[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1991  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37959781473.832025-03-28101611Actual
311351411368.602024-09-2743711Actual
276672.002024-06-2796511Actual
37853311.402025-03-2874311Actual
35621-22.642025-01-2691511Actual
36768149.702025-02-2687511Actual
3568146163.322025-01-2635711Actual
33228529.492024-11-2781111Actual
2337736.932024-02-2685311Actual
389934.002025-04-2896211Actual
34366517.792024-12-2862211Actual
162021535.892023-07-2962111Actual
153031645.472023-06-2861411Actual
17290140.122023-08-2865311Actual
343719.272024-12-2869211Actual
2345070.972024-02-2668611Actual
153797022.172023-06-2824711Actual
21373-68.392023-12-2991211Actual
299979819.032024-08-2724711Actual
3787832.672025-03-2871411Actual
2036718.842023-11-2884311Actual
37944580.562025-03-2880611Actual
2041643.312023-11-2878511Actual
1844444538.822023-09-2821711Actual
24458189.062024-03-2774611Actual
204945901.932023-11-28100711Actual
29944234.812024-08-2792411Actual
2035283.742023-11-2865311Actual
23501103010.492024-02-2646711Actual
28732225.232024-07-2887211Actual
20298248.642023-11-2866111Actual
39077455.022025-04-2854611Actual
26500149.702024-05-2774411Actual
3898473.102025-04-2883211Actual
27593115.652024-06-2768311Actual
39018162.462025-04-2892311Actual
1639223804.392023-07-2934711Actual
1727572.042023-08-2881211Actual
3112939483.412024-09-2734711Actual
25393776.312024-04-2761311Actual
2547120.972024-04-2794511Actual
2239936.932024-01-2685311Actual
35580178.422025-01-2673411Actual
2542534.802024-04-2768411Actual
3906613.532025-04-2884511Actual
2772574086.182024-06-2735711Actual
36706403.962025-02-2677311Actual
3905611.402025-04-2871511Actual
25469-52.432024-04-2791511Actual
16222206.082023-07-2990111Actual
37818423.112025-03-2862211Actual
35661162062.292025-01-264711Actual
29876289.062024-08-2774211Actual
2237458.212024-01-2689211Actual
163165.012023-07-2969511Actual
213485.002023-12-2996111Actual
24361891.202024-03-2761311Actual
224887810.482024-01-2633711Actual
1735427.362023-08-2878511Actual
14277156.082023-05-2866311Actual
2540932.672024-04-2783311Actual
3902845.442025-04-2869411Actual
184031139.082023-09-2861611Actual
2656944.382024-05-2784611Actual
22442169.912024-01-2665611Actual
2042126.292023-11-2884511Actual
32168205.022024-10-2792311Actual
163255.012023-07-2982511Actual
2133962.462023-12-2983111Actual
162011975.262023-07-2961111Actual
163917221.112023-07-2933711Actual
14229146.512023-05-2876111Actual
299988421.132024-08-2728711Actual
2757760.332024-06-2783211Actual
26494127.362024-05-2766411Actual
25535158310.232024-04-2746711Actual
27634375.232024-06-2787411Actual
19290274.172023-10-2892111Actual
3549647.572025-01-2669111Actual
275891917.822024-06-2762311Actual
3562733452.452025-01-2656611Actual
1628834.802023-07-2968411Actual
1934810021.162023-10-2860411Actual
32202107.142024-10-2766511Actual
172881099.722023-08-2861311Actual
224353523.172024-01-2653611Actual
24314122.042024-03-2773111Actual
2450152436.842024-03-2739711Actual
1532044.382023-06-2884411Actual
14343134.802023-05-2874611Actual
3437213.532024-12-2871211Actual
36730167.782025-02-2673411Actual
1944320452.202023-10-2814711Actual
37868148.632025-03-2894311Actual
1731229.482023-08-2894311Actual
2757379.482024-06-2778211Actual
3790844.382025-03-2876511Actual
254745020.002024-04-2753611Actual
1621868.852023-07-2984111Actual
276865945.552024-06-2776611Actual
2764812.462024-06-2769511Actual
3215119.912024-10-2769311Actual
2443211.402024-03-2784511Actual
288691843.352024-07-2823711Actual
245056142.362024-03-27100711Actual
243592.002024-03-2796211Actual
16355201.832023-07-2977611Actual
31103-163.072024-09-2791611Actual
23472279.002024-02-2697611Actual
29896260.342024-08-2765311Actual
31025105.022024-09-2768311Actual
2333732.672024-02-2668211Actual
26484108.212024-05-2789311Actual
1529233.742023-06-2883311Actual
37811-174.772025-03-2891111Actual
15367362978.802023-06-286711Actual
184588084.952023-09-2840711Actual
38972110.342025-04-2867211Actual
356283396.572025-01-2657611Actual
202961700.792023-11-2862111Actual
1635913.532023-07-2982611Actual
343922734.852024-12-2861311Actual
1832237.992023-09-2868311Actual
1731413106.322023-08-2860411Actual
1535377.362023-06-2883611Actual
3893934697.152025-04-2860111Actual
17336148.632023-08-2890411Actual
23315264.592024-02-2677111Actual
2549667.782024-04-2783611Actual
244926081.722024-03-2728711Actual
26477223.102024-05-2780311Actual
33263112.462024-11-2790211Actual
33230185.872024-11-2783111Actual
32213105.022024-10-2781511Actual
1826117494.702023-09-2860111Actual
367205.002025-02-2696311Actual
204109.272023-11-2869511Actual
3556370.972025-01-2685311Actual
34404129.482024-12-2878311Actual
333282851.882024-11-2761611Actual
26417151.832024-05-2773111Actual
20305192.252023-11-2876111Actual
345211880.582024-12-2823711Actual
214509.272023-12-2985511Actual
288382000.802024-07-2876611Actual
322312419.952024-10-2762611Actual
389659.002025-04-2896111Actual
3446974.162024-12-2892511Actual
39046157.152025-04-2894411Actual
26510186.932024-05-2787411Actual
264651090.142024-05-2762311Actual
1935511.402023-10-2869411Actual
2339323.102024-02-2671411Actual
3905262.462025-04-2866511Actual
214641223.122023-12-2961611Actual
184433415.722023-09-2820711Actual
2347924902.292024-02-2613711Actual
2649649.702024-05-2768411Actual
3334891.192024-11-2785611Actual
152643.952023-06-2882211Actual
32137299.702024-10-2787211Actual
21353125.232023-12-2965211Actual
2546866.722024-04-2790511Actual
35512-183.282025-01-2691111Actual
2766653.952024-06-2794511Actual
3222060.332024-10-2790511Actual
35651524.172025-01-2687611Actual
1735912.462023-08-2884511Actual
2984668.852024-08-2771111Actual
33218315.662024-11-2767111Actual
27731376326.342024-06-2746711Actual
17368709.282023-08-2852611Actual
27636170.982024-06-2790411Actual
3113059479.532024-09-2735711Actual
2143615.652023-12-2967511Actual
2998227000.002024-08-2799611Actual
3107424657.602024-09-2753611Actual
1735344.382023-08-2877511Actual
32287658590.652024-10-2746711Actual
2545224.162024-04-2768511Actual
23362111.402024-02-2666311Actual
162355.012023-07-2969211Actual
253725.012024-04-2769211Actual
39030260.342025-04-2873411Actual
3228155725.202024-10-2735711Actual
299915255.112024-08-2718711Actual
31071122.042024-09-2794411Actual
27604128.422024-06-2783311Actual
3107736986.552024-09-2757611Actual
32181212.472024-10-2774411Actual
1829234.802023-09-2865211Actual
2145328.422023-12-2990511Actual
2135819.912023-12-2971211Actual
31004152.892024-09-2777211Actual
2235861.402024-01-2667211Actual
38959673.112025-04-2887111Actual
265836566.842024-05-277711Actual
35566144.382025-01-2690311Actual
19372138.002023-10-2892411Actual
2874753.952024-07-2871311Actual
23382153.952024-02-2692311Actual
322576.002024-10-2796611Actual
32159264.592024-10-2781311Actual
32142101.822024-10-2794211Actual
255267909.422024-04-2732711Actual
2349626998.072024-02-2637711Actual
1723851.822023-08-2868111Actual
24407192.252024-03-2787411Actual
1429487.992023-05-2889311Actual
244738479.642024-03-2794611Actual
35498300.762025-01-2673111Actual
37866-156.682025-03-2891311Actual
183171002.912023-09-2861311Actual
21332151.832023-12-2974111Actual
17236131.612023-08-2866111Actual
2539753.952024-04-2767311Actual
29934458.212024-08-2780411Actual
26446103.952024-05-2774211Actual
1631420.972023-07-2967511Actual
1730530.552023-08-2884311Actual
214906130.662023-12-2994611Actual
2150016132.972023-12-2914711Actual
163368425.382023-07-2952611Actual
173692128.462023-08-2853611Actual
288019.272024-07-2871511Actual
18424192.252023-09-2887611Actual
2248557466.722024-01-2629711Actual
2044694.382023-11-2873611Actual
15305156.082023-06-2865411Actual
37875105.022025-03-2867411Actual
1833433.742023-09-2884311Actual
32236145.442024-10-2768611Actual
30986235.872024-09-2790111Actual
2443112.462024-03-2783511Actual
39042144.382025-04-2889411Actual
27580225.232024-06-2787211Actual
35564375.232025-01-2687311Actual
19344-39.672023-10-2891311Actual
27538194.382024-06-2768111Actual
38979308.212025-04-2877211Actual
37806114.592025-03-2884111Actual
1620724.162023-07-2969111Actual
3912912410.562025-04-2832711Actual
2641476.292024-05-2768111Actual
3553324.162025-01-2682211Actual
234979979.672024-02-2638711Actual
36650435.872025-02-2676111Actual
1737990.122023-08-2867611Actual
1834863.532023-09-2867411Actual
1636234.802023-07-2985611Actual
391309387.102025-04-2833711Actual
298393267.842024-08-2761111Actual
2040775.232023-11-2866511Actual
2540017.782024-04-2771311Actual
1939228.422023-10-2883511Actual
2888075493.662024-07-2839711Actual

Generated 2025-06-27 06:18:27.927 UTC