[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2107  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35511230.552025-01-2490111Actual
1843923603.332023-09-2614711Actual
1935295.442023-10-2666411Actual
28789-126.902024-07-2691411Actual
15365342819.912023-06-26101611Actual
22363225.232024-01-2474211Actual
1837614.592023-09-2668511Actual
37895150.762025-03-2694411Actual
264371198.652024-05-2561211Actual
2047224011.842023-11-2614711Actual
322888755.182024-10-25100711Actual
163368425.382023-07-2752611Actual
23381-90.732024-02-2491311Actual
3448018672.382024-12-2663611Actual
14256223.102023-05-2674211Actual
16367143.312023-07-2792611Actual
244814127.432024-03-258711Actual
1638112093.542023-07-2719711Actual
3212273.102024-10-2567211Actual
3783851.822025-03-2690211Actual
33297784.822024-11-2562411Actual
2876618512.812024-07-2660411Actual
19351105.022023-10-2665411Actual
367802326.332025-02-2462611Actual
2652820.972024-05-2576511Actual
35527298.642025-01-2474211Actual
20396192.252023-11-2687411Actual
33244293.322024-11-2565211Actual
18273264.592023-09-2677111Actual
3333660.332024-11-2571611Actual
2141116.722023-12-2769411Actual
32210152.892024-10-2577511Actual
2769136.932024-06-2582611Actual
3000812289.292024-08-2540711Actual
18414174.172023-09-2674611Actual
36704359.282025-02-2474311Actual
389402848.682025-04-2661111Actual
2345120.972024-02-2469611Actual
264624.002024-05-2596211Actual
32241364.602024-10-2574611Actual
2653933.742024-05-2590511Actual
143775841.292023-05-2628711Actual
1832311.402023-09-2669311Actual
1529097.572023-06-2681311Actual
143655861.512023-05-267711Actual
194453795.512023-10-2618711Actual
27731376326.342024-06-2546711Actual
33270823.112024-11-2562311Actual
368356177.462025-02-2443711Actual
27635112.462024-06-2589411Actual
29863228.422024-08-2594111Actual
3561130.552025-01-2478511Actual
23355143.312024-02-2492211Actual
34443119.912024-12-2694411Actual
1429842.252023-05-2694311Actual
35528170.982025-01-2476211Actual
22376-69.452024-01-2491211Actual
27693111.402024-06-2584611Actual
2546696.512024-04-2587511Actual
15240335.872023-06-2687111Actual
2145148.632023-12-2787511Actual
3782411.402025-03-2671211Actual
33318-92.862024-11-2591411Actual
23362111.402024-02-2466311Actual
1835650.762023-09-2678411Actual
37891133.742025-03-2689411Actual
39091242.252025-04-2673611Actual
22390213.532024-01-2474311Actual
1929338342.962023-10-2612211Actual
37865197.572025-03-2690311Actual
21400-118.392023-12-2791311Actual
2146313232.922023-12-2760611Actual
35581296.512025-01-2474411Actual
17289999.712023-08-2662311Actual
3330073.102024-11-2567411Actual
2437735.872024-03-2583311Actual
142994.002023-05-2696311Actual
1935980.552023-10-2676411Actual
3452588537.522024-12-2631711Actual
3682713262.712025-02-2432711Actual
2042223.102023-11-2685511Actual
233591056.102024-02-2461311Actual
26420351.832024-05-2577111Actual
391195255.112025-04-2618711Actual
163431246.532023-07-2762611Actual
2332852.892024-02-2494111Actual
354912714.642025-01-2462111Actual
3559068.852025-01-2485411Actual
39046157.152025-04-2694411Actual
2868435383.332024-07-2660111Actual
25415-63.072024-04-2591311Actual
16284679.502023-07-2762411Actual
2648049.702024-05-2583311Actual
366951868.882025-02-2461311Actual
26478139.062024-05-2581311Actual
24458189.062024-03-2574611Actual
1530916.722023-06-2669411Actual
3666510.002025-02-2496111Actual
2449713868.042024-03-2534711Actual
28762-112.002024-07-2691311Actual
34395217.782024-12-2666311Actual
1730311.402023-08-2682311Actual
39396-475000.002025-05-2543711Actual
24328-122.642024-03-2591111Actual
36785149.702025-02-2468611Actual
1621868.852023-07-2784111Actual
173692128.462023-08-2653611Actual
3328196.512024-11-2578311Actual
24416277.362024-03-2562511Actual
18290282.682023-09-2661211Actual
3682085680.022025-02-2421711Actual
204898767.942023-11-2638711Actual
17255-150.302023-08-2691111Actual
234461811.432024-02-2463611Actual
2440315.652024-03-2582411Actual
275863.002024-06-2596211Actual
1537412093.542023-06-2619711Actual
2767321985.212024-06-2560611Actual
3450727000.002024-12-2699611Actual
3325869.912024-11-2583211Actual
3905262.462025-04-2666511Actual
3901263.532025-04-2684311Actual
143724174.242023-05-2620711Actual
26473158.212024-05-2574311Actual
35566144.382025-01-2490311Actual
15229126.292023-06-2673111Actual
29976197.572024-08-2590611Actual
2871210879.692024-07-2660211Actual
20461163.532023-11-2692611Actual
1532910284.992023-06-2652611Actual
27619153.952024-06-2567411Actual
2999473358.512024-08-2521711Actual
35608289.062025-01-2474511Actual
233861117.802024-02-2461411Actual
1533010284.992023-06-2653611Actual
311351411368.602024-09-2543711Actual
2546423.102024-04-2584511Actual
2348138367.432024-02-2415711Actual
23389142.252024-02-2466411Actual
204036362.582023-11-2660511Actual
29841485.872024-08-2565111Actual
2545545.442024-04-2573511Actual
22395132.682024-01-2481311Actual
164006142.362023-07-27100711Actual
2872187.992024-07-2673211Actual
1523780.552023-06-2683111Actual
265924552.972024-05-2522711Actual
2441834.802024-03-2566511Actual
1731951.822023-08-2667411Actual
36707111.402025-02-2478311Actual
1732039.062023-08-2668411Actual
3447730841.762024-12-2660611Actual
3324830.552024-11-2569211Actual
3452210390.312024-12-2624711Actual
37892205.022025-03-2690411Actual
255226472.162024-04-2524711Actual
1427046.502023-05-2692211Actual
34422298.642024-12-2666411Actual
1430555.022023-05-2667411Actual
2342528.422024-02-2478511Actual
3555096.512025-01-2468311Actual
37867263.532025-03-2692311Actual
36644292.252025-02-2467111Actual
27604128.422024-06-2583311Actual
2041250.762023-11-2673511Actual
2031186.932023-11-2683111Actual
194092256.122023-10-2663611Actual
277125255.112024-06-2518711Actual
16373283214.552023-07-274711Actual
214975263.622023-12-277711Actual
1927175.232023-10-2667111Actual
1845542238.782023-09-2637711Actual
162267.002023-07-2796111Actual
253382879.542024-04-2561111Actual
2343711.402024-02-2494511Actual
27546807.162024-06-2580111Actual
2659410199.892024-05-2524711Actual
1630380.552023-07-2789411Actual
3791927.362025-03-2690511Actual
245028875.392024-03-2540711Actual
25493296.512024-04-2580611Actual
18353231.612023-09-2674411Actual
298393267.842024-08-2561111Actual
2246827000.002024-01-2499611Actual
1633411.402023-07-2794511Actual
234702119.952024-02-2494611Actual
34401234.812024-12-2674311Actual
2653018.842024-05-2578511Actual
1728096.512023-08-2687211Actual
1727159.272023-08-2676211Actual
33304113.532024-11-2573411Actual
16223-163.072023-07-2791111Actual
1740470951.022023-08-26101611Actual
182976.082023-09-2671211Actual
3328760.332024-11-2585311Actual
37855458.212025-03-2677311Actual
2236910.332024-01-2482211Actual
234207.142024-02-2471511Actual
26446103.952024-05-2574211Actual
35568192.252025-01-2492311Actual
287933627.422024-07-2660511Actual
1426723.102023-05-2689211Actual
16210188.002023-07-2774111Actual
1626457.142023-07-2773311Actual
194655721.082023-10-26100711Actual
1944320452.202023-10-2614711Actual
27661149.702024-06-2587511Actual
3217117176.612024-10-2560411Actual
1529328.422023-06-2684311Actual
2537824.162024-04-2578211Actual
194033383.802023-10-2653611Actual
16267134.802023-07-2777311Actual
33255327.362024-11-2580211Actual
17244230.552023-08-2677111Actual
16292139.062023-07-2774411Actual
36762190.122025-02-2480511Actual
3216192.252024-10-2583311Actual
37847312.472025-03-2666311Actual
36793127.362025-02-2478611Actual
3906124.162025-04-2678511Actual
244143372.102024-03-2560511Actual
39004336.942025-04-2674311Actual
163165.012023-07-2769511Actual
17398-168.392023-08-2691611Actual
31088641.202024-09-2572611Actual
16205109.272023-07-2767111Actual
1424358.212023-05-2694111Actual
1938031.612023-10-2667511Actual
29860316.722024-08-2590111Actual
27541350.772024-06-2573111Actual
1631420.972023-07-2767511Actual
253813.952024-04-2582211Actual
3100384.802024-09-2576211Actual
23380115.652024-02-2490311Actual
3553889.062025-01-2489211Actual
39045294.382025-04-2692411Actual
1428017.782023-05-2669311Actual
2347924902.292024-02-2413711Actual
31036117.782024-09-2583311Actual
2149327000.002023-12-2799611Actual
3791817.782025-03-2689511Actual
3787832.672025-03-2671411Actual
23312139.062024-02-2473111Actual
343922734.852024-12-2661311Actual
182622155.052023-09-2661111Actual
224821358.232024-01-2423711Actual
32121142.252024-10-2566211Actual
3790230.552025-03-2667511Actual
30984673.112024-09-2587111Actual
15391868287.322023-06-2643711Actual
28705206.082024-07-2689111Actual
2034462.462023-11-2690211Actual
2047758646.532023-11-2621711Actual
2873141.192024-07-2685211Actual
33245266.722024-11-2566211Actual
37863448.642025-03-2687311Actual
1620682.682023-07-2768111Actual
1935348.632023-10-2667411Actual
33263112.462024-11-2590211Actual
37940389.062025-03-2674611Actual
38958128.422025-04-2685111Actual
3453111623.322024-12-2638711Actual
33230185.872024-11-2583111Actual
254466234.922024-04-2560511Actual
173479.272023-08-2668511Actual
299806.002024-08-2596611Actual
31099101.822024-09-2585611Actual
16224274.172023-07-2792111Actual
2248069529.712024-01-2421711Actual
183693.002023-09-2696411Actual
35580178.422025-01-2473411Actual
18285241.192023-09-2692111Actual
1437112093.542023-05-2619711Actual
2041457.142023-11-2676511Actual
3554299.702025-01-2494211Actual
38997266.722025-04-2665311Actual
35576129.482025-01-2467411Actual
32111289.062024-10-2590111Actual
276672.002024-06-2596511Actual
20305192.252023-11-2676111Actual
2760337.992024-06-2582311Actual
2237458.212024-01-2489211Actual
2886014028.682024-07-268711Actual
1839226.292023-09-2690511Actual
32131366.722024-10-2580211Actual
355984084.882025-01-2460511Actual
344619.272024-12-2682511Actual
27582103.952024-06-2590211Actual
1740953292.182023-08-2613711Actual
23476184462.712024-02-246711Actual
2542295.442024-04-2565411Actual
3218731.612024-10-2582411Actual
265761881.652024-05-2594611Actual
2646869.912024-05-2567311Actual
27645103.952024-06-2566511Actual
204849578.602023-11-2632711Actual
2233322.042024-01-2471111Actual
2548518.842024-04-2569611Actual
1429487.992023-05-2689311Actual
255163795.512024-04-2518711Actual
1524567.782023-06-2694111Actual
2036463.532023-11-2681311Actual
1736335.872023-08-2690511Actual
1733944.382023-08-2694411Actual
265359.272024-05-2584511Actual
153889140.292023-06-2638711Actual
15289156.082023-06-2680311Actual
2035437.992023-11-2667311Actual
194566779.612023-10-2633711Actual
19376712.472023-10-2661511Actual
390232184.842025-04-2662411Actual
2239936.932024-01-2485311Actual
1627331.612023-07-2784311Actual
19280376.302023-10-2680111Actual
275891917.822024-06-2562311Actual
1832568.852023-09-2673311Actual
26607158310.232024-05-2545711Actual
36732181.612025-02-2476411Actual
204743795.512023-11-2618711Actual
35507120.972025-01-2484111Actual
3453312410.562024-12-2640711Actual
33216707.162024-11-2565111Actual
1830811.402023-09-2685211Actual
1738067.782023-08-2668611Actual
26513-120.522024-05-2591411Actual
21475191.192023-12-2774611Actual
26493140.122024-05-2565411Actual
29965741.202024-08-2576611Actual
28750229.492024-07-2676311Actual
3564732.672025-01-2482611Actual
22419197.572024-01-2477411Actual
163876323.222023-07-2728711Actual
2044694.382023-11-2673611Actual
35648115.652025-01-2483611Actual
3218997.572024-10-2584411Actual
17376710.352023-08-2663611Actual
23395200.762024-02-2474411Actual
3097136.932024-09-2569111Actual
22455229.492024-01-2481611Actual
19428288.002023-10-2687611Actual
2142592.252023-12-2789411Actual
36643581.622025-02-2466111Actual
2341636.932024-02-2466511Actual
35641242.252025-01-2474611Actual
15359-159.882023-06-2691611Actual
38960168.852025-04-2689111Actual
27612157.152024-06-2594311Actual
29850673.112024-08-2577111Actual
2652120.972024-05-2566511Actual
276161939.092024-06-2562411Actual
3912016743.622025-04-2619711Actual
3113411559.492024-09-2540711Actual
1531814.592023-06-2682411Actual
21495260198.162023-12-274711Actual
184453288.052023-09-2622711Actual
36743143.312025-02-2490411Actual
14248303.962023-05-2662211Actual
27609220.982024-06-2590311Actual
37880219.912025-03-2674411Actual
2546743.312024-04-2589511Actual
17241100.762023-08-2673111Actual
26519164.592024-05-2562511Actual
2660014810.612024-05-2534711Actual
2349166595.622024-02-2431711Actual
254781802.922024-04-2561611Actual
38962-205.622025-04-2691111Actual
2143530.552023-12-2766511Actual
367792094.422025-02-2461611Actual
36660223.102025-02-2489111Actual
2772574086.182024-06-2535711Actual
32112-230.092024-10-2591111Actual
2441243.312024-03-2594411Actual
1530853.952023-06-2668411Actual
356311247.592025-01-2462611Actual
3335727000.002024-11-2599611Actual
23345178.422024-02-2480211Actual
2443842.252024-03-2592511Actual
15285149.702023-06-2674311Actual
35600336.942025-01-2462511Actual
1433910.332023-05-2669611Actual
390483741.252025-04-2660511Actual
19333105.022023-10-2677311Actual
17283-52.432023-08-2691211Actual
39086168.852025-04-2667611Actual
28689217.782024-07-2667111Actual
39112214690.932025-04-264711Actual
2334712.462024-02-2482211Actual
286862541.232024-07-2662111Actual
1834863.532023-09-2667411Actual
29918142.252024-08-2594311Actual
28882763813.582024-07-2643711Actual
234123213.582024-02-2460511Actual
14285203.952023-05-2677311Actual
29988104866.542024-08-2513711Actual
355159.002025-01-2496111Actual
23409185.872024-02-2492411Actual
14388346702.852023-05-2643711Actual
18331106.082023-09-2681311Actual
3797565700.922025-03-2629711Actual
389951283.762025-04-2661311Actual
3442533.742024-12-2669411Actual
1944443515.402023-10-2615711Actual
15324130.552023-06-2690411Actual
2552554110.282024-04-2531711Actual
2336358.212024-02-2467311Actual
3443594.382024-12-2683411Actual
2996165.652024-08-2571611Actual
2347472410.622024-02-24101611Actual
34500188.002024-12-2689611Actual
3568480700.142025-01-2439711Actual
22462230.552024-01-2490611Actual
26458147.572024-05-2590211Actual
2542534.802024-04-2568411Actual
379675255.112025-03-2618711Actual
28851212.472024-07-2692611Actual
36676167.782025-02-2473211Actual
17325100.762023-08-2676411Actual
29898120.972024-08-2567311Actual
22392201.832024-01-2477311Actual
26456149.702024-05-2587211Actual
345061050.002024-12-2697611Actual
379292743.362025-03-2661611Actual
28703148.632024-07-2685111Actual
2145218.842023-12-2789511Actual
39005177.362025-04-2676311Actual
30996107.142024-09-2566211Actual
2045639.062023-11-2685611Actual
34430396.512024-12-2677411Actual
18426125.232023-09-2690611Actual
1629948.632023-07-2783411Actual
34413164.592024-12-2690311Actual
38970243.322025-04-2665211Actual
356749342.422025-01-2424711Actual
2547089.062024-04-2592511Actual
2144910.332023-12-2784511Actual
18380192.252023-09-2674511Actual
333282851.882024-11-2561611Actual
2136599.702023-12-2781211Actual
26411209.272024-05-2565111Actual
32168205.022024-10-2592311Actual
31050260.342024-09-2566411Actual
28844100.762024-07-2683611Actual
34404129.482024-12-2678311Actual
29985713377.882024-08-256711Actual
244873415.722024-03-2520711Actual
18328144.382023-09-2677311Actual
1839048.632023-09-2687511Actual
16204210.342023-07-2766111Actual
3674066.722025-02-2485411Actual
38982210.342025-04-2681211Actual
1426511.402023-05-2685211Actual
25456173.102024-04-2574511Actual
27555-242.852024-06-2591111Actual
25402198.642024-04-2574311Actual
3792523443.752025-03-2653611Actual
34457148.632024-12-2677511Actual
2336783.742024-02-2473311Actual
29842442.262024-08-2566111Actual
3113153530.482024-09-2537711Actual
3673883.742025-02-2483411Actual
28779116.722024-07-2678411Actual
27683751.842024-06-2572611Actual
2141225.232023-12-2771411Actual
2346356.082024-02-2484611Actual
17310-70.522023-08-2691311Actual
1624511.402023-07-2783211Actual
2888112168.012024-07-2640711Actual
1927316.722023-10-2669111Actual
2448437969.552024-03-2515711Actual
3439824.162024-12-2669311Actual
31057212.472024-09-2576411Actual
2640825058.672024-05-2560111Actual
3900127.362025-04-2669311Actual
1633023.102023-07-2789511Actual
3905611.402025-04-2671511Actual
2756718.842024-06-2569211Actual
32195249.702024-10-2592411Actual
3675982.682025-02-2476511Actual
3676734.802025-02-2485511Actual
1624848.632023-07-2787211Actual
2549853.952024-04-2585611Actual
31070215.662024-09-2592411Actual
33343549.712024-11-2580611Actual
2885218708.552024-07-2694611Actual
234823795.512024-02-2418711Actual
184375188.092023-09-268711Actual
389659.002025-04-2696111Actual
2993982.682024-08-2585411Actual
3681213404.202025-02-247711Actual
2142343.312023-12-2785411Actual
2762253.952024-06-2571411Actual
2336512.462024-02-2469311Actual
3898659.272025-04-2685211Actual
3550543.312025-01-2482111Actual
1739372.042023-08-2684611Actual
214589156.252023-12-2752611Actual

Generated 2025-06-25 20:08:47.794 UTC