[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2045  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18330172.042023-09-2580311Actual
2768126.292024-06-2469611Actual
29942176.292024-08-2490411Actual
1628213232.922023-07-2660411Actual
19350719.922023-10-2562411Actual
31102206.082024-09-2490611Actual
3332514521.242024-11-2456611Actual
25499240.132024-04-2487611Actual
1936540.122023-10-2583411Actual
1426059.272023-05-2580211Actual
32195249.702024-10-2492411Actual
2141116.722023-12-2669411Actual
345058.002024-12-2596611Actual
24401238.002024-03-2480411Actual
18366-77.962023-09-2591411Actual
2764917.782024-06-2471511Actual
264911260.362024-05-2461411Actual
2047346677.162023-11-2515711Actual
29935283.742024-08-2481411Actual
3557828.422025-01-2369411Actual
34366517.792024-12-2562211Actual
2146966.722023-12-2667611Actual
20299124.172023-11-2567111Actual
391309387.102025-04-2533711Actual
37799322.042025-03-2576111Actual
31104274.172024-09-2492611Actual
37797260.342025-03-2573111Actual
24316139.062024-03-2476111Actual
31037102.892024-09-2484311Actual
24361891.202024-03-2461311Actual
1738119.912023-08-2569611Actual
25367282.682024-04-2462211Actual
16214376.302023-07-2680111Actual
2875773.102024-07-2584311Actual
244957909.422024-03-2432711Actual
172606108.322023-08-2560211Actual
2239746.502024-01-2383311Actual
35494217.782025-01-2367111Actual
34400175.232024-12-2573311Actual
19281232.682023-10-2581111Actual
1427877.362023-05-2567311Actual
1732217.782023-08-2571411Actual
18275299.702023-09-2580111Actual
29925109.272024-08-2467411Actual
29978263.532024-08-2492611Actual
2346356.082024-02-2384611Actual
234123213.582024-02-2360511Actual
2032722.042023-11-2567211Actual
1523623.102023-06-2582111Actual
20459123.102023-11-2590611Actual
23460193.322024-02-2381611Actual
2448231261.982024-03-2413711Actual
36706403.962025-02-2377311Actual
24362594.392024-03-2462311Actual
30993978.442024-09-2461211Actual
17311119.912023-08-2592311Actual
1837435.872023-09-2566511Actual
38991160.342025-04-2592211Actual
3683386465.142025-02-2339711Actual
17243128.422023-08-2576111Actual
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16297135.872023-07-2681411Actual
39040101.822025-04-2585411Actual
2038310.332023-11-2569411Actual
3782553.952025-03-2573211Actual
1837614.592023-09-2568511Actual
27583-82.222024-06-2491211Actual
2885527000.002024-07-2599611Actual
2648049.702024-05-2483311Actual
1435242.252023-05-2585611Actual
2031276.292023-11-2584111Actual
32132226.302024-10-2481211Actual
3323910.002024-11-2496111Actual
3101468.852024-09-2490211Actual
3667544.382025-02-2371211Actual
23373132.682024-02-2381311Actual
1930318.842023-10-2573211Actual
3907322.042025-04-2594511Actual
26438499.702024-05-2462211Actual
2650613.532024-05-2482411Actual
17395288.002023-08-2587611Actual
379135.012025-03-2582511Actual
2044694.382023-11-2573611Actual
2441243.312024-03-2494411Actual
254802231.652024-04-2463611Actual
28781269.912024-07-2581411Actual
2763028.422024-06-2482411Actual
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1939076.292023-10-2581511Actual
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31039448.642024-09-2487311Actual
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2758723360.772024-06-2460311Actual
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2337639.062024-02-2384311Actual
2147864.592023-12-2678611Actual
29913448.642024-08-2487311Actual
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21344160.342023-12-2690111Actual
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32099330.552024-10-2474111Actual
29842442.262024-08-2466111Actual
1827961.402023-09-2584111Actual
2642690.122024-05-2484111Actual
311101263943.462024-09-244711Actual
26425101.822024-05-2483111Actual
2046527000.002023-11-2599611Actual
3792462517.882025-03-2552611Actual
18355157.152023-09-2577411Actual
253929447.742024-04-2460311Actual
1534214.592023-06-2569611Actual
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37849120.972025-03-2568311Actual
3335727000.002024-11-2499611Actual
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378721245.462025-03-2562411Actual
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2442722.042024-03-2478511Actual
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3111816743.622024-09-2419711Actual
2771316743.622024-06-2419711Actual
39026199.702025-04-2567411Actual
3567910916.922025-01-2333711Actual
27619153.952024-06-2467411Actual
184298791.352023-09-2594611Actual
16230269.912023-07-2662211Actual
28715117.782024-07-2565211Actual
3553570.972025-01-2384211Actual
17234881.632023-08-2562111Actual
36760148.632025-02-2377511Actual
2551964692.392024-04-2421711Actual
3107736986.552024-09-2457611Actual
27592155.022024-06-2467311Actual
27535561.412024-06-2465111Actual
234937000.892024-02-2333711Actual
28709228.422024-07-2594111Actual
21426141.192023-12-2690411Actual
193472.002023-10-2596311Actual
23448186.932024-02-2366611Actual
3335851494.272024-11-24101611Actual
2437611.402024-03-2482311Actual
2551712093.542024-04-2419711Actual
3443776.292024-12-2585411Actual
3227910305.212024-10-2433711Actual
3913358127.372025-04-2537711Actual
2151412386.102023-12-2634711Actual
29848312.472024-08-2474111Actual
1437952596.422023-05-2531711Actual
23409185.872024-02-2392411Actual
3675511.402025-02-2369511Actual
29880181.612024-08-2480211Actual
26565245.442024-05-2480611Actual
1632811.402023-07-2685511Actual
1728267.782023-08-2590211Actual
162539.272023-07-2694211Actual
14353192.252023-05-2587611Actual
2234281.612024-01-2383111Actual
356731843.352025-01-2323711Actual
36795294.382025-02-2381611Actual
24472301.832024-03-2492611Actual
1623317.782023-07-2667211Actual
15326174.172023-06-2592411Actual
19385170.982023-10-2574511Actual
265761881.652024-05-2494611Actual
1739280.552023-08-2583611Actual
3338027355.522024-11-2437711Actual
2146148652.732023-12-2656611Actual
2887775302.162024-07-2535711Actual
36743143.312025-02-2390411Actual
2644411.402024-05-2471211Actual
2145218.842023-12-2689511Actual
38982210.342025-04-2581211Actual
3325869.912024-11-2483211Actual
3676165.652025-02-2378511Actual
310182.002024-09-2496211Actual
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2136599.702023-12-2681211Actual
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2992832.672024-08-2471411Actual
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3331458.212024-11-2485411Actual
29981357.002024-08-2497611Actual
3336716743.622024-11-2419711Actual
2048250087.862023-11-2529711Actual
332431441.212024-11-2462211Actual
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1532044.382023-06-2584411Actual
3326816032.972024-11-2460311Actual
265442126.332024-05-2452611Actual
31069-127.962024-09-2491411Actual
29914119.912024-08-2489311Actual
3441082.682024-12-2585311Actual
31059117.782024-09-2478411Actual
3911027000.002025-04-2599611Actual
39058330.552025-04-2574511Actual
152829.272023-06-2569311Actual
31088641.202024-09-2472611Actual
2337545.442024-02-2383311Actual
3798062720.012025-03-2535711Actual
1620724.162023-07-2669111Actual
1526922.042023-06-2589211Actual
35591375.232025-01-2387411Actual
14221138.002023-05-2565111Actual
2344996.512024-02-2367611Actual
23422194.382024-02-2374511Actual
1833433.742023-09-2584311Actual
310456.002024-09-2496311Actual
299935096.602024-08-2420711Actual
37939302.892025-03-2573611Actual
1739123.102023-08-2582611Actual
39087128.422025-04-2568611Actual
3453312410.562024-12-2540711Actual
26514202.892024-05-2492411Actual
1838249.702023-09-2577511Actual
1927425.232023-10-2571111Actual
21389184.812023-12-2677311Actual
16332-26.902023-07-2691511Actual
15351214.592023-06-2581611Actual
39049308.212025-04-2561511Actual
23405192.252024-02-2387411Actual
3670135.872025-02-2369311Actual
3783197.572025-03-2581211Actual
15231172.042023-06-2576111Actual
3680969071.202025-02-23101611Actual
213231849.732023-12-2661111Actual
27542347.572024-06-2474111Actual
2647122.042024-05-2471311Actual
1725756.082023-08-2594111Actual
25350102.892024-04-2478111Actual
255124832.762024-04-248711Actual
223811410.362024-01-2361311Actual
3682570813.782025-02-2329711Actual
1842242.252023-09-2584611Actual
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1628687.992023-07-2666411Actual
20307102.892023-11-2578111Actual
28829409.282024-07-2565611Actual
34510455141.152024-12-256711Actual
23362111.402024-02-2366311Actual
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27545203.952024-06-2478111Actual
34534743862.822024-12-2543711Actual
1632712.462023-07-2684511Actual
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2042577.362023-11-2590511Actual
17342380.552023-08-2561511Actual
1422451.822023-05-2568111Actual
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2139550.762023-12-2684311Actual
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30994651.842024-09-2462211Actual
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204345457.242023-11-2557611Actual
1726487.992023-08-2566211Actual
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3210549.702024-10-2482111Actual
2879922.042024-07-2568511Actual
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2538622.042024-04-2489211Actual
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1429241.192023-05-2585311Actual
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1733596.512023-08-2589411Actual
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3101922902.252024-09-2460311Actual
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20399-102.432023-11-2591411Actual
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2652022.042024-05-2465511Actual
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276672.002024-06-2496511Actual
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173404.002023-08-2596411Actual
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2135558.212023-12-2667211Actual
33228529.492024-11-2481111Actual
3322953.952024-11-2482111Actual
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1724022.042023-08-2571111Actual
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3553324.162025-01-2382211Actual
21432297.572023-12-2661511Actual
28841475.242024-07-2580611Actual
20464154.002023-11-2597611Actual
1531814.592023-06-2582411Actual
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3898563.532025-04-2584211Actual
3110827000.002024-09-2499611Actual
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26413100.762024-05-2467111Actual
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29869115.652024-08-2465211Actual
2042450.762023-11-2589511Actual
17256253.962023-08-2592111Actual
389413561.462025-04-2562111Actual
1831023.102023-09-2589211Actual
2539841.192024-04-2468311Actual
2035529.482023-11-2568311Actual
2433050.762024-03-2494111Actual
32261342112.452024-10-244711Actual
192943181.672023-10-2560211Actual
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3446756.082024-12-2590511Actual
2139645.442023-12-2685311Actual
333282851.882024-11-2461611Actual
25415-63.072024-04-2491311Actual
23326-130.092024-02-2391111Actual
234871344.402024-02-2323711Actual
163177.142023-07-2671511Actual
215199491.362023-12-2640711Actual
14362126036.092023-05-25101611Actual
28830372.042024-07-2566611Actual
24398102.892024-03-2476411Actual
3322070.972024-11-2469111Actual
18272147.572023-09-2576111Actual
3214996.512024-10-2467311Actual
35621-22.642025-01-2391511Actual
2344219274.522024-02-2356611Actual
2341540.122024-02-2365511Actual
33224448.642024-11-2476111Actual
19363108.212023-10-2581411Actual
1739372.042023-08-2584611Actual
37880219.912025-03-2574411Actual
3211669162.692024-10-2412211Actual
3901173.102025-04-2583311Actual
3324830.552024-11-2469211Actual
2549667.782024-04-2483611Actual
2333732.672024-02-2368211Actual
1934568.852023-10-2592311Actual
21336280.552023-12-2680111Actual
2144417.782023-12-2678511Actual
35498300.762025-01-2373111Actual
18299168.852023-09-2574211Actual
3791025.232025-03-2578511Actual
1936634.802023-10-2584411Actual
2443211.402024-03-2484511Actual
1732378.422023-08-2573411Actual
1939649.702023-10-2589511Actual
1526710.332023-06-2585211Actual
356887921.122025-01-23100711Actual
3682713262.712025-02-2332711Actual
2759433.742024-06-2469311Actual
33251366.722024-11-2474211Actual
35568192.252025-01-2392311Actual
18358106.082023-09-2581411Actual
2877276.292024-07-2568411Actual
35509673.112025-01-2387111Actual
243881076.312024-03-2461411Actual
2145537.992023-12-2692511Actual
142535.012023-05-2569211Actual
2995018173.442024-08-2456611Actual
2249359875.282024-01-2339711Actual
16257490.132023-07-2662311Actual
390645.012025-04-2582511Actual
1433745.442023-05-2567611Actual
2880239.062024-07-2573511Actual

Generated 2025-06-24 03:15:42.185 UTC