[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1727  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298649.002024-08-2496111Actual
28735-64.132024-07-2591211Actual
14282102.892023-05-2573311Actual
24327155.022024-03-2490111Actual
36803-125.832025-02-2391611Actual
265957754.102024-05-2428711Actual
3561284.802025-01-2380511Actual
3898563.532025-04-2584211Actual
2244840.122024-01-2372611Actual
37857532.682025-03-2580311Actual
1526848.632023-06-2587211Actual
244873415.722024-03-2420711Actual
31109821935.222024-09-24101611Actual
2143712.462023-12-2668511Actual
22403-90.732024-01-2391311Actual
223551018.862024-01-2362211Actual
2641476.292024-05-2468111Actual
17301163.532023-08-2580311Actual
1431831.612023-05-2584411Actual
20299124.172023-11-2567111Actual
345165255.112024-12-2518711Actual
34394239.062024-12-2565311Actual
23333707.162024-02-2362211Actual
25360-180.092024-04-2491111Actual
32246298.642024-10-2481611Actual
1433910.332023-05-2569611Actual
20372-40.732023-11-2591311Actual
255117441.322024-04-247711Actual
2887911623.322024-07-2538711Actual
25352245.442024-04-2481111Actual
182976.082023-09-2571211Actual
18433242139.312023-09-25101611Actual
34440157.152024-12-2590411Actual
3106484.802024-09-2484411Actual
2765073.102024-06-2473511Actual
23380115.652024-02-2390311Actual
244967663.672024-03-2433711Actual
17377195.442023-08-2565611Actual
1741164089.192023-08-2515711Actual
30994651.842024-09-2462211Actual
310456.002024-09-2496311Actual
255338963.692024-04-2440711Actual
36643581.622025-02-2366111Actual
21441163.532023-12-2674511Actual
2034341.192023-11-2589211Actual
1537277676.672023-06-2515711Actual
38990-94.982025-04-2591211Actual
2434111.402024-03-2471211Actual
2654145.442024-05-2492511Actual
2442528.422024-03-2476511Actual
23325164.592024-02-2390111Actual
172768.212023-08-2582211Actual
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27583-82.222024-06-2491211Actual
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3791513.532025-03-2584511Actual
29843225.232024-08-2467111Actual
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32113384.812024-10-2492111Actual
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24479206354.602024-03-246711Actual
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162628.212023-07-2669311Actual
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37947123.102025-03-2583611Actual
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265368.212024-05-2485511Actual
35556377.362025-01-2377311Actual
162283277.422023-07-2660211Actual
2431331.612024-03-2471111Actual
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3668085.872025-02-2378211Actual
1832311.402023-09-2569311Actual
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30982123.102024-09-2484111Actual
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38963345.452025-04-2592111Actual
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35537299.702025-01-2387211Actual
34353215.662024-12-2583111Actual
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2246827000.002024-01-2399611Actual
37847312.472025-03-2566311Actual
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26417151.832024-05-2473111Actual
21487135.872023-12-2690611Actual
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2546743.312024-04-2489511Actual
204199.272023-11-2582511Actual
2757379.482024-06-2478211Actual
15356288.002023-06-2587611Actual
2340252.892024-02-2383411Actual
24411189.062024-03-2492411Actual
21520151030.322023-12-2643711Actual
37880219.912025-03-2574411Actual
17324149.702023-08-2574411Actual
2647015.652024-05-2469311Actual
1933056.082023-10-2573311Actual
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2037035.872023-11-2589311Actual
2445370.972024-03-2468611Actual
37860116.722025-03-2583311Actual
35531359.282025-01-2380211Actual
18393-19.452023-09-2591511Actual
35559256.082025-01-2381311Actual
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2149327000.002023-12-2699611Actual
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23447205.022024-02-2365611Actual
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2249027459.782024-01-2335711Actual
142446.002023-05-2596111Actual
243336108.322024-03-2460211Actual
33310207.152024-11-2481411Actual
1944612093.542023-10-2519711Actual
224773795.512024-01-2318711Actual
18271242.252023-09-2574111Actual
2234465.652024-01-2385111Actual
24370161.402024-03-2474311Actual
1723915.652023-08-2569111Actual
3796687786.442025-03-2515711Actual
355975.002025-01-2396411Actual
29853510.342024-08-2481111Actual
16279124.172023-07-2692311Actual
25675-41822.002024-05-2393711Actual
2449347451.642024-03-2429711Actual
1838711.402023-09-2583511Actual
29975128.422024-08-2489611Actual
2540796.512024-04-2481311Actual
1930729.482023-10-2578211Actual
1726814.592023-08-2571211Actual
153753832.752023-06-2520711Actual
26412190.122024-05-2466111Actual
2541126.292024-04-2485311Actual
2535325.232024-04-2482111Actual
1723214314.862023-08-2560111Actual
3216027.362024-10-2482311Actual
368356177.462025-02-2343711Actual
36691143.312025-02-2392211Actual
21399149.702023-12-2690311Actual
27559304936.232024-06-2412211Actual
33246133.742024-11-2467211Actual
24320169.912024-03-2481111Actual
34499598.642024-12-2587611Actual
2034296.512023-11-2587211Actual
2433673.102024-03-2465211Actual
2644776.292024-05-2476211Actual
2045639.062023-11-2585611Actual
34414-130.092024-12-2591311Actual
2641522.042024-05-2469111Actual
2136734.802023-12-2683211Actual
31104274.172024-09-2492611Actual
25433160.342024-04-2480411Actual
39033493.322025-04-2577411Actual
2872187.992024-07-2573211Actual
37948105.022025-03-2584611Actual
29984109036.832024-08-244711Actual
162443.952023-07-2682211Actual
17274115.652023-08-2580211Actual
3561615.652025-01-2384511Actual
2756663.532024-06-2468211Actual
31098107.142024-09-2484611Actual
36776111.402025-02-2354611Actual
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2767321985.212024-06-2460611Actual
183786.082023-09-2571511Actual
193743.002023-10-2596411Actual
29908317.792024-08-2481311Actual
39026199.702025-04-2567411Actual
34535693670.482024-12-2546711Actual
2995222215.002024-08-2460611Actual
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1937331.612023-10-2594411Actual
21414211.402023-12-2674411Actual
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19322614.602023-10-2561311Actual
243408.212024-03-2469211Actual
21432297.572023-12-2661511Actual
2988212.462024-08-2482211Actual
32153146.512024-10-2473311Actual
19376712.472023-10-2561511Actual
2772879876.722024-06-2439711Actual
3566565706.242025-01-2313711Actual
23467166.722024-02-2390611Actual
32159264.592024-10-2481311Actual
19269157.152023-10-2565111Actual
1630740.122023-07-2694411Actual
25431140.122024-04-2477411Actual
26433106.082024-05-2494111Actual
33255327.362024-11-2480211Actual
37935175.232025-03-2568611Actual
2147223.102023-12-2671611Actual
3668870.972025-02-2389211Actual
36741299.702025-02-2387411Actual
26527113.532024-05-2474511Actual
1844054470.922023-09-2515711Actual
26478139.062024-05-2481311Actual
2659778229.882024-05-2431711Actual
3897425.232025-04-2569211Actual
2137157.142023-12-2689211Actual
2758575.232024-06-2494211Actual
2332156.082024-02-2384111Actual
16257490.132023-07-2662311Actual
2244480.552024-01-2367611Actual
25508111559.222024-04-24101611Actual
29945127.362024-08-2494411Actual
26565245.442024-05-2480611Actual
26432460.342024-05-2492111Actual
27555-242.852024-06-2491111Actual
1733016.722023-08-2582411Actual
356057.142025-01-2369511Actual
39005177.362025-04-2576311Actual
20315147.572023-11-2589111Actual
25361300.762024-04-2492111Actual
27550159.272024-06-2484111Actual
25506180.002024-04-2497611Actual
32199601.832024-10-2461511Actual
194473415.722023-10-2520711Actual
27552673.112024-06-2487111Actual
23399235.872024-02-2380411Actual
27545203.952024-06-2478111Actual
143288041.332023-05-2554611Actual
3797310390.312025-03-2524711Actual
27553198.642024-06-2489111Actual
2875526.292024-07-2582311Actual
22418110.342024-01-2376411Actual
1523964.592023-06-2585111Actual
1832096.512023-09-2566311Actual
344201744.412024-12-2562411Actual
38987299.702025-04-2587211Actual
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26519164.592024-05-2462511Actual
22443155.022024-01-2366611Actual
3666510.002025-02-2396111Actual
39042144.382025-04-2589411Actual
17247191.192023-08-2581111Actual
33270823.112024-11-2462311Actual
299531824.202024-08-2461611Actual
368378004.102025-02-23100711Actual
15346142.252023-06-2574611Actual
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27656119.912024-06-2481511Actual
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1535467.782023-06-2584611Actual
3451114409.542024-12-257711Actual
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29976197.572024-08-2490611Actual
15232309.282023-06-2577111Actual
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1423657.142023-05-2584111Actual
28699510.342024-07-2581111Actual
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25534225576.832024-04-2443711Actual
3681213404.202025-02-237711Actual
34508598502.342024-12-25101611Actual
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3670135.872025-02-2369311Actual
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29923232.682024-08-2465411Actual
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1838532.672023-09-2581511Actual
214906130.662023-12-2694611Actual
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32108134.802024-10-2485111Actual
27596213.532024-06-2473311Actual
2031972.042023-11-2594111Actual
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162813.002023-07-2696311Actual
174187022.172023-08-2524711Actual
17431160282.172023-08-2546711Actual
3331120.972024-11-2482411Actual
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2871843.312024-07-2568211Actual
3782553.952025-03-2573211Actual
1725756.082023-08-2594111Actual
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2985452.892024-08-2482111Actual
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2873766.722024-07-2594211Actual
2874637.992024-07-2569311Actual
29935283.742024-08-2481411Actual
1830614.592023-09-2583211Actual
26418133.742024-05-2474111Actual
39137-53051.122025-04-2543711Actual
2652022.042024-05-2465511Actual
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3551716641.492025-01-2360211Actual
16204210.342023-07-2666111Actual
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311247921.122024-09-2428711Actual
27551143.312024-06-2485111Actual
1528039.062023-06-2567311Actual
29978263.532024-08-2492611Actual
1727337.992023-08-2578211Actual
29862422.042024-08-2492111Actual
3097259.272024-09-2471111Actual
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20417124.172023-11-2580511Actual
3326273.102024-11-2489211Actual
37867263.532025-03-2592311Actual
2983835383.332024-08-2460111Actual
34404129.482024-12-2578311Actual
2150132265.192023-12-2615711Actual
20297273.102023-11-2565111Actual
33221109.272024-11-2471111Actual
2133197.572023-12-2673111Actual
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1940022.042023-10-2594511Actual
2658070886.122024-05-24101611Actual
3446974.162024-12-2592511Actual
204815780.652023-11-2528711Actual
1528129.482023-06-2568311Actual
1535223.102023-06-2582611Actual
2540810.332024-04-2482311Actual
1936411.402023-10-2582411Actual
2547531413.052024-04-2456611Actual
243881076.312024-03-2461411Actual
20447193.322023-11-2574611Actual
29881113.532024-08-2481211Actual
234871344.402024-02-2323711Actual
214304.002023-12-2696411Actual
39034146.512025-04-2578411Actual
37855458.212025-03-2577311Actual
1928565.652023-10-2585111Actual
21389184.812023-12-2677311Actual
27706621021.912024-06-246711Actual

Generated 2025-06-25 01:12:06.341 UTC