20316226.302024-05-1890111Actual
1942755.022024-04-1785611Actual
34494461.412025-06-1881611Actual
3328576.292025-05-1883311Actual
2233322.042024-07-1671111Actual
1438339488.732023-11-1635711Actual
3787024275.682025-09-1660411Actual
3675769.912025-08-1773511Actual
3441818894.732025-06-1860411Actual
1523398.632023-12-1778111Actual
244481330.572024-09-1562611Actual
2534357.142024-10-1668111Actual
35521209.272025-07-1766211Actual
3561076.292025-07-1777511Actual
28780435.872025-01-1680411Actual
2135819.912024-06-1871211Actual
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2041877.362024-05-1881511Actual
24457133.742024-09-1573611Actual
2990026.292025-02-1569311Actual
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1724970.972024-02-1683111Actual
2330315110.622024-08-1660111Actual
32100343.322025-04-1776111Actual
1522825.232023-12-1771111Actual
214061258.232024-06-1862411Actual
3566311957.362025-07-177711Actual
30988314.592025-03-1892111Actual
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2772188935.392024-12-1631711Actual
36650435.872025-08-1776111Actual
32107149.702025-04-1784111Actual
243061975.262024-09-1561111Actual
2349166595.622024-08-1631711Actual
3443594.382025-06-1883411Actual
1430975.232023-11-1673411Actual
3209647.572025-04-1769111Actual
27569113.532024-12-1673211Actual
2148251.822024-06-1883611Actual
345238504.112025-06-1828711Actual
1630041.192024-01-1784411Actual
3912888111.982025-10-1731711Actual
36709260.342025-08-1781311Actual
34534743862.822025-06-1843711Actual
2133197.572024-06-1873111Actual
1731951.822024-02-1667411Actual
3670135.872025-08-1769311Actual
379601130613.322025-09-164711Actual
21408149.702024-06-1866411Actual
3912016743.622025-10-1719711Actual
24472301.832024-09-1592611Actual
182963.952024-03-1869211Actual
22363225.232024-07-1674211Actual
3787723.102025-09-1669411Actual
30977190.122025-03-1878111Actual
1527244.382023-12-1792211Actual
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17329149.702024-02-1681411Actual
311351411368.602025-03-1843711Actual
27692126.292024-12-1683611Actual
25508111559.222024-10-16101611Actual
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33227855.032025-05-1880111Actual
1835014.592024-03-1869411Actual
2538944.382024-10-1692211Actual
27631100.762024-12-1683411Actual
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22400192.252024-07-1687311Actual
311101263943.462025-03-184711Actual
2644063.532024-11-1566211Actual
3674293.312025-08-1789411Actual
25388-24.772024-10-1691211Actual
39039115.652025-10-1784411Actual
244493618.912024-09-1563611Actual
33233747.582025-05-1887111Actual
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1536427000.002023-12-1799611Actual
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26438499.702024-11-1562211Actual
3793776.292025-09-1671611Actual
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2241523.102024-07-1671411Actual
2346356.082024-08-1684611Actual
1727823.102024-02-1684211Actual
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152643.952023-12-1782211Actual
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29931199.702025-02-1576411Actual
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3901263.532025-10-1784311Actual
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34503384.812025-06-1892611Actual
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33251366.722025-05-1874211Actual
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33234199.702025-05-1889111Actual
30985153.952025-03-1889111Actual
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37920-20.522025-09-1691511Actual
1435051.822023-11-1683611Actual
1723851.822024-02-1668111Actual
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2538732.672024-10-1690211Actual
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255203288.052024-10-1622711Actual
28705206.082025-01-1689111Actual
265501292.272024-11-1561611Actual
2759433.742024-12-1669311Actual
2537628.422024-10-1676211Actual
3676412.462025-08-1782511Actual
30973262.472025-03-1873111Actual
25375186.932024-10-1674211Actual
33339320.982025-05-1874611Actual
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1636043.312024-01-1783611Actual
2984549.702025-02-1569111Actual
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17255-150.302024-02-1691111Actual
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29930260.342025-02-1574411Actual
27592155.022024-12-1667311Actual
1429487.992023-11-1689311Actual
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3335727000.002025-05-1899611Actual
31030244.382025-03-1876311Actual
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39105-201.362025-10-1791611Actual
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183439733.922024-03-1860411Actual
390796876.422025-10-1757611Actual
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33218315.662025-05-1867111Actual
287925.002025-01-1696411Actual
343922734.852025-06-1861311Actual
20427102.892024-05-1892511Actual
35554300.762025-07-1774311Actual
3679628.422025-08-1782611Actual
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378168245.592025-09-1660211Actual
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163351.002024-01-1796511Actual
1522717.782023-12-1769111Actual
378696.002025-09-1696311Actual
15313110.342023-12-1776411Actual
3208932673.712025-04-1760111Actual
3786294.382025-09-1685311Actual
27625223.102024-12-1676411Actual
38991160.342025-10-1792211Actual
1933663.532024-04-1781311Actual
2048617122.352024-05-1834711Actual
3913358127.372025-10-1737711Actual
32112-230.092025-04-1791111Actual
2342528.422024-08-1678511Actual
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32248101.822025-04-1783611Actual
2037613232.922024-05-1860411Actual
224773795.512024-07-1618711Actual
34468-43.922025-06-1891511Actual
2032640.122024-05-1866211Actual
2875869.912025-01-1685311Actual
31025105.022025-03-1868311Actual
1526513.532023-12-1783211Actual
162559543.492024-01-1760311Actual
1623137.992024-01-1765211Actual
2041250.762024-05-1873511Actual
32166153.952025-04-1790311Actual
1843227000.002024-03-1899611Actual
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2147864.592024-06-1878611Actual
37933475.242025-09-1666611Actual
14269-26.902023-11-1691211Actual
1630380.552024-01-1789411Actual
2880239.062025-01-1673511Actual
32260197606.572025-04-17101611Actual

Generated 2025-12-16 04:21:25.271 UTC