[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2072  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-08-3083111Actual
24458189.062024-04-2874611Actual
34349231.612025-01-2978111Actual
17368709.282023-09-2952611Actual
21387163.532024-01-3074311Actual
265924552.972024-06-2822711Actual
356302245.482025-02-2761611Actual
1535467.782023-07-3084611Actual
23313241.192024-03-2974111Actual
25404148.632024-05-2977311Actual
1431831.612023-06-2984411Actual
215199491.362024-01-3040711Actual
31032140.122024-10-2978311Actual
3220617.782024-11-2871511Actual
19372138.002023-11-2992411Actual
1927257.142023-11-2968111Actual
264371198.652024-06-2861211Actual
33307275.232024-12-2977411Actual
288691843.352024-08-2923711Actual
2044694.382023-12-3073611Actual
25416107.142024-05-2992311Actual
34387-55.622025-01-2991211Actual
2870053.952024-08-2982111Actual
192943181.672023-11-2960211Actual
34344109.272025-01-2971111Actual
35499300.762025-02-2774111Actual
1735017.782023-09-2973511Actual
30991260279.012024-10-2912211Actual
1526922.042023-07-3089211Actual
27591299.702024-07-2966311Actual
379639647.752025-04-298711Actual
277328755.182024-07-29100711Actual
322301935.902024-11-2861611Actual
37884544.392025-04-2980411Actual
35500369.912025-02-2776111Actual
38976151.832025-05-3073211Actual
1426412.462023-06-2984211Actual
1632948.632023-08-3087511Actual
1438339488.732023-06-2935711Actual
39091242.252025-05-3073611Actual
33224448.642024-12-2976111Actual
391258960.502025-05-3024711Actual
2534357.142024-05-2968111Actual
2434455.022024-04-2876211Actual
2036718.842023-12-3084311Actual
2654210.332024-06-2894511Actual
3217763.532024-11-2868411Actual
25447640.132024-05-2961511Actual
15357131.612023-07-3089611Actual
2348019183.032024-03-2914711Actual
368175255.112025-03-3018711Actual
21433208.212024-01-3062511Actual
345238504.112025-01-2928711Actual
333233090.182024-12-2953611Actual
36783408.212025-03-3066611Actual
1733344.382023-09-2985411Actual
1731229.482023-09-2994311Actual
28863140277.842024-08-2915711Actual
3227813141.432024-11-2832711Actual
355705.002025-02-2796311Actual
224813223.162024-02-2722711Actual
21373-68.392024-01-3091211Actual
39071-19.452025-05-3091511Actual
2994986.932024-09-2854611Actual
39006317.792025-05-3077311Actual
20351617.792023-12-3062311Actual
3219085.872024-11-2885411Actual
2239613.532024-02-2782311Actual
2548462.462024-05-2968611Actual
3782134.802025-04-2967211Actual
34433267.792025-01-2981411Actual
2243624594.832024-02-2756611Actual
35520229.492025-02-2765211Actual
31098107.142024-10-2984611Actual
16211184.812023-08-3076111Actual
1941529.482023-11-2971611Actual
2147494.382024-01-3073611Actual
23435-27.962024-03-2991511Actual
1842014.592023-10-3082611Actual
27607448.642024-07-2987311Actual
379721843.352025-04-2923711Actual
34415219.912025-01-2992311Actual
183786.082023-10-3071511Actual
2649990.122024-06-2873411Actual
2772672067.002024-07-2937711Actual
3328760.332024-12-2985311Actual
233871117.802024-03-2962411Actual
173751248.652023-09-2962611Actual
2346356.082024-03-2984611Actual
36703210.342025-03-3073311Actual
32195249.702024-11-2892411Actual
31093153.952024-10-2978611Actual
1932810.332023-11-2969311Actual
39030260.342025-05-3073411Actual
2338339.062024-03-2994311Actual
16363192.252023-08-3087611Actual
2887383968.282024-08-2931711Actual
355181538.022025-02-2761211Actual
20399-102.432023-12-3091411Actual
20309243.322023-12-3081111Actual
3561518.842025-02-2783511Actual
276161939.092024-07-2962411Actual
29896260.342024-09-2865311Actual
2756582.682024-07-2967211Actual
25394776.312024-05-2962311Actual
17385181.612023-09-2974611Actual
24468288.002024-04-2887611Actual
16353213.532023-08-3074611Actual
3106227.362024-10-2982411Actual
19295327.362023-11-2961211Actual
16311285.872023-08-3062511Actual
22335141.192024-02-2774111Actual
21424192.252024-01-3087411Actual
33233747.582024-12-2987111Actual
1834863.532023-10-3067411Actual
234406516.842024-03-2953611Actual
36741299.702025-03-3087411Actual
277051252466.652024-07-294711Actual
29905422.042024-09-2877311Actual
2340442.252024-03-2985411Actual
1728520.972023-09-2994211Actual
253911.002024-05-2996211Actual
299979819.032024-09-2824711Actual
2998714268.052024-09-288711Actual
367231661.432025-03-3062411Actual
2438160.332024-04-2889311Actual
35564375.232025-02-2787311Actual
31102206.082024-10-2990611Actual
3678765.652025-03-3071611Actual
27685250.762024-07-2974611Actual
33318-92.862024-12-2991411Actual
223793.002024-02-2796211Actual
23308107.142024-03-2967111Actual
3664797.572025-03-3071111Actual
2767321985.212024-07-2960611Actual
1934810021.162023-11-2960411Actual
27611294.382024-07-2992311Actual
39038127.362025-05-3083411Actual
27562922.052024-07-2962211Actual
1845317067.032023-10-3034711Actual
1628910.332023-08-3069411Actual
2648852.892024-06-2894311Actual
184526853.012023-10-3033711Actual
1627331.612023-08-3084311Actual
288665727.462024-08-2920711Actual
2545753.952024-05-2976511Actual
204109.272023-12-3069511Actual
1637510419.042023-08-307711Actual
193743.002023-11-2996411Actual
19350719.922023-11-2962411Actual
37809143.312025-04-2989111Actual
16345166.722023-08-3065611Actual
3906124.162025-05-3078511Actual
28778351.832024-08-2977411Actual
2331918.842024-03-2982111Actual
3212357.142024-11-2868211Actual
2650358.212024-06-2878411Actual
214061258.232024-01-3062411Actual
2441834.802024-04-2866511Actual
21476847.582024-01-3076611Actual
30978713.542024-10-2980111Actual
332154151.902024-12-2962111Actual
3672116186.172025-03-3060411Actual
37791378.432025-04-2965111Actual
2989990.122024-09-2868311Actual
22417202.892024-02-2774411Actual
2553032708.822024-05-2937711Actual
224081708.242024-02-2761411Actual
3900090.122025-05-3068311Actual
1838315.652023-10-3078511Actual
16214376.302023-08-3080111Actual
16205109.272023-08-3067111Actual
32167-121.582024-11-2891311Actual
19431-135.412023-11-2991611Actual
1842148.632023-10-3083611Actual
254722.002024-05-2996511Actual
1740953292.182023-09-2913711Actual
1533418321.312023-07-3060611Actual
16278-73.712023-08-3091311Actual
32129275.232024-11-2877211Actual
2881022.042024-08-2983511Actual
1741559855.072023-09-2921711Actual
255117441.322024-05-297711Actual
26494127.362024-06-2866411Actual
31076176779.582024-10-2956611Actual
17390218.852023-09-2981611Actual
1629014.592023-08-3071411Actual
29881113.532024-09-2881211Actual
39399-35699.002025-06-2893711Actual
26418133.742024-06-2874111Actual
28693311.402024-08-2973111Actual
35568192.252025-02-2792311Actual
22410156.082024-02-2765411Actual
2034296.512023-12-3087211Actual
3436940.122025-01-2967211Actual
321721763.562024-11-2861411Actual
2237589.062024-02-2790211Actual
2142015.652024-01-3082411Actual
28735-64.132024-08-2991211Actual
2753957.142024-07-2969111Actual
36654561.412025-03-3081111Actual
17431160282.172023-09-2946711Actual
192681257.172023-11-2962111Actual
35642927.372025-02-2776611Actual
16296219.912023-08-3080411Actual
2545545.442024-05-2973511Actual
163177.142023-08-3071511Actual
3099912.462024-10-2969211Actual
194414351.902023-11-298711Actual
368214462.542025-03-3022711Actual
37815268305.762025-04-2912211Actual
390796876.422025-05-3057611Actual
16374340073.052023-08-306711Actual
2650613.532024-06-2882411Actual
3215070.972024-11-2868311Actual
16270103.952023-08-3081311Actual
20438874.182023-12-3063611Actual
344619.272025-01-2982511Actual
204857590.262023-12-3033711Actual
25673-4182.202024-06-2785711Actual
29862422.042024-09-2892111Actual
36803-125.832025-03-3091611Actual
2887652043.222024-08-2934711Actual
37818423.112025-04-2962211Actual
366951868.882025-03-3061311Actual
31002294.382024-10-2974211Actual
3901579.482025-05-3089311Actual
3226411455.232024-11-288711Actual
2772212897.812024-07-2932711Actual
2238658.212024-02-2768311Actual
390645.012025-05-3082511Actual
1726396.512023-09-2965211Actual
36736229.492025-03-3081411Actual
2331135.872024-03-2971111Actual
25487224.172024-05-2972611Actual
2449942101.542024-04-2837711Actual
29945127.362024-09-2894411Actual
244814127.432024-04-288711Actual
3213665.652024-11-2885211Actual
3446427.362025-01-2985511Actual
27623206.082024-07-2973411Actual
288382000.802024-08-2976611Actual
1931849.702023-11-2992211Actual
39104252.892025-05-3090611Actual
1830360.332023-10-3080211Actual
3218997.572024-11-2884411Actual
143263.002023-06-2996411Actual
15336941.202023-07-3062611Actual
34488293.322025-01-2973611Actual
2146148652.732024-01-3056611Actual
27665101.822024-07-2992511Actual
162628.212023-08-3069311Actual
3451445514.372025-01-2914711Actual
3563728.422025-02-2769611Actual
368221861.432025-03-3023711Actual
2543078.422024-05-2976411Actual
2038083.742023-12-3066411Actual
37830158.212025-04-2980211Actual
27599452.902024-07-2977311Actual
3797088961.992025-04-2921711Actual
34448105.022025-01-2965511Actual
163368425.382023-08-3052611Actual
26421113.532024-06-2878111Actual
153909403.062023-07-3040711Actual
2138517.782024-01-3071311Actual
27697214.592024-07-2990611Actual
3100173.102024-10-2973211Actual
223516.002024-02-2796111Actual
3905331.612025-05-3067511Actual
264921009.292024-06-2862411Actual
3562924313.982025-02-2760611Actual
2342661.402024-03-2980511Actual
356567998.782025-02-2794611Actual
21389184.812024-01-3077311Actual
3673883.742025-03-3083411Actual
253929447.742024-05-2960311Actual
2141225.232024-01-3071411Actual
39101117.782025-05-3085611Actual
26519164.592024-06-2862511Actual
2873920803.272024-08-2960311Actual
19438158780.312023-11-294711Actual
345061050.002025-01-2997611Actual
31101133.742024-10-2989611Actual
2345120.972024-03-2969611Actual
1639348078.252023-08-3035711Actual
38953745.452025-05-3080111Actual
2441917.782024-04-2867511Actual
16304123.102023-08-3090411Actual
3782226.292025-04-2968211Actual
2033348.632023-12-3076211Actual
3901263.532025-05-3084311Actual
29848312.472024-09-2874111Actual
2233322.042024-02-2771111Actual
19419599.712023-11-2976611Actual
35621-22.642025-02-2791511Actual
390557.142025-05-3069511Actual
21370144.382024-01-3087211Actual
3565092.252025-02-2785611Actual
3665558.212025-03-3082111Actual
2872814.592024-08-2982211Actual
234285.012024-03-2982511Actual
38959673.112025-05-3087111Actual
33356217.002024-12-2997611Actual
2343325.232024-03-2989511Actual
32139139.062024-11-2890211Actual
21488-107.752024-01-3091611Actual
36653907.162025-03-3080111Actual
26451116.722024-06-2881211Actual
1532141.192023-07-3085411Actual
24402147.572024-04-2881411Actual
24462365.662024-04-2880611Actual
21468132.682024-01-3066611Actual
34394239.062025-01-2965311Actual
35634253.962025-02-2766611Actual
26562343.322024-06-2876611Actual
1727726.292023-09-2983211Actual
34406300.762025-01-2981311Actual
3558972.042025-02-2784411Actual
1741164089.192023-09-2915711Actual
2136610.332024-01-3082211Actual
39087128.422025-05-3068611Actual
35569115.652025-02-2794311Actual
35554300.762025-02-2774311Actual
2139550.762024-01-3084311Actual
19389122.042023-11-2980511Actual
39086168.852025-05-3067611Actual
1429842.252023-06-2994311Actual
1741312093.542023-09-2919711Actual
1730435.872023-09-2983311Actual
1930318.842023-11-2973211Actual
3321340461.092024-12-2960111Actual
24384122.042024-04-2892311Actual
214051258.232024-01-3061411Actual
1624251.822023-08-3080211Actual
3900127.362025-05-3069311Actual
2343013.532024-03-2984511Actual
34484160.342025-01-2968611Actual
277164508.292024-07-2922711Actual
2872187.992024-08-2973211Actual
35532223.102025-02-2781211Actual
1827480.552023-10-3078111Actual
3558725.232025-02-2782411Actual
2887871682.952024-08-2937711Actual
23354-84.352024-03-2991211Actual
224652500.812024-02-2794611Actual
162541.002023-08-3096211Actual
23345178.422024-03-2980211Actual
2133022.042024-01-3071111Actual
2770717371.302024-07-297711Actual
3912773729.792025-05-3029711Actual
2540932.672024-05-2983311Actual
265776.002024-06-2896611Actual
1727823.102023-09-2984211Actual
244746.002024-04-2896611Actual
16365107.142023-08-3090611Actual
288847837.082024-08-29100711Actual
25352245.442024-05-2981111Actual
333665255.112024-12-2918711Actual
298402541.232024-09-2862111Actual
3106484.802024-10-2984411Actual
2646313275.472024-06-2860311Actual
1525723.102023-07-3073211Actual
215063288.052024-01-3022711Actual
23397197.572024-03-2977411Actual
2648240.122024-06-2885311Actual
2988341.192024-09-2883211Actual
2035283.742023-12-3065311Actual
32108134.802024-11-2885111Actual
1529097.572023-07-3081311Actual
3562324.162025-02-2794511Actual
2034119.912023-12-3085211Actual
2765073.102024-07-2973511Actual
3328576.292024-12-2983311Actual
152829.272023-07-3069311Actual
1928381.612023-11-2983111Actual
32213105.022024-11-2881511Actual
34422298.642025-01-2966411Actual
2540810.332024-05-2982311Actual
1735560.332023-09-2980511Actual
1735344.382023-09-2977511Actual
332691645.472024-12-2961311Actual
2136734.802024-01-3083211Actual
2534416.722024-05-2969111Actual
2645796.512024-06-2889211Actual
2138343.312024-01-3068311Actual
29841485.872024-09-2865111Actual
18367131.612023-10-3092411Actual
23454133.742024-03-2973611Actual
265501292.272024-06-2861611Actual
18330172.042023-10-3080311Actual
17253124.172023-09-2989111Actual
16358128.422023-08-3081611Actual
2768126.292024-07-2969611Actual
16279124.172023-08-3092311Actual
1625876.292023-08-3065311Actual
1624115.652023-08-3078211Actual
2339323.102024-03-2971411Actual
173482.892023-09-2969511Actual
2886516743.622024-08-2919711Actual
38950400.772025-05-3076111Actual
28709228.422024-08-2994111Actual
1726487.992023-09-2966211Actual
3797712045.662025-04-2932711Actual
356311247.592025-02-2762611Actual
2772072269.132024-07-2929711Actual
367205.002025-03-3096311Actual
1427046.502023-06-2992211Actual
1531563.532023-07-3078411Actual
36707111.402025-03-3078311Actual
34535693670.482025-01-2946711Actual
1628747.572023-08-3067411Actual
3680827000.002025-03-3099611Actual
355722209.312025-02-2761411Actual
23396110.342024-03-2976411Actual
27699285.872024-07-2992611Actual
25494183.742024-05-2981611Actual
1630380.552023-08-3089411Actual
22376-69.452024-02-2791211Actual
33365121724.302024-12-2915711Actual
26477223.102024-06-2880311Actual
35582210.342025-02-2776411Actual
162813.002023-08-3096311Actual
17398-168.392023-09-2991611Actual
23372213.532024-03-2980311Actual
332944.002024-12-2996311Actual
2336619.912024-03-2971311Actual
2543827.362024-05-2985411Actual
3435262.462025-01-2982111Actual
31049286.932024-10-2965411Actual
39044-175.832025-05-3091411Actual
3664664.592025-03-3069111Actual
2434597.572024-04-2877211Actual
378973702.962025-04-2960511Actual
39099147.572025-05-3083611Actual
35539135.872025-02-2790211Actual
33264-88.602024-12-2991211Actual
15306142.252023-07-3066411Actual
1638853247.502023-08-3029711Actual
2233148.632024-02-2768111Actual
21381109.272024-01-3066311Actual
2449845795.232024-04-2835711Actual
27604128.422024-07-2983311Actual
33238236.932024-12-2994111Actual
224334.002024-02-2796411Actual
1527244.382023-07-3092211Actual
1841386.932023-10-3073611Actual
143342521.022023-06-2963611Actual
15367362978.802023-07-306711Actual
17261501.832023-09-2961211Actual
27584138.002024-07-2992211Actual
255338963.692024-05-2940711Actual
33339320.982024-12-2974611Actual
1931448.632023-11-2987211Actual
18416188.002023-10-3077611Actual
3675769.912025-03-3073511Actual
34431115.652025-01-2978411Actual
1933822.042023-11-2983311Actual
14364216832.462023-06-296711Actual
32147196.512024-11-2865311Actual
3214996.512024-11-2867311Actual
2992832.672024-09-2871411Actual
22391112.462024-02-2776311Actual
1935511.402023-11-2969411Actual
1933428.422023-11-2978311Actual
38972110.342025-05-3067211Actual
1835122.042023-10-3071411Actual
2435820.972024-04-2894211Actual
3443776.292025-01-2985411Actual
14283217.782023-06-2974311Actual
193201.002023-11-2996211Actual
234395068.942024-03-2952611Actual
310753963.602024-10-2954611Actual
32142101.822024-11-2894211Actual
29957408.212024-09-2866611Actual
32186294.382024-11-2881411Actual
265172655.062024-06-2860511Actual
29918142.252024-09-2894311Actual
35514196.512025-02-2794111Actual
31051133.742024-10-2967411Actual
3672796.512025-03-3068411Actual
142751211.422023-06-2962311Actual
33223389.062024-12-2974111Actual
1426059.272023-06-2980211Actual
2135819.912024-01-3071211Actual
2888112168.012024-08-2940711Actual
23399235.872024-03-2980411Actual
3899294.382025-05-3094211Actual
26573170.982024-06-2890611Actual
3675615.652025-03-3071511Actual
2242315.652024-02-2782411Actual
36708419.922025-03-3080311Actual
36733326.302025-03-3077411Actual
3560943.312025-02-2776511Actual
3334794.382024-12-2984611Actual
18344899.712023-10-3061411Actual
2345070.972024-03-2968611Actual
26423281.622024-06-2881111Actual
3906079.482025-05-3077511Actual
265957754.102024-06-2828711Actual
34457148.632025-01-2977511Actual
213231849.732024-01-3061111Actual
3906917.782025-05-3089511Actual
2241353.952024-02-2768411Actual
245009513.702024-04-2838711Actual
1425852.892023-06-2977211Actual
26540-25.842024-06-2891511Actual
27582103.952024-07-2990211Actual
35608289.062025-02-2774511Actual
22327892.272024-02-2762111Actual
1940435859.942023-11-2956611Actual
3215227.362024-11-2871311Actual
22377118.852024-02-2792211Actual

Generated 2025-07-29 13:51:01.092 UTC