[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2466  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2772713947.832024-06-2438711Actual
2546696.512024-04-2487511Actual
3676639.062025-02-2384511Actual
379675255.112025-03-2518711Actual
2138683.742023-12-2673311Actual
2650840.122024-05-2484411Actual
3450727000.002024-12-2599611Actual
2645213.532024-05-2482211Actual
322748960.502024-10-2424711Actual
1522717.782023-06-2569111Actual
203482.002023-11-2596211Actual
3906917.782025-04-2589511Actual
36653907.162025-02-2380111Actual
2756011223.312024-06-2460211Actual
2349412912.702024-02-2334711Actual
17317107.142023-08-2565411Actual
1434664.592023-05-2578611Actual
2537628.422024-04-2476211Actual
368138386.022025-02-238711Actual
143275041.282023-05-2552611Actual
194655721.082023-10-25100711Actual
2242067.782024-01-2378411Actual
1531563.532023-06-2578411Actual
26573170.982024-05-2490611Actual
25672-475000.002024-05-2343711Actual
1836133.742023-09-2584411Actual
143321108.232023-05-2561611Actual
244493618.912024-03-2463611Actual
22389102.892024-01-2373311Actual
2877432.672024-07-2571411Actual
17325100.762023-08-2576411Actual
264651090.142024-05-2462311Actual
24370161.402024-03-2474311Actual
2446767.782024-03-2485611Actual
1932642.252023-10-2567311Actual
1726487.992023-08-2566211Actual
36690-84.352025-02-2391211Actual
3438670.972024-12-2590211Actual
2141766.722023-12-2678411Actual
19288206.082023-10-2590111Actual
35521209.272025-01-2366211Actual
24391109.272024-03-2466411Actual
265431.002024-05-2496511Actual
204791344.402023-11-2523711Actual
2345229.482024-02-2371611Actual
18407116.722023-09-2566611Actual
1943627000.002023-10-2599611Actual
2332063.532024-02-2383111Actual
288097.142024-07-2582511Actual
39137-53051.122025-04-2543711Actual
37855458.212025-03-2577311Actual
28724209.272024-07-2577211Actual
355434.002025-01-2396211Actual
3337577035.172024-11-2431711Actual
37932524.172025-03-2565611Actual
2884582.682024-07-2584611Actual
2433673.102024-03-2465211Actual
194517573.242023-10-2524711Actual
194493223.162023-10-2522711Actual
23317285.872024-02-2380111Actual
3222280.552024-10-2492511Actual
16238182.682023-07-2674211Actual
379135.012025-03-2582511Actual
36733326.302025-02-2377411Actual
345204462.542024-12-2522711Actual
1833898.632023-09-2590311Actual
3797712045.662025-03-2532711Actual
1836037.992023-09-2583411Actual
21325131.612023-12-2665111Actual
390821766.752025-04-2562611Actual
34503384.812024-12-2592611Actual
1839810896.712023-09-2553611Actual
32254-129.032024-10-2491611Actual
32120156.082024-10-2465211Actual
29896260.342024-08-2465311Actual
2342125.232024-02-2373511Actual
1723769.912023-08-2567111Actual
2440453.952024-03-2483411Actual
2546170.972024-04-2481511Actual
2641476.292024-05-2468111Actual
1828055.022023-09-2585111Actual
1726632.672023-08-2568211Actual
3784320840.512025-03-2560311Actual
32092472.042024-10-2465111Actual
1832950.762023-09-2578311Actual
36714375.232025-02-2387311Actual
27610-175.832024-06-2491311Actual
36656202.892025-02-2383111Actual
2764917.782024-06-2471511Actual
24328-122.642024-03-2491111Actual
244481330.572024-03-2462611Actual
390835960.442025-04-2563611Actual
34482423.112024-12-2566611Actual
1428017.782023-05-2569311Actual
24475554.002024-03-2497611Actual
173727095.572023-08-2557611Actual
33292168.852024-11-2492311Actual
1633718956.432023-07-2653611Actual
38954461.412025-04-2581111Actual
265454252.972024-05-2453611Actual
3903736.932025-04-2582411Actual
192673016.772023-10-2561111Actual
2546866.722024-04-2490511Actual
35493422.042025-01-2366111Actual
37799322.042025-03-2576111Actual
31049286.932024-09-2465411Actual
3682570813.782025-02-2329711Actual
1834863.532023-09-2567411Actual
1528459.272023-06-2573311Actual
1932494.382023-10-2565311Actual
14276170.982023-05-2565311Actual
39006317.792025-04-2577311Actual
26518327.362024-05-2461511Actual
2335032.672024-02-2385211Actual
25394776.312024-04-2462311Actual
1837435.872023-09-2566511Actual
2032544.382023-11-2565211Actual
15299111.402023-06-2592311Actual
25346122.042024-04-2473111Actual
1535377.362023-06-2583611Actual
35512-183.282025-01-2391111Actual
3664664.592025-02-2369111Actual
17307144.382023-08-2587311Actual
32174175.232024-10-2465411Actual
1633023.102023-07-2689511Actual
34430396.512024-12-2577411Actual
35633279.492025-01-2365611Actual
24319274.172024-03-2480111Actual
37895150.762025-03-2594411Actual
22391112.462024-01-2376311Actual
29863228.422024-08-2494111Actual
37881226.302025-03-2576411Actual
255319047.742024-04-2438711Actual
2985452.892024-08-2482111Actual
204783223.162023-11-2522711Actual
2442934.802024-03-2481511Actual
2441917.782024-03-2467511Actual
255366382.792024-04-24100711Actual
36654561.412025-02-2381111Actual
2655716.722024-05-2469611Actual
3102631.612024-09-2469311Actual
35640203.952025-01-2373611Actual
3100559.272024-09-2478211Actual
2239358.212024-01-2378311Actual
37883142.252025-03-2578411Actual
2650613.532024-05-2482411Actual
3785933.742025-03-2582311Actual
38958128.422025-04-2585111Actual
1437851670.872023-05-2529711Actual
25359226.302024-04-2490111Actual
23323240.132024-02-2387111Actual
39045294.382025-04-2592411Actual
27651289.062024-06-2474511Actual
34365947.592024-12-2561211Actual
25416107.142024-04-2492311Actual
17290140.122023-08-2565311Actual
35500369.912025-01-2376111Actual
1934568.852023-10-2592311Actual
233051550.792024-02-2362111Actual
18266107.142023-09-2567111Actual
2042577.362023-11-2590511Actual
194407097.702023-10-257711Actual
33317117.782024-11-2490411Actual
2545410.332024-04-2471511Actual
2148251.822023-12-2683611Actual
234998172.192024-02-2340711Actual
1945352724.082023-10-2529711Actual
2438291.192024-03-2490311Actual
2232517367.042024-01-2360111Actual
34363183541.412024-12-2512211Actual
22357124.172024-01-2366211Actual
36642640.132025-02-2365111Actual
3562240.122025-01-2392511Actual
33279149.702024-11-2476311Actual
20316226.302023-11-2590111Actual
2987240.122024-08-2468211Actual
2135977.362023-12-2673211Actual
33318-92.862024-11-2491411Actual
3212273.102024-10-2467211Actual
2140975.232023-12-2667411Actual
37934232.682025-03-2567611Actual
1523623.102023-06-2582111Actual
243071616.752024-03-2462111Actual
27545203.952024-06-2478111Actual
35558414.602025-01-2380311Actual
3106227.362024-09-2482411Actual
35652119.912025-01-2389611Actual
1533124886.332023-06-2554611Actual
1431831.612023-05-2584411Actual
3560159.272025-01-2365511Actual
367742.002025-02-2396511Actual
2444218090.462024-03-2453611Actual
23468-132.222024-02-2391611Actual
24471-180.092024-03-2491611Actual
244417237.062024-03-2452611Actual
22368101.822024-01-2381211Actual
183863.952023-09-2582511Actual
2547120.972024-04-2494511Actual
20396192.252023-11-2587411Actual
27549179.492024-06-2483111Actual
33271133.742024-11-2465311Actual
2145537.992023-12-2692511Actual
34534743862.822024-12-2543711Actual
299474772.122024-08-2452611Actual
26494127.362024-05-2466411Actual
1842339.062023-09-2585611Actual
1944612093.542023-10-2519711Actual
37812293.322025-03-2592111Actual
2438160.332024-03-2489311Actual
16205109.272023-07-2667111Actual
2241697.572024-01-2373411Actual
2042028.422023-11-2583511Actual
32267119128.512024-10-2415711Actual
31067106.082024-09-2489411Actual
2551426093.802024-04-2414711Actual
32101615.662024-10-2477111Actual
28842294.382024-07-2581611Actual
1432291.192023-05-2590411Actual
152467.002023-06-2596111Actual
203771494.402023-11-2561411Actual
344725984.912024-12-2552611Actual
194453795.512023-10-2518711Actual
2034020.972023-11-2584211Actual
3669420229.862025-02-2360311Actual
19290274.172023-10-2592111Actual
22449120.972024-01-2373611Actual
20317-180.092023-11-2591111Actual
1425852.892023-05-2577211Actual
26514202.892024-05-2492411Actual
33225807.162024-11-2477111Actual
3108132055.612024-09-2463611Actual
2657043.312024-05-2485611Actual
16357206.082023-07-2680611Actual
29962160.342024-08-2472611Actual
18372275.232023-09-2562511Actual
22335141.192024-01-2374111Actual
3451114409.542024-12-257711Actual
3552424.162025-01-2369211Actual
3796214618.052025-03-257711Actual
2988869.912024-08-2490211Actual
2552454307.092024-04-2429711Actual
34509869071.212024-12-254711Actual
344191939.092024-12-2561411Actual
3322953.952024-11-2482111Actual
244873415.722024-03-2420711Actual
1639223804.392023-07-2634711Actual
3112712410.562024-09-2432711Actual
16304123.102023-07-2690411Actual
344871400.792024-12-2572611Actual
2541728.422024-04-2494311Actual
25481176.292024-04-2465611Actual
2446676.292024-03-2484611Actual
2239839.062024-01-2384311Actual
2031186.932023-11-2583111Actual
28753409.282024-07-2580311Actual
153909403.062023-06-2540711Actual
254722.002024-04-2496511Actual
2030128.422023-11-2569111Actual
35621-22.642025-01-2391511Actual
1834131.612023-09-2594311Actual
14304111.402023-05-2566411Actual
2543729.482024-04-2484411Actual
27706621021.912024-06-246711Actual
2765940.122024-06-2484511Actual
33385530831.742024-11-2446711Actual
2880239.062024-07-2573511Actual
2248666595.622024-01-2331711Actual
1829823.102023-09-2573211Actual
23345178.422024-02-2380211Actual
29908317.792024-08-2481311Actual
2248557466.722024-01-2329711Actual
31076176779.582024-09-2456611Actual
29942176.292024-08-2490411Actual
21475191.192023-12-2674611Actual
378712989.112025-03-2561411Actual
2546326.292024-04-2483511Actual
2239613.532024-01-2382311Actual
32185475.242024-10-2480411Actual
202952125.272023-11-2561111Actual
3563698.632025-01-2368611Actual
30010295633.762024-08-2446711Actual
3228313560.592024-10-2438711Actual
379415683.842025-03-2576611Actual
2046527000.002023-11-2599611Actual
1833764.592023-09-2589311Actual
25494183.742024-04-2481611Actual
2873043.312024-07-2584211Actual
224652500.812024-01-2394611Actual
2434111.402024-03-2471211Actual
2872951.822024-07-2583211Actual
35594-108.812025-01-2391411Actual
1523964.592023-06-2585111Actual
21485192.252023-12-2687611Actual
356731843.352025-01-2323711Actual
2135644.382023-12-2668211Actual
1636470.972023-07-2689611Actual
254765578.522024-04-2457611Actual
17243128.422023-08-2576111Actual
23381-90.732024-02-2391311Actual
193105.012023-10-2582211Actual
21488-107.752023-12-2691611Actual
35508116.722025-01-2385111Actual
288709342.422024-07-2524711Actual
1844212093.542023-09-2519711Actual
3438237.992024-12-2584211Actual
2998974904.282024-08-2414711Actual
36649359.282025-02-2374111Actual
3913577406.462025-04-2539711Actual
26456149.702024-05-2487211Actual
224793529.552024-01-2320711Actual
25499240.132024-04-2487611Actual
37866-156.682025-03-2591311Actual
29843225.232024-08-2467111Actual
22345288.002024-01-2387111Actual
26519164.592024-05-2462511Actual
38972110.342025-04-2567211Actual
28794298.642024-07-2561511Actual
39032275.232025-04-2576411Actual
27598251.832024-06-2476311Actual
1639654190.072023-07-2639711Actual
27563179.492024-06-2465211Actual
29842442.262024-08-2466111Actual
27569113.532024-06-2473211Actual
3913137714.232025-04-2534711Actual
288536.002024-07-2596611Actual
19422318.852023-10-2580611Actual
24410-112.002024-03-2491411Actual
2036718.842023-11-2584311Actual
3439932.672024-12-2571311Actual
344712.002024-12-2596511Actual
21326118.852023-12-2666111Actual
19435185.002023-10-2597611Actual
18328144.382023-09-2577311Actual
30996107.142024-09-2466211Actual
35634253.962025-01-2366611Actual
31033532.682024-09-2480311Actual
2344219274.522024-02-2356611Actual
28883397697.532024-07-2546711Actual
2765844.382024-06-2483511Actual
16229403.962023-07-2661211Actual
3222515809.562024-10-2452611Actual
37858330.552025-03-2581311Actual
32126116.722024-10-2473211Actual
28787105.022024-07-2589411Actual
1427958.212023-05-2568311Actual
3107424657.602024-09-2453611Actual
17301163.532023-08-2580311Actual
18358106.082023-09-2581411Actual
224353523.172024-01-2353611Actual
20318300.762023-11-2592111Actual
2647295.442024-05-2473311Actual
143263.002023-05-2596411Actual
27642719.922024-06-2461511Actual
28778351.832024-07-2577411Actual
32153146.512024-10-2473311Actual
36790383.742025-02-2374611Actual
2144417.782023-12-2678511Actual
3558972.042025-01-2384411Actual
3211669162.692024-10-2412211Actual
3790230.552025-03-2567511Actual
39042144.382025-04-2589411Actual
3334532.672024-11-2482611Actual
24468288.002024-03-2487611Actual
204361307.172023-11-2561611Actual
311067.002024-09-2496611Actual
1632436.932023-07-2681511Actual
172585.002023-08-2596111Actual
23459312.472024-02-2380611Actual
34376141.192024-12-2577211Actual
25442-67.322024-04-2491411Actual
28863140277.842024-07-2515711Actual
16294177.362023-07-2677411Actual
32129275.232024-10-2477211Actual
3567813019.092025-01-2332711Actual
34496167.782024-12-2583611Actual
3787723.102025-03-2569411Actual
224836954.082024-01-2324711Actual
3797810100.952025-03-2533711Actual
2652022.042024-05-2465511Actual
3324016820.222024-11-2412211Actual
34344109.272024-12-2571111Actual
36788161.402025-02-2372611Actual
1739464.592023-08-2585611Actual
29923232.682024-08-2465411Actual
3559068.852025-01-2385411Actual
2541480.552024-04-2490311Actual
37868148.632025-03-2594311Actual
34405485.872024-12-2580311Actual
33360558367.552024-11-246711Actual
29918142.252024-08-2494311Actual
24343182.682024-03-2474211Actual
203496680.672023-11-2560311Actual
2246827000.002024-01-2399611Actual
34351588.002024-12-2581111Actual
38945210.342025-04-2568111Actual
25375186.932024-04-2474211Actual
34424113.532024-12-2568411Actual
31024140.122024-09-2467311Actual
37950524.172025-03-2587611Actual
2440643.312024-03-2485411Actual
1939076.292023-10-2581511Actual
3908836.932025-04-2569611Actual
28690165.662024-07-2568111Actual
31094585.882024-09-2480611Actual
3224984.802024-10-2484611Actual
34350950.782024-12-2580111Actual
215063288.052023-12-2622711Actual
34491609.282024-12-2577611Actual
2551336966.342024-04-2413711Actual
37891133.742025-03-2589411Actual
19270143.312023-10-2566111Actual
3554299.702025-01-2394211Actual
18406128.422023-09-2565611Actual
33343549.712024-11-2480611Actual
310182.002024-09-2496211Actual
2450152436.842024-03-2439711Actual
30994651.842024-09-2462211Actual
24309182.682024-03-2466111Actual
20399-102.432023-11-2591411Actual
333869171.142024-11-24100711Actual
2885218708.552024-07-2594611Actual
2147115.652023-12-2669611Actual
153338571.132023-06-2557611Actual
34416134.802024-12-2594311Actual
367802326.332025-02-2362611Actual
15348262.472023-06-2577611Actual
311221843.352024-09-2423711Actual
27636170.982024-06-2490411Actual
379382439.102025-03-2572611Actual
34535693670.482024-12-2546711Actual
2653933.742024-05-2490511Actual
25361300.762024-04-2492111Actual
214061258.232023-12-2662411Actual
276152133.782024-06-2461411Actual
368066.002025-02-2396611Actual
36791748.652025-02-2376611Actual
244967663.672024-03-2433711Actual
1738372.042023-08-2572611Actual
2238658.212024-01-2368311Actual
1930861.402023-10-2580211Actual
2433833.742024-03-2467211Actual
163405265.752023-07-2657611Actual
3451716743.622024-12-2519711Actual
36650435.872025-02-2376111Actual
27665101.822024-06-2492511Actual
288691843.352024-07-2523711Actual
33232148.632024-11-2485111Actual
17406348311.502023-08-256711Actual
33283216.722024-11-2481311Actual
3213482.682024-10-2483211Actual
32210152.892024-10-2477511Actual
2344320993.702024-02-2360611Actual
356749342.422025-01-2324711Actual
3899413895.702025-04-2560311Actual
163686021.082023-07-2694611Actual
142625.012023-05-2582211Actual
3337929269.392024-11-2435711Actual
36670282.682025-02-2365211Actual
15271-25.842023-06-2591211Actual
29985713377.882024-08-246711Actual
18346141.192023-09-2565411Actual
1837614.592023-09-2568511Actual
25402198.642024-04-2474311Actual
36751105.022025-02-2365511Actual
2432352.892024-03-2484111Actual
321434.002024-10-2496211Actual
23396110.342024-02-2376411Actual
2756582.682024-06-2467211Actual
174143832.752023-08-2520711Actual
1726814.592023-08-2571211Actual
36699159.272025-02-2367311Actual
29876289.062024-08-2474211Actual
31116110483.672024-09-2415711Actual
1842242.252023-09-2584611Actual
2987960.332024-08-2478211Actual
1627331.612023-07-2684311Actual
234937000.892024-02-2333711Actual
19430170.982023-10-2590611Actual
25448448.642024-04-2462511Actual
22328138.002024-01-2365111Actual

Generated 2025-06-24 17:40:33.722 UTC