[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1929  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322731861.432024-10-2423711Actual
244481330.572024-03-2462611Actual
26493140.122024-05-2465411Actual
28761141.192024-07-2590311Actual
32195249.702024-10-2492411Actual
1934351.822023-10-2590311Actual
1741036920.602023-08-2514711Actual
2445370.972024-03-2468611Actual
32113384.812024-10-2492111Actual
2244840.122024-01-2372611Actual
27625223.102024-06-2476411Actual
345165255.112024-12-2518711Actual
3330153.952024-11-2468411Actual
17377195.442023-08-2565611Actual
2448320222.412024-03-2414711Actual
1537412093.542023-06-2519711Actual
1429241.192023-05-2585311Actual
3098043.312024-09-2482111Actual
224725338.092024-01-237711Actual
174187022.172023-08-2524711Actual
33309334.812024-11-2480411Actual
2449845795.232024-03-2435711Actual
3791417.782025-03-2583511Actual
35557110.342025-01-2378311Actual
3106577.362024-09-2485411Actual
3453312410.562024-12-2540711Actual
310481614.622024-09-2462411Actual
2332852.892024-02-2394111Actual
2878483.742024-07-2584411Actual
2349412912.702024-02-2334711Actual
143011281.632023-05-2561411Actual
3895546.502025-04-2582111Actual
2346266.722024-02-2383611Actual
2031025.232023-11-2582111Actual
2446196.512024-03-2478611Actual
3555244.382025-01-2371311Actual
20390226.302023-11-2580411Actual
311214508.292024-09-2422711Actual
1626675.232023-07-2676311Actual
3791513.532025-03-2584511Actual
356322649.742025-01-2363611Actual
2540173.102024-04-2473311Actual
1733156.082023-08-2583411Actual
35608289.062025-01-2374511Actual
2534416.722024-04-2469111Actual
3113059479.532024-09-2435711Actual
2660679337.362024-05-2443711Actual
2871843.312024-07-2568211Actual
16365107.142023-07-2690611Actual
243315.002024-03-2496111Actual
34447543.322024-12-2562511Actual
1938843.312023-10-2578511Actual
18366-77.962023-09-2591411Actual
1933428.422023-10-2578311Actual
1938031.612023-10-2567511Actual
2544056.082024-04-2489411Actual
1838711.402023-09-2583511Actual
244456030.662024-03-2457611Actual
3682310009.462025-02-2324711Actual
1830811.402023-09-2585211Actual
35520229.492025-01-2365211Actual
19350719.922023-10-2562411Actual
36657178.422025-02-2384111Actual
142535.012023-05-2569211Actual
3100017.782024-09-2471211Actual
1620682.682023-07-2668111Actual
3663935880.152025-02-2360111Actual
244591125.252024-03-2476611Actual
21344160.342023-12-2690111Actual
2035376.292023-11-2566311Actual
2345070.972024-02-2368611Actual
2029420707.532023-11-2560111Actual
18407116.722023-09-2566611Actual
23354-84.352024-02-2391211Actual
173671.002023-08-2596511Actual
37944580.562025-03-2580611Actual
36689107.142025-02-2390211Actual
3797678893.722025-03-2531711Actual
264624.002024-05-2496211Actual
32146911.412024-10-2462311Actual
18340131.612023-09-2592311Actual
1731897.572023-08-2566411Actual
38987299.702025-04-2587211Actual
1730530.552023-08-2584311Actual
322324624.252024-10-2463611Actual
17396139.062023-08-2589611Actual
2542715.652024-04-2471411Actual
16370331.002023-07-2697611Actual
2235947.572024-01-2368211Actual
2342528.422024-02-2378511Actual
1636043.312023-07-2683611Actual
29962160.342024-08-2472611Actual
2033486.932023-11-2577211Actual
3795827000.002025-03-2599611Actual
3451592848.232024-12-2515711Actual
174086966.852023-08-258711Actual
153806443.432023-06-2528711Actual
36801103.952025-02-2389611Actual
19344-39.672023-10-2591311Actual
193377.142023-10-2582311Actual
2137157.142023-12-2689211Actual
24411189.062024-03-2492411Actual
26433106.082024-05-2494111Actual
2651199.702024-05-2489411Actual
15295144.382023-06-2587311Actual
31032140.122024-09-2478311Actual
153352257.182023-06-2561611Actual
3452210390.312024-12-2524711Actual
33291-99.242024-11-2491311Actual
35654-146.052025-01-2391611Actual
1939076.292023-10-2581511Actual
2133962.462023-12-2683111Actual
391215307.242025-04-2520711Actual
2648144.382024-05-2484311Actual
367802326.332025-02-2362611Actual
22349289.062024-01-2392111Actual
14355135.872023-05-2590611Actual
37836149.702025-03-2587211Actual
1531814.592023-06-2582411Actual
26565245.442024-05-2480611Actual
2034119.912023-11-2585211Actual
16374340073.052023-07-266711Actual
17398-168.392023-08-2591611Actual
3549647.572025-01-2369111Actual
15223168.852023-06-2565111Actual
1834131.612023-09-2594311Actual
2435396.512024-03-2487211Actual
23413363.532024-02-2361511Actual
343931139.082024-12-2562311Actual
24384122.042024-03-2492311Actual
2440643.312024-03-2485411Actual
288247794.522024-07-2557611Actual
2650937.992024-05-2485411Actual
39084366.722025-04-2565611Actual
2137529.482023-12-2694211Actual
18371377.362023-09-2561511Actual
3681541926.012025-02-2314711Actual
36662-272.642025-02-2391111Actual
29860316.722024-08-2490111Actual
1633347.572023-07-2692511Actual
3667429.482025-02-2369211Actual
163084.002023-07-2696411Actual
2766376.292024-06-2490511Actual
14314163.532023-05-2580411Actual
379721843.352025-03-2523711Actual
2247426034.222024-01-2313711Actual
37948105.022025-03-2584611Actual
183786.082023-09-2571511Actual
26582227492.232024-05-246711Actual
18328144.382023-09-2577311Actual
17329149.702023-08-2581411Actual
34535693670.482024-12-2546711Actual
163843223.162023-07-2622711Actual
1730435.872023-08-2583311Actual
17364-26.902023-08-2591511Actual
3449549.702024-12-2582611Actual
2544967.782024-04-2465511Actual
3553570.972025-01-2384211Actual
26422453.962024-05-2480111Actual
19288206.082023-10-2590111Actual
2243820229.862024-01-2360611Actual
3679882.682025-02-2384611Actual
2881119.912024-07-2584511Actual
29908317.792024-08-2481311Actual
21520151030.322023-12-2643711Actual
214312895.492023-12-2660511Actual
36700120.972025-02-2368311Actual
37802649.712025-03-2580111Actual
2660313302.072024-05-2438711Actual
21389184.812023-12-2677311Actual
2984549.702024-08-2469111Actual
174016.002023-08-2596611Actual
389413561.462025-04-2562111Actual
32175159.272024-10-2466411Actual
14284113.532023-05-2576311Actual
2549519.912024-04-2482611Actual
17242163.532023-08-2574111Actual
2769136.932024-06-2482611Actual
3560420.972025-01-2368511Actual
1726956.082023-08-2573211Actual
2546170.972024-04-2481511Actual
21351846.522023-12-2661211Actual
32260197606.572024-10-24101611Actual
3438012.462024-12-2582211Actual
192927.002023-10-2596111Actual
2987573.102024-08-2473211Actual
32221-47.112024-10-2491511Actual
16214376.302023-07-2680111Actual
1633950124.032023-07-2656611Actual
27685250.762024-06-2474611Actual
3672116186.172025-02-2360411Actual
3567669352.052025-01-2329711Actual
2886516743.622024-07-2519711Actual
1929168.852023-10-2594111Actual
244303.952024-03-2482511Actual
24471-180.092024-03-2491611Actual
298402541.232024-08-2462111Actual
3671595.442025-02-2389311Actual
1830948.632023-09-2587211Actual
2648240.122024-05-2485311Actual
2543245.442024-04-2478411Actual
1735427.362023-08-2578511Actual
35509673.112025-01-2387111Actual
17253124.172023-08-2589111Actual
2989990.122024-08-2468311Actual
32201116.722024-10-2465511Actual
215043795.512023-12-2620711Actual
3683130539.632025-02-2337711Actual
2772574086.182024-06-2435711Actual
20378679.502023-11-2562411Actual
2540543.312024-04-2478311Actual
34347445.452024-12-2576111Actual
32241364.602024-10-2474611Actual
37894273.102025-03-2592411Actual
1941290.122023-10-2567611Actual
17310-70.522023-08-2591311Actual
1632029.482023-07-2676511Actual
27692126.292024-06-2483611Actual
19351105.022023-10-2565411Actual
2038797.572023-11-2576411Actual
214914.002023-12-2696611Actual
22470109920.892024-01-234711Actual
1422367.782023-05-2567111Actual
34403416.722024-12-2577311Actual
39397-3569.902025-05-2485711Actual
244493618.912024-03-2463611Actual
1929912.462023-10-2567211Actual
2535325.232024-04-2482111Actual
21433208.212023-12-2662511Actual
3790159.272025-03-2566511Actual
234381.002024-02-2396511Actual
3556187.992025-01-2383311Actual
3675511.402025-02-2369511Actual
3099753.952024-09-2467211Actual
1826780.552023-09-2568111Actual
3557117940.462025-01-2360411Actual
28753409.282024-07-2580311Actual
25402198.642024-04-2474311Actual
3448669.912024-12-2571611Actual
2875526.292024-07-2582311Actual
3790844.382025-03-2576511Actual
2239936.932024-01-2385311Actual
3907322.042025-04-2594511Actual
23469222.042024-02-2392611Actual
264438.212024-05-2469211Actual
3680827000.002025-02-2399611Actual
28850-125.832024-07-2591611Actual
16355201.832023-07-2677611Actual
32129275.232024-10-2477211Actual
3330073.102024-11-2467411Actual
2247635733.342024-01-2315711Actual
2140244.382023-12-2694311Actual
37798279.492025-03-2574111Actual
162541.002023-07-2696211Actual
15357131.612023-06-2589611Actual
27731376326.342024-06-2446711Actual
173413085.922023-08-2560511Actual
3439122215.002024-12-2560311Actual
3100559.272024-09-2478211Actual
3672796.512025-02-2368411Actual
1728096.512023-08-2587211Actual
390232184.842025-04-2562411Actual
31099101.822024-09-2485611Actual
2034719.912023-11-2594211Actual
344783797.642024-12-2561611Actual
2045314.592023-11-2582611Actual
2756718.842024-06-2469211Actual
163686021.082023-07-2694611Actual
15358201.832023-06-2590611Actual
16221133.742023-07-2689111Actual
3912296389.792025-04-2521711Actual
3561714.592025-01-2385511Actual
34427199.702024-12-2573411Actual
243071616.752024-03-2462111Actual
19280376.302023-10-2580111Actual
31111581494.572024-09-246711Actual
32181212.472024-10-2474411Actual
34431115.652024-12-2578411Actual
35549129.482025-01-2367311Actual
2448861064.662024-03-2421711Actual
1635656.082023-07-2678611Actual
17402302.002023-08-2597611Actual
1927998.632023-10-2578111Actual
333684833.832024-11-2420711Actual
2440547.572024-03-2484411Actual
28794298.642024-07-2561511Actual
215087228.552023-12-2624711Actual
194473415.722023-10-2520711Actual
36670282.682025-02-2365211Actual
3568313818.042025-01-2338711Actual
38944276.302025-04-2567111Actual
14228142.252023-05-2574111Actual
38942620.982025-04-2565111Actual
26458147.572024-05-2490211Actual
29964383.742024-08-2474611Actual
356283396.572025-01-2357611Actual
3450445790.972024-12-2594611Actual
1839953.952023-09-2554611Actual
17430271277.102023-08-2543711Actual
2449942101.542024-03-2437711Actual
17395288.002023-08-2587611Actual
253929447.742024-04-2460311Actual
25347142.252024-04-2474111Actual
34498134.802024-12-2585611Actual
24326101.822024-03-2489111Actual
23501103010.492024-02-2346711Actual
355975.002025-01-2396411Actual
36645216.722025-02-2368111Actual
288759182.852024-07-2533711Actual
202961700.792023-11-2562111Actual
1522660.332023-06-2568111Actual
33384164920.732024-11-2443711Actual
1732039.062023-08-2568411Actual
244873415.722024-03-2420711Actual
2249125914.012024-01-2337711Actual
333711861.432024-11-2423711Actual
2042223.102023-11-2585511Actual
34365947.592024-12-2561211Actual
143655861.512023-05-257711Actual
286862541.232024-07-2562111Actual
31084168.852024-09-2467611Actual
2660488111.982024-05-2439711Actual
184151053.972023-09-2576611Actual
3331677.362024-11-2489411Actual
378441924.202025-03-2561311Actual
3782411.402025-03-2571211Actual
1725756.082023-08-2594111Actual
276136.002024-06-2496311Actual
22356136.932024-01-2365211Actual
3788996.512025-03-2585411Actual
39004336.942025-04-2574311Actual
17343159.272023-08-2562511Actual
193009.272023-10-2568211Actual
32132226.302024-10-2481211Actual
28791120.972024-07-2594411Actual
28689217.782024-07-2567111Actual
17307144.382023-08-2587311Actual
224928954.122024-01-2338711Actual
1831411.402023-09-2594211Actual
367231661.432025-02-2362411Actual
37945359.282025-03-2581611Actual
1837925.232023-09-2573511Actual
1630740.122023-07-2694411Actual
1736335.872023-08-2590511Actual
29940375.232024-08-2487411Actual
2341540.122024-02-2365511Actual
2876618512.812024-07-2560411Actual
26486-132.222024-05-2491311Actual
1525232.672023-06-2566211Actual
18281240.132023-09-2587111Actual
2439343.312024-03-2468411Actual
37888107.142025-03-2584411Actual
24469147.572024-03-2489611Actual
1736224.162023-08-2589511Actual
3445846.502024-12-2578511Actual
2880859.272024-07-2581511Actual
29842442.262024-08-2466111Actual
173151345.472023-08-2561411Actual
26518327.362024-05-2461511Actual
28835608.222024-07-2572611Actual
1624848.632023-07-2687211Actual
23455188.002024-02-2374611Actual
1733596.512023-08-2589411Actual
3552379.482025-01-2368211Actual
15392157758.582023-06-2546711Actual
2241416.722024-01-2369411Actual
215128436.022023-12-2632711Actual
28837357.152024-07-2574611Actual
24478336092.132024-03-244711Actual
3336211167.992024-11-248711Actual
21424192.252023-12-2687411Actual
21415112.462023-12-2676411Actual
276161939.092024-06-2462411Actual
2443842.252024-03-2492511Actual
32243484.812024-10-2477611Actual
20316226.302023-11-2590111Actual
20449196.512023-11-2577611Actual
1628213232.922023-07-2660411Actual
173133.002023-08-2596311Actual
3908024582.072025-04-2560611Actual
36763117.782025-02-2381511Actual
1635025.232023-07-2671611Actual
32254-129.032024-10-2491611Actual
1538151141.072023-06-2529711Actual
184375188.092023-09-258711Actual
25491240.132024-04-2477611Actual
2332250.762024-02-2385111Actual
298649.002024-08-2496111Actual
23408-109.882024-02-2391411Actual
2139645.442023-12-2685311Actual
1626128.422023-07-2668311Actual
3556276.292025-01-2384311Actual
1435489.062023-05-2589611Actual
39106336.942025-04-2592611Actual
3682932283.282025-02-2334711Actual
254722.002024-04-2496511Actual
33250173.102024-11-2473211Actual
1840046920.782023-09-2556611Actual
2987153.952024-08-2467211Actual
19275122.042023-10-2573111Actual
345185779.592024-12-2520711Actual
2641522.042024-05-2469111Actual
2047346677.162023-11-2515711Actual
184485540.222023-09-2528711Actual
28736109.272024-07-2592211Actual
3227193280.162024-10-2421711Actual
3438237.992024-12-2584211Actual
38948369.912025-04-2573111Actual
14233195.442023-05-2581111Actual
2875869.912024-07-2585311Actual
390483741.252025-04-2560511Actual
1430712.462023-05-2569411Actual
321434.002024-10-2496211Actual
2242643.312024-01-2385411Actual
3334532.672024-11-2482611Actual
2771316743.622024-06-2419711Actual
16310348.642023-07-2661511Actual
34405485.872024-12-2580311Actual
3561919.912025-01-2389511Actual
183439733.922023-09-2560411Actual
34492186.932024-12-2578611Actual
2039214.592023-11-2582411Actual
243679.272024-03-2469311Actual
33353241.192024-11-2492611Actual
17235144.382023-08-2565111Actual
2142592.252023-12-2689411Actual
1740953292.182023-08-2513711Actual
15326174.172023-06-2592411Actual
19335101.822023-10-2580311Actual
34422298.642024-12-2566411Actual
143775841.292023-05-2528711Actual
344201744.412024-12-2562411Actual
27638228.422024-06-2492411Actual
1932494.382023-10-2565311Actual
29972102.892024-08-2484611Actual
17236131.612023-08-2566111Actual
29974448.642024-08-2487611Actual
1525316.722023-06-2567211Actual
16279124.172023-07-2692311Actual
31028200.762024-09-2473311Actual
2349531594.962024-02-2335711Actual
37874199.702025-03-2566411Actual
25366424.172024-04-2461211Actual
3321340461.092024-11-2460111Actual
1522717.782023-06-2569111Actual
243336108.322024-03-2460211Actual
28789-126.902024-07-2591411Actual
29933123.102024-08-2478411Actual
34438375.232024-12-2587411Actual
18427-99.242023-09-2591611Actual
2759551.822024-06-2471311Actual
2338513614.842024-02-2360411Actual
26446103.952024-05-2474211Actual
19317-29.032023-10-2591211Actual
3794998.632025-03-2585611Actual
2881217.782024-07-2585511Actual
19377498.642023-10-2562511Actual
244814127.432024-03-248711Actual
27620116.722024-06-2468411Actual
390769169.022025-04-2553611Actual
1727823.102023-08-2584211Actual
33263112.462024-11-2490211Actual
28776241.192024-07-2574411Actual
2036817.782023-11-2585311Actual
36704359.282025-02-2374311Actual
35510149.702025-01-2389111Actual
15314197.572023-06-2577411Actual
28694302.892024-07-2574111Actual
23362111.402024-02-2366311Actual
3453040995.142024-12-2537711Actual
162443.952023-07-2682211Actual
3437578.422024-12-2576211Actual
1435145.442023-05-2584611Actual
3334891.192024-11-2485611Actual
2145218.842023-12-2689511Actual
1534151.822023-06-2568611Actual
1528459.272023-06-2573311Actual
265368.212024-05-2485511Actual
143584376.372023-05-2594611Actual
3437213.532024-12-2571211Actual
2880645.442024-07-2578511Actual
3336384592.762024-11-2413711Actual
18434439350.432023-09-254711Actual
2881827.362024-07-2594511Actual
244143372.102024-03-2460511Actual
1535561.402023-06-2585611Actual
35498300.762025-01-2373111Actual
3214996.512024-10-2467311Actual
31056306.082024-09-2474411Actual
30989198.642024-09-2494111Actual
34421328.422024-12-2565411Actual
2135558.212023-12-2667211Actual
193201.002023-10-2596211Actual
194029022.202023-10-2552611Actual
174297909.422023-08-2540711Actual
36681320.982025-02-2380211Actual

Generated 2025-06-25 00:05:23.412 UTC