[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2498  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3335727000.002024-11-2199611Actual
17378178.422023-08-2266611Actual
2348312093.542024-02-2019711Actual
2880645.442024-07-2278511Actual
1636470.972023-07-2389611Actual
37888107.142025-03-2284411Actual
39026199.702025-04-2267411Actual
3100384.802024-09-2176211Actual
28750229.492024-07-2276311Actual
1428125.232023-05-2271311Actual
34488293.322024-12-2273611Actual
31006181.612024-09-2180211Actual
36679322.042025-02-2077211Actual
24398102.892024-03-2176411Actual
368289896.692025-02-2033711Actual
32213105.022024-10-2181511Actual
184151053.972023-09-2276611Actual
264101543.342024-05-2162111Actual
36687299.702025-02-2087211Actual
37801170.982025-03-2278111Actual
2771316743.622024-06-2119711Actual
14293192.252023-05-2287311Actual
1431347.572023-05-2278411Actual
37860116.722025-03-2283311Actual
2430517494.702024-03-2160111Actual
17254190.122023-08-2290111Actual
27655192.252024-06-2180511Actual
2445296.512024-03-2167611Actual
1832950.762023-09-2278311Actual
1829234.802023-09-2265211Actual
35520229.492025-01-2065211Actual
24389807.162024-03-2162411Actual
2435220.972024-03-2185211Actual
174002245.482023-08-2294611Actual
2880444.382024-07-2276511Actual
184526853.012023-09-2233711Actual
264921009.292024-05-2162411Actual
2449457458.212024-03-2131711Actual
17387282.682023-08-2277611Actual
3791249.702025-03-2281511Actual
32120156.082024-10-2165211Actual
1937331.612023-10-2294411Actual
20305192.252023-11-2276111Actual
3568480700.142025-01-2039711Actual
356241.002025-01-2096511Actual
15277582.682023-06-2262311Actual
244215.012024-03-2169511Actual
21333126.292023-12-2376111Actual
2653823.102024-05-2189511Actual
25352245.442024-04-2181111Actual
1839048.632023-09-2287511Actual
31015-53.502024-09-2191211Actual
2879830.552024-07-2267511Actual
24457133.742024-03-2173611Actual
35512-183.282025-01-2091111Actual
31059117.782024-09-2178411Actual
1726632.672023-08-2268211Actual
17261501.832023-08-2261211Actual
35580178.422025-01-2073411Actual
234937000.892024-02-2033711Actual
3911027000.002025-04-2299611Actual
234381.002024-02-2096511Actual
3557828.422025-01-2069411Actual
3676734.802025-02-2085511Actual
39092294.382025-04-2274611Actual
3220773.102024-10-2173511Actual
1728520.972023-08-2294211Actual
3561714.592025-01-2085511Actual
32180134.802024-10-2173411Actual
31042-156.682024-09-2191311Actual
3337577035.172024-11-2131711Actual
2448612093.542024-03-2119711Actual
3790844.382025-03-2276511Actual
1727823.102023-08-2284211Actual
32114207.152024-10-2194111Actual
153471393.342023-06-2276611Actual
253637.002024-04-2196111Actual
30995116.722024-09-2165211Actual
22496155076.072024-01-2046711Actual
16354997.592023-07-2376611Actual
2545131.612024-04-2167511Actual
3784320840.512025-03-2260311Actual
2887279570.332024-07-2229711Actual
29850673.112024-08-2177111Actual
3213482.682024-10-2183211Actual
2651550.762024-05-2194411Actual
2539753.952024-04-2167311Actual
1845448496.342023-09-2235711Actual
194092256.122023-10-2263611Actual
1940617367.042023-10-2260611Actual
163823680.612023-07-2320711Actual
30996107.142024-09-2166211Actual
223539925.412024-01-2060211Actual
17430271277.102023-08-2243711Actual
3679979.482025-02-2085611Actual
18282118.852023-09-2289111Actual
234843909.342024-02-2020711Actual
35547279.492025-01-2065311Actual
1836598.632023-09-2290411Actual
15232309.282023-06-2277111Actual
27609220.982024-06-2190311Actual
26430345.452024-05-2190111Actual
162267.002023-07-2396111Actual
390796876.422025-04-2257611Actual
172881099.722023-08-2261311Actual
3216279.482024-10-2184311Actual
2436481.612024-03-2166311Actual
2538213.532024-04-2183211Actual
2545061.402024-04-2166511Actual
18435259384.322023-09-226711Actual
224733404.012024-01-208711Actual
3894797.572025-04-2271111Actual
1830614.592023-09-2283211Actual
37847312.472025-03-2266311Actual
193105.012023-10-2282211Actual
2535576.292024-04-2184111Actual
204791344.402023-11-2223711Actual
3334891.192024-11-2185611Actual
2347924902.292024-02-2013711Actual
3550543.312025-01-2082111Actual
3668466.722025-02-2083211Actual
39038127.362025-04-2283411Actual
253653435.932024-04-2160211Actual
29906134.802024-08-2178311Actual
31029280.552024-09-2174311Actual
3227813141.432024-10-2132711Actual
24399184.812024-03-2177411Actual
2243820229.862024-01-2060611Actual
2545895.442024-04-2177511Actual
34489325.232024-12-2274611Actual
153733795.512023-06-2218711Actual
1529427.362023-06-2285311Actual
368378004.102025-02-20100711Actual
29923232.682024-08-2165411Actual
35643485.872025-01-2077611Actual
2544967.782024-04-2165511Actual
2045061.402023-11-2278611Actual
2875773.102024-07-2284311Actual
20309243.322023-11-2281111Actual
20417124.172023-11-2280511Actual
1538151141.072023-06-2229711Actual
390757641.332025-04-2252611Actual
24504176059.222024-03-2146711Actual
152643.952023-06-2282211Actual
215043795.512023-12-2320711Actual
19289-163.072023-10-2291111Actual
2334453.952024-02-2078211Actual
17384129.482023-08-2273611Actual
29881113.532024-08-2181211Actual
2048617122.352023-11-2234711Actual
22346141.192024-01-2089111Actual
35508116.722025-01-2085111Actual
2548380.552024-04-2167611Actual
17368709.282023-08-2252611Actual
153338571.132023-06-2257611Actual
27537255.022024-06-2167111Actual
2041250.762023-11-2273511Actual
2443631.612024-03-2190511Actual
35648115.652025-01-2083611Actual
33384164920.732024-11-2143711Actual
390232184.842025-04-2262411Actual
36760148.632025-02-2077511Actual
310801747.602024-09-2162611Actual
31056306.082024-09-2174411Actual
18276185.872023-09-2281111Actual
3220512.462024-10-2169511Actual
24450208.212024-03-2165611Actual
3221728.422024-10-2185511Actual
2534525.232024-04-2171111Actual
32101615.662024-10-2177111Actual
22327892.272024-01-2062111Actual
32201116.722024-10-2165511Actual
1833433.742023-09-2284311Actual
2037035.872023-11-2289311Actual
22452274.172024-01-2077611Actual
27664-59.882024-06-2191511Actual
14323-71.582023-05-2291411Actual
25535158310.232024-04-2146711Actual
14269-26.902023-05-2291211Actual
322888755.182024-10-21100711Actual
1438214420.182023-05-2234711Actual
29886149.702024-08-2187211Actual
15241132.682023-06-2289111Actual
35646344.382025-01-2081611Actual
2343436.932024-02-2090511Actual
38956160.342025-04-2283111Actual
19363108.212023-10-2281411Actual
2881022.042024-07-2283511Actual
2132764.592023-12-2367111Actual
32218149.702024-10-2187511Actual
35633279.492025-01-2065611Actual
311247921.122024-09-2128711Actual
23465288.002024-02-2087611Actual
367802326.332025-02-2062611Actual
2433833.742024-03-2167211Actual
3898092.252025-04-2278211Actual
18331106.082023-09-2281311Actual
2146148652.732023-12-2356611Actual
33221109.272024-11-2171111Actual
355975.002025-01-2096411Actual
3562324.162025-01-2094511Actual
356685255.112025-01-2018711Actual
2450152436.842024-03-2139711Actual
28744166.722024-07-2267311Actual
234979979.672024-02-2038711Actual
37874199.702025-03-2266411Actual
33318-92.862024-11-2191411Actual
1423184.802023-05-2278111Actual
18357172.042023-09-2280411Actual
253736.082024-04-2171211Actual
142721.002023-05-2296211Actual
16346151.832023-07-2366611Actual
17406348311.502023-08-226711Actual
2246827000.002024-01-2099611Actual
2644226.292024-05-2168211Actual
322685255.112024-10-2118711Actual
29896260.342024-08-2165311Actual
2542610.332024-04-2169411Actual
31058381.622024-09-2177411Actual
173493.952023-08-2271511Actual
34361263.532024-12-2294111Actual
193827.142023-10-2269511Actual
22461149.702024-01-2089611Actual
3221411.402024-10-2182511Actual
33306153.952024-11-2176411Actual
2444446318.642024-03-2156611Actual
288247794.522024-07-2257611Actual
3896646352.692025-04-2212211Actual
2659190142.862024-05-2121711Actual
25358147.572024-04-2189111Actual
39039115.652025-04-2284411Actual
28732225.232024-07-2287211Actual
2658622976.722024-05-2114711Actual
3674293.312025-02-2089411Actual
2136599.702023-12-2381211Actual
3567813019.092025-01-2032711Actual
2037992.252023-11-2265411Actual
3212273.102024-10-2167211Actual
26432460.342024-05-2192111Actual
34428339.062024-12-2274411Actual
2887911623.322024-07-2238711Actual
1931525.232023-10-2289211Actual
29972102.892024-08-2184611Actual
35540-107.752025-01-2091211Actual
24479206354.602024-03-216711Actual
3437360.332024-12-2273211Actual
31111581494.572024-09-216711Actual
19430170.982023-10-2290611Actual
23468-132.222024-02-2091611Actual
32164375.232024-10-2187311Actual
25375186.932024-04-2174211Actual
20449196.512023-11-2277611Actual
37961482344.852025-03-226711Actual
174163288.052023-08-2222711Actual
2992683.742024-08-2168411Actual
3913412914.832025-04-2238711Actual
3327450.762024-11-2168311Actual
204806815.782023-11-2224711Actual
3450727000.002024-12-2299611Actual
1435489.062023-05-2289611Actual
153375143.412023-06-2263611Actual
20297273.102023-11-2265111Actual
2336783.742024-02-2073311Actual
2144347.572023-12-2377511Actual
28831184.812024-07-2267611Actual
3791179.482025-03-2280511Actual
33292168.852024-11-2192311Actual
3228313560.592024-10-2138711Actual
163165.012023-07-2369511Actual
34500188.002024-12-2289611Actual
2652120.972024-05-2166511Actual
18363144.382023-09-2287411Actual
14229146.512023-05-2276111Actual
333233090.182024-11-2153611Actual
1423753.952023-05-2285111Actual
2038569.912023-11-2273411Actual
1629561.402023-07-2378411Actual
18285241.192023-09-2292111Actual
2543729.482024-04-2184411Actual
234195.012024-02-2069511Actual
26456149.702024-05-2187211Actual
214914.002023-12-2396611Actual
1631827.362023-07-2373511Actual
34365947.592024-12-2261211Actual
26467134.802024-05-2166311Actual
24391109.272024-03-2166411Actual
27572231.612024-06-2177211Actual
32167-121.582024-10-2191311Actual
28770193.322024-07-2266411Actual
1632811.402023-07-2385511Actual
3681816743.622025-02-2019711Actual
3788996.512025-03-2285411Actual
3907026.292025-04-2290511Actual
311379005.182024-09-21100711Actual
3228043699.452024-10-2134711Actual
33288299.702024-11-2187311Actual
3103894.382024-09-2185311Actual
19317-29.032023-10-2291211Actual
34427199.702024-12-2273411Actual
2543634.802024-04-2183411Actual
1430010402.022023-05-2260411Actual
2658916743.622024-05-2119711Actual
38972110.342025-04-2267211Actual
3336454161.342024-11-2114711Actual
2133818.842023-12-2382111Actual
29974448.642024-08-2187611Actual
38990-94.982025-04-2291211Actual
39043220.982025-04-2290411Actual
17376710.352023-08-2263611Actual
32130101.822024-10-2178211Actual
3677717768.112025-02-2056611Actual
3895546.502025-04-2282111Actual
1533418321.312023-06-2260611Actual
18326182.682023-09-2274311Actual
2768239.062024-06-2171611Actual
3791613.532025-03-2285511Actual
16269166.722023-07-2380311Actual
253911.002024-04-2196211Actual
2041113.532023-11-2271511Actual
3437030.552024-12-2268211Actual
28851212.472024-07-2292611Actual
355452153.992025-01-2061311Actual
1532141.192023-06-2285411Actual
3897534.802025-04-2271211Actual
379231.002025-03-2296511Actual
1431611.402023-05-2282411Actual
367742.002025-02-2096511Actual
1625235.872023-07-2392211Actual
153797022.172023-06-2224711Actual
344445.002024-12-2296411Actual
3798213947.832025-03-2238711Actual
39094517.792025-04-2277611Actual
1827961.402023-09-2284111Actual
3331458.212024-11-2185411Actual
27606102.892024-06-2185311Actual
20404588.002023-11-2261511Actual
17299157.152023-08-2277311Actual
21337174.172023-12-2381111Actual
3438012.462024-12-2282211Actual
16296219.912023-07-2380411Actual
2435396.512024-03-2187211Actual
27626400.772024-06-2177411Actual
32146911.412024-10-2162311Actual
29869115.652024-08-2165211Actual
1431183.742023-05-2276411Actual
3682085680.022025-02-2021711Actual
2658185416.182024-05-214711Actual
34475161505.902024-12-2256611Actual
1936967.782023-10-2289411Actual
29959149.702024-08-2168611Actual
3334794.382024-11-2184611Actual
332154151.902024-11-2162111Actual
2538732.672024-04-2190211Actual
24334690.132024-03-2161211Actual
36706403.962025-02-2077311Actual
1834948.632023-09-2268411Actual
33244293.322024-11-2165211Actual
2656465.652024-05-2178611Actual
1740590462.022023-08-224711Actual
1929338342.962023-10-2212211Actual
16215232.682023-07-2381111Actual
3903736.932025-04-2282411Actual
1637831286.452023-07-2314711Actual
16251-19.452023-07-2391211Actual
1939076.292023-10-2281511Actual
18412243.322023-09-2272611Actual
3216027.362024-10-2182311Actual
354903102.942025-01-2061111Actual
162541.002023-07-2396211Actual
2439343.312024-03-2168411Actual
14233195.442023-05-2281111Actual
20316226.302023-11-2290111Actual
3560327.362025-01-2067511Actual
164006142.362023-07-23100711Actual
224064.002024-01-2096311Actual
28762-112.002024-07-2291311Actual
30982123.102024-09-2184111Actual
16370331.002023-07-2397611Actual
27541350.772024-06-2173111Actual
214312895.492023-12-2360511Actual
26561145.442024-05-2174611Actual
2038797.572023-11-2276411Actual
2034682.682023-11-2292211Actual
332143735.942024-11-2161111Actual
2031972.042023-11-2294111Actual
21492394.002023-12-2397611Actual
2550727000.002024-04-2199611Actual
37907319.912025-03-2274511Actual
26486-132.222024-05-2191311Actual
3670253.952025-02-2071311Actual
16352102.892023-07-2373611Actual
243863.002024-03-2196311Actual
17241100.762023-08-2273111Actual
265442126.332024-05-2152611Actual
1429241.192023-05-2285311Actual
1536112570.142023-06-2294611Actual
18419138.002023-09-2281611Actual
2764653.952024-06-2167511Actual
1532384.802023-06-2289411Actual
182976.082023-09-2271211Actual
213231849.732023-12-2361111Actual
3220617.782024-10-2171511Actual
309909.002024-09-2196111Actual
311195412.562024-09-2120711Actual
28857408290.282024-07-224711Actual
36697352.892025-02-2065311Actual
2032544.382023-11-2265211Actual
3213324.162024-10-2182211Actual
2031276.292023-11-2284111Actual
1945836220.582023-10-2235711Actual
37854255.022025-03-2276311Actual
2236281.612024-01-2073211Actual
3106396.512024-09-2183411Actual
287933627.422024-07-2260511Actual
2342528.422024-02-2078511Actual
24384122.042024-03-2192311Actual
1944864692.392023-10-2221711Actual
14256223.102023-05-2274211Actual
25348168.852024-04-2176111Actual
2873766.722024-07-2294211Actual
3100940.122024-09-2183211Actual
192927.002023-10-2296111Actual
19371-82.222023-10-2291411Actual
391398921.142025-04-22100711Actual
2653018.842024-05-2178511Actual
1531023.102023-06-2271411Actual
15391868287.322023-06-2243711Actual
287131116.742024-07-2261211Actual
16311285.872023-07-2362511Actual
28788160.342024-07-2290411Actual
30988314.592024-09-2192111Actual
1630380.552023-07-2389411Actual
27608144.382024-06-2189311Actual
183693.002023-09-2296411Actual
26429225.232024-05-2189111Actual
322301935.902024-10-2161611Actual
203496680.672023-11-2260311Actual
3787832.672025-03-2271411Actual
379135.012025-03-2282511Actual
368055102.982025-02-2094611Actual
2642430.552024-05-2182111Actual
26571225.232024-05-2187611Actual
1736335.872023-08-2290511Actual
2334936.932024-02-2084211Actual
143906563.652023-05-22100711Actual
16372210637.662023-07-23101611Actual
3228256624.152024-10-2137711Actual
265255.012024-05-2171511Actual
23369103.952024-02-2076311Actual
22367163.532024-01-2080211Actual
17342380.552023-08-2261511Actual
2648240.122024-05-2185311Actual
2542386.932024-04-2166411Actual
26450190.122024-05-2180211Actual
17270232.682023-08-2274211Actual
1432291.192023-05-2290411Actual
204898767.942023-11-2238711Actual
28839479.492024-07-2277611Actual
2143712.462023-12-2368511Actual
3902965.652025-04-2271411Actual
2764812.462024-06-2169511Actual
2242315.652024-01-2082411Actual
1839953.952023-09-2254611Actual
35500369.912025-01-2076111Actual
215178580.712023-12-2338711Actual
1735344.382023-08-2277511Actual
3568313818.042025-01-2038711Actual
37942575.242025-03-2277611Actual
333779896.692024-11-2133711Actual
3798411072.242025-03-2240711Actual
32200601.832024-10-2162511Actual
23395200.762024-02-2074411Actual
233319829.672024-02-2060211Actual
16374340073.052023-07-236711Actual
1839226.292023-09-2290511Actual
17329149.702023-08-2281411Actual
16319211.402023-07-2374511Actual
2545936.932024-04-2178511Actual
389402848.682025-04-2261111Actual
37852219.912025-03-2273311Actual
28708422.042024-07-2292111Actual
255236142.362024-04-2128711Actual
264911260.362024-05-2161411Actual
214304.002023-12-2396411Actual
27596213.532024-06-2173311Actual
3906613.532025-04-2284511Actual
3103533.742024-09-2182311Actual
2540543.312024-04-2178311Actual
243498.212024-03-2182211Actual
3790979.482025-03-2277511Actual
35507120.972025-01-2084111Actual
37798279.492025-03-2274111Actual
33261299.702024-11-2187211Actual
2538035.872024-04-2181211Actual
33252183.742024-11-2176211Actual
2136928.422023-12-2385211Actual

Generated 2025-06-21 13:21:56.656 UTC