[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4364   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20336110.342023-11-2680211Actual
3212522.042024-10-2571211Actual
1740590462.022023-08-264711Actual
3796816743.622025-03-2619711Actual
143775841.292023-05-2628711Actual
1528459.272023-06-2673311Actual
288847837.082024-07-26100711Actual
33224448.642024-11-2576111Actual
1631340.122023-07-2766511Actual
14247364.602023-05-2661211Actual
2233214.592024-01-2469111Actual
18266107.142023-09-2667111Actual
1726710.332023-08-2669211Actual
22467107.002024-01-2497611Actual
32147196.512024-10-2565311Actual
152482991.242023-06-2660211Actual
22442169.912024-01-2465611Actual
26451116.722024-05-2581211Actual
3911417892.582025-04-267711Actual
194566779.612023-10-2633711Actual
143743288.052023-05-2622711Actual
2133197.572023-12-2773111Actual
2437611.402024-03-2582311Actual
33256203.952024-11-2581211Actual
344904148.712024-12-2676611Actual
15356288.002023-06-2687611Actual
29941114.592024-08-2589411Actual
356283396.572025-01-2457611Actual
27597301.832024-06-2574311Actual
29898120.972024-08-2567311Actual
2642782.682024-05-2585111Actual
2878396.512024-07-2683411Actual
3899413895.702025-04-2660311Actual
1627793.312023-07-2790311Actual
277164508.292024-06-2522711Actual
1827867.782023-09-2683111Actual
2143530.552023-12-2766511Actual
3907234.802025-04-2692511Actual
21432297.572023-12-2761511Actual
29948681.622024-08-2553611Actual
20350617.792023-11-2661311Actual
28745126.292024-07-2668311Actual
3100940.122024-09-2583211Actual
1526048.632023-06-2677211Actual
288007.142024-07-2669511Actual
21352952.902023-12-2762211Actual
2645439.062024-05-2584211Actual
2449942101.542024-03-2537711Actual
2646952.892024-05-2568311Actual
15230148.632023-06-2674111Actual
37880219.912025-03-2674411Actual
3445211.402024-12-2669511Actual
310202821.022024-09-2561311Actual
2641632.672024-05-2571111Actual
2237458.212024-01-2489211Actual
20332124.172023-11-2674211Actual
17255-150.302023-08-2691111Actual
2756011223.312024-06-2560211Actual
34442209.272024-12-2692411Actual
3561352.892025-01-2481511Actual
3561076.292025-01-2477511Actual
3551716641.492025-01-2460211Actual
1434273.102023-05-2673611Actual
21467145.442023-12-2765611Actual
379302743.362025-03-2662611Actual
19420282.682023-10-2677611Actual
33322515.662024-11-2552611Actual
152643.952023-06-2682211Actual
28769212.472024-07-2665411Actual
38952193.322025-04-2678111Actual
333233090.182024-11-2553611Actual
1930525.232023-10-2676211Actual
3675349.702025-02-2467511Actual
1935766.722023-10-2673411Actual
24503335728.142024-03-2543711Actual
1633411.402023-07-2794511Actual
288212598.682024-07-2653611Actual
3783197.572025-03-2681211Actual
142625.012023-05-2682211Actual
254466234.922024-04-2560511Actual
234451508.232024-02-2462611Actual
203771494.402023-11-2661411Actual
27618309.282024-06-2566411Actual
1438648770.822023-05-2639711Actual
3097259.272024-09-2571111Actual
26429225.232024-05-2589111Actual
22471170162.442024-01-246711Actual
1630740.122023-07-2794411Actual
27606102.892024-06-2585311Actual
17241100.762023-08-2673111Actual
1727823.102023-08-2684211Actual
2654719128.782024-05-2556611Actual
2145328.422023-12-2790511Actual
1841386.932023-09-2673611Actual
35540-107.752025-01-2491211Actual
172585.002023-08-2696111Actual
37852219.912025-03-2673311Actual
192681257.172023-10-2662111Actual
2245877.362024-01-2484611Actual
22390213.532024-01-2474311Actual
28702165.662024-07-2684111Actual
3557944.382025-01-2471411Actual
31043263.532024-09-2592311Actual
3793652.892025-03-2669611Actual
3227671541.452024-10-2529711Actual
32107149.702024-10-2584111Actual
2145148.632023-12-2787511Actual
1535561.402023-06-2685611Actual
2443211.402024-03-2584511Actual
37935175.232025-03-2668611Actual
3674293.312025-02-2489411Actual
24391109.272024-03-2566411Actual
2234465.652024-01-2485111Actual
22327892.272024-01-2462111Actual
1430555.022023-05-2667411Actual
35645555.022025-01-2480611Actual
2869147.572024-07-2669111Actual
3912912410.562025-04-2632711Actual
24315209.272024-03-2574111Actual
31099101.822024-09-2585611Actual
27655192.252024-06-2580511Actual
184375188.092023-09-268711Actual
1526922.042023-06-2689211Actual
2442528.422024-03-2576511Actual
2337545.442024-02-2483311Actual
2433925.232024-03-2568211Actual
204361307.172023-11-2661611Actual
288191.002024-07-2696511Actual
3101468.852024-09-2590211Actual
2997033.742024-08-2582611Actual
33253328.422024-11-2577211Actual
37944580.562025-03-2680611Actual
1741312093.542023-08-2619711Actual
21325131.612023-12-2765111Actual
19290274.172023-10-2692111Actual
1624848.632023-07-2787211Actual
2343711.402024-02-2494511Actual
2878577.362024-07-2685411Actual
3214417750.032024-10-2560311Actual
1837435.872023-09-2666511Actual
31033532.682024-09-2580311Actual
3102745.442024-09-2571311Actual
288665727.462024-07-2620711Actual
20468224410.262023-11-266711Actual
37948105.022025-03-2684611Actual
1430819.912023-05-2671411Actual
3337612289.292024-11-2532711Actual
18282118.852023-09-2689111Actual
35651524.172025-01-2487611Actual
17397212.472023-08-2690611Actual
1522023824.612023-06-2660111Actual
37895150.762025-03-2694411Actual
213241009.292023-12-2762111Actual
3568480700.142025-01-2439711Actual
32201116.722024-10-2565511Actual
21521208893.542023-12-2746711Actual
1525232.672023-06-2666211Actual
15243-162.002023-06-2691111Actual
3453111623.322024-12-2638711Actual
184526853.012023-09-2633711Actual
25509175518.922024-04-254711Actual
33250173.102024-11-2573211Actual
3110564025.362024-09-2594611Actual
2658742313.252024-05-2515711Actual
2346119.912024-02-2482611Actual
35608289.062025-01-2474511Actual
17291127.362023-08-2666311Actual
3794998.632025-03-2685611Actual
2332250.762024-02-2485111Actual
36731362.472025-02-2474411Actual
35639177.362025-01-2472611Actual
2241523.102024-01-2471411Actual
20308392.262023-11-2680111Actual
2148345.442023-12-2784611Actual
3791817.782025-03-2689511Actual
23372213.532024-02-2480311Actual
28883397697.532024-07-2646711Actual
38944276.302025-04-2667111Actual
19350719.922023-10-2662411Actual
3675615.652025-02-2471511Actual
3785933.742025-03-2682311Actual
2238717.782024-01-2469311Actual
27580225.232024-06-2587211Actual
1632811.402023-07-2785511Actual
1422451.822023-05-2668111Actual
2145610.332023-12-2794511Actual
28753409.282024-07-2680311Actual
30967359.282024-09-2565111Actual
29856165.662024-08-2584111Actual
2144227.362023-12-2776511Actual
2338339.062024-02-2494311Actual
265488861.562024-05-2557611Actual
355452153.992025-01-2461311Actual
163917221.112023-07-2733711Actual
1730628.422023-08-2685311Actual
2545936.932024-04-2578511Actual
3331360.332024-11-2584411Actual
2654210.332024-05-2594511Actual
24334690.132024-03-2561211Actual
356749342.422025-01-2424711Actual
1729414.592023-08-2669311Actual
32239153.952024-10-2572611Actual
3668319.912025-02-2482211Actual
1538956342.232023-06-2639711Actual
3213891.192024-10-2589211Actual
2546520.972024-04-2585511Actual
1436729922.592023-05-2613711Actual
1430642.252023-05-2668411Actual
2871758.212024-07-2667211Actual
3568313818.042025-01-2438711Actual
38991160.342025-04-2692211Actual
2134149.702023-12-2785111Actual
32184127.362024-10-2578411Actual
2330315110.622024-02-2460111Actual
253391199.722024-04-2562111Actual
20417124.172023-11-2680511Actual
152212200.802023-06-2661111Actual
1620834.802023-07-2771111Actual
309927940.272024-09-2560211Actual
153889140.292023-06-2638711Actual
2540017.782024-04-2571311Actual
243863.002024-03-2596311Actual
1426723.102023-05-2689211Actual
31028200.762024-09-2573311Actual
31055184.812024-09-2573411Actual
3905944.382025-04-2676511Actual
215071330.572023-12-2723711Actual
3452480298.002024-12-2629711Actual
27695448.642024-06-2587611Actual
2538622.042024-04-2589211Actual
3227785269.372024-10-2531711Actual
1433834.802023-05-2668611Actual
162011975.262023-07-2761111Actual
3682310009.462025-02-2424711Actual
15242203.952023-06-2690111Actual
3906876.292025-04-2687511Actual
265172655.062024-05-2560511Actual
23465288.002024-02-2487611Actual
18339-77.962023-09-2691311Actual
3434368.852024-12-2669111Actual
35495158.212025-01-2468111Actual
152829.272023-06-2669311Actual
1733156.082023-08-2683411Actual
34439102.892024-12-2689411Actual
2885921559.672024-07-267711Actual
29857147.572024-08-2585111Actual
390741.002025-04-2696511Actual
3226588486.452024-10-2513711Actual
344619.272024-12-2682511Actual
39399-35699.002025-05-2593711Actual
2987240.122024-08-2568211Actual
27683751.842024-06-2572611Actual
3779660.332025-03-2671111Actual
3100173.102024-09-2573211Actual
25469-52.432024-04-2591511Actual
253736.082024-04-2571211Actual
3906713.532025-04-2685511Actual
28839479.492024-07-2677611Actual
38999120.972025-04-2667311Actual
27624350.772024-06-2574411Actual
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2987153.952024-08-2567211Actual
29917245.442024-08-2592311Actual
1840860.332023-09-2667611Actual
34345410.342024-12-2673111Actual
23468-132.222024-02-2491611Actual
3328422.042024-11-2582311Actual
28714558.222024-07-2662211Actual
2333584.802024-02-2466211Actual
277171861.432024-06-2523711Actual
2757617.782024-06-2582211Actual
34376141.192024-12-2677211Actual
35508116.722025-01-2485111Actual
36804212.472025-02-2492611Actual
366934.002025-02-2496211Actual
34404129.482024-12-2678311Actual
2756718.842024-06-2569211Actual
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2888112168.012024-07-2640711Actual
2335270.972024-02-2489211Actual
3225082.682024-10-2585611Actual
355705.002025-01-2496311Actual
3217687.992024-10-2567411Actual
2346356.082024-02-2484611Actual
32210152.892024-10-2577511Actual
1931637.992023-10-2690211Actual
2549667.782024-04-2583611Actual
2341718.842024-02-2467511Actual
2245784.802024-01-2483611Actual
298393267.842024-08-2561111Actual
1934351.822023-10-2690311Actual
1937961.402023-10-2666511Actual
28763188.002024-07-2692311Actual
204857590.262023-11-2633711Actual
22346141.192024-01-2489111Actual
3675295.442025-02-2466511Actual
264921009.292024-05-2562411Actual

Generated 2025-06-25 03:42:53.605 UTC