[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1928  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652820.972024-05-2476511Actual
3329397.572024-11-2494311Actual
35655244.382025-01-2392611Actual
36699159.272025-02-2367311Actual
2342528.422024-02-2378511Actual
321434.002024-10-2496211Actual
28762-112.002024-07-2591311Actual
255203288.052024-04-2422711Actual
3226916743.622024-10-2419711Actual
28699510.342024-07-2581111Actual
32126116.722024-10-2473211Actual
243071616.752024-03-2462111Actual
32246298.642024-10-2481611Actual
37797260.342025-03-2573111Actual
3449549.702024-12-2582611Actual
28794298.642024-07-2561511Actual
2443842.252024-03-2492511Actual
163917221.112023-07-2633711Actual
1525135.872023-06-2565211Actual
3211669162.692024-10-2412211Actual
31097126.292024-09-2483611Actual
29916-146.052024-08-2491311Actual
32267119128.512024-10-2415711Actual
25448448.642024-04-2462511Actual
15326174.172023-06-2592411Actual
25347142.252024-04-2474111Actual
25350102.892024-04-2478111Actual
23380115.652024-02-2390311Actual
29942176.292024-08-2490411Actual
2344219274.522024-02-2356611Actual
2047346677.162023-11-2515711Actual
345165255.112024-12-2518711Actual
37848160.342025-03-2567311Actual
2149327000.002023-12-2699611Actual
3325490.122024-11-2478211Actual
2442722.042024-03-2478511Actual
3325959.272024-11-2484211Actual
24325240.132024-03-2487111Actual
26563223.102024-05-2477611Actual
2344175.232024-02-2354611Actual
18291219.912023-09-2562211Actual
142994.002023-05-2596311Actual
2642782.682024-05-2485111Actual
162011975.262023-07-2661111Actual
1842148.632023-09-2583611Actual
37894273.102025-03-2592411Actual
29944234.812024-08-2492411Actual
39104252.892025-04-2590611Actual
36657178.422025-02-2384111Actual
32286300370.982024-10-2443711Actual
3326816032.972024-11-2460311Actual
23469222.042024-02-2392611Actual
1537277676.672023-06-2515711Actual
32131366.722024-10-2480211Actual
3780440.122025-03-2582111Actual
3557117940.462025-01-2360411Actual
2988341.192024-08-2483211Actual
1834863.532023-09-2567411Actual
17430271277.102023-08-2543711Actual
17336148.632023-08-2590411Actual
2440643.312024-03-2485411Actual
183151.002023-09-2596211Actual
39009210.342025-04-2581311Actual
20323712.472023-11-2561211Actual
194526142.362023-10-2528711Actual
35648115.652025-01-2383611Actual
34403416.722024-12-2577311Actual
38956160.342025-04-2583111Actual
1633718956.432023-07-2653611Actual
2343325.232024-02-2389511Actual
1739123.102023-08-2582611Actual
2034341.192023-11-2589211Actual
27638228.422024-06-2492411Actual
322261113.552024-10-2454611Actual
22471170162.442024-01-236711Actual
35548253.962025-01-2366311Actual
22345288.002024-01-2387111Actual
391087.002025-04-2596611Actual
17338197.572023-08-2592411Actual
27609220.982024-06-2490311Actual
3683037703.592025-02-2335711Actual
275882396.552024-06-2461311Actual
153781344.402023-06-2523711Actual
1430555.022023-05-2567411Actual
2762253.952024-06-2471411Actual
24462365.662024-03-2480611Actual
33279149.702024-11-2476311Actual
3672829.482025-02-2369411Actual
3221536.932024-10-2483511Actual
18264240.132023-09-2565111Actual
28715117.782024-07-2565211Actual
35529306.082025-01-2377211Actual
234461811.432024-02-2363611Actual
3567910916.922025-01-2333711Actual
26485166.722024-05-2490311Actual
22395132.682024-01-2381311Actual
265776.002024-05-2496611Actual
2545936.932024-04-2478511Actual
254466234.922024-04-2460511Actual
28781269.912024-07-2581411Actual
18271242.252023-09-2574111Actual
379639647.752025-03-258711Actual
23351144.382024-02-2387211Actual
3897534.802025-04-2571211Actual
29855184.812024-08-2483111Actual
35555210.342025-01-2376311Actual
379675255.112025-03-2518711Actual
36659747.582025-02-2387111Actual
1626675.232023-07-2676311Actual
1934233.742023-10-2589311Actual
37868148.632025-03-2594311Actual
3325720.972024-11-2482211Actual
29851206.082024-08-2478111Actual
31055184.812024-09-2473411Actual
2884328.422024-07-2582611Actual
244957909.422024-03-2432711Actual
244226.082024-03-2471511Actual
299542280.592024-08-2462611Actual
162541.002023-07-2696211Actual
28735-64.132024-07-2591211Actual
355181538.022025-01-2361211Actual
1635656.082023-07-2678611Actual
2541027.362024-04-2484311Actual
34442209.272024-12-2592411Actual
2654913994.642024-05-2460611Actual
3216192.252024-10-2483311Actual
1423753.952023-05-2585111Actual
1525232.672023-06-2566211Actual
33353241.192024-11-2492611Actual
29966493.322024-08-2477611Actual
254183.002024-04-2496311Actual
16311285.872023-07-2662511Actual
2887383968.282024-07-2531711Actual
34428339.062024-12-2574411Actual
1729681.612023-08-2573311Actual
1842581.612023-09-2589611Actual
3226588486.452024-10-2413711Actual
3562324.162025-01-2394511Actual
379694729.572025-03-2520711Actual
2343111.402024-02-2385511Actual
35651524.172025-01-2387611Actual
1935435.872023-10-2568411Actual
27593115.652024-06-2468311Actual
30969173.102024-09-2467111Actual
22357124.172024-01-2366211Actual
2995222215.002024-08-2460611Actual
35600336.942025-01-2362511Actual
2148251.822023-12-2683611Actual
27575167.782024-06-2481211Actual
1934568.852023-10-2592311Actual
35530100.762025-01-2378211Actual
3683130539.632025-02-2337711Actual
3907234.802025-04-2592511Actual
31057212.472024-09-2476411Actual
21346213.532023-12-2692111Actual
29945127.362024-08-2494411Actual
162831223.122023-07-2661411Actual
2882521299.032024-07-2560611Actual
36800448.642025-02-2387611Actual
3554419085.162025-01-2360311Actual
3664664.592025-02-2369111Actual
1944864692.392023-10-2521711Actual
174297909.422023-08-2540711Actual
288718338.152024-07-2528711Actual
368195096.602025-02-2320711Actual
2754851.822024-06-2482111Actual
2540382.682024-04-2476311Actual
3445846.502024-12-2578511Actual
26448136.932024-05-2477211Actual
1738229.482023-08-2571611Actual
2139456.082023-12-2683311Actual
24477241211.642024-03-24101611Actual
3321340461.092024-11-2460111Actual
1431347.572023-05-2578411Actual
224401246.532024-01-2362611Actual
3561130.552025-01-2378511Actual
33236-243.922024-11-2491111Actual
14296-106.692023-05-2591311Actual
163766801.952023-07-268711Actual
2541126.292024-04-2485311Actual
39084366.722025-04-2565611Actual
22391112.462024-01-2376311Actual
1534067.782023-06-2567611Actual
3567194604.652025-01-2321711Actual
23381-90.732024-02-2391311Actual
39004336.942025-04-2574311Actual
1741559855.072023-08-2521711Actual
33315299.702024-11-2487411Actual
24472301.832024-03-2492611Actual
2235226875.732024-01-2312211Actual
3439784.802024-12-2568311Actual
243408.212024-03-2469211Actual
2552554110.282024-04-2431711Actual
153352257.182023-06-2561611Actual
3333660.332024-11-2471611Actual
1629561.402023-07-2678411Actual
153284.002023-06-2596411Actual
204361307.172023-11-2561611Actual
15391868287.322023-06-2543711Actual
2875869.912024-07-2585311Actual
38962-205.622025-04-2591111Actual
3565092.252025-01-2385611Actual
23326-130.092024-02-2391111Actual
173413085.922023-08-2560511Actual
1830811.402023-09-2585211Actual
2660014810.612024-05-2434711Actual
223551018.862024-01-2362211Actual
35654-146.052025-01-2391611Actual
3336991005.652024-11-2421711Actual
37882408.212025-03-2577411Actual
35513307.152025-01-2392111Actual
28844100.762024-07-2583611Actual
33318-92.862024-11-2491411Actual
3567669352.052025-01-2329711Actual
27692126.292024-06-2483611Actual
14241-133.282023-05-2591111Actual
245028875.392024-03-2440711Actual
333292280.592024-11-2462611Actual
38954461.412025-04-2581111Actual
193009.272023-10-2568211Actual
2041457.142023-11-2576511Actual
2136928.422023-12-2685211Actual
3905944.382025-04-2576511Actual
36758268.852025-02-2374511Actual
298922.002024-08-2496211Actual
3551716641.492025-01-2360211Actual
265488861.562024-05-2457611Actual
16221133.742023-07-2689111Actual
298951551.852024-08-2462311Actual
1530028.422023-06-2594311Actual
34510455141.152024-12-256711Actual
391268921.142025-04-2528711Actual
2658742313.252024-05-2415711Actual
39106336.942025-04-2592611Actual
2248069529.712024-01-2321711Actual
214983469.972023-12-268711Actual
19280376.302023-10-2580111Actual
2333644.382024-02-2367211Actual
379721843.352025-03-2523711Actual
234863223.162024-02-2322711Actual
14345175.232023-05-2577611Actual
35501665.672025-01-2377111Actual
253382879.542024-04-2461111Actual
1735637.992023-08-2581511Actual
3912016743.622025-04-2519711Actual
255183909.342024-04-2420711Actual
3783851.822025-03-2590211Actual
2244840.122024-01-2372611Actual
3451445514.372024-12-2514711Actual
37846344.382025-03-2565311Actual
1522582.682023-06-2567111Actual
2770327000.002024-06-2499611Actual
3447458.212024-12-2554611Actual
20427102.892023-11-2592511Actual
21433208.212023-12-2662511Actual
3438670.972024-12-2590211Actual
184413795.512023-09-2518711Actual
37898417.792025-03-2561511Actual
22464307.152024-01-2392611Actual
22404153.952024-01-2392311Actual
28702165.662024-07-2584111Actual
2443631.612024-03-2490511Actual
3445049.702024-12-2567511Actual
265238.212024-05-2468511Actual
1938031.612023-10-2567511Actual
2047758646.532023-11-2521711Actual
2432448.632024-03-2485111Actual
14283217.782023-05-2574311Actual
265844549.782024-05-248711Actual
299954462.542024-08-2422711Actual
244806009.382024-03-247711Actual
2232517367.042024-01-2360111Actual
1941419.912023-10-2569611Actual
39092294.382025-04-2574611Actual
2655716.722024-05-2469611Actual
2237130.552024-01-2384211Actual
23313241.192024-02-2374111Actual
3227785269.372024-10-2431711Actual
18285241.192023-09-2592111Actual
31058381.622024-09-2477411Actual
3554299.702025-01-2394211Actual
23361122.042024-02-2365311Actual
2993892.252024-08-2484411Actual
2992724.162024-08-2469411Actual
21337174.172023-12-2681111Actual
37849120.972025-03-2568311Actual
2436481.612024-03-2466311Actual
37939302.892025-03-2573611Actual
2438160.332024-03-2489311Actual
2151541507.922023-12-2635711Actual
143895546.402023-05-2546711Actual
3562924313.982025-01-2360611Actual
203226934.932023-11-2560211Actual
3108132055.612024-09-2463611Actual
224975420.012024-01-23100711Actual
37860116.722025-03-2583311Actual
245009513.702024-03-2438711Actual
3906917.782025-04-2589511Actual
3334891.192024-11-2485611Actual
3332453.952024-11-2454611Actual
2132216381.922023-12-2660111Actual
23333707.162024-02-2362211Actual
23314147.572024-02-2376111Actual
34361263.532024-12-2594111Actual
3560327.362025-01-2367511Actual
233051550.792024-02-2362111Actual
22431192.252024-01-2392411Actual
264101543.342024-05-2462111Actual
2136734.802023-12-2683211Actual
391195255.112025-04-2518711Actual
2436963.532024-03-2473311Actual
37945359.282025-03-2581611Actual
29974448.642024-08-2487611Actual
31040128.422024-09-2489311Actual
25493296.512024-04-2480611Actual
33341532.682024-11-2477611Actual
36771-58.812025-02-2391511Actual
15285149.702023-06-2574311Actual
356749342.422025-01-2324711Actual
21352952.902023-12-2662211Actual
38987299.702025-04-2587211Actual
2543078.422024-04-2476411Actual
3798155933.722025-03-2537711Actual
1732039.062023-08-2568411Actual
32137299.702024-10-2487211Actual
37856140.122025-03-2578311Actual
3556370.972025-01-2385311Actual
15234372.042023-06-2580111Actual
37810219.912025-03-2590111Actual
1532384.802023-06-2589411Actual
36691143.312025-02-2392211Actual
194414351.902023-10-258711Actual
1927316.722023-10-2569111Actual
31042-156.682024-09-2491311Actual
2990139.062024-08-2471311Actual
29870103.952024-08-2466211Actual
2031276.292023-11-2584111Actual
2436813.532024-03-2471311Actual
2543729.482024-04-2484411Actual
2444218090.462024-03-2453611Actual
2533723379.922024-04-2460111Actual
1843837351.462023-09-2513711Actual
1428125.232023-05-2571311Actual
16373283214.552023-07-264711Actual
33339320.982024-11-2474611Actual
1435242.252023-05-2585611Actual
3442533.742024-12-2569411Actual
25415-63.072024-04-2491311Actual
1845448496.342023-09-2535711Actual
37801170.982025-03-2578111Actual
2236014.592024-01-2369211Actual
27618309.282024-06-2466411Actual
18318729.502023-09-2562311Actual
276417788.142024-06-2460511Actual
1838128.422023-09-2576511Actual
1635913.532023-07-2682611Actual
1624251.822023-07-2680211Actual
1523398.632023-06-2578111Actual
20303169.912023-11-2573111Actual
3913137714.232025-04-2534711Actual
31002294.382024-09-2474211Actual
33256203.952024-11-2481211Actual
32244128.422024-10-2478611Actual
1727920.972023-08-2585211Actual
1939423.102023-10-2585511Actual
29965741.202024-08-2476611Actual
2991290.122024-08-2485311Actual
26467134.802024-05-2466311Actual
1933663.532023-10-2581311Actual
2538311.402024-04-2484211Actual
287671710.372024-07-2561411Actual
3785034.802025-03-2569311Actual
20438874.182023-11-2563611Actual
1531814.592023-06-2582411Actual
321975.002024-10-2496411Actual
1426723.102023-05-2589211Actual
37961482344.852025-03-256711Actual
2134053.952023-12-2684111Actual
2037613232.922023-11-2560411Actual
162479.272023-07-2685211Actual
3567779876.722025-01-2331711Actual
34395217.782024-12-2566311Actual
356256793.442025-01-2352611Actual
36790383.742025-02-2374611Actual

Generated 2025-06-24 22:35:12.990 UTC