[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2319  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3000211223.312024-08-2233711Actual
2242453.952024-01-2183411Actual
1735814.592023-08-2383511Actual
22349289.062024-01-2192111Actual
1626675.232023-07-2476311Actual
34365947.592024-12-2361211Actual
26478139.062024-05-2281311Actual
2538732.672024-04-2290211Actual
3217117176.612024-10-2260411Actual
299988421.132024-08-2228711Actual
2136829.482023-12-2484211Actual
173482.892023-08-2369511Actual
27706621021.912024-06-226711Actual
244806009.382024-03-227711Actual
265368.212024-05-2285511Actual
172879733.922023-08-2360311Actual
2880239.062024-07-2373511Actual
21475191.192023-12-2474611Actual
2036996.512023-11-2387311Actual
16311285.872023-07-2462511Actual
3912888111.982025-04-2331711Actual
1736148.632023-08-2387511Actual
18357172.042023-09-2380411Actual
1625876.292023-07-2465311Actual
174228436.022023-08-2332711Actual
3209769.912024-10-2271111Actual
1638853247.502023-07-2429711Actual
2248069529.712024-01-2121711Actual
253382879.542024-04-2261111Actual
25347142.252024-04-2274111Actual
1624848.632023-07-2487211Actual
3000353931.552024-08-2234711Actual
28789-126.902024-07-2391411Actual
1425528.422023-05-2373211Actual
2647660.332024-05-2278311Actual
194558260.492023-10-2332711Actual
1844212093.542023-09-2319711Actual
2764812.462024-06-2269511Actual
1626037.992023-07-2467311Actual
1936151.822023-10-2378411Actual
3796471628.692025-03-2313711Actual
1430555.022023-05-2367411Actual
153626.002023-06-2396611Actual
30979442.262024-09-2281111Actual
27683751.842024-06-2272611Actual
204898767.942023-11-2338711Actual
14296-106.692023-05-2391311Actual
38990-94.982025-04-2391211Actual
27625223.102024-06-2276411Actual
19290274.172023-10-2392111Actual
38991160.342025-04-2392211Actual
1423657.142023-05-2384111Actual
2245396.512024-01-2178611Actual
25494183.742024-04-2281611Actual
19349823.112023-10-2361411Actual
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18290282.682023-09-2361211Actual
35510149.702025-01-2189111Actual
29858673.112024-08-2287111Actual
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3326816032.972024-11-2260311Actual
27602350.772024-06-2281311Actual
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2243243.312024-01-2194411Actual
2881217.782024-07-2385511Actual
1433592.252023-05-2365611Actual
3215227.362024-10-2271311Actual
2658070886.122024-05-22101611Actual
264895.002024-05-2296311Actual
21344160.342023-12-2490111Actual
24326101.822024-03-2289111Actual
36643581.622025-02-2166111Actual
27554305.022024-06-2290111Actual
299806.002024-08-2296611Actual
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2448861064.662024-03-2221711Actual
16204210.342023-07-2466111Actual
2648144.382024-05-2284311Actual
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3336384592.762024-11-2213711Actual
39113538775.692025-04-236711Actual
2431167.782024-03-2268111Actual
254199257.312024-04-2260411Actual
2875773.102024-07-2384311Actual
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16221133.742023-07-2489111Actual
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26411209.272024-05-2265111Actual
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26540-25.842024-05-2291511Actual
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2544056.082024-04-2289411Actual
3336211167.992024-11-228711Actual
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2875687.992024-07-2383311Actual
333779896.692024-11-2233711Actual
288272184.842024-07-2362611Actual
20404588.002023-11-2361511Actual
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3782411.402025-03-2371211Actual
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1527975.232023-06-2366311Actual
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214473.952023-12-2482511Actual
3438237.992024-12-2384211Actual
2031025.232023-11-2382111Actual
23501103010.492024-02-2146711Actual
2146313232.922023-12-2460611Actual
3796543893.072025-03-2314711Actual
2135819.912023-12-2471211Actual
19331228.422023-10-2374311Actual
2132848.632023-12-2468111Actual
17234881.632023-08-2362111Actual
20299124.172023-11-2367111Actual
34361263.532024-12-2394111Actual
23388156.082024-02-2165411Actual
31099101.822024-09-2285611Actual
173741782.712023-08-2361611Actual
2766376.292024-06-2290511Actual
2882521299.032024-07-2360611Actual
3783733.742025-03-2389211Actual
3787723.102025-03-2369411Actual
15366614990.942023-06-234711Actual
27564162.462024-06-2266211Actual
15229126.292023-06-2373111Actual
204791344.402023-11-2323711Actual
36733326.302025-02-2177411Actual
22422147.572024-01-2181411Actual
32241364.602024-10-2274611Actual
22348-171.582024-01-2191111Actual
1930318.842023-10-2373211Actual
29886149.702024-08-2287211Actual
14238288.002023-05-2387111Actual
233861117.802024-02-2161411Actual
34483212.472024-12-2367611Actual
2245784.802024-01-2183611Actual
3101692.252024-09-2292211Actual
1538527440.632023-06-2334711Actual
2249027459.782024-01-2135711Actual
27597301.832024-06-2274311Actual
1939776.292023-10-2390511Actual
3680969071.202025-02-21101611Actual
3911682432.082025-04-2313711Actual
255163795.512024-04-2218711Actual
3449549.702024-12-2382611Actual
26431-274.772024-05-2291111Actual
26483186.932024-05-2287311Actual
3113059479.532024-09-2235711Actual
203496680.672023-11-2360311Actual
2546170.972024-04-2281511Actual
3216027.362024-10-2282311Actual
32186294.382024-10-2281411Actual
38976151.832025-04-2373211Actual
2142247.572023-12-2484411Actual
33319157.152024-11-2292411Actual
32109598.642024-10-2287111Actual
27619153.952024-06-2267411Actual
35686-77758.182025-01-2143711Actual
254537.142024-04-2269511Actual
2046527000.002023-11-2399611Actual
29897235.872024-08-2266311Actual
15298-65.202023-06-2391311Actual
21521208893.542023-12-2446711Actual
25351395.452024-04-2280111Actual
2653933.742024-05-2290511Actual
16230269.912023-07-2462211Actual
20447193.322023-11-2374611Actual
1844054470.922023-09-2315711Actual
391215307.242025-04-2320711Actual
152553.952023-06-2369211Actual
379567.002025-03-2396611Actual
275589.002024-06-2296111Actual
3098043.312024-09-2282111Actual
2880859.272024-07-2381511Actual
25443113.532024-04-2292411Actual
24471-180.092024-03-2291611Actual
29855184.812024-08-2283111Actual
2445370.972024-03-2268611Actual
35661162062.292025-01-214711Actual
35503707.162025-01-2180111Actual
3447730841.762024-12-2360611Actual
18371377.362023-09-2361511Actual
298922.002024-08-2296211Actual
3225082.682024-10-2285611Actual
3450445790.972024-12-2394611Actual
2765940.122024-06-2284511Actual
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1742855226.262023-08-2339711Actual
1529110.332023-06-2382311Actual
311214508.292024-09-2222711Actual
23307215.662024-02-2166111Actual
214304.002023-12-2496411Actual
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3791417.782025-03-2383511Actual
18424192.252023-09-2387611Actual
31030244.382024-09-2276311Actual
3435262.462024-12-2382111Actual
2045314.592023-11-2382611Actual
37891133.742025-03-2389411Actual
27678235.872024-06-2266611Actual
3911027000.002025-04-2399611Actual
36698320.982025-02-2166311Actual
33282349.702024-11-2280311Actual
345165255.112024-12-2318711Actual
21492394.002023-12-2497611Actual
18330172.042023-09-2380311Actual
37813180.552025-03-2394111Actual
22460288.002024-01-2187611Actual
24457133.742024-03-2273611Actual
33247100.762024-11-2268211Actual
14282102.892023-05-2373311Actual
142191868.882023-05-2361111Actual
26419196.512024-05-2276111Actual
2344219274.522024-02-2156611Actual
2438291.192024-03-2290311Actual
254466234.922024-04-2260511Actual
24334690.132024-03-2261211Actual
265255.012024-05-2271511Actual
22339356.082024-01-2180111Actual
214651086.952023-12-2462611Actual
20303169.912023-11-2373111Actual
163917221.112023-07-2433711Actual
3227910305.212024-10-2233711Actual
322421600.792024-10-2276611Actual
37894273.102025-03-2392411Actual
1939423.102023-10-2385511Actual
3673724.162025-02-2182411Actual
18264240.132023-09-2365111Actual
2659910814.792024-05-2233711Actual
1734423.102023-08-2365511Actual
1626128.422023-07-2468311Actual
18273264.592023-09-2377111Actual
2437831.612024-03-2284311Actual
24320169.912024-03-2281111Actual
31068161.402024-09-2290411Actual
1536812542.482023-06-237711Actual
193377.142023-10-2382311Actual
265172655.062024-05-2260511Actual
1740327000.002023-08-2399611Actual
39033493.322025-04-2377411Actual
142721.002023-05-2396211Actual
233319829.672024-02-2160211Actual
34424113.532024-12-2368411Actual
182963.952023-09-2369211Actual
2344996.512024-02-2167611Actual
2245625.232024-01-2182611Actual
23468-132.222024-02-2191611Actual
2143530.552023-12-2466511Actual
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3222347.572024-10-2294511Actual
23399235.872024-02-2180411Actual
1732217.782023-08-2371411Actual
33331413.532024-11-2265611Actual
19416226.302023-10-2372611Actual
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34346377.362024-12-2374111Actual
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33305218.852024-11-2274411Actual
2446767.782024-03-2285611Actual
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356749342.422025-01-2124711Actual
21345-126.902023-12-2491111Actual
27590328.422024-06-2265311Actual
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3673883.742025-02-2183411Actual
39016122.042025-04-2390311Actual
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17334192.252023-08-2387411Actual
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2144022.042023-12-2473511Actual
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193215980.662023-10-2360311Actual
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153013.002023-06-2396311Actual
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193023.952023-10-2371211Actual
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14315101.822023-05-2381411Actual
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3330891.192024-11-2278411Actual
1927425.232023-10-2371111Actual
31136670702.272024-09-2246711Actual
22402115.652024-01-2190311Actual
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28850-125.832024-07-2391611Actual
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3101922902.252024-09-2260311Actual
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31067106.082024-09-2289411Actual
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37861102.892025-03-2384311Actual
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3912912410.562025-04-2332711Actual
35575249.702025-01-2166411Actual
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21334226.302023-12-2477111Actual
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356057.142025-01-2169511Actual
26519164.592024-05-2262511Actual
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29944234.812024-08-2292411Actual
3681816743.622025-02-2119711Actual
2987312.462024-08-2269211Actual
33339320.982024-11-2274611Actual
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2431331.612024-03-2271111Actual
27607448.642024-06-2287311Actual
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1736011.402023-08-2385511Actual
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1525316.722023-06-2367211Actual
2754851.822024-06-2282111Actual
26466148.632024-05-2265311Actual
3226656128.402024-10-2214711Actual
37791378.432025-03-2365111Actual
34489325.232024-12-2374611Actual
2342661.402024-02-2180511Actual
14288142.252023-05-2381311Actual
35504436.942025-01-2181111Actual
17244230.552023-08-2377111Actual
17386434.812023-08-2376611Actual
16294177.362023-07-2477411Actual
2551712093.542024-04-2219711Actual
3222280.552024-10-2292511Actual
182875.002023-09-2396111Actual
36804212.472025-02-2192611Actual
3559290.122025-01-2189411Actual
299531824.202024-08-2261611Actual

Generated 2025-06-22 13:09:25.235 UTC