[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1907  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38990-94.982025-04-2591211Actual
27541350.772024-06-2473111Actual
35508116.722025-01-2385111Actual
24450208.212024-03-2465611Actual
38970243.322025-04-2565211Actual
3791025.232025-03-2578511Actual
2533723379.922024-04-2460111Actual
2440892.252024-03-2489411Actual
2546326.292024-04-2483511Actual
2766034.802024-06-2485511Actual
2872566.722024-07-2578211Actual
3228512654.192024-10-2440711Actual
37875105.022025-03-2567411Actual
21351846.522023-12-2661211Actual
22450163.532024-01-2374611Actual
17377195.442023-08-2565611Actual
174002245.482023-08-2594611Actual
153031645.472023-06-2561411Actual
172331616.752023-08-2561111Actual
28778351.832024-07-2577411Actual
1831411.402023-09-2594211Actual
1939076.292023-10-2581511Actual
36681320.982025-02-2380211Actual
2240539.062024-01-2394311Actual
184461358.232023-09-2523711Actual
344904148.712024-12-2576611Actual
16209156.082023-07-2673111Actual
34415219.912024-12-2592311Actual
390645.012025-04-2582511Actual
29925109.272024-08-2467411Actual
1632029.482023-07-2676511Actual
3681816743.622025-02-2319711Actual
27538194.382024-06-2468111Actual
26456149.702024-05-2487211Actual
2041250.762023-11-2573511Actual
153909403.062023-06-2540711Actual
254745020.002024-04-2453611Actual
1638112093.542023-07-2619711Actual
2767615022.322024-06-2463611Actual
3909843.312025-04-2582611Actual
30974255.022024-09-2474111Actual
2031276.292023-11-2584111Actual
1437112093.542023-05-2519711Actual
17302101.822023-08-2581311Actual
3793776.292025-03-2571611Actual
28762-112.002024-07-2591311Actual
288536.002024-07-2596611Actual
322705149.792024-10-2420711Actual
16292139.062023-07-2674411Actual
3791817.782025-03-2589511Actual
3332727787.452024-11-2460611Actual
2548462.462024-04-2468611Actual
3443427.362024-12-2582411Actual
39085333.742025-04-2566611Actual
3783197.572025-03-2581211Actual
1932642.252023-10-2567311Actual
265368.212024-05-2485511Actual
19385170.982023-10-2574511Actual
224725338.092024-01-237711Actual
2446196.512024-03-2478611Actual
23459312.472024-02-2380611Actual
311071664.002024-09-2497611Actual
163351.002023-07-2696511Actual
1729263.532023-08-2567311Actual
3676949.702025-02-2389511Actual
2649012282.902024-05-2460411Actual
182631795.472023-09-2562111Actual
27605115.652024-06-2484311Actual
204024.002023-11-2596411Actual
1830614.592023-09-2583211Actual
3561076.292025-01-2377511Actual
2332156.082024-02-2384111Actual
28850-125.832024-07-2591611Actual
27612157.152024-06-2494311Actual
23346110.342024-02-2381211Actual
3334532.672024-11-2482611Actual
36663456.092025-02-2392111Actual
2344320993.702024-02-2360611Actual
163694.002023-07-2696611Actual
1834863.532023-09-2567411Actual
1433745.442023-05-2567611Actual
18290282.682023-09-2561211Actual
299474772.122024-08-2452611Actual
3438894.382024-12-2592211Actual
17351123.102023-08-2574511Actual
24470226.302024-03-2490611Actual
19431-135.412023-10-2591611Actual
2035851.822023-11-2573311Actual
3000353931.552024-08-2434711Actual
14347230.552023-05-2580611Actual
183961.002023-09-2596511Actual
32164375.232024-10-2487311Actual
3106484.802024-09-2484411Actual
2435444.382024-03-2489211Actual
3325959.272024-11-2484211Actual
1526048.632023-06-2577211Actual
1938843.312023-10-2578511Actual
33305218.852024-11-2474411Actual
14240168.852023-05-2590111Actual
1936411.402023-10-2582411Actual
3901020.972025-04-2582311Actual
35661162062.292025-01-234711Actual
3224984.802024-10-2484611Actual
3328982.682024-11-2489311Actual
1431735.872023-05-2583411Actual
2770073099.992024-06-2494611Actual
25460114.592024-04-2480511Actual
21479230.552023-12-2680611Actual
2534416.722024-04-2469111Actual
2338513614.842024-02-2360411Actual
2332852.892024-02-2394111Actual
29959149.702024-08-2468611Actual
1939649.702023-10-2589511Actual
356749342.422025-01-2324711Actual
37818423.112025-03-2562211Actual
3333660.332024-11-2471611Actual
2249546223.562024-01-2343711Actual
1528039.062023-06-2567311Actual
3111554079.432024-09-2414711Actual
25482160.342024-04-2466611Actual
26458147.572024-05-2490211Actual
2045061.402023-11-2578611Actual
23355143.312024-02-2392211Actual
37895150.762025-03-2594411Actual
3452611315.862024-12-2532711Actual
3327366.722024-11-2467311Actual
26582227492.232024-05-246711Actual
3113376263.882024-09-2439711Actual
1424545793.102023-05-2512211Actual
23472279.002024-02-2397611Actual
1739372.042023-08-2584611Actual
19439217577.152023-10-256711Actual
23501103010.492024-02-2346711Actual
203387.142023-11-2582211Actual
27555-242.852024-06-2491111Actual
27617341.192024-06-2465411Actual
1537134846.092023-06-2514711Actual
30983117.782024-09-2485111Actual
34459164.592024-12-2580511Actual
3445846.502024-12-2578511Actual
1423657.142023-05-2584111Actual
343384034.882024-12-2562111Actual
26486-132.222024-05-2491311Actual
23369103.952024-02-2376311Actual
32248101.822024-10-2483611Actual
31044148.632024-09-2494311Actual
32153146.512024-10-2473311Actual
322421600.792024-10-2476611Actual
3447317954.292024-12-2553611Actual
163909051.992023-07-2632711Actual
32235190.122024-10-2467611Actual
2887412532.912024-07-2532711Actual
183171002.912023-09-2561311Actual
18372275.232023-09-2562511Actual
224353523.172024-01-2353611Actual
2655573.102024-05-2467611Actual
16351422.042023-07-2672611Actual
3556276.292025-01-2384311Actual
1432160.332023-05-2589411Actual
2148345.442023-12-2684611Actual
152761163.552023-06-2561311Actual
28693311.402024-07-2573111Actual
224401246.532024-01-2362611Actual
1620682.682023-07-2668111Actual
24335501.832024-03-2462211Actual
18357172.042023-09-2580411Actual
28694302.892024-07-2574111Actual
35498300.762025-01-2373111Actual
2136928.422023-12-2685211Actual
32165100.762024-10-2489311Actual
3900127.362025-04-2569311Actual
2659778229.882024-05-2431711Actual
234895599.802024-02-2328711Actual
1932914.592023-10-2571311Actual
31023276.302024-09-2466311Actual
32202107.142024-10-2466511Actual
2540796.512024-04-2481311Actual
1434664.592023-05-2578611Actual
16346151.832023-07-2666611Actual
29842442.262024-08-2466111Actual
3790640.122025-03-2573511Actual
14241-133.282023-05-2591111Actual
3566775551.102025-01-2315711Actual
1428664.592023-05-2578311Actual
31060441.192024-09-2480411Actual
2151859689.112023-12-2639711Actual
33317117.782024-11-2490411Actual
39109445.002025-04-2597611Actual
33235307.152024-11-2490111Actual
204815780.652023-11-2528711Actual
27678235.872024-06-2466611Actual
1844444538.822023-09-2521711Actual
378168245.592025-03-2560211Actual
288382000.802024-07-2576611Actual
367474.002025-02-2396411Actual
2141766.722023-12-2678411Actual
1741036920.602023-08-2514711Actual
25429166.722024-04-2474411Actual
2878577.362024-07-2585411Actual
153338571.132023-06-2557611Actual
18426125.232023-09-2590611Actual
32184127.362024-10-2478411Actual
2653145.442024-05-2480511Actual
379721843.352025-03-2523711Actual
39046157.152025-04-2594411Actual
2036229.482023-11-2578311Actual
15324130.552023-06-2590411Actual
25412144.382024-04-2487311Actual
1931637.992023-10-2590211Actual
2543634.802024-04-2483411Actual
2237829.482024-01-2394211Actual
14247364.602023-05-2561211Actual
39038127.362025-04-2583411Actual
3211669162.692024-10-2412211Actual
36660223.102025-02-2389111Actual
38991160.342025-04-2592211Actual
1437357005.012023-05-2521711Actual
3677299.702025-02-2392511Actual
287402348.682024-07-2561311Actual
22443155.022024-01-2366611Actual
2992724.162024-08-2469411Actual
2137157.142023-12-2689211Actual
215096504.072023-12-2628711Actual
2035283.742023-11-2565311Actual
36789260.342025-02-2373611Actual
2042396.512023-11-2587511Actual
2234281.612024-01-2383111Actual
3555128.422025-01-2369311Actual
1942184.802023-10-2578611Actual
378696.002025-03-2596311Actual
2044315.652023-11-2569611Actual
1427958.212023-05-2568311Actual
37940389.062025-03-2574611Actual
2766249.702024-06-2489511Actual
173751248.652023-08-2562611Actual
25349302.892024-04-2477111Actual
1623137.992023-07-2665211Actual
1535561.402023-06-2585611Actual
1633950124.032023-07-2656611Actual
1839810896.712023-09-2553611Actual
2657927000.002024-05-2499611Actual
16374340073.052023-07-266711Actual
1425122.042023-05-2567211Actual
29944234.812024-08-2492411Actual
2772188935.392024-06-2431711Actual
3557828.422025-01-2369411Actual
1936731.612023-10-2585411Actual
17243128.422023-08-2576111Actual
27575167.782024-06-2481211Actual
36718194.382025-02-2392311Actual
1523780.552023-06-2583111Actual
2886014028.682024-07-258711Actual
33343549.712024-11-2480611Actual
14345175.232023-05-2577611Actual
36731362.472025-02-2374411Actual
25351395.452024-04-2480111Actual
3100384.802024-09-2476211Actual
35553178.422025-01-2373311Actual
2993630.552024-08-2482411Actual
36744-113.072025-02-2391411Actual
391398921.142025-04-25100711Actual
34359-300.302024-12-2591111Actual
1523623.102023-06-2582111Actual
19416226.302023-10-2572611Actual
2443112.462024-03-2483511Actual
2239936.932024-01-2385311Actual
33270823.112024-11-2462311Actual
27694100.762024-06-2485611Actual
3437360.332024-12-2573211Actual
1434915.652023-05-2582611Actual
182893054.012023-09-2560211Actual
356685255.112025-01-2318711Actual
2136345.442023-12-2678211Actual
2043511579.702023-11-2560611Actual
3907026.292025-04-2590511Actual
34433267.792024-12-2581411Actual
21413100.762023-12-2673411Actual
1729414.592023-08-2569311Actual
214396.082023-12-2671511Actual
153284.002023-06-2596411Actual
17297230.552023-08-2574311Actual
277301743836.712024-06-2443711Actual
163421384.832023-07-2661611Actual
16221133.742023-07-2689111Actual
24398102.892024-03-2476411Actual
194628963.692023-10-2540711Actual
2137529.482023-12-2694211Actual
24456242.252024-03-2472611Actual
15348262.472023-06-2577611Actual
2348312093.542024-02-2319711Actual
390931232.702025-04-2576611Actual
3562030.552025-01-2390511Actual
2147051.822023-12-2668611Actual
29906134.802024-08-2478311Actual
389413561.462025-04-2562111Actual
1833337.992023-09-2583311Actual
163093085.922023-07-2660511Actual
2543510.332024-04-2482411Actual
3437578.422024-12-2576211Actual
379639647.752025-03-258711Actual
3445682.682024-12-2576511Actual
1535223.102023-06-2582611Actual
3438237.992024-12-2584211Actual
1930937.992023-10-2581211Actual
2442649.702024-03-2477511Actual
2440453.952024-03-2483411Actual
3682310009.462025-02-2324711Actual
2766376.292024-06-2490511Actual
22389102.892024-01-2373311Actual
23354-84.352024-02-2391211Actual
163165.012023-07-2669511Actual
265905096.602024-05-2420711Actual
1739464.592023-08-2585611Actual
2343013.532024-02-2384511Actual
173413085.922023-08-2560511Actual
17291127.362023-08-2566311Actual
14356-107.752023-05-2591611Actual
2877322.042024-07-2569411Actual
162559543.492023-07-2660311Actual
27564162.462024-06-2466211Actual
1422367.782023-05-2567111Actual
142548.212023-05-2571211Actual
355722209.312025-01-2361411Actual
2567437639.802024-05-2392711Actual
2650613.532024-05-2482411Actual
287383.002024-07-2596211Actual
1622568.852023-07-2694111Actual
35493422.042025-01-2366111Actual
2435396.512024-03-2487211Actual
31116110483.672024-09-2415711Actual
23466108.212024-02-2389611Actual
153773256.142023-06-2522711Actual
3323910.002024-11-2496111Actual
379601130613.322025-03-254711Actual
1934017.782023-10-2585311Actual
344783797.642024-12-2561611Actual
3664664.592025-02-2369111Actual
29975128.422024-08-2489611Actual
233319829.672024-02-2360211Actual
34481465.662024-12-2565611Actual
1426136.932023-05-2581211Actual
1730628.422023-08-2585311Actual
18424192.252023-09-2587611Actual
298922.002024-08-2496211Actual
3443594.382024-12-2583411Actual
214975263.622023-12-267711Actual
3908024582.072025-04-2560611Actual
3226318853.242024-10-247711Actual
2762134.802024-06-2469411Actual
35581296.512025-01-2374411Actual
14256223.102023-05-2574211Actual
3100559.272024-09-2478211Actual
183151.002023-09-2596211Actual
28705206.082024-07-2589111Actual
2551712093.542024-04-2419711Actual
1631244.382023-07-2665511Actual
27704962958.062024-06-24101611Actual
27693111.402024-06-2484611Actual
3452942789.852024-12-2535711Actual
25404148.632024-04-2477311Actual
16398407551.482023-07-2643711Actual
31031440.132024-09-2477311Actual
2444446318.642024-03-2456611Actual
2543499.702024-04-2481411Actual
34354196.512024-12-2584111Actual
194333245.502023-10-2594611Actual
3228474909.602024-10-2439711Actual
204345457.242023-11-2557611Actual
22391112.462024-01-2376311Actual
36643581.622025-02-2366111Actual
2875687.992024-07-2583311Actual
264092057.182024-05-2461111Actual
142462959.322023-05-2560211Actual
15240335.872023-06-2587111Actual
254453.002024-04-2496411Actual
16212332.682023-07-2677111Actual
22390213.532024-01-2374311Actual
3000537634.442024-08-2437711Actual
2642690.122024-05-2484111Actual
2542534.802024-04-2468411Actual
36700120.972025-02-2368311Actual
31093153.952024-09-2478611Actual
1834948.632023-09-2568411Actual
2340115.652024-02-2382411Actual
1527244.382023-06-2592211Actual
32141185.872024-10-2492211Actual
379135.012025-03-2582511Actual
39042144.382025-04-2589411Actual
27557224.172024-06-2494111Actual
39030260.342025-04-2573411Actual
367811078.442025-02-2363611Actual
1931849.702023-10-2592211Actual
1435489.062023-05-2589611Actual
265761881.652024-05-2494611Actual
2041877.362023-11-2581511Actual
2655927.362024-05-2472611Actual
27619153.952024-06-2467411Actual
32129275.232024-10-2477211Actual
379877837.082025-03-25100711Actual
379292743.362025-03-2561611Actual
36743143.312025-02-2390411Actual
2880239.062024-07-2573511Actual
3798155933.722025-03-2537711Actual
23435-27.962024-02-2391511Actual
33283216.722024-11-2481311Actual
3561518.842025-01-2383511Actual
3894662.462025-04-2569111Actual
23447205.022024-02-2365611Actual
2553032708.822024-04-2437711Actual
3677075.232025-02-2390511Actual
2986521587.332024-08-2412211Actual
27590328.422024-06-2465311Actual
26510186.932024-05-2487411Actual
2043312473.332023-11-2556611Actual
36706403.962025-02-2377311Actual
298393267.842024-08-2461111Actual
3791613.532025-03-2585511Actual
1437851670.872023-05-2529711Actual
244591125.252024-03-2476611Actual
2242894.382024-01-2389411Actual
245028875.392024-03-2440711Actual
377902215.692025-03-2562111Actual
2887652043.222024-07-2534711Actual
25535158310.232024-04-2446711Actual
3327450.762024-11-2468311Actual
2146966.722023-12-2667611Actual
1727159.272023-08-2576211Actual
20448286.932023-11-2576611Actual
37874199.702025-03-2566411Actual
34424113.532024-12-2568411Actual
34339681.622024-12-2565111Actual
2447627000.002024-03-2499611Actual
215063288.052023-12-2622711Actual
2990932.672024-08-2482311Actual
2242315.652024-01-2382411Actual
36791748.652025-02-2376611Actual
33344340.132024-11-2481611Actual
311067.002024-09-2496611Actual
288019.272024-07-2571511Actual
17430271277.102023-08-2543711Actual
34379113.532024-12-2581211Actual
3905424.162025-04-2568511Actual
2133576.292023-12-2678111Actual
34428339.062024-12-2574411Actual
356577.002025-01-2396611Actual
153806443.432023-06-2528711Actual
29898120.972024-08-2467311Actual
1942419.912023-10-2582611Actual
14343134.802023-05-2574611Actual
3450445790.972024-12-2594611Actual
2881537.992024-07-2590511Actual
37809143.312025-03-2589111Actual
2337736.932024-02-2385311Actual
1827480.552023-09-2578111Actual
3218997.572024-10-2484411Actual
17384129.482023-08-2573611Actual
33230185.872024-11-2483111Actual
2033348.632023-11-2576211Actual
1429842.252023-05-2594311Actual
32158427.362024-10-2480311Actual
1423184.802023-05-2578111Actual
2645796.512024-05-2489211Actual
38989119.912025-04-2590211Actual
3222515809.562024-10-2452611Actual
1828655.022023-09-2594111Actual
1526922.042023-06-2589211Actual
36682198.642025-02-2381211Actual
34503384.812024-12-2592611Actual
38982210.342025-04-2581211Actual
1927425.232023-10-2571111Actual
29924211.402024-08-2466411Actual
2032816.722023-11-2568211Actual
3218731.612024-10-2482411Actual
243408.212024-03-2469211Actual
37951131.612025-03-2589611Actual
2548380.552024-04-2467611Actual
2040837.992023-11-2567511Actual
2246827000.002024-01-2399611Actual
2436813.532024-03-2471311Actual
2146148652.732023-12-2656611Actual
26578457.002024-05-2497611Actual
163405265.752023-07-2657611Actual
2048724033.122023-11-2535711Actual
23448186.932024-02-2366611Actual
18366-77.962023-09-2591411Actual
18406128.422023-09-2565611Actual
2233148.632024-01-2368111Actual
3338270102.072024-11-2439711Actual
14227108.212023-05-2573111Actual
288709342.422024-07-2524711Actual
3107341097.272024-09-2452611Actual
3452832497.112024-12-2534711Actual
1737116781.922023-08-2556611Actual
1933822.042023-10-2583311Actual
2647015.652024-05-2469311Actual
3442649.702024-12-2571411Actual
255267909.422024-04-2432711Actual
3676165.652025-02-2378511Actual
366413313.592025-02-2362111Actual
288097.142024-07-2582511Actual
17376710.352023-08-2563611Actual
2037418.842023-11-2594311Actual
16265141.192023-07-2674311Actual
3113212914.832024-09-2438711Actual
19290274.172023-10-2592111Actual
203771494.402023-11-2561411Actual
2767228888.532024-06-2457611Actual
2759551.822024-06-2471311Actual
33265149.702024-11-2492211Actual
36801103.952025-02-2389611Actual
2132848.632023-12-2668111Actual
26421113.532024-05-2478111Actual

Generated 2025-06-24 11:58:58.229 UTC