[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1612  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254628.212024-04-2382511Actual
2036622.042023-11-2483311Actual
3663935880.152025-02-2260111Actual
28726241.192024-07-2480211Actual
3105444.382024-09-2371411Actual
20457192.252023-11-2487611Actual
2239936.932024-01-2285311Actual
2345883.742024-02-2278611Actual
21427-112.002023-12-2591411Actual
20405588.002023-11-2462511Actual
22363225.232024-01-2274211Actual
3217117176.612024-10-2360411Actual
35660113219.892025-01-22101611Actual
35595183.742025-01-2292411Actual
28688428.432024-07-2466111Actual
1528313.532023-06-2471311Actual
265836566.842024-05-237711Actual
1840118159.612023-09-2457611Actual
2150312093.542023-12-2519711Actual
1631515.652023-07-2568511Actual
1933663.532023-10-2481311Actual
1927175.232023-10-2467111Actual
35555210.342025-01-2276311Actual
21387163.532023-12-2574311Actual
244493618.912024-03-2363611Actual
26467134.802024-05-2366311Actual
3563698.632025-01-2268611Actual
26460196.512024-05-2392211Actual
163909051.992023-07-2532711Actual
34346377.362024-12-2474111Actual
1429145.442023-05-2484311Actual
1827719.912023-09-2482111Actual
29930260.342024-08-2374411Actual
39040101.822025-04-2485411Actual
3664664.592025-02-2269111Actual
25352245.442024-04-2381111Actual
3105329.482024-09-2369411Actual
23343140.122024-02-2277211Actual
1533418321.312023-06-2460611Actual
2642430.552024-05-2382111Actual
34353215.662024-12-2483111Actual
15249338.002023-06-2461211Actual
3677717768.112025-02-2256611Actual
2885921559.672024-07-247711Actual
2648240.122024-05-2385311Actual
32212168.852024-10-2380511Actual
17397212.472023-08-2490611Actual
16212332.682023-07-2577111Actual
2338513614.842024-02-2260411Actual
2545936.932024-04-2378511Actual
1831135.872023-09-2490211Actual
20308392.262023-11-2480111Actual
1622568.852023-07-2594111Actual
390645.012025-04-2482511Actual
1836831.612023-09-2494411Actual
3097259.272024-09-2371111Actual
14248303.962023-05-2462211Actual
332691645.472024-11-2361311Actual
1842014.592023-09-2482611Actual
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34395217.782024-12-2466311Actual
2879922.042024-07-2468511Actual
193472.002023-10-2496311Actual
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1839810896.712023-09-2453611Actual
1638949409.132023-07-2531711Actual
35554300.762025-01-2274311Actual
25357335.872024-04-2387111Actual
194333245.502023-10-2494611Actual
3111554079.432024-09-2314711Actual
17272106.082023-08-2477211Actual
37939302.892025-03-2473611Actual
276136.002024-06-2396311Actual
37943152.892025-03-2478611Actual
35531359.282025-01-2280211Actual
31012149.702024-09-2387211Actual
1527033.742023-06-2490211Actual
2541352.892024-04-2389311Actual
17384129.482023-08-2473611Actual
3553664.592025-01-2285211Actual
37932524.172025-03-2465611Actual
27608144.382024-06-2389311Actual
36663456.092025-02-2292111Actual
34424113.532024-12-2468411Actual
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1726396.512023-08-2465211Actual
33283216.722024-11-2381311Actual
1423184.802023-05-2478111Actual
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22464307.152024-01-2292611Actual
204199.272023-11-2482511Actual
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28844100.762024-07-2483611Actual
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28759375.232024-07-2487311Actual
33342146.512024-11-2378611Actual
2988436.932024-08-2384211Actual
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3673724.162025-02-2282411Actual
3560159.272025-01-2265511Actual
1526710.332023-06-2485211Actual
3436940.122024-12-2467211Actual
3102745.442024-09-2371311Actual
2037613232.922023-11-2460411Actual
25341143.312024-04-2366111Actual
390812775.282025-04-2461611Actual
2539753.952024-04-2367311Actual
143342521.022023-05-2463611Actual
15348262.472023-06-2477611Actual
18424192.252023-09-2487611Actual
22365156.082024-01-2277211Actual
31032140.122024-09-2378311Actual
1638853247.502023-07-2529711Actual
15344172.042023-06-2472611Actual
1727337.992023-08-2478211Actual
2332852.892024-02-2294111Actual
1428664.592023-05-2478311Actual
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1937867.782023-10-2465511Actual
38991160.342025-04-2492211Actual
1938653.952023-10-2476511Actual
321705.002024-10-2396311Actual
2430517494.702024-03-2360111Actual
1431735.872023-05-2483411Actual
1829234.802023-09-2465211Actual
3327366.722024-11-2367311Actual
1928224.162023-10-2482111Actual
16372210637.662023-07-25101611Actual
27610-175.832024-06-2391311Actual
29924211.402024-08-2366411Actual
23381-90.732024-02-2291311Actual
2035851.822023-11-2473311Actual
215071330.572023-12-2523711Actual
36672127.362025-02-2267211Actual
16203231.612023-07-2565111Actual
343648398.792024-12-2460211Actual
33349524.172024-11-2387611Actual
3552534.802025-01-2271211Actual
2437177.362024-03-2376311Actual
3567813019.092025-01-2232711Actual
1425852.892023-05-2477211Actual
2881827.362024-07-2494511Actual
18371377.362023-09-2461511Actual
35644147.572025-01-2278611Actual
2034682.682023-11-2492211Actual
2333584.802024-02-2266211Actual
32221-47.112024-10-2391511Actual
37810219.912025-03-2490111Actual
36731362.472025-02-2274411Actual
224813223.162024-01-2222711Actual
2438291.192024-03-2390311Actual
35502188.002025-01-2278111Actual
14277156.082023-05-2466311Actual
3213665.652024-10-2385211Actual
264641362.492024-05-2361311Actual
264438.212024-05-2369211Actual
17337-117.322023-08-2491411Actual
22410156.082024-01-2265411Actual
1536112570.142023-06-2494611Actual
378148.002025-03-2496111Actual
14296-106.692023-05-2491311Actual
28842294.382024-07-2481611Actual
24458189.062024-03-2374611Actual
36782448.642025-02-2265611Actual
2151859689.112023-12-2539711Actual
1729681.612023-08-2473311Actual
264101543.342024-05-2362111Actual
39035564.602025-04-2480411Actual
35640203.952025-01-2273611Actual
26446103.952024-05-2374211Actual
2033534.802023-11-2478211Actual
214624578.502023-12-2557611Actual
37944580.562025-03-2480611Actual
2047758646.532023-11-2421711Actual
1739123.102023-08-2482611Actual
33279149.702024-11-2376311Actual
299465.002024-08-2396411Actual
29902181.612024-08-2373311Actual
31089234.812024-09-2373611Actual
2148442.252023-12-2585611Actual
1527975.232023-06-2466311Actual
32164375.232024-10-2387311Actual
18433242139.312023-09-24101611Actual
298649.002024-08-2396111Actual
234114.002024-02-2296411Actual
3564732.672025-01-2282611Actual
2034341.192023-11-2489211Actual
224666.002024-01-2296611Actual
2240175.232024-01-2289311Actual
25347142.252024-04-2374111Actual
2341814.592024-02-2268511Actual
23388156.082024-02-2265411Actual
1931525.232023-10-2489211Actual
3452942789.852024-12-2435711Actual
33230185.872024-11-2383111Actual
36658162.462025-02-2285111Actual
2658742313.252024-05-2315711Actual
35645555.022025-01-2280611Actual
224344697.662024-01-2252611Actual
36784199.702025-02-2267611Actual
2873141.192024-07-2485211Actual
32129275.232024-10-2377211Actual
288272184.842024-07-2462611Actual
2998974904.282024-08-2314711Actual
2033486.932023-11-2477211Actual
27593115.652024-06-2368311Actual
2764653.952024-06-2367511Actual
22345288.002024-01-2287111Actual
2648049.702024-05-2383311Actual
2349531594.962024-02-2235711Actual
29968528.432024-08-2380611Actual
35642927.372025-01-2276611Actual
35658269.002025-01-2297611Actual
275589.002024-06-2396111Actual
2436963.532024-03-2373311Actual
162559543.492023-07-2560311Actual
20464154.002023-11-2497611Actual
37953-159.882025-03-2491611Actual
234998172.192024-02-2240711Actual
22334105.022024-01-2273111Actual
2448612093.542024-03-2319711Actual
19304127.362023-10-2474211Actual
204301310.362023-11-2452611Actual
1523398.632023-06-2478111Actual
19422318.852023-10-2480611Actual
3671276.292025-02-2284311Actual
333543347.632024-11-2394611Actual
15231172.042023-06-2476111Actual
19363108.212023-10-2481411Actual
36653907.162025-02-2280111Actual
356302245.482025-01-2261611Actual
37868148.632025-03-2494311Actual
3326056.082024-11-2385211Actual
214473.952023-12-2582511Actual
2759551.822024-06-2371311Actual
1725064.592023-08-2484111Actual
20386133.742023-11-2474411Actual
310456.002024-09-2396311Actual
38978172.042025-04-2476211Actual
3440985.872024-12-2484311Actual
2654719128.782024-05-2356611Actual
23369103.952024-02-2276311Actual
255277221.112024-04-2333711Actual
24372139.062024-03-2377311Actual
28832140.122024-07-2468611Actual
39018162.462025-04-2492311Actual
2435396.512024-03-2387211Actual
2433766.722024-03-2366211Actual
152761163.552023-06-2461311Actual
3902121299.032025-04-2460411Actual
2442528.422024-03-2376511Actual
2139550.762023-12-2584311Actual
2537628.422024-04-2376211Actual
14303122.042023-05-2465411Actual
18283180.552023-09-2490111Actual
33252183.742024-11-2376211Actual
19428288.002023-10-2487611Actual
2044251.822023-11-2468611Actual
1634858.212023-07-2568611Actual
34509869071.212024-12-244711Actual
15305156.082023-06-2465411Actual
2244480.552024-01-2267611Actual
1629561.402023-07-2578411Actual
224334.002024-01-2296411Actual
389951283.762025-04-2461311Actual
24308200.762024-03-2365111Actual
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276672.002024-06-2396511Actual
2997033.742024-08-2382611Actual
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379382439.102025-03-2472611Actual
23306238.002024-02-2265111Actual
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18346141.192023-09-2465411Actual
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2031186.932023-11-2483111Actual
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2538622.042024-04-2389211Actual
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2036718.842023-11-2484311Actual
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2993630.552024-08-2382411Actual
35514196.512025-01-2294111Actual
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1942184.802023-10-2478611Actual
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37959781473.832025-03-24101611Actual
1631340.122023-07-2566511Actual
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153031645.472023-06-2461411Actual
355461566.752025-01-2262311Actual
26571225.232024-05-2387611Actual
29967140.122024-08-2378611Actual
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34502-230.092024-12-2491611Actual
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2136928.422023-12-2585211Actual
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3675615.652025-02-2271511Actual
2435123.102024-03-2384211Actual
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142191868.882023-05-2461111Actual
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1731951.822023-08-2467411Actual
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3913358127.372025-04-2437711Actual
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3328760.332024-11-2385311Actual
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2136610.332023-12-2582211Actual
21346213.532023-12-2592111Actual
1427877.362023-05-2467311Actual
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2641522.042024-05-2369111Actual
1739464.592023-08-2485611Actual
3787679.482025-03-2468411Actual
299806.002024-08-2396611Actual
37812293.322025-03-2492111Actual
184298791.352023-09-2494611Actual
28702165.662024-07-2484111Actual
20437950.782023-11-2462611Actual
2242315.652024-01-2282411Actual
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1431831.612023-05-2484411Actual
32128153.952024-10-2376211Actual
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2985452.892024-08-2382111Actual
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26419196.512024-05-2376111Actual
16302192.252023-07-2587411Actual
33306153.952024-11-2376411Actual
28705206.082024-07-2489111Actual
2440453.952024-03-2383411Actual
3452611315.862024-12-2432711Actual
22470109920.892024-01-224711Actual
3107424657.602024-09-2353611Actual
33337120.972024-11-2372611Actual
162011975.262023-07-2561111Actual
1732111.402023-08-2469411Actual
1838128.422023-09-2476511Actual
23353107.142024-02-2290211Actual
22327892.272024-01-2262111Actual
2987960.332024-08-2378211Actual
17262627.372023-08-2462211Actual
14348143.312023-05-2481611Actual
19435185.002023-10-2497611Actual
28689217.782024-07-2467111Actual
2872814.592024-07-2482211Actual

Generated 2025-06-23 13:47:16.903 UTC