[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2392  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238575.232024-07-1467311Actual
2439517.782024-09-1371411Actual
24380144.382024-09-1387311Actual
2449347451.642024-09-1329711Actual
28706316.722025-01-1490111Actual
20318300.762024-05-1692111Actual
21414211.402024-06-1674411Actual
29847311.402025-02-1373111Actual
264641362.492024-11-1361311Actual
1424947.572023-11-1465211Actual
28803311.402025-01-1474511Actual
1832096.512024-03-1666311Actual
1526848.632023-12-1587211Actual
1839953.952024-03-1654611Actual
33282349.702025-05-1680311Actual
2645796.512024-11-1389211Actual
27583-82.222024-12-1491211Actual
183693.002024-03-1696411Actual
2443448.632024-09-1387511Actual
2133022.042024-06-1671111Actual
2435567.782024-09-1390211Actual
2136928.422024-06-1685211Actual
2038145.442024-05-1667411Actual
355705.002025-07-1596311Actual
213781494.402024-06-1661311Actual
3906278.422025-10-1580511Actual
35492464.602025-07-1565111Actual
22460288.002024-07-1487611Actual
2539753.952024-10-1467311Actual
1830360.332024-03-1680211Actual
379047.142025-09-1469511Actual
3895546.502025-10-1582111Actual
322301935.902025-04-1561611Actual
23354-84.352024-08-1491211Actual
1529783.742023-12-1590311Actual
14277156.082023-11-1466311Actual
299531824.202025-02-1361611Actual
265924552.972024-11-1322711Actual
3798411072.242025-09-1440711Actual
332154151.902025-05-1662111Actual
2348138367.432024-08-1415711Actual
20468224410.262024-05-166711Actual
36750538.002025-08-1562511Actual
214473.952024-06-1682511Actual
2431331.612024-09-1371111Actual
32141185.872025-04-1592211Actual
3671276.292025-08-1584311Actual
24410-112.002024-09-1391411Actual
37802649.712025-09-1480111Actual
2037152.892024-05-1690311Actual
19287133.742024-04-1589111Actual
1835650.762024-03-1678411Actual
2443910.332024-09-1394511Actual
2337975.232024-08-1489311Actual
1731413106.322024-02-1460411Actual
20461163.532024-05-1692611Actual
172768.212024-02-1482211Actual
264101543.342024-11-1362111Actual
2646952.892024-11-1368311Actual
16212332.682024-01-1577111Actual
1630139.062024-01-1585411Actual
3328576.292025-05-1683311Actual
39099147.572025-10-1583611Actual
142625.012023-11-1482211Actual
19430170.982024-04-1590611Actual
1730435.872024-02-1483311Actual
3681541926.012025-08-1514711Actual
162443.952024-01-1582211Actual
37888107.142025-09-1484411Actual
2546743.312024-10-1489511Actual
37826196.512025-09-1474211Actual
354903102.942025-07-1561111Actual
1938031.612024-04-1567511Actual
3453111623.322025-06-1638711Actual
24314122.042024-09-1373111Actual
23315264.592024-08-1477111Actual
311351411368.602025-03-1643711Actual
1425852.892023-11-1477211Actual
16302192.252024-01-1587411Actual
233051550.792024-08-1462111Actual
36700120.972025-08-1568311Actual
36724289.062025-08-1565411Actual
2538732.672024-10-1490211Actual
14360433.002023-11-1497611Actual
3675982.682025-08-1576511Actual
16304123.102024-01-1590411Actual
32245480.562025-04-1580611Actual
1530770.972023-12-1567411Actual
34468-43.922025-06-1691511Actual
39046157.152025-10-1594411Actual
32235190.122025-04-1567611Actual
311214508.292025-03-1622711Actual
356069.272025-07-1571511Actual
16251-19.452024-01-1591211Actual
20398129.482024-05-1690411Actual
16222206.082024-01-1590111Actual
2992683.742025-02-1368411Actual
3784143.312025-09-1494211Actual
23360924.182024-08-1462311Actual
16209156.082024-01-1573111Actual
15298-65.202023-12-1591311Actual
3208932673.712025-04-1560111Actual
34353215.662025-06-1683111Actual
21467145.442024-06-1665611Actual
28742369.912025-01-1465311Actual
25510241610.582024-10-146711Actual
3680969071.202025-08-15101611Actual
3668085.872025-08-1578211Actual
1621624.162024-01-1582111Actual
1836037.992024-03-1683411Actual
3667396.512025-08-1568211Actual
1532741.192023-12-1594411Actual
288847837.082025-01-14100711Actual
3561714.592025-07-1585511Actual
1427111.402023-11-1494211Actual
2872814.592025-01-1482211Actual
1630740.122024-01-1594411Actual
3101750.762025-03-1694211Actual
244401.002024-09-1396511Actual
3899413895.702025-10-1560311Actual
3435262.462025-06-1682111Actual
2343649.702024-08-1492511Actual
3672829.482025-08-1569411Actual
20336110.342024-05-1680211Actual
2138256.082024-06-1667311Actual
14362126036.092023-11-14101611Actual
253736.082024-10-1471211Actual
37830158.212025-09-1480211Actual
33341532.682025-05-1677611Actual
3566311957.362025-07-157711Actual
35655244.382025-07-1592611Actual
21326118.852024-06-1666111Actual
1431347.572023-11-1478411Actual
33264-88.602025-05-1691211Actual
19331228.422024-04-1574311Actual
25443113.532024-10-1492411Actual
244417237.062024-09-1352611Actual
2239746.502024-07-1483311Actual
1529427.362023-12-1585311Actual
32240253.962025-04-1573611Actual
3668319.912025-08-1582211Actual
344201744.412025-06-1662411Actual
23313241.192024-08-1474111Actual
38972110.342025-10-1567211Actual
16224274.172024-01-1592111Actual
183775.012024-03-1669511Actual
37858330.552025-09-1481311Actual
2342528.422024-08-1478511Actual
391398921.142025-10-15100711Actual
3439932.672025-06-1671311Actual
287925.002025-01-1496411Actual
36811419264.952025-08-156711Actual
37950524.172025-09-1487611Actual
36661342.252025-08-1590111Actual
39035564.602025-10-1580411Actual
25491240.132024-10-1477611Actual
1728096.512024-02-1487211Actual
3328982.682025-05-1689311Actual
2037418.842024-05-1694311Actual
234702119.952024-08-1494611Actual
2766034.802024-12-1485511Actual
233321009.292024-08-1461211Actual
1840213869.102024-03-1660611Actual
1941419.912024-04-1569611Actual
34493746.522025-06-1680611Actual
34459164.592025-06-1680511Actual
37799322.042025-09-1476111Actual
3553889.062025-07-1589211Actual
1841761.402024-03-1678611Actual
2545936.932024-10-1478511Actual
300118838.162025-02-13100711Actual
22354916.732024-07-1461211Actual
19349823.112024-04-1561411Actual
2233067.782024-07-1467111Actual
39092294.382025-10-1574611Actual
18412243.322024-03-1672611Actual
2997394.382025-02-1385611Actual
35526146.512025-07-1573211Actual
1830227.362024-03-1678211Actual
234871344.402024-08-1423711Actual
390757641.332025-10-1552611Actual
17254190.122024-02-1490111Actual
26477223.102024-11-1380311Actual
2539010.332024-10-1494211Actual
18428166.722024-03-1692611Actual
255117441.322024-10-147711Actual
3901994.382025-10-1594311Actual
2988341.192025-02-1383211Actual
15240335.872023-12-1587111Actual
2548380.552024-10-1467611Actual
20438874.182024-05-1663611Actual
253653435.932024-10-1460211Actual
37806114.592025-09-1484111Actual
2756582.682024-12-1467211Actual
36733326.302025-08-1577411Actual
233861117.802024-08-1461411Actual
21460660.352024-06-1654611Actual
2334841.192024-08-1483211Actual
17316807.162024-02-1462411Actual
26459-116.262024-11-1391211Actual
21373-68.392024-06-1691211Actual
2151048504.852024-06-1629711Actual
30996107.142025-03-1666211Actual
36794475.242025-08-1580611Actual
25421665.672024-10-1462411Actual
3680827000.002025-08-1599611Actual
277171861.432024-12-1423711Actual
3668466.722025-08-1583211Actual
34412108.212025-06-1689311Actual
3228155725.202025-04-1535711Actual
35640203.952025-07-1573611Actual
3791417.782025-09-1483511Actual
14227108.212023-11-1473111Actual
276672.002024-12-1496511Actual
3907322.042025-10-1594511Actual
143743288.052023-11-1422711Actual
32253163.532025-04-1590611Actual
2645343.312024-11-1383211Actual
3784068.852025-09-1492211Actual
2548518.842024-10-1469611Actual
2446425.232024-09-1382611Actual
2873043.312025-01-1484211Actual
2644953.952024-11-1378211Actual
2771316743.622024-12-1419711Actual
29976197.572025-02-1390611Actual
21520151030.322024-06-1643711Actual
2035713.532024-05-1671311Actual
22421238.002024-07-1480411Actual
23453109.272024-08-1472611Actual
21354113.532024-06-1666211Actual
3439784.802025-06-1668311Actual
27606102.892024-12-1485311Actual
193009.272024-04-1568211Actual
254722.002024-10-1496511Actual
2038310.332024-05-1669411Actual
2652820.972024-11-1376511Actual
3558725.232025-07-1582411Actual
3221151.822025-04-1578511Actual
26431-274.772024-11-1391111Actual
2342737.992024-08-1481511Actual
1842148.632024-03-1683611Actual
20324356.082024-05-1662211Actual
1829416.722024-03-1667211Actual
3324016820.222025-05-1612211Actual
21391242.252024-06-1680311Actual
3905424.162025-10-1568511Actual
36743143.312025-08-1590411Actual
333301206.102025-05-1663611Actual
17342380.552024-02-1461511Actual
1633718956.432024-01-1553611Actual
32188108.212025-04-1583411Actual
3672944.382025-08-1571411Actual
20390226.302024-05-1680411Actual
3797934101.392025-09-1434711Actual
2763379.482024-12-1485411Actual
1723214314.862024-02-1460111Actual
2436963.532024-09-1373311Actual
27570307.152024-12-1474211Actual
3560943.312025-07-1576511Actual
24398102.892024-09-1376411Actual
31007113.532025-03-1681211Actual
18340131.612024-03-1692311Actual
1729347.572024-02-1468311Actual
234207.142024-08-1471511Actual
2650840.122024-11-1384411Actual
1934568.852024-04-1592311Actual
33256203.952025-05-1681211Actual
34484160.342025-06-1668611Actual
244806009.382024-09-137711Actual
2334063.532024-08-1473211Actual
368356177.462025-08-1543711Actual
20309243.322024-05-1681111Actual
1425216.722023-11-1468211Actual
2770327000.002024-12-1499611Actual
163917221.112024-01-1533711Actual
36741299.702025-08-1587411Actual
3100559.272025-03-1678211Actual
29959149.702025-02-1368611Actual
163909051.992024-01-1532711Actual
16257490.132024-01-1562311Actual
2151636990.812024-06-1637711Actual
2872566.722025-01-1478211Actual
2237829.482024-07-1494211Actual
2986521587.332025-02-1312211Actual
3555244.382025-07-1571311Actual
3911753877.292025-10-1514711Actual
29942176.292025-02-1390411Actual
21492394.002024-06-1697611Actual
16297135.872024-01-1581411Actual
32155193.322025-04-1576311Actual
2236910.332024-07-1482211Actual
1638112093.542024-01-1519711Actual
234285.012024-08-1482511Actual
28816-29.032025-01-1491511Actual
33338257.152025-05-1673611Actual
3337929269.392025-05-1635711Actual
1627236.932024-01-1583311Actual
153697260.472023-12-158711Actual
34405485.872025-06-1680311Actual
344792532.722025-06-1662611Actual
2767228888.532024-12-1457611Actual
28850-125.832025-01-1491611Actual
36677357.152025-08-1574211Actual
3683412532.912025-08-1540711Actual
18339-77.962024-03-1691311Actual
173493.952024-02-1471511Actual
204199.272024-05-1682511Actual
1522023824.612023-12-1560111Actual
28849159.272025-01-1490611Actual
1523868.852023-12-1584111Actual
2233148.632024-07-1468111Actual
3676734.802025-08-1585511Actual
1628910.332024-01-1569411Actual
19420282.682024-04-1577611Actual
2337736.932024-08-1485311Actual
2433833.742024-09-1367211Actual
37942575.242025-09-1477611Actual
3782134.802025-09-1467211Actual
34376141.192025-06-1677211Actual
2133576.292024-06-1678111Actual
3213324.162025-04-1582211Actual
3785034.802025-09-1469311Actual
2645534.802024-11-1385211Actual
163876323.222024-01-1528711Actual
17336148.632024-02-1490411Actual
32213105.022025-04-1581511Actual
28832140.122025-01-1468611Actual
3897534.802025-10-1571211Actual
3896646352.692025-10-1512211Actual
174171330.572024-02-1423711Actual
2042577.362024-05-1690511Actual
25393776.312024-10-1461311Actual
36807349.002025-08-1597611Actual
35576129.482025-07-1567411Actual
37945359.282025-09-1481611Actual
29924211.402025-02-1366411Actual
33227855.032025-05-1680111Actual
320912682.722025-04-1562111Actual
22403-90.732024-07-1491311Actual
214051258.232024-06-1661411Actual
3224984.802025-04-1584611Actual
3781970.972025-09-1465211Actual
15244270.982023-12-1592111Actual
23448186.932024-08-1466611Actual
1945836220.582024-04-1535711Actual
37920-20.522025-09-1491511Actual
311195412.562025-03-1620711Actual
17370980.562024-02-1454611Actual
2345229.482024-08-1471611Actual
356731843.352025-07-1523711Actual
1828886361.942024-03-1612211Actual
204024.002024-05-1696411Actual
3112575191.522025-03-1629711Actual
22384151.832024-07-1466311Actual
37944580.562025-09-1480611Actual
3446974.162025-06-1692511Actual
2551712093.542024-10-1419711Actual
37907319.912025-09-1474511Actual
265172655.062024-11-1360511Actual
2990932.672025-02-1382311Actual
15346142.252023-12-1574611Actual
3445469.912025-06-1673511Actual
34365947.592025-06-1661211Actual
36643581.622025-08-1566111Actual
29929162.462025-02-1373411Actual
3097136.932025-03-1669111Actual
3671026.292025-08-1582311Actual
204634.002024-05-1696611Actual
310481614.622025-03-1662411Actual
3326056.082025-05-1685211Actual
27635112.462024-12-1489411Actual
2996045.442025-02-1369611Actual
3798213947.832025-09-1438711Actual
23413363.532024-08-1461511Actual
34413164.592025-06-1690311Actual
2339070.972024-08-1467411Actual
1536112570.142023-12-1594611Actual
27623206.082024-12-1473411Actual
29957408.212025-02-1366611Actual
34432430.552025-06-1680411Actual
20448286.932024-05-1676611Actual
343719.272025-06-1669211Actual
27610-175.832024-12-1491311Actual
2754087.992024-12-1471111Actual

Generated 2025-12-14 20:26:15.758 UTC