[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2413  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543078.422024-04-2576411Actual
3568239867.462025-01-2437711Actual
25487224.172024-04-2572611Actual
1942567.782023-10-2683611Actual
244493618.912024-03-2563611Actual
33343549.712024-11-2580611Actual
2439517.782024-03-2571411Actual
3562030.552025-01-2490511Actual
215023795.512023-12-2718711Actual
2038310.332023-11-2669411Actual
16210188.002023-07-2774111Actual
33305218.852024-11-2574411Actual
3440730.552024-12-2682311Actual
1433113488.242023-05-2660611Actual
2541126.292024-04-2585311Actual
3326816032.972024-11-2560311Actual
3901579.482025-04-2689311Actual
2644411.402024-05-2571211Actual
2333584.802024-02-2466211Actual
20361101.822023-11-2677311Actual
37812293.322025-03-2692111Actual
355181538.022025-01-2461211Actual
22450163.532024-01-2474611Actual
183863.952023-09-2682511Actual
1537412093.542023-06-2619711Actual
2233067.782024-01-2467111Actual
26512151.832024-05-2590411Actual
1933663.532023-10-2681311Actual
16230269.912023-07-2762211Actual
19349823.112023-10-2661411Actual
2435820.972024-03-2594211Actual
2346119.912024-02-2482611Actual
14357180.552023-05-2692611Actual
3669289.062025-02-2494211Actual
2991290.122024-08-2585311Actual
36672127.362025-02-2467211Actual
28707-252.432024-07-2691111Actual
3101036.932024-09-2584211Actual
33217641.202024-11-2566111Actual
193756934.932023-10-2660511Actual
20306345.452023-11-2677111Actual
265488861.562024-05-2557611Actual
32194-148.172024-10-2591411Actual
32095166.722024-10-2568111Actual
3558972.042025-01-2484411Actual
37892205.022025-03-2690411Actual
28754253.962024-07-2681311Actual
18367131.612023-09-2692411Actual
3567910916.922025-01-2433711Actual
36732181.612025-02-2476411Actual
3559290.122025-01-2489411Actual
379047.142025-03-2669511Actual
3000078096.902024-08-2531711Actual
204199.272023-11-2682511Actual
35566144.382025-01-2490311Actual
1840213869.102023-09-2660611Actual
356685255.112025-01-2418711Actual
3560327.362025-01-2467511Actual
2761418894.732024-06-2560411Actual
23370186.932024-02-2477311Actual
213231849.732023-12-2761111Actual
22348-171.582024-01-2491111Actual
2249359875.282024-01-2439711Actual
26571225.232024-05-2587611Actual
31104274.172024-09-2592611Actual
1433834.802023-05-2668611Actual
2235861.402024-01-2467211Actual
33221109.272024-11-2571111Actual
2987960.332024-08-2578211Actual
28750229.492024-07-2676311Actual
3438141.192024-12-2683211Actual
183959.272023-09-2694511Actual
1724022.042023-08-2671111Actual
2444218090.462024-03-2553611Actual
2034719.912023-11-2694211Actual
192943181.672023-10-2660211Actual
3338027355.522024-11-2537711Actual
1725756.082023-08-2694111Actual
1623413.532023-07-2768211Actual
3549647.572025-01-2469111Actual
27692126.292024-06-2583611Actual
2336358.212024-02-2467311Actual
30975347.572024-09-2576111Actual
1832568.852023-09-2673311Actual
322731861.432024-10-2523711Actual
1527033.742023-06-2690211Actual
265172655.062024-05-2560511Actual
1735560.332023-08-2680511Actual
25442-67.322024-04-2591411Actual
310791996.542024-09-2561611Actual
35582210.342025-01-2476411Actual
322242.002024-10-2596511Actual
31006181.612024-09-2580211Actual
2535325.232024-04-2582111Actual
3210549.702024-10-2582111Actual
3664797.572025-02-2471111Actual
25358147.572024-04-2589111Actual
1624049.702023-07-2777211Actual
287933627.422024-07-2660511Actual
2244725.232024-01-2471611Actual
3437213.532024-12-2671211Actual
36690-84.352025-02-2491211Actual
21389184.812023-12-2777311Actual
2756582.682024-06-2567211Actual
1941529.482023-10-2671611Actual
184413795.512023-09-2618711Actual
34413164.592024-12-2690311Actual
35528170.982025-01-2476211Actual
20363102.892023-11-2680311Actual
2150555623.072023-12-2721711Actual
1438339488.732023-05-2635711Actual
38972110.342025-04-2667211Actual
2653411.402024-05-2583511Actual
21400-118.392023-12-2791311Actual
1735912.462023-08-2684511Actual
26421113.532024-05-2578111Actual
2545895.442024-04-2577511Actual
3898473.102025-04-2683211Actual
2884582.682024-07-2684611Actual
389413561.462025-04-2662111Actual
32241364.602024-10-2574611Actual
39118115298.652025-04-2615711Actual
35539135.872025-01-2490211Actual
17336148.632023-08-2690411Actual
1535377.362023-06-2683611Actual
35498300.762025-01-2473111Actual
2335032.672024-02-2485211Actual
1727726.292023-08-2683211Actual
255267909.422024-04-2532711Actual
2237458.212024-01-2489211Actual
25489189.062024-04-2574611Actual
287655.002024-07-2696311Actual
1531023.102023-06-2671411Actual
142201039.082023-05-2662111Actual
27590328.422024-06-2565311Actual
162628.212023-07-2769311Actual
15295144.382023-06-2687311Actual
2448231261.982024-03-2513711Actual
3446756.082024-12-2690511Actual
23465288.002024-02-2487611Actual
29925109.272024-08-2567411Actual
1624332.672023-07-2781211Actual
3103533.742024-09-2582311Actual
1738067.782023-08-2668611Actual
1938031.612023-10-2667511Actual
23405192.252024-02-2487411Actual
1927998.632023-10-2678111Actual
2990139.062024-08-2571311Actual
356731843.352025-01-2423711Actual
2875869.912024-07-2685311Actual
2142153.952023-12-2783411Actual
193472.002023-10-2696311Actual
391258960.502025-04-2624711Actual
1727159.272023-08-2676211Actual
28842294.382024-07-2681611Actual
24409142.252024-03-2590411Actual
3906515.652025-04-2683511Actual
1632613.532023-07-2783511Actual
17337-117.322023-08-2691411Actual
1436127000.002023-05-2699611Actual
3681213404.202025-02-247711Actual
3671276.292025-02-2484311Actual
14333692.262023-05-2662611Actual
28693311.402024-07-2673111Actual
34439102.892024-12-2689411Actual
2433050.762024-03-2594111Actual
174279793.492023-08-2638711Actual
1726956.082023-08-2673211Actual
367474.002025-02-2496411Actual
1827961.402023-09-2684111Actual
3106227.362024-09-2582411Actual
27556406.092024-06-2592111Actual
22336146.512024-01-2476111Actual
27584138.002024-06-2592211Actual
37907319.912025-03-2674511Actual
368356177.462025-02-2443711Actual
36758268.852025-02-2474511Actual
32166153.952024-10-2590311Actual
35559256.082025-01-2481311Actual
20468224410.262023-11-266711Actual
34365947.592024-12-2661211Actual
2650937.992024-05-2585411Actual
3783197.572025-03-2681211Actual
27623206.082024-06-2573411Actual
1429145.442023-05-2684311Actual
18428166.722023-09-2692611Actual
3100384.802024-09-2576211Actual
25447640.132024-04-2561511Actual
15346142.252023-06-2674611Actual
23435-27.962024-02-2491511Actual
143288041.332023-05-2654611Actual
2870053.952024-07-2682111Actual
3328982.682024-11-2589311Actual
1736148.632023-08-2687511Actual
2137713232.922023-12-2760311Actual
28836245.442024-07-2673611Actual
310211645.472024-09-2562311Actual
390821766.752025-04-2662611Actual
37806114.592025-03-2684111Actual
16229403.962023-07-2761211Actual
1528844.382023-06-2678311Actual
1935435.872023-10-2668411Actual
14363185260.592023-05-264711Actual
277239692.432024-06-2533711Actual
22462230.552024-01-2490611Actual
1426313.532023-05-2683211Actual
17310-70.522023-08-2691311Actual
3336384592.762024-11-2513711Actual
1941290.122023-10-2667611Actual
29977-156.682024-08-2591611Actual
38999120.972025-04-2667311Actual
28759375.232024-07-2687311Actual
2443910.332024-03-2594511Actual
355191366.742025-01-2462211Actual
310753963.602024-09-2554611Actual
23454133.742024-02-2473611Actual
20316226.302023-11-2690111Actual
2772212897.812024-06-2532711Actual
34347445.452024-12-2676111Actual
17254190.122023-08-2690111Actual
2764812.462024-06-2569511Actual
143809491.362023-05-2632711Actual
2643970.972024-05-2565211Actual
17368709.282023-08-2652611Actual
2435790.122024-03-2592211Actual
33350118.852024-11-2589611Actual
1936411.402023-10-2682411Actual
26432460.342024-05-2592111Actual
3100811.402024-09-2582211Actual
33231160.342024-11-2584111Actual
234451508.232024-02-2462611Actual
37950524.172025-03-2687611Actual
18426125.232023-09-2690611Actual
37961482344.852025-03-266711Actual
14227108.212023-05-2673111Actual
255226472.162024-04-2524711Actual
25506180.002024-04-2597611Actual
224813223.162024-01-2422711Actual
31041197.572024-09-2590311Actual
2040928.422023-11-2668511Actual
243336108.322024-03-2560211Actual
244967663.672024-03-2533711Actual
1627331.612023-07-2784311Actual
288212598.682024-07-2653611Actual
3790979.482025-03-2677511Actual
33299140.122024-11-2566411Actual
23317285.872024-02-2480111Actual
24374164.592024-03-2580311Actual
31098107.142024-09-2584611Actual
3212522.042024-10-2571211Actual
32129275.232024-10-2577211Actual
35652119.912025-01-2489611Actual
194071782.712023-10-2661611Actual
3325720.972024-11-2582211Actual
153773256.142023-06-2622711Actual
39025402.892025-04-2666411Actual
38964207.152025-04-2694111Actual
1637127000.002023-07-2799611Actual
322685255.112024-10-2518711Actual
34378183.742024-12-2680211Actual
3911682432.082025-04-2613711Actual
215071330.572023-12-2723711Actual
1427313106.322023-05-2660311Actual
3670135.872025-02-2469311Actual
2143433.742023-12-2765511Actual
2333810.332024-02-2469211Actual
379601130613.322025-03-264711Actual
2151160805.082023-12-2731711Actual
2247517865.992024-01-2414711Actual
322282964.642024-10-2557611Actual
35591375.232025-01-2487411Actual
1431928.422023-05-2685411Actual
25431140.122024-04-2577411Actual
182622155.052023-09-2661111Actual
1635656.082023-07-2778611Actual
37828135.872025-03-2677211Actual
1931311.402023-10-2685211Actual
30994651.842024-09-2562211Actual
213763.002023-12-2796211Actual
356057.142025-01-2469511Actual
2443448.632024-03-2587511Actual
31109821935.222024-09-25101611Actual
21428188.002023-12-2792411Actual
3221728.422024-10-2585511Actual
214641223.122023-12-2761611Actual
152212200.802023-06-2661111Actual
3787679.482025-03-2668411Actual
173741782.712023-08-2661611Actual
33342146.512024-11-2578611Actual
19280376.302023-10-2680111Actual
1839226.292023-09-2690511Actual
3669420229.862025-02-2460311Actual
23389142.252024-02-2466411Actual
21494183108.432023-12-27101611Actual
1633347.572023-07-2792511Actual
27628453.962024-06-2580411Actual
3328665.652024-11-2584311Actual
234461811.432024-02-2463611Actual
1423753.952023-05-2685111Actual
29975128.422024-08-2589611Actual
142191868.882023-05-2661111Actual
34431115.652024-12-2678411Actual
1735344.382023-08-2677511Actual
2553252436.842024-04-2539711Actual
36789260.342025-02-2473611Actual
203657.142023-11-2682311Actual
3913254017.722025-04-2635711Actual
2337975.232024-02-2489311Actual
33340624.172024-11-2576611Actual
2436481.612024-03-2566311Actual
332674.002024-11-2596211Actual
3222280.552024-10-2592511Actual
379302743.362025-03-2662611Actual
2438713106.322024-03-2560411Actual
26483186.932024-05-2587311Actual
14314163.532023-05-2680411Actual
2036622.042023-11-2683311Actual
1734423.102023-08-2665511Actual
35502188.002025-01-2478111Actual
20440134.802023-11-2666611Actual
16220335.872023-07-2787111Actual
2334712.462024-02-2482211Actual
24475554.002024-03-2597611Actual
21413100.762023-12-2773411Actual
24334690.132024-03-2561211Actual
3436940.122024-12-2667211Actual
27698-170.512024-06-2591611Actual
29937103.952024-08-2583411Actual
29908317.792024-08-2581311Actual
23453109.272024-02-2472611Actual
2041877.362023-11-2681511Actual
322301935.902024-10-2561611Actual
34402231.612024-12-2676311Actual
2448437969.552024-03-2515711Actual
33264-88.602024-11-2591211Actual
298666947.702024-08-2560211Actual
162355.012023-07-2769211Actual
184569047.742023-09-2638711Actual
31037102.892024-09-2584311Actual
355452153.992025-01-2461311Actual
2439343.312024-03-2568411Actual
287383.002024-07-2696211Actual
24328-122.642024-03-2591111Actual
194092256.122023-10-2663611Actual
22417202.892024-01-2474411Actual
37882408.212025-03-2677411Actual
30982123.102024-09-2584111Actual
3220512.462024-10-2569511Actual
34376141.192024-12-2677211Actual
3563837.992025-01-2471611Actual
3790159.272025-03-2666511Actual
27612157.152024-06-2594311Actual
34455268.852024-12-2674511Actual
142721.002023-05-2696211Actual
2347327000.002024-02-2499611Actual
29966493.322024-08-2577611Actual
24401238.002024-03-2580411Actual
3559068.852025-01-2485411Actual
24319274.172024-03-2580111Actual
3437360.332024-12-2673211Actual
18285241.192023-09-2692111Actual
37881226.302025-03-2676411Actual
27535561.412024-06-2565111Actual
17253124.172023-08-2689111Actual
2348019183.032024-02-2414711Actual
1534322.042023-06-2671611Actual
33337120.972024-11-2572611Actual
1932585.872023-10-2666311Actual
2640825058.672024-05-2560111Actual
29907512.472024-08-2580311Actual
2446767.782024-03-2585611Actual
311067.002024-09-2596611Actual
1730530.552023-08-2684311Actual
1524567.782023-06-2694111Actual
28863140277.842024-07-2615711Actual
2331024.162024-02-2469111Actual
34501289.062024-12-2690611Actual
14248303.962023-05-2662211Actual
3451370320.152024-12-2613711Actual
39014299.702025-04-2687311Actual
2343649.702024-02-2492511Actual
29964383.742024-08-2574611Actual
22345288.002024-01-2487111Actual
2343248.632024-02-2487511Actual
1742625233.142023-08-2637711Actual
3556370.972025-01-2485311Actual
29915183.742024-08-2590311Actual
3556187.992025-01-2483311Actual
1626311.402023-07-2771311Actual
3675615.652025-02-2471511Actual
1742855226.262023-08-2639711Actual
17302101.822023-08-2681311Actual
34339681.622024-12-2665111Actual
33291-99.242024-11-2591311Actual
1837614.592023-09-2668511Actual
29848312.472024-08-2574111Actual
35634253.962025-01-2466611Actual
2432448.632024-03-2585111Actual
31101133.742024-09-2589611Actual
3913412914.832025-04-2638711Actual
194566779.612023-10-2633711Actual
33344340.132024-11-2581611Actual
2646952.892024-05-2568311Actual
27546807.162024-06-2580111Actual
3439784.802024-12-2668311Actual
322888755.182024-10-25100711Actual
33232148.632024-11-2585111Actual
378168245.592025-03-2660211Actual
298649.002024-08-2596111Actual
2044566.722023-11-2672611Actual
37818423.112025-03-2662211Actual
2044694.382023-11-2673611Actual
1844444538.822023-09-2621711Actual
39044-175.832025-04-2691411Actual
32094219.912024-10-2567111Actual
2046757912.482023-11-264711Actual
1840046920.782023-09-2656611Actual
28689217.782024-07-2667111Actual
1829823.102023-09-2673211Actual
355731473.132025-01-2462411Actual
1728520.972023-08-2694211Actual
36704359.282025-02-2474311Actual
33339320.982024-11-2574611Actual
32146911.412024-10-2562311Actual
2997033.742024-08-2582611Actual
390835960.442025-04-2663611Actual
36670282.682025-02-2465211Actual
29851206.082024-08-2578111Actual
23408-109.882024-02-2491411Actual
3671595.442025-02-2489311Actual
23351144.382024-02-2487211Actual
27644115.652024-06-2565511Actual
19439217577.152023-10-266711Actual
309927940.272024-09-2560211Actual
31023276.302024-09-2566311Actual
1437952596.422023-05-2631711Actual
39103164.592025-04-2689611Actual
28723115.652024-07-2676211Actual
32165100.762024-10-2589311Actual
3446234.802024-12-2683511Actual
35639177.362025-01-2472611Actual
20305192.252023-11-2676111Actual
2035851.822023-11-2673311Actual
2133576.292023-12-2778111Actual
2343711.402024-02-2494511Actual
2549760.332024-04-2584611Actual
2339497.572024-02-2473411Actual
3227193280.162024-10-2521711Actual
27536510.342024-06-2566111Actual
2345229.482024-02-2471611Actual
2443112.462024-03-2583511Actual
35494217.782025-01-2467111Actual
244926081.722024-03-2528711Actual
1945836220.582023-10-2635711Actual
36795294.382025-02-2481611Actual
3897425.232025-04-2669211Actual
26466148.632024-05-2565311Actual
35526146.512025-01-2473211Actual
2233322.042024-01-2471111Actual
3567669352.052025-01-2429711Actual
16373283214.552023-07-274711Actual
22368101.822024-01-2481211Actual
2132764.592023-12-2767111Actual
19269157.152023-10-2665111Actual
1933917.782023-10-2684311Actual
32258467.002024-10-2597611Actual
2881750.762024-07-2692511Actual
2435123.102024-03-2584211Actual
17311119.912023-08-2692311Actual
3000111680.762024-08-2532711Actual
33346113.532024-11-2583611Actual
14295134.802023-05-2690311Actual
27642719.922024-06-2561511Actual
203752.002023-11-2696311Actual
2139645.442023-12-2785311Actual
29906134.802024-08-2578311Actual
31136670702.272024-09-2546711Actual
204621193.332023-11-2694611Actual
2432117.782024-03-2582111Actual
27645103.952024-06-2566511Actual
1946152995.362023-10-2639711Actual
29948681.622024-08-2553611Actual
3107824313.982024-09-2560611Actual
39043220.982025-04-2690411Actual
194346.002023-10-2696611Actual
321158.002024-10-2596111Actual
28751411.412024-07-2677311Actual
28790213.532024-07-2692411Actual
3220353.952024-10-2567511Actual
3787024275.682025-03-2660411Actual
184526853.012023-09-2633711Actual
2989325192.722024-08-2560311Actual
1529097.572023-06-2681311Actual
2984549.702024-08-2569111Actual
214663662.532023-12-2763611Actual
1626675.232023-07-2776311Actual
1931849.702023-10-2692211Actual
377893481.682025-03-2661111Actual
18380192.252023-09-2674511Actual
2144022.042023-12-2773511Actual

Generated 2025-06-25 07:39:54.408 UTC