[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1823  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28708422.042024-07-2592111Actual
3912296389.792025-04-2521711Actual
33385530831.742024-11-2446711Actual
2758575.232024-06-2494211Actual
2041113.532023-11-2571511Actual
1425729.482023-05-2576211Actual
25395117.782024-04-2465311Actual
31028200.762024-09-2473311Actual
3551716641.492025-01-2360211Actual
1434915.652023-05-2582611Actual
2342528.422024-02-2378511Actual
20361101.822023-11-2577311Actual
3103533.742024-09-2482311Actual
143342521.022023-05-2563611Actual
23307215.662024-02-2366111Actual
2647015.652024-05-2469311Actual
37951131.612025-03-2589611Actual
1535467.782023-06-2584611Actual
1632948.632023-07-2687511Actual
16374340073.052023-07-266711Actual
2443112.462024-03-2483511Actual
3908836.932025-04-2569611Actual
37799322.042025-03-2576111Actual
35639177.362025-01-2372611Actual
2660241806.862024-05-2437711Actual
299474772.122024-08-2452611Actual
1938445.442023-10-2573511Actual
255319047.742024-04-2438711Actual
32183340.132024-10-2477411Actual
28689217.782024-07-2567111Actual
3445315.652024-12-2571511Actual
3328665.652024-11-2484311Actual
20464154.002023-11-2597611Actual
3446234.802024-12-2583511Actual
3797934101.392025-03-2534711Actual
1731413106.322023-08-2560411Actual
2986521587.332024-08-2412211Actual
2150312093.542023-12-2619711Actual
1625235.872023-07-2692211Actual
23447205.022024-02-2365611Actual
2534275.232024-04-2467111Actual
255163795.512024-04-2418711Actual
1726710.332023-08-2569211Actual
3783851.822025-03-2590211Actual
2039349.702023-11-2583411Actual
25412144.382024-04-2487311Actual
27638228.422024-06-2492411Actual
244401.002024-03-2496511Actual
2138256.082023-12-2667311Actual
322731861.432024-10-2423711Actual
367474.002025-02-2396411Actual
3782134.802025-03-2567211Actual
183959.272023-09-2594511Actual
153375143.412023-06-2563611Actual
3337842994.112024-11-2434711Actual
32180134.802024-10-2473411Actual
17291127.362023-08-2566311Actual
21414211.402023-12-2674411Actual
26423281.622024-05-2481111Actual
1730628.422023-08-2585311Actual
1432291.192023-05-2590411Actual
29931199.702024-08-2476411Actual
243071616.752024-03-2462111Actual
2036057.142023-11-2576311Actual
17431160282.172023-08-2546711Actual
31092517.792024-09-2477611Actual
356069.272025-01-2371511Actual
3452942789.852024-12-2535711Actual
288645255.112024-07-2518711Actual
3893934697.152025-04-2560111Actual
21337174.172023-12-2681111Actual
24328-122.642024-03-2491111Actual
26432460.342024-05-2492111Actual
35529306.082025-01-2377211Actual
16365107.142023-07-2690611Actual
2144552.892023-12-2680511Actual
20449196.512023-11-2577611Actual
3558972.042025-01-2384411Actual
25393776.312024-04-2461311Actual
1626675.232023-07-2676311Actual
153889140.292023-06-2538711Actual
3797088961.992025-03-2521711Actual
1627661.402023-07-2689311Actual
2439517.782024-03-2471411Actual
37892205.022025-03-2590411Actual
233573.002024-02-2396211Actual
39101117.782025-04-2585611Actual
3560253.952025-01-2366511Actual
3443776.292024-12-2585411Actual
1932494.382023-10-2565311Actual
28698824.182024-07-2580111Actual
23343140.122024-02-2377211Actual
1933056.082023-10-2573311Actual
1836598.632023-09-2590411Actual
368378004.102025-02-23100711Actual
27583-82.222024-06-2491211Actual
2443842.252024-03-2492511Actual
3222280.552024-10-2492511Actual
16210188.002023-07-2674111Actual
16230269.912023-07-2662211Actual
18264240.132023-09-2565111Actual
29958199.702024-08-2467611Actual
22402115.652024-01-2390311Actual
3568480700.142025-01-2339711Actual
3557944.382025-01-2371411Actual
14222125.232023-05-2566111Actual
15351214.592023-06-2581611Actual
1626128.422023-07-2668311Actual
26421113.532024-05-2478111Actual
16363192.252023-07-2687611Actual
26493140.122024-05-2465411Actual
25340157.152024-04-2465111Actual
26418133.742024-05-2474111Actual
32146911.412024-10-2462311Actual
2652022.042024-05-2465511Actual
2338513614.842024-02-2360411Actual
1741312093.542023-08-2519711Actual
287131116.742024-07-2561211Actual
27639126.292024-06-2494411Actual
1631827.362023-07-2673511Actual
3550543.312025-01-2382111Actual
39040101.822025-04-2585411Actual
223793.002024-01-2396211Actual
3668870.972025-02-2389211Actual
35508116.722025-01-2385111Actual
18358106.082023-09-2581411Actual
3552379.482025-01-2368211Actual
20427102.892023-11-2592511Actual
29902181.612024-08-2473311Actual
275333455.082024-06-2461111Actual
224733404.012024-01-238711Actual
1527310.332023-06-2594211Actual
34534743862.822024-12-2543711Actual
378696.002025-03-2596311Actual
17385181.612023-08-2574611Actual
215178580.712023-12-2638711Actual
24356-52.432024-03-2491211Actual
19296163.532023-10-2562211Actual
23414297.572024-02-2362511Actual
2876092.252024-07-2589311Actual
3332453.952024-11-2454611Actual
298942068.882024-08-2461311Actual
18353231.612023-09-2574411Actual
1733249.702023-08-2584411Actual
1525723.102023-06-2573211Actual
2345070.972024-02-2368611Actual
1620682.682023-07-2668111Actual
36797100.762025-02-2383611Actual
288261749.732024-07-2561611Actual
2770717371.302024-06-247711Actual
2880645.442024-07-2578511Actual
1840945.442023-09-2568611Actual
33304113.532024-11-2473411Actual
1841761.402023-09-2578611Actual
1939596.512023-10-2587511Actual
25341143.312024-04-2466111Actual
2246827000.002024-01-2399611Actual
15285149.702023-06-2574311Actual
2766249.702024-06-2489511Actual
3330073.102024-11-2467411Actual
1436940330.232023-05-2515711Actual
143664337.012023-05-258711Actual
224401246.532024-01-2362611Actual
33238236.932024-11-2494111Actual
29964383.742024-08-2474611Actual
3896646352.692025-04-2512211Actual
3911417892.582025-04-257711Actual
33349524.172024-11-2487611Actual
18406128.422023-09-2565611Actual
379721843.352025-03-2523711Actual
29860316.722024-08-2490111Actual
1742625233.142023-08-2537711Actual
27689555.022024-06-2480611Actual
1843923603.332023-09-2514711Actual
33277109.272024-11-2473311Actual
233871117.802024-02-2362411Actual
3000353931.552024-08-2434711Actual
15356288.002023-06-2587611Actual
29851206.082024-08-2478111Actual
3338113172.282024-11-2438711Actual
3553479.482025-01-2383211Actual
153806443.432023-06-2528711Actual
29923232.682024-08-2465411Actual
379675255.112025-03-2518711Actual
390483741.252025-04-2560511Actual
26510186.932024-05-2487411Actual
32129275.232024-10-2477211Actual
29967140.122024-08-2478611Actual
2444446318.642024-03-2456611Actual
3798062720.012025-03-2535711Actual
2442934.802024-03-2481511Actual
26575227.362024-05-2492611Actual
3683412532.912025-02-2340711Actual
288691843.352024-07-2523711Actual
37800580.562025-03-2577111Actual
1437851670.872023-05-2529711Actual
22345288.002024-01-2387111Actual
25488114.592024-04-2473611Actual
34489325.232024-12-2574611Actual
2545061.402024-04-2466511Actual
2880578.422024-07-2577511Actual
3785034.802025-03-2569311Actual
3787679.482025-03-2568411Actual
32201116.722024-10-2465511Actual
2988532.672024-08-2485211Actual
35608289.062025-01-2374511Actual
2756663.532024-06-2468211Actual
3333542.252024-11-2469611Actual
2764653.952024-06-2467511Actual
35507120.972025-01-2384111Actual
2032816.722023-11-2568211Actual
17377195.442023-08-2565611Actual
21334226.302023-12-2677111Actual
33283216.722024-11-2481311Actual
36736229.492025-02-2381411Actual
3556594.382025-01-2389311Actual
39035564.602025-04-2580411Actual
2647122.042024-05-2471311Actual
1627793.312023-07-2690311Actual
214651086.952023-12-2662611Actual
31058381.622024-09-2477411Actual
1829416.722023-09-2567211Actual
1828886361.942023-09-2512211Actual
32127219.912024-10-2474211Actual
36716145.442025-02-2390311Actual
1831347.572023-09-2592211Actual
37867263.532025-03-2592311Actual
23353107.142024-02-2390211Actual
27604128.422024-06-2483311Actual
29940375.232024-08-2487411Actual
2135010307.332023-12-2660211Actual
29925109.272024-08-2467411Actual
21432297.572023-12-2661511Actual
213231849.732023-12-2661111Actual
35640203.952025-01-2373611Actual
3433639315.322024-12-2560111Actual
27679126.292024-06-2467611Actual
1724970.972023-08-2583111Actual
2349412912.702024-02-2334711Actual
39017-96.052025-04-2591311Actual
20307102.892023-11-2578111Actual
35687604504.282025-01-2346711Actual
37874199.702025-03-2566411Actual
34508598502.342024-12-25101611Actual
2334063.532024-02-2373211Actual
22422147.572024-01-2381411Actual
2996165.652024-08-2471611Actual
3905741.192025-04-2573511Actual
202952125.272023-11-2561111Actual
2537424.162024-04-2473211Actual
299221199.722024-08-2462411Actual
26540-25.842024-05-2491511Actual
31039448.642024-09-2487311Actual
25482160.342024-04-2466611Actual
26413100.762024-05-2467111Actual
21346213.532023-12-2692111Actual
254628.212024-04-2482511Actual
25367282.682024-04-2462211Actual
366413313.592025-02-2362111Actual
3567910916.922025-01-2333711Actual
3666510.002025-02-2396111Actual
25421665.672024-04-2462411Actual
255203288.052024-04-2422711Actual
39024443.322025-04-2565411Actual
34346377.362024-12-2574111Actual
32098302.892024-10-2473111Actual
27535561.412024-06-2465111Actual
36795294.382025-02-2381611Actual
309653849.772024-09-2461111Actual
19270143.312023-10-2566111Actual
3669289.062025-02-2394211Actual
37885336.942025-03-2581411Actual
23360924.182024-02-2362311Actual
29934458.212024-08-2480411Actual
27542347.572024-06-2474111Actual
34432430.552024-12-2580411Actual
2653823.102024-05-2489511Actual
16294177.362023-07-2677411Actual
2539912.462024-04-2469311Actual
1830436.932023-09-2581211Actual
29969326.302024-08-2481611Actual
1736548.632023-08-2592511Actual
2650358.212024-05-2478411Actual
33340624.172024-11-2476611Actual
39112214690.932025-04-254711Actual
1534991.192023-06-2578611Actual
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1838315.652023-09-2578511Actual
14296-106.692023-05-2591311Actual
3565927000.002025-01-2399611Actual
17241100.762023-08-2573111Actual
277016.002024-06-2496611Actual
37809143.312025-03-2589111Actual
3900239.062025-04-2571311Actual
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3664664.592025-02-2369111Actual
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2759433.742024-06-2469311Actual
153846926.422023-06-2533711Actual
25347142.252024-04-2474111Actual
320912682.722024-10-2462111Actual
2143433.742023-12-2665511Actual
3333660.332024-11-2471611Actual
204634.002023-11-2596611Actual
19287133.742023-10-2589111Actual
1942567.782023-10-2583611Actual
204857590.262023-11-2533711Actual
204036362.582023-11-2560511Actual
36687299.702025-02-2387211Actual
2341718.842024-02-2367511Actual
1524567.782023-06-2594111Actual
322282964.642024-10-2457611Actual
255124832.762024-04-248711Actual
14282102.892023-05-2573311Actual
35580178.422025-01-2373411Actual
3549768.852025-01-2371111Actual
322576.002024-10-2496611Actual
26477223.102024-05-2480311Actual
3677299.702025-02-2392511Actual
264092057.182024-05-2461111Actual
3215227.362024-10-2471311Actual
24458189.062024-03-2474611Actual
37861102.892025-03-2584311Actual
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22391112.462024-01-2376311Actual
152566.082023-06-2571211Actual
2346356.082024-02-2384611Actual
214396.082023-12-2671511Actual
224836954.082024-01-2324711Actual
35506146.512025-01-2383111Actual
26494127.362024-05-2466411Actual
3227785269.372024-10-2431711Actual
37948105.022025-03-2584611Actual
2133818.842023-12-2682111Actual
19428288.002023-10-2587611Actual
2140975.232023-12-2667411Actual
2441917.782024-03-2467511Actual
35633279.492025-01-2365611Actual
21362152.892023-12-2677211Actual
16398407551.482023-07-2643711Actual
332961879.522024-11-2461411Actual
34423149.702024-12-2567411Actual
35655244.382025-01-2392611Actual
2651550.762024-05-2494411Actual
32254-129.032024-10-2491611Actual
35553178.422025-01-2373311Actual
1738372.042023-08-2572611Actual
17307144.382023-08-2587311Actual
37907319.912025-03-2574511Actual
2437735.872024-03-2483311Actual
3445137.992024-12-2568511Actual
31029280.552024-09-2474311Actual
332421153.972024-11-2461211Actual
1933259.272023-10-2576311Actual
2881425.232024-07-2589511Actual
29857147.572024-08-2485111Actual
2553252436.842024-04-2439711Actual
2342661.402024-02-2380511Actual
17396139.062023-08-2589611Actual
1835122.042023-09-2571411Actual
34402231.612024-12-2576311Actual
1839048.632023-09-2587511Actual
25671475000.002024-05-2342711Actual
1935435.872023-10-2568411Actual
3792826719.342025-03-2560611Actual
1632712.462023-07-2684511Actual
25433160.342024-04-2480411Actual
35502188.002025-01-2378111Actual
22430-114.132024-01-2391411Actual
3111816743.622024-09-2419711Actual
2998621729.892024-08-247711Actual
332944.002024-11-2496311Actual
203752.002023-11-2596311Actual
1942657.142023-10-2584611Actual
33339320.982024-11-2474611Actual
26473158.212024-05-2474311Actual
2657927000.002024-05-2499611Actual
3220440.122024-10-2468511Actual
28842294.382024-07-2581611Actual
194407097.702023-10-257711Actual
16351422.042023-07-2672611Actual
1933663.532023-10-2581311Actual

Generated 2025-06-24 08:32:32.740 UTC