[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2203  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194493223.162023-10-2422711Actual
3330322.042024-11-2371411Actual
35574275.232025-01-2265411Actual
25431140.122024-04-2377411Actual
20306345.452023-11-2477111Actual
3677822673.522025-02-2260611Actual
2546170.972024-04-2381511Actual
2444618512.812024-03-2360611Actual
2243820229.862024-01-2260611Actual
2994986.932024-08-2354611Actual
2536272.042024-04-2394111Actual
213231849.732023-12-2561111Actual
356146.082025-01-2282511Actual
36659747.582025-02-2287111Actual
39112214690.932025-04-244711Actual
310456.002024-09-2396311Actual
355975.002025-01-2296411Actual
2446767.782024-03-2385611Actual
2990139.062024-08-2371311Actual
17254190.122023-08-2490111Actual
2545224.162024-04-2368511Actual
3112086831.102024-09-2321711Actual
182622155.052023-09-2461111Actual
17301163.532023-08-2480311Actual
2536934.802024-04-2366211Actual
2652615.652024-05-2373511Actual
3562030.552025-01-2290511Actual
36795294.382025-02-2281611Actual
379601130613.322025-03-244711Actual
21364160.342023-12-2580211Actual
277145201.922024-06-2320711Actual
27711113026.272024-06-2315711Actual
1730990.122023-08-2490311Actual
344792532.722024-12-2462611Actual
3682570813.782025-02-2229711Actual
3112939483.412024-09-2334711Actual
19430170.982023-10-2490611Actual
1728267.782023-08-2490211Actual
163909051.992023-07-2532711Actual
163843223.162023-07-2522711Actual
1430010402.022023-05-2460411Actual
17378178.422023-08-2466611Actual
1934351.822023-10-2490311Actual
14284113.532023-05-2476311Actual
33353241.192024-11-2392611Actual
163177.142023-07-2571511Actual
22422147.572024-01-2281411Actual
29930260.342024-08-2374411Actual
2243624594.832024-01-2256611Actual
1730628.422023-08-2485311Actual
18328144.382023-09-2477311Actual
3790324.162025-03-2468511Actual
14324122.042023-05-2492411Actual
19287133.742023-10-2489111Actual
28764113.532024-07-2494311Actual
36643581.622025-02-2266111Actual
27596213.532024-06-2373311Actual
21460660.352023-12-2554611Actual
1621868.852023-07-2584111Actual
2987312.462024-08-2369211Actual
16265141.192023-07-2574311Actual
34447543.322024-12-2462511Actual
1826935.872023-09-2471111Actual
31022305.022024-09-2365311Actual
265836566.842024-05-237711Actual
14302961.422023-05-2462411Actual
2885218708.552024-07-2494611Actual
1938124.162023-10-2468511Actual
16363192.252023-07-2587611Actual
36698320.982025-02-2266311Actual
1734612.462023-08-2467511Actual
265844549.782024-05-238711Actual
366934.002025-02-2296211Actual
2437831.612024-03-2384311Actual
32127219.912024-10-2374211Actual
34440157.152024-12-2490411Actual
3898563.532025-04-2484211Actual
3330073.102024-11-2367411Actual
172862.002023-08-2496211Actual
1535377.362023-06-2483611Actual
1723769.912023-08-2467111Actual
19435185.002023-10-2497611Actual
2652820.972024-05-2376511Actual
18427-99.242023-09-2491611Actual
1742054307.092023-08-2429711Actual
142721.002023-05-2496211Actual
2042577.362023-11-2490511Actual
37854255.022025-03-2476311Actual
3783851.822025-03-2490211Actual
1838532.672023-09-2481511Actual
3221536.932024-10-2383511Actual
378329.272025-03-2482211Actual
26486-132.222024-05-2391311Actual
28791120.972024-07-2494411Actual
18340131.612023-09-2492311Actual
2242315.652024-01-2282411Actual
25404148.632024-04-2377311Actual
24370161.402024-03-2374311Actual
173482.892023-08-2469511Actual
3212416.722024-10-2369211Actual
2445370.972024-03-2368611Actual
21408149.702023-12-2566411Actual
3103894.382024-09-2385311Actual
174297909.422023-08-2440711Actual
234716.002024-02-2296611Actual
2340347.572024-02-2284411Actual
38961259.272025-04-2490111Actual
244472280.592024-03-2361611Actual
32140-109.882024-10-2391211Actual
3000353931.552024-08-2334711Actual
34502-230.092024-12-2491611Actual
174163288.052023-08-2422711Actual
379302743.362025-03-2462611Actual
38949376.302025-04-2474111Actual
3222060.332024-10-2390511Actual
18272147.572023-09-2476111Actual
163382698.682023-07-2554611Actual
31040128.422024-09-2389311Actual
32148177.362024-10-2366311Actual
2449347451.642024-03-2329711Actual
2869147.572024-07-2469111Actual
29940375.232024-08-2387411Actual
214304.002023-12-2596411Actual
162541.002023-07-2596211Actual
2538311.402024-04-2384211Actual
1530853.952023-06-2468411Actual
2537824.162024-04-2378211Actual
1738229.482023-08-2471611Actual
2771316743.622024-06-2319711Actual
25506180.002024-04-2397611Actual
35540-107.752025-01-2291211Actual
34438375.232024-12-2487411Actual
24380144.382024-03-2387311Actual
19431-135.412023-10-2491611Actual
379747587.072025-03-2428711Actual
1725756.082023-08-2494111Actual
1931911.402023-10-2494211Actual
234871344.402024-02-2223711Actual
3225927000.002024-10-2399611Actual
1938445.442023-10-2473511Actual
37856140.122025-03-2478311Actual
2237035.872024-01-2283211Actual
27693111.402024-06-2384611Actual
1942419.912023-10-2482611Actual
2144811.402023-12-2583511Actual
36760148.632025-02-2277511Actual
2542295.442024-04-2365411Actual
31051133.742024-09-2367411Actual
1435242.252023-05-2485611Actual
2035376.292023-11-2466311Actual
2244561.402024-01-2268611Actual
333739088.162024-11-2328711Actual
3111311630.762024-09-238711Actual
203657.142023-11-2482311Actual
31041197.572024-09-2390311Actual
38981339.062025-04-2480211Actual
2552816573.412024-04-2334711Actual
2242548.632024-01-2284411Actual
311071664.002024-09-2397611Actual
1841761.402023-09-2478611Actual
1438434042.882023-05-2437711Actual
24463227.362024-03-2381611Actual
15298-65.202023-06-2491311Actual
2242894.382024-01-2289411Actual
2644063.532024-05-2366211Actual
203496680.672023-11-2460311Actual
27544698.642024-06-2377111Actual
37813180.552025-03-2494111Actual
173404.002023-08-2496411Actual
2039349.702023-11-2483411Actual
266099171.142024-05-23100711Actual
28839479.492024-07-2477611Actual
143275041.282023-05-2452611Actual
299551064.612024-08-2363611Actual
153284.002023-06-2496411Actual
34468-43.922024-12-2491511Actual
27582103.952024-06-2390211Actual
19429111.402023-10-2489611Actual
1534067.782023-06-2467611Actual
3912773729.792025-04-2429711Actual
28794298.642024-07-2461511Actual
1730530.552023-08-2484311Actual
3113212914.832024-09-2338711Actual
345279692.432024-12-2433711Actual
1433745.442023-05-2467611Actual
14363185260.592023-05-244711Actual
32194-148.172024-10-2391411Actual
3336119456.442024-11-237711Actual
1633950124.032023-07-2556611Actual
3550543.312025-01-2282111Actual
32129275.232024-10-2377211Actual
163431246.532023-07-2562611Actual
16284679.502023-07-2562411Actual
1428125.232023-05-2471311Actual
36782448.642025-02-2265611Actual
3439784.802024-12-2468311Actual
1528039.062023-06-2467311Actual
1842339.062023-09-2485611Actual
15344172.042023-06-2472611Actual
26451116.722024-05-2381211Actual
23318177.362024-02-2281111Actual
1638853247.502023-07-2529711Actual
35645555.022025-01-2280611Actual
34428339.062024-12-2474411Actual
18336144.382023-09-2487311Actual
162443.952023-07-2582211Actual
36771-58.812025-02-2291511Actual
21352952.902023-12-2562211Actual
3444995.442024-12-2466511Actual
1729414.592023-08-2469311Actual
3553664.592025-01-2285211Actual
1426313.532023-05-2483211Actual
25388-24.772024-04-2391211Actual
27580225.232024-06-2387211Actual
32132226.302024-10-2381211Actual
29931199.702024-08-2376411Actual
1938031.612023-10-2467511Actual
2988212.462024-08-2382211Actual
1841386.932023-09-2473611Actual
2035437.992023-11-2467311Actual
333282851.882024-11-2361611Actual
2548380.552024-04-2367611Actual
2142247.572023-12-2584411Actual
37809143.312025-03-2489111Actual
24362594.392024-03-2362311Actual
254537.142024-04-2369511Actual
3785151.822025-03-2471311Actual
21495260198.162023-12-254711Actual
23354-84.352024-02-2291211Actual
39016122.042025-04-2490311Actual
18418222.042023-09-2480611Actual
27635112.462024-06-2389411Actual
2036718.842023-11-2484311Actual
214509.272023-12-2585511Actual
19276142.252023-10-2474111Actual
22460288.002024-01-2287611Actual
18284-142.862023-09-2491111Actual
26493140.122024-05-2365411Actual
2647015.652024-05-2369311Actual
2245784.802024-01-2283611Actual
215096504.072023-12-2528711Actual
2136734.802023-12-2583211Actual
35499300.762025-01-2274111Actual
356757837.082025-01-2228711Actual
1734423.102023-08-2465511Actual
379877837.082025-03-24100711Actual
37933475.242025-03-2466611Actual
3448018672.382024-12-2463611Actual
1832096.512023-09-2466311Actual
27536510.342024-06-2366111Actual
39092294.382025-04-2474611Actual
162355.012023-07-2569211Actual
20315147.572023-11-2489111Actual
2758575.232024-06-2394211Actual
14357180.552023-05-2492611Actual
3675295.442025-02-2266511Actual
35575249.702025-01-2266411Actual
33292168.852024-11-2392311Actual
2987573.102024-08-2373211Actual
35586250.762025-01-2281411Actual
20386133.742023-11-2474411Actual
33282349.702024-11-2380311Actual
3905944.382025-04-2476511Actual
2134053.952023-12-2584111Actual
3000612527.592024-08-2338711Actual
2031186.932023-11-2483111Actual
379694729.572025-03-2420711Actual
26473158.212024-05-2374311Actual
3906876.292025-04-2487511Actual
26502190.122024-05-2377411Actual
15299111.402023-06-2492311Actual
35492464.602025-01-2265111Actual
1736335.872023-08-2490511Actual
2242453.952024-01-2283411Actual
2436390.122024-03-2365311Actual
1631515.652023-07-2568511Actual
2995018173.442024-08-2356611Actual
3790065.652025-03-2465511Actual
2872951.822024-07-2483211Actual
36776111.402025-02-2254611Actual
3787832.672025-03-2471411Actual
277328755.182024-06-23100711Actual
310725.002024-09-2396411Actual
19371-82.222023-10-2491411Actual
2642430.552024-05-2382111Actual
37798279.492025-03-2474111Actual
27598251.832024-06-2376311Actual
23475109196.412024-02-224711Actual
356322649.742025-01-2263611Actual
3436784.802024-12-2465211Actual
173479.272023-08-2468511Actual
35634253.962025-01-2266611Actual
142191868.882023-05-2461111Actual
1524567.782023-06-2494111Actual
32107149.702024-10-2384111Actual
2435220.972024-03-2385211Actual
33226218.852024-11-2378111Actual
2878227.362024-07-2482411Actual
34457148.632024-12-2477511Actual
254183.002024-04-2396311Actual
1425852.892023-05-2477211Actual
2433673.102024-03-2365211Actual
322685255.112024-10-2318711Actual
18358106.082023-09-2481411Actual
2987784.802024-08-2376211Actual
32128153.952024-10-2376211Actual
28795334.812024-07-2462511Actual
23395200.762024-02-2274411Actual
36789260.342025-02-2273611Actual
2771598174.932024-06-2321711Actual
22403-90.732024-01-2291311Actual
33319157.152024-11-2392411Actual
14222125.232023-05-2466111Actual
1830227.362023-09-2478211Actual
38999120.972025-04-2467311Actual
25359226.302024-04-2390111Actual
1939423.102023-10-2485511Actual
1629173.102023-07-2573411Actual
3784143.312025-03-2494211Actual
1425216.722023-05-2468211Actual
3000776609.632024-08-2339711Actual
34360502.902024-12-2492111Actual
35509673.112025-01-2287111Actual
27661149.702024-06-2387511Actual
3215119.912024-10-2369311Actual
18460257745.162023-09-2446711Actual
3678645.442025-02-2269611Actual
20449196.512023-11-2477611Actual
153909403.062023-06-2440711Actual
183786.082023-09-2471511Actual
24468288.002024-03-2387611Actual
379382439.102025-03-2472611Actual
32236145.442024-10-2368611Actual
3221151.822024-10-2378511Actual
3562240.122025-01-2292511Actual
35511230.552025-01-2290111Actual
36681320.982025-02-2280211Actual
29977-156.682024-08-2391611Actual
2984668.852024-08-2371111Actual
17389352.892023-08-2480611Actual
1532141.192023-06-2485411Actual
214034.002023-12-2596311Actual
1639654190.072023-07-2539711Actual
255236142.362024-04-2328711Actual
2646952.892024-05-2368311Actual
15295144.382023-06-2487311Actual
288019.272024-07-2471511Actual
2145148.632023-12-2587511Actual
234461811.432024-02-2263611Actual
2244840.122024-01-2272611Actual
2640825058.672024-05-2360111Actual
2536437930.192024-04-2312211Actual
36744-113.072025-02-2291411Actual
14360433.002023-05-2497611Actual
34413164.592024-12-2490311Actual
24407192.252024-03-2387411Actual
2642690.122024-05-2384111Actual
26527113.532024-05-2374511Actual
1522660.332023-06-2468111Actual
3328576.292024-11-2383311Actual
37797260.342025-03-2473111Actual
2880859.272024-07-2481511Actual
3226411455.232024-10-238711Actual
3333660.332024-11-2371611Actual
311351411368.602024-09-2343711Actual
2542534.802024-04-2368411Actual
1840118159.612023-09-2457611Actual
17291127.362023-08-2466311Actual
2540810.332024-04-2382311Actual
3212522.042024-10-2371211Actual
17406348311.502023-08-246711Actual
14356-107.752023-05-2491611Actual
25672-475000.002024-05-2243711Actual
1525232.672023-06-2466211Actual
24401238.002024-03-2380411Actual
244926081.722024-03-2328711Actual
16306163.532023-07-2592411Actual
3902121299.032025-04-2460411Actual
2139456.082023-12-2583311Actual
17396139.062023-08-2489611Actual
3321340461.092024-11-2360111Actual
1537277676.672023-06-2415711Actual
3222347.572024-10-2394511Actual
2337639.062024-02-2284311Actual

Generated 2025-06-24 01:02:45.698 UTC