[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4415  >   <  TAKE 384  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29908317.792024-08-2681311Actual
24409142.252024-03-2690411Actual
18353231.612023-09-2774411Actual
20391140.122023-11-2781411Actual
3452942789.852024-12-2735711Actual
1537412093.542023-06-2719711Actual
2445296.512024-03-2667611Actual
194407097.702023-10-277711Actual
2431220.972024-03-2669111Actual
16238182.682023-07-2874211Actual
1829331.612023-09-2766211Actual
3446756.082024-12-2790511Actual
204806815.782023-11-2724711Actual
2039349.702023-11-2783411Actual
26518327.362024-05-2661511Actual
36659747.582025-02-2587111Actual
27599452.902024-06-2677311Actual
1830360.332023-09-2780211Actual
1944864692.392023-10-2721711Actual
204783223.162023-11-2722711Actual
1620724.162023-07-2869111Actual
2442324.162024-03-2673511Actual
2534275.232024-04-2667111Actual
27698-170.512024-06-2691611Actual
33356217.002024-11-2697611Actual
3108636.932024-09-2669611Actual
142462959.322023-05-2760211Actual
163368425.382023-07-2852611Actual
34535693670.482024-12-2746711Actual
3676543.312025-02-2583511Actual
310725.002024-09-2696411Actual
36749691.202025-02-2561511Actual
3215070.972024-10-2668311Actual
37944580.562025-03-2780611Actual
35660113219.892025-01-25101611Actual
25393776.312024-04-2661311Actual
2641522.042024-05-2669111Actual
3113376263.882024-09-2639711Actual
39005177.362025-04-2776311Actual
31111581494.572024-09-266711Actual
30979442.262024-09-2681111Actual
23396110.342024-02-2576411Actual
1628747.572023-07-2867411Actual
162479.272023-07-2885211Actual
2143433.742023-12-2865511Actual
38956160.342025-04-2783111Actual
23373132.682024-02-2581311Actual
37808598.642025-03-2787111Actual
2034020.972023-11-2784211Actual
26460196.512024-05-2692211Actual
3112712410.562024-09-2632711Actual
2135713.532023-12-2869211Actual
2990139.062024-08-2671311Actual
33343549.712024-11-2680611Actual
2232517367.042024-01-2560111Actual
1742154668.802023-08-2731711Actual
33339320.982024-11-2674611Actual
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2446425.232024-03-2682611Actual
2998227000.002024-08-2699611Actual
1438434042.882023-05-2737711Actual
3000776609.632024-08-2639711Actual
35539135.872025-01-2590211Actual
194012.002023-10-2796511Actual
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37813180.552025-03-2794111Actual
1621399.702023-07-2878111Actual
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2658916743.622024-05-2619711Actual
27699285.872024-06-2692611Actual
153013.002023-06-2796311Actual
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2331024.162024-02-2569111Actual
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28743336.942024-07-2766311Actual
223516.002024-01-2596111Actual
356256793.442025-01-2552611Actual
265255.012024-05-2671511Actual
2549280.552024-04-2678611Actual
3328665.652024-11-2684311Actual
2342528.422024-02-2578511Actual
30975347.572024-09-2676111Actual
2880645.442024-07-2778511Actual
26422453.962024-05-2680111Actual
28769212.472024-07-2765411Actual
355181538.022025-01-2561211Actual
2433925.232024-03-2668211Actual
36807349.002025-02-2597611Actual
19399101.822023-10-2792511Actual
2553032708.822024-04-2637711Actual
21432297.572023-12-2861511Actual
3438332.672024-12-2785211Actual
1638853247.502023-07-2829711Actual
1842014.592023-09-2782611Actual
3228155725.202024-10-2635711Actual
321158.002024-10-2696111Actual
35527298.642025-01-2574211Actual
3790230.552025-03-2767511Actual
2652936.932024-05-2677511Actual
37847312.472025-03-2766311Actual
35646344.382025-01-2581611Actual
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1527244.382023-06-2792211Actual
1838711.402023-09-2783511Actual
2345120.972024-02-2569611Actual
143288041.332023-05-2754611Actual
22464307.152024-01-2592611Actual
203569.272023-11-2769311Actual
1426059.272023-05-2780211Actual
377893481.682025-03-2761111Actual
16297135.872023-07-2881411Actual
2337975.232024-02-2589311Actual
2536934.802024-04-2666211Actual
28695369.912024-07-2776111Actual
35582210.342025-01-2576411Actual
2135644.382023-12-2868211Actual
22443155.022024-01-2566611Actual
23459312.472024-02-2580611Actual
35643485.872025-01-2577611Actual
22403-90.732024-01-2591311Actual
3795827000.002025-03-2799611Actual
26519164.592024-05-2662511Actual
24319274.172024-03-2680111Actual
15325-103.492023-06-2791411Actual
34403416.722024-12-2777311Actual
23315264.592024-02-2577111Actual
34378183.742024-12-2780211Actual
2036463.532023-11-2781311Actual
16275144.382023-07-2887311Actual
255366382.792024-04-26100711Actual
23447205.022024-02-2565611Actual
36810112528.392025-02-254711Actual
2038569.912023-11-2773411Actual
202961700.792023-11-2762111Actual
3108132055.612024-09-2663611Actual
2241416.722024-01-2569411Actual
1422451.822023-05-2768111Actual
38990-94.982025-04-2791211Actual
204704488.082023-11-278711Actual
333282851.882024-11-2661611Actual
234863223.162024-02-2522711Actual
2753957.142024-06-2669111Actual
25490579.492024-04-2676611Actual
3791513.532025-03-2784511Actual
2038962.462023-11-2778411Actual
39077455.022025-04-2754611Actual
3325490.122024-11-2678211Actual
378148.002025-03-2796111Actual
31092517.792024-09-2677611Actual
2540796.512024-04-2681311Actual
1635025.232023-07-2871611Actual
277051252466.652024-06-264711Actual
389951283.762025-04-2761311Actual
2039214.592023-11-2782411Actual
1533249951.692023-06-2756611Actual
2766857777.372024-06-2652611Actual
345238504.112024-12-2728711Actual
2240539.062024-01-2594311Actual
3213482.682024-10-2683211Actual
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254781802.922024-04-2661611Actual
3788996.512025-03-2785411Actual
2439517.782024-03-2671411Actual
1428017.782023-05-2769311Actual
33342146.512024-11-2678611Actual
1939076.292023-10-2781511Actual
37830158.212025-03-2780211Actual
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1435489.062023-05-2789611Actual
184518699.862023-09-2732711Actual
27602350.772024-06-2681311Actual
1422367.782023-05-2767111Actual
2656944.382024-05-2684611Actual
215096504.072023-12-2828711Actual
3337577035.172024-11-2631711Actual
2759433.742024-06-2669311Actual
31068161.402024-09-2690411Actual
2771316743.622024-06-2619711Actual
2435567.782024-03-2690211Actual
2031025.232023-11-2782111Actual
22463-183.282024-01-2591611Actual
3212273.102024-10-2667211Actual
253911.002024-04-2696211Actual
19418180.552023-10-2774611Actual
23389142.252024-02-2566411Actual
16211184.812023-07-2876111Actual
1523623.102023-06-2782111Actual
34394239.062024-12-2765311Actual
367487481.752025-02-2560511Actual
28858701390.422024-07-276711Actual
28744166.722024-07-2767311Actual
2988436.932024-08-2684211Actual
1628213232.922023-07-2860411Actual
193377.142023-10-2782311Actual
3220984.802024-10-2676511Actual
264371198.652024-05-2661211Actual
254199257.312024-04-2660411Actual
2038797.572023-11-2776411Actual
36718194.382025-02-2592311Actual
19288206.082023-10-2790111Actual
2660241806.862024-05-2637711Actual
22354916.732024-01-2561211Actual
36733326.302025-02-2577411Actual
3683213560.592025-02-2538711Actual
390812775.282025-04-2761611Actual
21399149.702023-12-2890311Actual
2342450.762024-02-2577511Actual
1946152995.362023-10-2739711Actual
3446974.162024-12-2792511Actual
20378679.502023-11-2762411Actual
3782411.402025-03-2771211Actual
162469.272023-07-2884211Actual
32244128.422024-10-2678611Actual
22347216.722024-01-2590111Actual
311214508.292024-09-2622711Actual
32103746.522024-10-2680111Actual
2541126.292024-04-2685311Actual
2346453.952024-02-2585611Actual
333301206.102024-11-2663611Actual
35548253.962025-01-2566311Actual
2535669.912024-04-2685111Actual
32104461.412024-10-2681111Actual
1533418321.312023-06-2760611Actual
3436877.362024-12-2766211Actual
1832417.782023-09-2771311Actual

Generated 2025-06-26 03:43:31.106 UTC