[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1607  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35660113219.892025-01-25101611Actual
2757853.952024-06-2684211Actual
2336619.912024-02-2571311Actual
2545545.442024-04-2673511Actual
15363864.002023-06-2797611Actual
1427111.402023-05-2794211Actual
39100132.682025-04-2784611Actual
162011975.262023-07-2861111Actual
31033532.682024-09-2680311Actual
378329.272025-03-2782211Actual
19438158780.312023-10-274711Actual
17399283.742023-08-2792611Actual
3337577035.172024-11-2631711Actual
163823680.612023-07-2820711Actual
143743288.052023-05-2722711Actual
28709228.422024-07-2794111Actual
355191366.742025-01-2562211Actual
37812293.322025-03-2792111Actual
26467134.802024-05-2666311Actual
1827719.912023-09-2782111Actual
36758268.852025-02-2574511Actual
34497149.702024-12-2784611Actual
2245625.232024-01-2582611Actual
39113538775.692025-04-276711Actual
2660488111.982024-05-2639711Actual
184413795.512023-09-2718711Actual
1528676.292023-06-2776311Actual
28751411.412024-07-2777311Actual
3566311957.362025-01-257711Actual
29902181.612024-08-2673311Actual
143878524.322023-05-2740711Actual
1435242.252023-05-2785611Actual
1840046920.782023-09-2756611Actual
275589.002024-06-2696111Actual
2142592.252023-12-2889411Actual
20447193.322023-11-2774611Actual
1840118159.612023-09-2757611Actual
224344697.662024-01-2552611Actual
2237829.482024-01-2594211Actual
389951283.762025-04-2761311Actual
368066.002025-02-2596611Actual
3556594.382025-01-2589311Actual
203657.142023-11-2782311Actual
2348138367.432024-02-2515711Actual
194526142.362023-10-2728711Actual
1927316.722023-10-2769111Actual
38998242.252025-04-2766311Actual
223539925.412024-01-2560211Actual
15306142.252023-06-2766411Actual
367487481.752025-02-2560511Actual
277145201.922024-06-2620711Actual
28787105.022024-07-2789411Actual
2658070886.122024-05-26101611Actual
234928612.622024-02-2532711Actual
32212168.852024-10-2680511Actual
3664664.592025-02-2569111Actual
34353215.662024-12-2783111Actual
1938843.312023-10-2778511Actual
27609220.982024-06-2690311Actual
36650435.872025-02-2576111Actual
355975.002025-01-2596411Actual
153013.002023-06-2796311Actual
39095166.722025-04-2778611Actual
2888075493.662024-07-2739711Actual
3675349.702025-02-2567511Actual
299474772.122024-08-2652611Actual
3911753877.292025-04-2714711Actual
3556187.992025-01-2583311Actual
27683751.842024-06-2672611Actual
2436963.532024-03-2673311Actual
37892205.022025-03-2790411Actual
27575167.782024-06-2681211Actual
2239839.062024-01-2584311Actual
18433242139.312023-09-27101611Actual
38963345.452025-04-2792111Actual
25671475000.002024-05-2542711Actual
3099912.462024-09-2669211Actual
255183909.342024-04-2620711Actual
2442934.802024-03-2681511Actual
28769212.472024-07-2765411Actual
1931448.632023-10-2787211Actual
14233195.442023-05-2781111Actual
2333810.332024-02-2569211Actual
1624115.652023-07-2878211Actual
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32260197606.572024-10-26101611Actual
35549129.482025-01-2567311Actual
2445422.042024-03-2669611Actual
3911027000.002025-04-2799611Actual
1836831.612023-09-2794411Actual
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19344-39.672023-10-2791311Actual
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2873141.192024-07-2785211Actual
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15356288.002023-06-2787611Actual
3902965.652025-04-2771411Actual
2542295.442024-04-2665411Actual
33290126.292024-11-2690311Actual
265431.002024-05-2696511Actual
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27601564.602024-06-2680311Actual
2148442.252023-12-2885611Actual
28851212.472024-07-2792611Actual
2987153.952024-08-2667211Actual
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2541126.292024-04-2685311Actual
37873219.912025-03-2765411Actual
1932732.672023-10-2768311Actual
17342380.552023-08-2761511Actual
244143372.102024-03-2660511Actual
29841485.872024-08-2665111Actual
276136.002024-06-2696311Actual
3330215.652024-11-2669411Actual
3798386863.022025-03-2739711Actual
23378192.252024-02-2587311Actual
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15241132.682023-06-2789111Actual
390204.002025-04-2796311Actual
25349302.892024-04-2677111Actual
25415-63.072024-04-2691311Actual
1739372.042023-08-2784611Actual
39101117.782025-04-2785611Actual
29853510.342024-08-2681111Actual
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35566144.382025-01-2590311Actual
2342914.592024-02-2583511Actual
333233090.182024-11-2653611Actual
2873043.312024-07-2784211Actual
15346142.252023-06-2774611Actual
2645213.532024-05-2682211Actual
245009513.702024-03-2638711Actual
1741559855.072023-08-2721711Actual
2766857777.372024-06-2652611Actual
21360211.402023-12-2874211Actual
288097.142024-07-2782511Actual
34404129.482024-12-2778311Actual
36657178.422025-02-2584111Actual
29842442.262024-08-2666111Actual
16292139.062023-07-2874411Actual
2540932.672024-04-2683311Actual
3226318853.242024-10-267711Actual
25393776.312024-04-2661311Actual
2435567.782024-03-2690211Actual
1944232963.082023-10-2713711Actual
32131366.722024-10-2680211Actual
2993630.552024-08-2682411Actual
184052422.082023-09-2763611Actual
2140975.232023-12-2867411Actual
2547714632.952024-04-2660611Actual
204791344.402023-11-2723711Actual
18330172.042023-09-2780311Actual
25500116.722024-04-2689611Actual
35522107.142025-01-2567211Actual
3792826719.342025-03-2760611Actual
39035564.602025-04-2780411Actual
2046643655.832023-11-27101611Actual
2331677.362024-02-2578111Actual
27610-175.832024-06-2691311Actual
1834948.632023-09-2768411Actual
3667429.482025-02-2569211Actual
391268921.142025-04-2728711Actual
3221151.822024-10-2678511Actual
32213105.022024-10-2681511Actual
2984549.702024-08-2669111Actual
255043797.642024-04-2694611Actual
2659190142.862024-05-2621711Actual
3667396.512025-02-2568211Actual
378168245.592025-03-2760211Actual
15360268.852023-06-2792611Actual
2347924902.292024-02-2513711Actual
1836037.992023-09-2783411Actual
1945836220.582023-10-2735711Actual
32185475.242024-10-2680411Actual
202961700.792023-11-2762111Actual
1728096.512023-08-2787211Actual
2133576.292023-12-2878111Actual
33283216.722024-11-2681311Actual
24475554.002024-03-2697611Actual
182622155.052023-09-2761111Actual
204301310.362023-11-2752611Actual
36784199.702025-02-2567611Actual
2443520.972024-03-2689511Actual
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379292743.362025-03-2761611Actual
3669420229.862025-02-2560311Actual
277328755.182024-06-26100711Actual
30979442.262024-09-2681111Actual
15348262.472023-06-2777611Actual
3907322.042025-04-2794511Actual
19335101.822023-10-2780311Actual
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1742533583.302023-08-2735711Actual
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2032544.382023-11-2765211Actual
2652615.652024-05-2673511Actual
163382698.682023-07-2854611Actual
31002294.382024-09-2674211Actual
36699159.272025-02-2567311Actual
3221536.932024-10-2683511Actual
3338027355.522024-11-2637711Actual
367221993.352025-02-2561411Actual
2992724.162024-08-2669411Actual
23422194.382024-02-2574511Actual
23465288.002024-02-2587611Actual
3448018672.382024-12-2763611Actual
2765284.802024-06-2676511Actual
3782944.382025-03-2778211Actual
23448186.932024-02-2566611Actual
16220335.872023-07-2887111Actual
18284-142.862023-09-2791111Actual
26458147.572024-05-2690211Actual
25346122.042024-04-2673111Actual
27608144.382024-06-2689311Actual
243609639.242024-03-2660311Actual
21353125.232023-12-2865211Actual
354912714.642025-01-2562111Actual
35557110.342025-01-2578311Actual
33356217.002024-11-2697611Actual
1723214314.862023-08-2760111Actual
32195249.702024-10-2692411Actual
234998172.192024-02-2540711Actual
17272106.082023-08-2777211Actual
1726632.672023-08-2768211Actual
2437177.362024-03-2676311Actual
2771063344.492024-06-2614711Actual
38991160.342025-04-2792211Actual
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26421113.532024-05-2678111Actual
2535325.232024-04-2682111Actual
2765713.532024-06-2682511Actual
1623928.422023-07-2876211Actual
3681461632.762025-02-2513711Actual
32200601.832024-10-2662511Actual
2649990.122024-05-2673411Actual
36705225.232025-02-2576311Actual
31039448.642024-09-2687311Actual
204036362.582023-11-2760511Actual
2233067.782024-01-2567111Actual
2448437969.552024-03-2615711Actual
2887871682.952024-07-2737711Actual
244591125.252024-03-2676611Actual
28856259787.512024-07-27101611Actual
193201.002023-10-2796211Actual
2039443.312023-11-2784411Actual
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19370103.952023-10-2790411Actual
3438332.672024-12-2785211Actual
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299465.002024-08-2696411Actual
21415112.462023-12-2876411Actual
2439683.742024-03-2673411Actual
276405.002024-06-2696411Actual
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2642690.122024-05-2684111Actual
2033534.802023-11-2778211Actual
38957134.802025-04-2784111Actual
18419138.002023-09-2781611Actual
3563698.632025-01-2568611Actual
3894662.462025-04-2769111Actual
3566775551.102025-01-2515711Actual
34378183.742024-12-2780211Actual
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2037035.872023-11-2789311Actual
23408-109.882024-02-2591411Actual
36768149.702025-02-2587511Actual
27711113026.272024-06-2615711Actual
3672796.512025-02-2568411Actual
344783797.642024-12-2761611Actual
1429842.252023-05-2794311Actual
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2436390.122024-03-2665311Actual
19360144.382023-10-2777411Actual
152467.002023-06-2796111Actual
25433160.342024-04-2680411Actual
194346.002023-10-2796611Actual
173751248.652023-08-2762611Actual
3910710915.862025-04-2794611Actual
2247426034.222024-01-2513711Actual
25360-180.092024-04-2691111Actual
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3215070.972024-10-2668311Actual
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309661924.202024-09-2662111Actual
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2144811.402023-12-2883511Actual
24326101.822024-03-2689111Actual
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29908317.792024-08-2681311Actual
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32233419.922024-10-2665611Actual
2768090.122024-06-2668611Actual
2340442.252024-02-2585411Actual
3436940.122024-12-2767211Actual
38972110.342025-04-2767211Actual
37848160.342025-03-2767311Actual
3446756.082024-12-2790511Actual
213485.002023-12-2896111Actual
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3665558.212025-02-2582111Actual
1436940330.232023-05-2715711Actual
2543729.482024-04-2684411Actual
254745020.002024-04-2653611Actual
243315.002024-03-2696111Actual
2875687.992024-07-2783311Actual
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1438434042.882023-05-2737711Actual
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39009210.342025-04-2781311Actual
28708422.042024-07-2792111Actual
368175255.112025-02-2518711Actual
29898120.972024-08-2667311Actual
2041250.762023-11-2773511Actual
27550159.272024-06-2684111Actual
29935283.742024-08-2681411Actual
3555096.512025-01-2568311Actual
2660014810.612024-05-2634711Actual
16209156.082023-07-2873111Actual
15250215.662023-06-2762211Actual
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3445846.502024-12-2778511Actual
3557944.382025-01-2571411Actual
2551336966.342024-04-2613711Actual
27656119.912024-06-2681511Actual
3107736986.552024-09-2657611Actual
3334891.192024-11-2685611Actual
1843837351.462023-09-2713711Actual
20318300.762023-11-2792111Actual
25420760.352024-04-2661411Actual
3906713.532025-04-2785511Actual
3680969071.202025-02-25101611Actual
19432227.362023-10-2792611Actual
298402541.232024-08-2662111Actual
1829331.612023-09-2766211Actual
287131116.742024-07-2761211Actual
2443448.632024-03-2687511Actual
27617341.192024-06-2665411Actual
25672-475000.002024-05-2543711Actual
2536272.042024-04-2694111Actual
35529306.082025-01-2577211Actual
3211669162.692024-10-2612211Actual
36719116.722025-02-2594311Actual
1632227.362023-07-2878511Actual
204621193.332023-11-2794611Actual
1636043.312023-07-2883611Actual
243071616.752024-03-2662111Actual
3000111680.762024-08-2632711Actual
3326056.082024-11-2685211Actual
3106396.512024-09-2683411Actual
2537017.782024-04-2667211Actual
2139068.852023-12-2878311Actual
275863.002024-06-2696211Actual
368289896.692025-02-2533711Actual
27554305.022024-06-2690111Actual
23346110.342024-02-2581211Actual
1631244.382023-07-2865511Actual
1729681.612023-08-2773311Actual
28752110.342024-07-2778311Actual
265242.892024-05-2669511Actual
2649012282.902024-05-2660411Actual
30996107.142024-09-2666211Actual
3331677.362024-11-2689411Actual
3785933.742025-03-2782311Actual
14356-107.752023-05-2791611Actual
2237035.872024-01-2583211Actual
2551964692.392024-04-2621711Actual
203387.142023-11-2782211Actual
2249027459.782024-01-2535711Actual
36782448.642025-02-2565611Actual
27704962958.062024-06-26101611Actual
1723769.912023-08-2767111Actual
36802159.272025-02-2590611Actual

Generated 2025-06-26 06:34:03.934 UTC