[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1701  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366681711.432025-02-2361211Actual
3328576.292024-11-2483311Actual
2144552.892023-12-2680511Actual
3568480700.142025-01-2339711Actual
36660223.102025-02-2389111Actual
142191868.882023-05-2561111Actual
1624049.702023-07-2677211Actual
3906713.532025-04-2585511Actual
22392201.832024-01-2377311Actual
1739372.042023-08-2584611Actual
204301310.362023-11-2552611Actual
214051258.232023-12-2661411Actual
192681257.172023-10-2562111Actual
36733326.302025-02-2377411Actual
35639177.362025-01-2372611Actual
194517573.242023-10-2524711Actual
390222184.842025-04-2561411Actual
2997033.742024-08-2482611Actual
356311247.592025-01-2362611Actual
17395288.002023-08-2587611Actual
3899294.382025-04-2594211Actual
3327450.762024-11-2468311Actual
184476954.082023-09-2524711Actual
38960168.852025-04-2589111Actual
3784068.852025-03-2592211Actual
1736148.632023-08-2587511Actual
1438648770.822023-05-2539711Actual
214641223.122023-12-2661611Actual
26446103.952024-05-2474211Actual
16267134.802023-07-2677311Actual
31033532.682024-09-2480311Actual
38971219.912025-04-2566211Actual
2886775977.712024-07-2521711Actual
34359-300.302024-12-2591111Actual
25396107.142024-04-2466311Actual
20426-60.942023-11-2591511Actual
20303169.912023-11-2573111Actual
3220773.102024-10-2473511Actual
2238658.212024-01-2368311Actual
3112671643.582024-09-2431711Actual
1829331.612023-09-2566211Actual
1835014.592023-09-2569411Actual
27553198.642024-06-2489111Actual
1832568.852023-09-2573311Actual
2134960425.292023-12-2612211Actual
32130101.822024-10-2478211Actual
33365121724.302024-11-2415711Actual
36795294.382025-02-2381611Actual
255055.002024-04-2496611Actual
34491609.282024-12-2577611Actual
1637127000.002023-07-2699611Actual
2542386.932024-04-2466411Actual
2438713106.322024-03-2460411Actual
2343013.532024-02-2384511Actual
36654561.412025-02-2381111Actual
29931199.702024-08-2476411Actual
2440315.652024-03-2482411Actual
38949376.302025-04-2574111Actual
163694.002023-07-2696611Actual
24334690.132024-03-2461211Actual
356302245.482025-01-2361611Actual
3782553.952025-03-2573211Actual
28690165.662024-07-2568111Actual
3451716743.622024-12-2519711Actual
16221133.742023-07-2689111Actual
34509869071.212024-12-254711Actual
34496167.782024-12-2583611Actual
33224448.642024-11-2476111Actual
31051133.742024-09-2467411Actual
3797565700.922025-03-2529711Actual
23351144.382024-02-2387211Actual
35531359.282025-01-2380211Actual
1739123.102023-08-2582611Actual
17370980.562023-08-2554611Actual
35641242.252025-01-2374611Actual
21407164.592023-12-2665411Actual
23455188.002024-02-2374611Actual
193756934.932023-10-2560511Actual
37959781473.832025-03-25101611Actual
255211330.572024-04-2423711Actual
2884679.482024-07-2585611Actual
3549647.572025-01-2369111Actual
38956160.342025-04-2583111Actual
28762-112.002024-07-2591311Actual
36751105.022025-02-2365511Actual
2436963.532024-03-2473311Actual
30994651.842024-09-2462211Actual
264624.002024-05-2496211Actual
174123795.512023-08-2518711Actual
30969173.102024-09-2467111Actual
172879733.922023-08-2560311Actual
1423184.802023-05-2578111Actual
3794634.802025-03-2582611Actual
2241523.102024-01-2371411Actual
32235190.122024-10-2467611Actual
1436940330.232023-05-2515711Actual
36745191.192025-02-2392411Actual
1635913.532023-07-2682611Actual
3209647.572024-10-2469111Actual
25494183.742024-04-2481611Actual
153773256.142023-06-2522711Actual
2042577.362023-11-2590511Actual
244226.082024-03-2471511Actual
1526922.042023-06-2589211Actual
2449713868.042024-03-2434711Actual
2873766.722024-07-2594211Actual
2233322.042024-01-2371111Actual
1429842.252023-05-2594311Actual
183786.082023-09-2571511Actual
224948260.492024-01-2340711Actual
2540543.312024-04-2478311Actual
277125255.112024-06-2418711Actual
2032544.382023-11-2565211Actual
1538658400.782023-06-2535711Actual
37867263.532025-03-2592311Actual
2887279570.332024-07-2529711Actual
143584376.372023-05-2594611Actual
31084168.852024-09-2467611Actual
1835487.992023-09-2576411Actual
15250215.662023-06-2562211Actual
153846926.422023-06-2533711Actual
3100559.272024-09-2478211Actual
2545410.332024-04-2471511Actual
39049308.212025-04-2561511Actual
2144633.742023-12-2681511Actual
33310207.152024-11-2481411Actual
310801747.602024-09-2462611Actual
33237409.282024-11-2492111Actual
33341532.682024-11-2477611Actual
1433834.802023-05-2568611Actual
183423.002023-09-2596311Actual
28770193.322024-07-2566411Actual
288718338.152024-07-2528711Actual
3107824313.982024-09-2460611Actual
1527310.332023-06-2594211Actual
3793776.292025-03-2571611Actual
245056142.362024-03-24100711Actual
2765466.722024-06-2478511Actual
1427111.402023-05-2594211Actual
1931213.532023-10-2584211Actual
2878577.362024-07-2585411Actual
2446425.232024-03-2482611Actual
27546807.162024-06-2480111Actual
20307102.892023-11-2578111Actual
2348312093.542024-02-2319711Actual
22376-69.452024-01-2391211Actual
2239358.212024-01-2378311Actual
265242.892024-05-2469511Actual
3444995.442024-12-2566511Actual
31095362.472024-09-2481611Actual
2029420707.532023-11-2560111Actual
20427102.892023-11-2592511Actual
344201744.412024-12-2562411Actual
22455229.492024-01-2381611Actual
39006317.792025-04-2577311Actual
3326816032.972024-11-2460311Actual
14364216832.462023-05-256711Actual
333684833.832024-11-2420711Actual
32129275.232024-10-2477211Actual
2540017.782024-04-2471311Actual
2772672067.002024-06-2437711Actual
2044251.822023-11-2568611Actual
25675-41822.002024-05-2393711Actual
2238013742.502024-01-2360311Actual
1942184.802023-10-2578611Actual
36670282.682025-02-2365211Actual
244738479.642024-03-2494611Actual
18265218.852023-09-2566111Actual
2039349.702023-11-2583411Actual
14227108.212023-05-2573111Actual
193105.012023-10-2582211Actual
29908317.792024-08-2481311Actual
22462230.552024-01-2390611Actual
1633135.872023-07-2690511Actual
26485166.722024-05-2490311Actual
2334453.952024-02-2378211Actual
1533249951.692023-06-2556611Actual
24343182.682024-03-2474211Actual
25360-180.092024-04-2491111Actual
2333644.382024-02-2367211Actual
3553324.162025-01-2382211Actual
2648852.892024-05-2494311Actual
27580225.232024-06-2487211Actual
29940375.232024-08-2487411Actual
14312149.702023-05-2577411Actual
174002245.482023-08-2594611Actual
16230269.912023-07-2662211Actual
2987153.952024-08-2467211Actual
287131116.742024-07-2561211Actual
2879830.552024-07-2567511Actual
25346122.042024-04-2473111Actual
2044423.102023-11-2571611Actual
2443520.972024-03-2489511Actual
345279692.432024-12-2533711Actual
37860116.722025-03-2583311Actual
2880239.062024-07-2573511Actual
19335101.822023-10-2580311Actual
2144811.402023-12-2683511Actual
2648049.702024-05-2483311Actual
2881376.292024-07-2587511Actual
19432227.362023-10-2592611Actual
16351422.042023-07-2672611Actual
214312895.492023-12-2660511Actual
2765284.802024-06-2476511Actual
162366.082023-07-2671211Actual
19437112775.202023-10-25101611Actual
235026563.652024-02-23100711Actual
214304.002023-12-2696411Actual
18372275.232023-09-2562511Actual
3561284.802025-01-2380511Actual
18276185.872023-09-2581111Actual
3791817.782025-03-2589511Actual
3893934697.152025-04-2560111Actual
2643970.972024-05-2465211Actual
1633718956.432023-07-2653611Actual
2753957.142024-06-2469111Actual
1422367.782023-05-2567111Actual
183959.272023-09-2594511Actual
23460193.322024-02-2381611Actual
298951551.852024-08-2462311Actual
389413561.462025-04-2562111Actual
2538311.402024-04-2484211Actual
25499240.132024-04-2487611Actual
2340347.572024-02-2384411Actual
34376141.192024-12-2577211Actual
162469.272023-07-2684211Actual
21336280.552023-12-2680111Actual
234123213.582024-02-2360511Actual
1741164089.192023-08-2515711Actual
36653907.162025-02-2380111Actual
2442722.042024-03-2478511Actual
2431220.972024-03-2469111Actual
2871912.462024-07-2569211Actual
28707-252.432024-07-2591111Actual
1936540.122023-10-2583411Actual
322421600.792024-10-2476611Actual
2536437930.192024-04-2412211Actual
3222347.572024-10-2494511Actual
26418133.742024-05-2474111Actual
3796214618.052025-03-257711Actual
1438214420.182023-05-2534711Actual
24469147.572024-03-2489611Actual
1945934950.352023-10-2537711Actual
3779539.062025-03-2569111Actual
33219242.252024-11-2468111Actual
23326-130.092024-02-2391111Actual
3901020.972025-04-2582311Actual
1627331.612023-07-2684311Actual
3112712410.562024-09-2432711Actual
3336384592.762024-11-2413711Actual
2995018173.442024-08-2456611Actual
1735637.992023-08-2581511Actual
2538410.332024-04-2485211Actual
26573170.982024-05-2490611Actual
162479.272023-07-2685211Actual
1826117494.702023-09-2560111Actual
1946381373.782023-10-2543711Actual
311067.002024-09-2496611Actual
1629814.592023-07-2682411Actual
35583377.362025-01-2377411Actual
192927.002023-10-2596111Actual
3335851494.272024-11-24101611Actual
3218731.612024-10-2482411Actual
34358377.362024-12-2590111Actual
1740953292.182023-08-2513711Actual
143724174.242023-05-2520711Actual
1422514.592023-05-2569111Actual
28830372.042024-07-2566611Actual
1727337.992023-08-2578211Actual
3897425.232025-04-2569211Actual
22429144.382024-01-2390411Actual
28781269.912024-07-2581411Actual
3323910.002024-11-2496111Actual
37855458.212025-03-2577311Actual
1844444538.822023-09-2521711Actual
35493422.042025-01-2366111Actual
20350617.792023-11-2561311Actual
2879759.272024-07-2566511Actual
15258173.102023-06-2574211Actual
23325164.592024-02-2390111Actual
174143832.752023-08-2520711Actual
1427877.362023-05-2567311Actual
1628747.572023-07-2667411Actual
3336716743.622024-11-2419711Actual
37948105.022025-03-2584611Actual
26466148.632024-05-2465311Actual
264895.002024-05-2496311Actual
1526258.212023-06-2580211Actual
2437928.422024-03-2485311Actual
183703341.252023-09-2560511Actual
2135558.212023-12-2667211Actual
17324149.702023-08-2574411Actual
1728267.782023-08-2590211Actual
153781344.402023-06-2523711Actual
3567669352.052025-01-2329711Actual
2141056.082023-12-2668411Actual
3681461632.762025-02-2313711Actual
15247125700.972023-06-2512211Actual
28716107.142024-07-2566211Actual
3566639383.412025-01-2314711Actual
33290126.292024-11-2490311Actual
379302743.362025-03-2562611Actual
39395475000.002025-05-2442711Actual
23456449.702024-02-2376611Actual
18371377.362023-09-2561511Actual
2038145.442023-11-2567411Actual
3324830.552024-11-2469211Actual
27635112.462024-06-2489411Actual
28854714.002024-07-2597611Actual
25493296.512024-04-2480611Actual
2543729.482024-04-2484411Actual
32101615.662024-10-2477111Actual
264371198.652024-05-2461211Actual
38952193.322025-04-2578111Actual
29969326.302024-08-2481611Actual
32164375.232024-10-2487311Actual
3446974.162024-12-2592511Actual
2338513614.842024-02-2360411Actual
16224274.172023-07-2692111Actual
1938031.612023-10-2567511Actual
194033383.802023-10-2553611Actual
2342661.402024-02-2380511Actual
356057.142025-01-2369511Actual
1738372.042023-08-2572611Actual
287671710.372024-07-2561411Actual
19344-39.672023-10-2591311Actual
22334105.022024-01-2373111Actual
34443119.912024-12-2594411Actual
14323-71.582023-05-2591411Actual
143751330.572023-05-2523711Actual
34405485.872024-12-2580311Actual
1428915.652023-05-2582311Actual
288019.272024-07-2571511Actual
3435262.462024-12-2582111Actual
142201039.082023-05-2562111Actual
31036117.782024-09-2483311Actual
28837357.152024-07-2574611Actual
18435259384.322023-09-256711Actual
27598251.832024-06-2476311Actual
20413202.892023-11-2574511Actual
21345-126.902023-12-2691111Actual
20439147.572023-11-2565611Actual
31056306.082024-09-2474411Actual
18275299.702023-09-2580111Actual
27590328.422024-06-2465311Actual
3560327.362025-01-2367511Actual
2033534.802023-11-2578211Actual
277301743836.712024-06-2443711Actual
2880444.382024-07-2576511Actual
1437357005.012023-05-2521711Actual
193201.002023-10-2596211Actual
24398102.892024-03-2476411Actual
19304127.362023-10-2574211Actual
2553252436.842024-04-2439711Actual
1934196.512023-10-2587311Actual
22418110.342024-01-2376411Actual
27653152.892024-06-2477511Actual
2757949.702024-06-2485211Actual
37852219.912025-03-2573311Actual
31040128.422024-09-2489311Actual
16222206.082023-07-2690111Actual
368289896.692025-02-2333711Actual
2650746.502024-05-2483411Actual
27687426.302024-06-2477611Actual
2337736.932024-02-2385311Actual
36743143.312025-02-2390411Actual
2647015.652024-05-2469311Actual
20316226.302023-11-2590111Actual
37953-159.882025-03-2591611Actual
35506146.512025-01-2383111Actual
173151345.472023-08-2561411Actual
356731843.352025-01-2323711Actual
368214462.542025-02-2322711Actual
1526611.402023-06-2584211Actual
311289387.102024-09-2433711Actual
223539925.412024-01-2360211Actual
28735-64.132024-07-2591211Actual
3894797.572025-04-2571111Actual
368378004.102025-02-23100711Actual
3331272.042024-11-2483411Actual
3790844.382025-03-2576511Actual
379567.002025-03-2596611Actual
33227855.032024-11-2480111Actual
18367131.612023-09-2592411Actual
30975347.572024-09-2476111Actual
1431735.872023-05-2583411Actual
244431568.872024-03-2454611Actual
21364160.342023-12-2680211Actual
32260197606.572024-10-24101611Actual
193215980.662023-10-2560311Actual
31085123.102024-09-2468611Actual
3782063.532025-03-2566211Actual
26504213.532024-05-2480411Actual
310791996.542024-09-2461611Actual
22339356.082024-01-2380111Actual
1427958.212023-05-2568311Actual
15366614990.942023-06-254711Actual
2433766.722024-03-2466211Actual
2340691.192024-02-2389411Actual
2881119.912024-07-2584511Actual
18266107.142023-09-2567111Actual
2548462.462024-04-2468611Actual
1935435.872023-10-2568411Actual
3562030.552025-01-2390511Actual
34412108.212024-12-2589311Actual
299954462.542024-08-2422711Actual
34459164.592024-12-2580511Actual
243881076.312024-03-2461411Actual
35504436.942025-01-2381111Actual
19370103.952023-10-2590411Actual
2772212897.812024-06-2432711Actual
30981148.632024-09-2483111Actual
1523964.592023-06-2585111Actual
366403313.592025-02-2361111Actual
14287228.422023-05-2580311Actual
27550159.272024-06-2484111Actual
31032140.122024-09-2478311Actual
39004336.942025-04-2574311Actual
15339128.422023-06-2566611Actual
2431874.162024-03-2478111Actual
37891133.742025-03-2589411Actual
224652500.812024-01-2394611Actual
16306163.532023-07-2692411Actual
18459438943.522023-09-2543711Actual
34342232.682024-12-2568111Actual
356322649.742025-01-2363611Actual
2449347451.642024-03-2429711Actual
3099840.122024-09-2468211Actual
2142015.652023-12-2682411Actual
35540-107.752025-01-2391211Actual
22450163.532024-01-2374611Actual
1838315.652023-09-2578511Actual
224401246.532024-01-2362611Actual
1840860.332023-09-2567611Actual
1434273.102023-05-2573611Actual
26565245.442024-05-2480611Actual
1740327000.002023-08-2599611Actual
244916472.162024-03-2424711Actual
18404996.522023-09-2562611Actual
20317-180.092023-11-2591111Actual
17242163.532023-08-2574111Actual
29975128.422024-08-2489611Actual
2656944.382024-05-2484611Actual
2647295.442024-05-2473311Actual
31069-127.962024-09-2491411Actual
2551426093.802024-04-2414711Actual
224793529.552024-01-2320711Actual
1429145.442023-05-2584311Actual
3436784.802024-12-2565211Actual
32156347.572024-10-2477311Actual
2872015.652024-07-2571211Actual
27665101.822024-06-2492511Actual
25456173.102024-04-2474511Actual
2871758.212024-07-2567211Actual
21326118.852023-12-2666111Actual
379415683.842025-03-2576611Actual
32233419.922024-10-2465611Actual
18414174.172023-09-2574611Actual
34374226.302024-12-2574211Actual
22368101.822024-01-2381211Actual
2875869.912024-07-2585311Actual
1532741.192023-06-2594411Actual
24319274.172024-03-2480111Actual
2998621729.892024-08-247711Actual
288382000.802024-07-2576611Actual
3565092.252025-01-2385611Actual
2649714.592024-05-2469411Actual
1735017.782023-08-2573511Actual
34482423.112024-12-2566611Actual
3898878.422025-04-2589211Actual
244901330.572024-03-2423711Actual
3212416.722024-10-2469211Actual
265905096.602024-05-2420711Actual
1528459.272023-06-2573311Actual
1638112093.542023-07-2619711Actual
2432448.632024-03-2485111Actual
1725157.142023-08-2585111Actual
24463227.362024-03-2481611Actual
2045880.552023-11-2589611Actual
1631827.362023-07-2673511Actual
389934.002025-04-2596211Actual
23501103010.492024-02-2346711Actual
2239936.932024-01-2385311Actual
17387282.682023-08-2577611Actual
142535.012023-05-2569211Actual
17255-150.302023-08-2591111Actual
368138386.022025-02-238711Actual
32107149.702024-10-2484111Actual
163445266.812023-07-2663611Actual
27689555.022024-06-2480611Actual
32240253.962024-10-2473611Actual
38957134.802025-04-2584111Actual
29948681.622024-08-2453611Actual
3337929269.392024-11-2435711Actual
213241009.292023-12-2662111Actual
19422318.852023-10-2580611Actual
2334063.532024-02-2373211Actual
1828886361.942023-09-2512211Actual
3672944.382025-02-2371411Actual
3338313262.712024-11-2440711Actual
1629948.632023-07-2683411Actual
25510241610.582024-04-246711Actual
1935980.552023-10-2576411Actual
2336358.212024-02-2367311Actual
2649565.652024-05-2467411Actual
19418180.552023-10-2574611Actual
367221993.352025-02-2361411Actual
31102206.082024-09-2490611Actual
1936411.402023-10-2582411Actual
14256223.102023-05-2574211Actual
32113384.812024-10-2492111Actual
29858673.112024-08-2487111Actual

Generated 2025-06-24 11:54:37.139 UTC