[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2377  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039349.702023-11-2483411Actual
37793179.492025-03-2467111Actual
3329397.572024-11-2394311Actual
265931843.352024-05-2323711Actual
3335727000.002024-11-2399611Actual
3435262.462024-12-2482111Actual
355452153.992025-01-2261311Actual
26486-132.222024-05-2391311Actual
3552534.802025-01-2271211Actual
34431115.652024-12-2478411Actual
23317285.872024-02-2280111Actual
38979308.212025-04-2477211Actual
1934618.842023-10-2494311Actual
2648852.892024-05-2394311Actual
35528170.982025-01-2276211Actual
34468-43.922024-12-2491511Actual
193009.272023-10-2468211Actual
1726396.512023-08-2465211Actual
38961259.272025-04-2490111Actual
2657043.312024-05-2385611Actual
33218315.662024-11-2367111Actual
23460193.322024-02-2281611Actual
2875526.292024-07-2482311Actual
19423197.572023-10-2481611Actual
34460101.822024-12-2481511Actual
1529655.022023-06-2489311Actual
20398129.482023-11-2490411Actual
1623137.992023-07-2565211Actual
36726129.482025-02-2267411Actual
27639126.292024-06-2394411Actual
15271-25.842023-06-2491211Actual
366951868.882025-02-2261311Actual
2876092.252024-07-2489311Actual
3439784.802024-12-2468311Actual
2436390.122024-03-2365311Actual
2770327000.002024-06-2399611Actual
2768126.292024-06-2369611Actual
378441924.202025-03-2461311Actual
24479206354.602024-03-236711Actual
142462959.322023-05-2460211Actual
23469222.042024-02-2292611Actual
35498300.762025-01-2273111Actual
33351181.612024-11-2390611Actual
2764653.952024-06-2367511Actual
39106336.942025-04-2492611Actual
163843223.162023-07-2522711Actual
2335632.672024-02-2294211Actual
2435220.972024-03-2385211Actual
26518327.362024-05-2361511Actual
3681541926.012025-02-2214711Actual
3452832497.112024-12-2434711Actual
2659410199.892024-05-2324711Actual
234928612.622024-02-2232711Actual
14227108.212023-05-2473111Actual
27731376326.342024-06-2346711Actual
3561518.842025-01-2283511Actual
26419196.512024-05-2376111Actual
322282964.642024-10-2357611Actual
2334712.462024-02-2282211Actual
31051133.742024-09-2367411Actual
2432260.332024-03-2383111Actual
1835283.742023-09-2473411Actual
24317249.702024-03-2377111Actual
184413795.512023-09-2418711Actual
32107149.702024-10-2384111Actual
2145328.422023-12-2590511Actual
1433592.252023-05-2465611Actual
2650746.502024-05-2383411Actual
2244561.402024-01-2268611Actual
389934.002025-04-2496211Actual
3567910916.922025-01-2233711Actual
1638949409.132023-07-2531711Actual
1533010284.992023-06-2453611Actual
2660488111.982024-05-2339711Actual
32167-121.582024-10-2391311Actual
32181212.472024-10-2374411Actual
2881376.292024-07-2487511Actual
3325869.912024-11-2383211Actual
33247100.762024-11-2368211Actual
32262572732.712024-10-236711Actual
23456449.702024-02-2276611Actual
143321108.232023-05-2461611Actual
1426313.532023-05-2483211Actual
1537277676.672023-06-2415711Actual
17246308.212023-08-2480111Actual
16215232.682023-07-2581111Actual
368138386.022025-02-228711Actual
14242225.232023-05-2492111Actual
29959149.702024-08-2368611Actual
3548937788.702025-01-2260111Actual
265242.892024-05-2369511Actual
1530770.972023-06-2467411Actual
333543347.632024-11-2394611Actual
1734520.972023-08-2466511Actual
1525135.872023-06-2465211Actual
3326273.102024-11-2389211Actual
29962160.342024-08-2372611Actual
1740590462.022023-08-244711Actual
26451116.722024-05-2381211Actual
1433113488.242023-05-2460611Actual
2039214.592023-11-2482411Actual
2998714268.052024-08-238711Actual
2989990.122024-08-2368311Actual
2766034.802024-06-2385511Actual
3783197.572025-03-2481211Actual
26510186.932024-05-2387411Actual
233844.002024-02-2296311Actual
2873481.612024-07-2490211Actual
3561076.292025-01-2277511Actual
20305192.252023-11-2476111Actual
1526124.162023-06-2478211Actual
3217927.362024-10-2371411Actual
3675349.702025-02-2267511Actual
37873219.912025-03-2465411Actual
16374340073.052023-07-256711Actual
32137299.702024-10-2387211Actual
33309334.812024-11-2380411Actual
22363225.232024-01-2274211Actual
2987960.332024-08-2378211Actual
29934458.212024-08-2380411Actual
31084168.852024-09-2367611Actual
2038083.742023-11-2466411Actual
25394776.312024-04-2362311Actual
2038962.462023-11-2478411Actual
2448437969.552024-03-2315711Actual
223551018.862024-01-2262211Actual
214592746.552023-12-2553611Actual
244303.952024-03-2382511Actual
2043312473.332023-11-2456611Actual
33344340.132024-11-2381611Actual
299961843.352024-08-2323711Actual
24457133.742024-03-2373611Actual
25350102.892024-04-2378111Actual
3110827000.002024-09-2399611Actual
39395475000.002025-05-2342711Actual
15322192.252023-06-2487411Actual
3442533.742024-12-2469411Actual
3222280.552024-10-2392511Actual
254466234.922024-04-2360511Actual
368195096.602025-02-2220711Actual
2242894.382024-01-2289411Actual
26485166.722024-05-2390311Actual
344783797.642024-12-2461611Actual
29932359.282024-08-2377411Actual
3794998.632025-03-2485611Actual
2771316743.622024-06-2319711Actual
2237035.872024-01-2283211Actual
35574275.232025-01-2265411Actual
2435026.292024-03-2383211Actual
173741782.712023-08-2461611Actual
244481330.572024-03-2362611Actual
28769212.472024-07-2465411Actual
368221861.432025-02-2223711Actual
3338270102.072024-11-2339711Actual
2765073.102024-06-2373511Actual
20304212.472023-11-2474111Actual
345204462.542024-12-2422711Actual
2543827.362024-04-2385411Actual
37853311.402025-03-2474311Actual
36789260.342025-02-2273611Actual
24456242.252024-03-2372611Actual
36725262.472025-02-2266411Actual
29868570.982024-08-2362211Actual
234285.012024-02-2282511Actual
1620682.682023-07-2568111Actual
1637962574.272023-07-2515711Actual
2036463.532023-11-2481311Actual
17334192.252023-08-2487411Actual
1435242.252023-05-2485611Actual
14296-106.692023-05-2491311Actual
22470109920.892024-01-224711Actual
2142592.252023-12-2589411Actual
37805136.932025-03-2483111Actual
1944320452.202023-10-2414711Actual
18281240.132023-09-2487111Actual
2771063344.492024-06-2314711Actual
3898473.102025-04-2483211Actual
33255327.362024-11-2380211Actual
27695448.642024-06-2387611Actual
15306142.252023-06-2466411Actual
34415219.912024-12-2492311Actual
1634858.212023-07-2568611Actual
28715117.782024-07-2465211Actual
37807110.342025-03-2485111Actual
2546170.972024-04-2381511Actual
1839953.952023-09-2454611Actual
1537049002.742023-06-2413711Actual
38971219.912025-04-2466211Actual
2871184864.042024-07-2412211Actual
2543510.332024-04-2382411Actual
253911.002024-04-2396211Actual
3779660.332025-03-2471111Actual
2048354110.282023-11-2431711Actual
275611381.642024-06-2361211Actual
1537134846.092023-06-2414711Actual
1726543.312023-08-2467211Actual
21344160.342023-12-2590111Actual
184453288.052023-09-2422711Actual
3901994.382025-04-2494311Actual
2333915.652024-02-2271211Actual
2767321985.212024-06-2360611Actual
2768090.122024-06-2368611Actual
1936411.402023-10-2482411Actual
18460257745.162023-09-2446711Actual
142625.012023-05-2482211Actual
1931448.632023-10-2487211Actual
16220335.872023-07-2587111Actual
18372275.232023-09-2462511Actual
3446974.162024-12-2492511Actual
23313241.192024-02-2274111Actual
22411142.252024-01-2266411Actual
1533249951.692023-06-2456611Actual
2993892.252024-08-2384411Actual
2140244.382023-12-2594311Actual
27693111.402024-06-2384611Actual
32212168.852024-10-2380511Actual
35526146.512025-01-2273211Actual
20303169.912023-11-2473111Actual
194453795.512023-10-2418711Actual
27637-135.412024-06-2391411Actual
34491609.282024-12-2477611Actual
28830372.042024-07-2466611Actual
163421384.832023-07-2561611Actual
32248101.822024-10-2383611Actual
203387.142023-11-2482211Actual
3553324.162025-01-2282211Actual
20404588.002023-11-2461511Actual
35541180.552025-01-2292211Actual
26494127.362024-05-2366411Actual
243881076.312024-03-2361411Actual
39058330.552025-04-2474511Actual
36716145.442025-02-2290311Actual
214983469.972023-12-258711Actual
1433745.442023-05-2467611Actual
2438160.332024-03-2389311Actual
24328-122.642024-03-2391111Actual
26467134.802024-05-2366311Actual
35569115.652025-01-2294311Actual
35502188.002025-01-2278111Actual
20464154.002023-11-2497611Actual
2147392.252023-12-2572611Actual
299542280.592024-08-2362611Actual
389961283.762025-04-2462311Actual
204704488.082023-11-248711Actual
2042223.102023-11-2485511Actual
1830436.932023-09-2481211Actual
26519164.592024-05-2362511Actual
24407192.252024-03-2387411Actual
3447730841.762024-12-2460611Actual
391234508.292025-04-2422711Actual
2546423.102024-04-2384511Actual
2132848.632023-12-2568111Actual
343922734.852024-12-2461311Actual
19296163.532023-10-2462211Actual
39039115.652025-04-2484411Actual
2647122.042024-05-2371311Actual
1530028.422023-06-2494311Actual
3327450.762024-11-2368311Actual
32142101.822024-10-2394211Actual
3452611315.862024-12-2432711Actual
3565092.252025-01-2285611Actual
21353125.232023-12-2565211Actual
3217117176.612024-10-2360411Actual
1430975.232023-05-2473411Actual
17397212.472023-08-2490611Actual
3436784.802024-12-2465211Actual
18264240.132023-09-2465111Actual
2039540.122023-11-2485411Actual
265454252.972024-05-2353611Actual
24462365.662024-03-2380611Actual
2887412532.912024-07-2432711Actual
29880181.612024-08-2380211Actual
2540382.682024-04-2376311Actual
2868435383.332024-07-2460111Actual
20315147.572023-11-2489111Actual
33346113.532024-11-2383611Actual
234451508.232024-02-2262611Actual
39009210.342025-04-2481311Actual
2247635733.342024-01-2215711Actual
3665558.212025-02-2282111Actual
288718338.152024-07-2428711Actual
3555244.382025-01-2271311Actual
33246133.742024-11-2367211Actual
378696.002025-03-2496311Actual
33278198.642024-11-2374311Actual
1839226.292023-09-2490511Actual
3669289.062025-02-2294211Actual
36743143.312025-02-2290411Actual
192943181.672023-10-2460211Actual
1632948.632023-07-2587511Actual
1526922.042023-06-2489211Actual
34440157.152024-12-2490411Actual
28771100.762024-07-2467411Actual
3221631.612024-10-2384511Actual
29985713377.882024-08-236711Actual
27563179.492024-06-2365211Actual
32173881.632024-10-2362411Actual
3900090.122025-04-2468311Actual
38954461.412025-04-2481111Actual
183863.952023-09-2482511Actual
153846926.422023-06-2433711Actual
2654145.442024-05-2392511Actual
23368165.662024-02-2274311Actual
215199491.362023-12-2540711Actual
379567.002025-03-2496611Actual
288019.272024-07-2471511Actual
27556406.092024-06-2392111Actual
142446.002023-05-2496111Actual
36659747.582025-02-2287111Actual
311289387.102024-09-2333711Actual
3565927000.002025-01-2299611Actual
2656715.652024-05-2382611Actual
21467145.442023-12-2565611Actual
2995222215.002024-08-2360611Actual
2435123.102024-03-2384211Actual
35635134.802025-01-2267611Actual
37810219.912025-03-2490111Actual
3554299.702025-01-2294211Actual
35646344.382025-01-2281611Actual
18406128.422023-09-2465611Actual
1837435.872023-09-2466511Actual
27618309.282024-06-2366411Actual
28841475.242024-07-2480611Actual
3104619658.572024-09-2360411Actual
2649990.122024-05-2373411Actual
16346151.832023-07-2566611Actual
2537824.162024-04-2378211Actual
18363144.382023-09-2487411Actual
152829.272023-06-2469311Actual
333739088.162024-11-2328711Actual
14304111.402023-05-2466411Actual
2756011223.312024-06-2360211Actual
2140975.232023-12-2567411Actual
22367163.532024-01-2280211Actual
3446427.362024-12-2485511Actual
2031972.042023-11-2494111Actual
244472280.592024-03-2361611Actual
17376710.352023-08-2463611Actual
17386434.812023-08-2476611Actual
2033534.802023-11-2478211Actual
27653152.892024-06-2377511Actual
34378183.742024-12-2480211Actual
143878524.322023-05-2440711Actual
1423419.912023-05-2482111Actual
30984673.112024-09-2387111Actual
31116110483.672024-09-2315711Actual
163431246.532023-07-2562611Actual
17252240.132023-08-2487111Actual
1833764.592023-09-2489311Actual
34384149.702024-12-2487211Actual
2883341.192024-07-2469611Actual
1529328.422023-06-2484311Actual
1936634.802023-10-2484411Actual
32159264.592024-10-2381311Actual
1742424137.382023-08-2434711Actual
37951131.612025-03-2489611Actual
2136185.872023-12-2576211Actual
29876289.062024-08-2374211Actual
33365121724.302024-11-2315711Actual
2434455.022024-03-2376211Actual
2999970813.782024-08-2329711Actual
2542864.592024-04-2373411Actual
194033383.802023-10-2453611Actual
1624049.702023-07-2577211Actual
29958199.702024-08-2367611Actual
2344320993.702024-02-2260611Actual
3220440.122024-10-2368511Actual
321158.002024-10-2396111Actual
25672-475000.002024-05-2243711Actual
153697260.472023-06-248711Actual
298942068.882024-08-2361311Actual
28791120.972024-07-2494411Actual
35548253.962025-01-2266311Actual
14362126036.092023-05-24101611Actual
2031369.912023-11-2485111Actual
333557.002024-11-2396611Actual
2546866.722024-04-2390511Actual
2042577.362023-11-2490511Actual
2442934.802024-03-2381511Actual
2433673.102024-03-2365211Actual
2772212897.812024-06-2332711Actual
27598251.832024-06-2376311Actual
27671202644.962024-06-2356611Actual
2880239.062024-07-2473511Actual
253813.952024-04-2382211Actual
32260197606.572024-10-23101611Actual
36807349.002025-02-2297611Actual
1530916.722023-06-2469411Actual
1625968.852023-07-2566311Actual
163084.002023-07-2596411Actual
16203231.612023-07-2565111Actual
3563698.632025-01-2268611Actual
1927425.232023-10-2471111Actual
3111311630.762024-09-238711Actual
36691143.312025-02-2292211Actual
366962076.332025-02-2262311Actual
26483186.932024-05-2387311Actual
333301206.102024-11-2363611Actual
3326816032.972024-11-2360311Actual
15351214.592023-06-2481611Actual
3553889.062025-01-2289211Actual
379721843.352025-03-2423711Actual
2037418.842023-11-2494311Actual
1625235.872023-07-2592211Actual
14360433.002023-05-2497611Actual
1620021375.632023-07-2560111Actual
3224984.802024-10-2384611Actual
3107341097.272024-09-2352611Actual
22442169.912024-01-2265611Actual
34351588.002024-12-2481111Actual
32258467.002024-10-2397611Actual
19464239817.462023-10-2446711Actual
193827.142023-10-2469511Actual
1831347.572023-09-2492211Actual
321987329.622024-10-2360511Actual
3433639315.322024-12-2460111Actual
35531359.282025-01-2280211Actual
1730435.872023-08-2483311Actual
3895546.502025-04-2482111Actual
18331106.082023-09-2481311Actual
1425926.292023-05-2478211Actual
14269-26.902023-05-2491211Actual
37944580.562025-03-2480611Actual
35520229.492025-01-2265211Actual
2034719.912023-11-2494211Actual
1935766.722023-10-2473411Actual
1538151141.072023-06-2429711Actual
204791344.402023-11-2423711Actual
34401234.812024-12-2474311Actual
36785149.702025-02-2268611Actual
254722.002024-04-2396511Actual
214663662.532023-12-2563611Actual
16398407551.482023-07-2543711Actual
15317140.122023-06-2481411Actual
204696909.402023-11-247711Actual
2044168.852023-11-2467611Actual
3330153.952024-11-2368411Actual
37815268305.762025-03-2412211Actual
378451711.432025-03-2462311Actual
39008339.062025-04-2480311Actual
20299124.172023-11-2467111Actual
25491240.132024-04-2377611Actual
3227910305.212024-10-2333711Actual
2879922.042024-07-2468511Actual
2141225.232023-12-2571411Actual
2339865.652024-02-2278411Actual
2443310.332024-03-2385511Actual
36800448.642025-02-2287611Actual

Generated 2025-06-23 08:20:26.659 UTC