[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4275  >   <  TAKE 512  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558972.042025-01-2484411Actual
16257490.132023-07-2762311Actual
3565927000.002025-01-2499611Actual
3910710915.862025-04-2694611Actual
39085333.742025-04-2666611Actual
29857147.572024-08-2585111Actual
2440547.572024-03-2584411Actual
3893934697.152025-04-2660111Actual
27541350.772024-06-2573111Actual
1433113488.242023-05-2660611Actual
3224730.552024-10-2582611Actual
174325479.582023-08-26100711Actual
1831411.402023-09-2694211Actual
17386434.812023-08-2676611Actual
36657178.422025-02-2484111Actual
28687472.042024-07-2665111Actual
17244230.552023-08-2677111Actual
1537412093.542023-06-2619711Actual
3106227.362024-09-2582411Actual
2649822.042024-05-2571411Actual
288847837.082024-07-26100711Actual
234441939.092024-02-2461611Actual
33256203.952024-11-2581211Actual
20318300.762023-11-2692111Actual
39039115.652025-04-2684411Actual
29861-252.432024-08-2591111Actual
31060441.192024-09-2580411Actual
16224274.172023-07-2792111Actual
20460-97.112023-11-2691611Actual
3664797.572025-02-2471111Actual
255319047.742024-04-2538711Actual
2880444.382024-07-2676511Actual
3219085.872024-10-2585411Actual
25352245.442024-04-2581111Actual
3332727787.452024-11-2560611Actual
203226934.932023-11-2660211Actual
35580178.422025-01-2473411Actual
32254-129.032024-10-2591611Actual
26512151.832024-05-2590411Actual
29941114.592024-08-2589411Actual
37864128.422025-03-2689311Actual
2239936.932024-01-2485311Actual
3447458.212024-12-2654611Actual
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2435220.972024-03-2585211Actual
39004336.942025-04-2674311Actual
2877322.042024-07-2669411Actual
2879664.592024-07-2665511Actual
2142343.312023-12-2785411Actual
15367362978.802023-06-266711Actual
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23324108.212024-02-2489111Actual
39044-175.832025-04-2691411Actual
18371377.362023-09-2661511Actual
3443682.682024-12-2684411Actual
28708422.042024-07-2692111Actual
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29860316.722024-08-2590111Actual
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2881537.992024-07-2690511Actual
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31109821935.222024-09-25101611Actual
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255366382.792024-04-25100711Actual
1431611.402023-05-2682411Actual
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3554299.702025-01-2494211Actual
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287109.002024-07-2696111Actual
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3111816743.622024-09-2519711Actual
3451995957.872024-12-2621711Actual
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31059117.782024-09-2578411Actual
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33360558367.552024-11-256711Actual
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35559256.082025-01-2481311Actual
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3000211223.312024-08-2533711Actual
30976625.242024-09-2577111Actual
14287228.422023-05-2680311Actual
3562240.122025-01-2492511Actual
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29975128.422024-08-2589611Actual
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184588084.952023-09-2640711Actual
254736693.442024-04-2552611Actual
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2243624594.832024-01-2456611Actual
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26474108.212024-05-2576311Actual
16275144.382023-07-2787311Actual
368055102.982025-02-2494611Actual
254791201.852024-04-2562611Actual
3209647.572024-10-2569111Actual
204345457.242023-11-2657611Actual
35651524.172025-01-2487611Actual
16223-163.072023-07-2791111Actual
2137529.482023-12-2794211Actual
3553570.972025-01-2484211Actual
32255217.782024-10-2592611Actual
2758575.232024-06-2594211Actual
31024140.122024-09-2567311Actual
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2645213.532024-05-2582211Actual
25415-63.072024-04-2591311Actual
32108134.802024-10-2585111Actual
17368709.282023-08-2652611Actual
28849159.272024-07-2690611Actual
16354997.592023-07-2776611Actual
26518327.362024-05-2561511Actual
2646869.912024-05-2567311Actual
21399149.702023-12-2790311Actual
39026199.702025-04-2667411Actual
254199257.312024-04-2560411Actual
1737990.122023-08-2667611Actual
32212168.852024-10-2580511Actual
143321108.232023-05-2661611Actual
3436940.122024-12-2667211Actual
1434664.592023-05-2678611Actual
3677299.702025-02-2492511Actual
3437360.332024-12-2673211Actual
36699159.272025-02-2467311Actual
2546866.722024-04-2590511Actual
379571623.002025-03-2697611Actual
1940435859.942023-10-2656611Actual
2880239.062024-07-2673511Actual
27679126.292024-06-2567611Actual
1624511.402023-07-2783211Actual
2242315.652024-01-2482411Actual
2659910814.792024-05-2533711Actual
234775785.972024-02-247711Actual
2437735.872024-03-2583311Actual
3222280.552024-10-2592511Actual
35581296.512025-01-2474411Actual
3673975.232025-02-2484411Actual
1739372.042023-08-2684611Actual
29932359.282024-08-2577411Actual
18459438943.522023-09-2643711Actual
2145610.332023-12-2794511Actual
21373-68.392023-12-2791211Actual
2040141.192023-11-2694411Actual
2132848.632023-12-2768111Actual
22417202.892024-01-2474411Actual
29913448.642024-08-2587311Actual
2653737.992024-05-2587511Actual
39399-35699.002025-05-2593711Actual
215023795.512023-12-2718711Actual
2047346677.162023-11-2615711Actual
28723115.652024-07-2676211Actual
265332.892024-05-2582511Actual
2334453.952024-02-2478211Actual
26450190.122024-05-2580211Actual
14353192.252023-05-2687611Actual
3108752.892024-09-2571611Actual
29869115.652024-08-2565211Actual
37882408.212025-03-2677411Actual
24390119.912024-03-2565411Actual
36716145.442025-02-2490311Actual
29918142.252024-08-2594311Actual
2881425.232024-07-2689511Actual
194071782.712023-10-2661611Actual
3676543.312025-02-2483511Actual
3447317954.292024-12-2653611Actual
2138256.082023-12-2767311Actual
16374340073.052023-07-276711Actual
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31049286.932024-09-2565411Actual
35503707.162025-01-2480111Actual
142548.212023-05-2671211Actual
37791378.432025-03-2665111Actual
1730990.122023-08-2690311Actual
1838128.422023-09-2676511Actual
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24383-71.582024-03-2591311Actual
1425729.482023-05-2676211Actual
356256793.442025-01-2452611Actual
2146148652.732023-12-2756611Actual
1830227.362023-09-2678211Actual
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276672.002024-06-2596511Actual
1623317.782023-07-2767211Actual
25489189.062024-04-2574611Actual
2762134.802024-06-2569411Actual
1629398.632023-07-2776411Actual
39113538775.692025-04-266711Actual
33233747.582024-11-2587111Actual
194517573.242023-10-2624711Actual
33297784.822024-11-2562411Actual
14285203.952023-05-2677311Actual
332143735.942024-11-2561111Actual
298402541.232024-08-2562111Actual
31034330.552024-09-2581311Actual
33263112.462024-11-2590211Actual
333779896.692024-11-2533711Actual
23306238.002024-02-2465111Actual
3553664.592025-01-2485211Actual
15306142.252023-06-2666411Actual
32142101.822024-10-2594211Actual
30988314.592024-09-2592111Actual
1527882.682023-06-2665311Actual
17247191.192023-08-2681111Actual
34403416.722024-12-2677311Actual
3100017.782024-09-2571211Actual
2245967.782024-01-2485611Actual
2334063.532024-02-2473211Actual
14283217.782023-05-2674311Actual
3797088961.992025-03-2621711Actual
1727337.992023-08-2678211Actual
2653411.402024-05-2583511Actual
35568192.252025-01-2492311Actual
2543634.802024-04-2583411Actual
214312895.492023-12-2760511Actual
2763379.482024-06-2585411Actual
2434597.572024-03-2577211Actual
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152212200.802023-06-2661111Actual
3111490713.092024-09-2513711Actual
2552937022.732024-04-2535711Actual
1934233.742023-10-2689311Actual
2045880.552023-11-2689611Actual
32191375.232024-10-2587411Actual
356146.082025-01-2482511Actual
39101117.782025-04-2685611Actual
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234406516.842024-02-2453611Actual
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311067.002024-09-2596611Actual
26425101.822024-05-2583111Actual
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38962-205.622025-04-2691111Actual
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3096431261.982024-09-2560111Actual
28770193.322024-07-2666411Actual
298393267.842024-08-2561111Actual
343922734.852024-12-2661311Actual
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254628.212024-04-2582511Actual
214396.082023-12-2771511Actual
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355191366.742025-01-2462211Actual
214592746.552023-12-2753611Actual
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3793112191.412025-03-2663611Actual
2873920803.272024-07-2660311Actual
2440315.652024-03-2582411Actual
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27547499.702024-06-2581111Actual
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2335270.972024-02-2489211Actual
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2541480.552024-04-2590311Actual
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2042223.102023-11-2685511Actual
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31068161.402024-09-2590411Actual
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244456030.662024-03-2557611Actual
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3107424657.602024-09-2553611Actual
3676412.462025-02-2482511Actual
2234373.102024-01-2484111Actual
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345061050.002024-12-2697611Actual
1424947.572023-05-2665211Actual
2033534.802023-11-2678211Actual
35652119.912025-01-2489611Actual
377902215.692025-03-2662111Actual
299542280.592024-08-2562611Actual
163405265.752023-07-2757611Actual
35644147.572025-01-2478611Actual
2443211.402024-03-2584511Actual
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345185779.592024-12-2620711Actual
19418180.552023-10-2674611Actual
2887775302.162024-07-2635711Actual
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2886014028.682024-07-268711Actual
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27623206.082024-06-2573411Actual
19368144.382023-10-2687411Actual
2141056.082023-12-2768411Actual
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3897383.742025-04-2668211Actual
21432297.572023-12-2761511Actual
14364216832.462023-05-266711Actual
28726241.192024-07-2680211Actual
152553.952023-06-2669211Actual
33385530831.742024-11-2546711Actual
276751353.982024-06-2562611Actual
344725984.912024-12-2652611Actual
2993982.682024-08-2585411Actual
152759447.742023-06-2660311Actual
31076176779.582024-09-2556611Actual
24401238.002024-03-2580411Actual
35527298.642025-01-2474211Actual
276865945.552024-06-2576611Actual
18380192.252023-09-2674511Actual
34347445.452024-12-2676111Actual
3675511.402025-02-2469511Actual
37847312.472025-03-2666311Actual
2040837.992023-11-2667511Actual
288007.142024-07-2669511Actual
16399203544.082023-07-2746711Actual
2540932.672024-04-2583311Actual
3435262.462024-12-2682111Actual
223793.002024-01-2496211Actual
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3100559.272024-09-2578211Actual
152761163.552023-06-2661311Actual
193743.002023-10-2696411Actual
37934232.682025-03-2667611Actual
23422194.382024-02-2474511Actual
2539010.332024-04-2594211Actual
3561919.912025-01-2489511Actual
33349524.172024-11-2587611Actual
3562030.552025-01-2490511Actual
32287658590.652024-10-2546711Actual
19287133.742023-10-2689111Actual
3668085.872025-02-2478211Actual
223539925.412024-01-2460211Actual
16294177.362023-07-2777411Actual
2036057.142023-11-2676311Actual
3905741.192025-04-2673511Actual
3451592848.232024-12-2615711Actual
2038569.912023-11-2673411Actual
21333126.292023-12-2776111Actual
3329515269.132024-11-2560411Actual
14333692.262023-05-2662611Actual
2754087.992024-06-2571111Actual
3909843.312025-04-2682611Actual
25367282.682024-04-2562211Actual
194558260.492023-10-2632711Actual
24411189.062024-03-2592411Actual
37892205.022025-03-2690411Actual
265511005.032024-05-2562611Actual
1639348078.252023-07-2735711Actual
33232148.632024-11-2585111Actual
2541352.892024-04-2589311Actual
244806009.382024-03-257711Actual

Generated 2025-06-25 21:56:57.439 UTC