[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2607  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136829.482023-12-2584211Actual
2441834.802024-03-2366511Actual
22365156.082024-01-2277211Actual
2754087.992024-06-2371111Actual
34489325.232024-12-2474611Actual
3227193280.162024-10-2321711Actual
2549760.332024-04-2384611Actual
27547499.702024-06-2381111Actual
1938653.952023-10-2476511Actual
1840046920.782023-09-2456611Actual
29972102.892024-08-2384611Actual
16367143.312023-07-2592611Actual
1934618.842023-10-2494311Actual
25447640.132024-04-2361511Actual
35531359.282025-01-2280211Actual
1826825.232023-09-2469111Actual
2540017.782024-04-2371311Actual
29963260.342024-08-2373611Actual
277125255.112024-06-2318711Actual
37888107.142025-03-2484411Actual
25503239.062024-04-2392611Actual
33235307.152024-11-2390111Actual
18419138.002023-09-2481611Actual
31044148.632024-09-2394311Actual
32175159.272024-10-2366411Actual
33221109.272024-11-2371111Actual
320903689.132024-10-2361111Actual
162021535.892023-07-2562111Actual
27688146.512024-06-2378611Actual
2877432.672024-07-2471411Actual
36703210.342025-02-2273311Actual
3326816032.972024-11-2360311Actual
17316807.162023-08-2462411Actual
33338257.152024-11-2373611Actual
32183340.132024-10-2377411Actual
32245480.562024-10-2380611Actual
2337413.532024-02-2282311Actual
3568239867.462025-01-2237711Actual
32239153.952024-10-2372611Actual
1427313106.322023-05-2460311Actual
2150555623.072023-12-2521711Actual
27541350.772024-06-2373111Actual
2142943.312023-12-2594411Actual
3437578.422024-12-2476211Actual
153753832.752023-06-2420711Actual
21419146.512023-12-2581411Actual
15316226.302023-06-2480411Actual
264092057.182024-05-2361111Actual
2150016132.972023-12-2514711Actual
243863.002024-03-2396311Actual
31051133.742024-09-2367411Actual
2332250.762024-02-2285111Actual
2139550.762023-12-2584311Actual
2036057.142023-11-2476311Actual
16345166.722023-07-2565611Actual
1527882.682023-06-2465311Actual
255117441.322024-04-237711Actual
21364160.342023-12-2580211Actual
2871210879.692024-07-2460211Actual
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29931199.702024-08-2376411Actual
3905331.612025-04-2467511Actual
33298153.952024-11-2365411Actual
2044566.722023-11-2472611Actual
391241843.352025-04-2423711Actual
33356217.002024-11-2397611Actual
33317117.782024-11-2390411Actual
29860316.722024-08-2390111Actual
22417202.892024-01-2274411Actual
24411189.062024-03-2392411Actual
153041097.592023-06-2462411Actual
3225082.682024-10-2385611Actual
143858580.712023-05-2438711Actual
18284-142.862023-09-2491111Actual
3328576.292024-11-2383311Actual
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1836037.992023-09-2483411Actual
233861117.802024-02-2261411Actual
27597301.832024-06-2374311Actual
18428166.722023-09-2492611Actual
2439683.742024-03-2373411Actual
3440985.872024-12-2484311Actual
17395288.002023-08-2487611Actual
1843227000.002023-09-2499611Actual
322312419.952024-10-2362611Actual
38962-205.622025-04-2491111Actual
214396.082023-12-2571511Actual
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19358180.552023-10-2474411Actual
1633135.872023-07-2590511Actual
1426511.402023-05-2485211Actual
234716.002024-02-2296611Actual
2539841.192024-04-2368311Actual
33233747.582024-11-2387111Actual
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2446196.512024-03-2378611Actual
37794133.742025-03-2468111Actual
25469-52.432024-04-2391511Actual
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1836133.742023-09-2484411Actual
3223865.652024-10-2371611Actual
3898878.422025-04-2489211Actual
2879759.272024-07-2466511Actual
19360144.382023-10-2477411Actual
21387163.532023-12-2574311Actual
2549519.912024-04-2382611Actual
2641632.672024-05-2371111Actual
22334105.022024-01-2273111Actual
3437360.332024-12-2473211Actual
1731413106.322023-08-2460411Actual
2239936.932024-01-2285311Actual
1728490.122023-08-2492211Actual
2768239.062024-06-2371611Actual
1728520.972023-08-2494211Actual
36763117.782025-02-2281511Actual
15249338.002023-06-2461211Actual
34395217.782024-12-2466311Actual
3108636.932024-09-2369611Actual
27698-170.512024-06-2391611Actual
344871400.792024-12-2472611Actual
243061975.262024-03-2361111Actual
3897425.232025-04-2469211Actual
203207.002023-11-2496111Actual
19287133.742023-10-2489111Actual
28750229.492024-07-2476311Actual
213241009.292023-12-2562111Actual
33283216.722024-11-2381311Actual
277022388.002024-06-2397611Actual
254791201.852024-04-2362611Actual
1832417.782023-09-2471311Actual
26433106.082024-05-2394111Actual
2544967.782024-04-2365511Actual
15350345.452023-06-2480611Actual
19372138.002023-10-2492411Actual
1429487.992023-05-2489311Actual
3668085.872025-02-2278211Actual
2886775977.712024-07-2421711Actual
1623724.162023-07-2573211Actual
15365342819.912023-06-24101611Actual
18345999.712023-09-2462411Actual
2343436.932024-02-2290511Actual
1726396.512023-08-2465211Actual
39106336.942025-04-2492611Actual
2043236.932023-11-2454611Actual
37860116.722025-03-2483311Actual
26467134.802024-05-2366311Actual
32253163.532024-10-2390611Actual
37803401.832025-03-2481111Actual
2660511315.862024-05-2340711Actual
36749691.202025-02-2261511Actual
21336280.552023-12-2580111Actual
3221939.062024-10-2389511Actual
23414297.572024-02-2262511Actual
28735-64.132024-07-2491211Actual
2998974904.282024-08-2314711Actual
33252183.742024-11-2376211Actual
26540-25.842024-05-2391511Actual
299915255.112024-08-2318711Actual
142535.012023-05-2469211Actual
1628687.992023-07-2566411Actual
2881022.042024-07-2483511Actual
34488293.322024-12-2473611Actual
1946152995.362023-10-2439711Actual
17290140.122023-08-2465311Actual
3796214618.052025-03-247711Actual
2038083.742023-11-2466411Actual
265924552.972024-05-2322711Actual
3336211167.992024-11-238711Actual
390821766.752025-04-2462611Actual
244901330.572024-03-2323711Actual
1633411.402023-07-2594511Actual
2331677.362024-02-2278111Actual
31029280.552024-09-2374311Actual
3336991005.652024-11-2321711Actual
29867856.092024-08-2361211Actual
287131116.742024-07-2461211Actual
19399101.822023-10-2492511Actual
15247125700.972023-06-2412211Actual
1538753119.832023-06-2437711Actual
3902845.442025-04-2469411Actual
1526258.212023-06-2480211Actual
34484160.342024-12-2468611Actual
22429144.382024-01-2290411Actual
3452588537.522024-12-2431711Actual
3329397.572024-11-2394311Actual
356283396.572025-01-2257611Actual
224887810.482024-01-2233711Actual
33277109.272024-11-2373311Actual
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27570307.152024-06-2374211Actual
31028200.762024-09-2373311Actual
32111289.062024-10-2390111Actual
3331458.212024-11-2385411Actual
24471-180.092024-03-2391611Actual
2650613.532024-05-2382411Actual
24397163.532024-03-2374411Actual
1523868.852023-06-2484111Actual
31093153.952024-09-2378611Actual
1628747.572023-07-2567411Actual
2045314.592023-11-2482611Actual
2243820229.862024-01-2260611Actual
184304.002023-09-2496611Actual
14228142.252023-05-2474111Actual
243498.212024-03-2382211Actual
18393-19.452023-09-2491511Actual
3226656128.402024-10-2314711Actual
2878227.362024-07-2482411Actual
37852219.912025-03-2473311Actual
16211184.812023-07-2576111Actual
33223389.062024-11-2374111Actual
36791748.652025-02-2276611Actual
15285149.702023-06-2474311Actual
3441082.682024-12-2485311Actual
2757949.702024-06-2385211Actual
39014299.702025-04-2487311Actual
17299157.152023-08-2477311Actual
21379815.672023-12-2562311Actual
2334936.932024-02-2284211Actual
143275041.282023-05-2452611Actual
3334891.192024-11-2385611Actual
1627661.402023-07-2589311Actual
215199491.362023-12-2540711Actual
204945901.932023-11-24100711Actual
35687604504.282025-01-2246711Actual
255366382.792024-04-23100711Actual
39087128.422025-04-2468611Actual
2035283.742023-11-2465311Actual
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27671202644.962024-06-2356611Actual
1735225.232023-08-2476511Actual
26493140.122024-05-2365411Actual
2032640.122023-11-2466211Actual
37866-156.682025-03-2491311Actual
35532223.102025-01-2281211Actual
143766540.242023-05-2424711Actual
163351.002023-07-2596511Actual
2247812093.542024-01-2219711Actual
31040128.422024-09-2389311Actual
3562030.552025-01-2290511Actual
32167-121.582024-10-2391311Actual
2237130.552024-01-2284211Actual
344792532.722024-12-2462611Actual
26502190.122024-05-2377411Actual
3903736.932025-04-2482411Actual
23435-27.962024-02-2291511Actual
1625968.852023-07-2566311Actual
29880181.612024-08-2380211Actual
2754851.822024-06-2382111Actual
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1625026.292023-07-2590211Actual
204024.002023-11-2496411Actual
22411142.252024-01-2266411Actual
344176.002024-12-2496311Actual
152212200.802023-06-2461111Actual
17256253.962023-08-2492111Actual
1928565.652023-10-2485111Actual
24456242.252024-03-2372611Actual
1838315.652023-09-2478511Actual
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224733404.012024-01-228711Actual
333301206.102024-11-2363611Actual
311221843.352024-09-2323711Actual
3555128.422025-01-2269311Actual
26501105.022024-05-2376411Actual
163979227.532023-07-2540711Actual
173741782.712023-08-2461611Actual
33231160.342024-11-2384111Actual
1528039.062023-06-2467311Actual
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3912296389.792025-04-2421711Actual
244401.002024-03-2396511Actual
27593115.652024-06-2368311Actual
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163255.012023-07-2582511Actual
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2998621729.892024-08-237711Actual
173151345.472023-08-2461411Actual
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2552937022.732024-04-2335711Actual
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33318-92.862024-11-2391411Actual
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2138517.782023-12-2571311Actual
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255236142.362024-04-2328711Actual
3215070.972024-10-2368311Actual
28724209.272024-07-2477211Actual
2643410.002024-05-2396111Actual
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20415101.822023-11-2477511Actual
2240539.062024-01-2294311Actual
23395200.762024-02-2274411Actual
345061050.002024-12-2497611Actual
38963345.452025-04-2492111Actual
322301935.902024-10-2361611Actual
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2758723360.772024-06-2360311Actual
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2132216381.922023-12-2560111Actual
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30967359.282024-09-2365111Actual
37891133.742025-03-2489411Actual
32156347.572024-10-2377311Actual
22328138.002024-01-2265111Actual
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1433592.252023-05-2465611Actual
2039214.592023-11-2482411Actual
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345185779.592024-12-2420711Actual
25442-67.322024-04-2391411Actual
214592746.552023-12-2553611Actual
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18328144.382023-09-2477311Actual
2144811.402023-12-2583511Actual
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3671189.062025-02-2283311Actual
2644953.952024-05-2378211Actual
36717-115.202025-02-2291311Actual
1627429.482023-07-2585311Actual
3445682.682024-12-2476511Actual
1532044.382023-06-2484411Actual
2882361673.182024-07-2456611Actual
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1833337.992023-09-2483311Actual
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255203288.052024-04-2322711Actual
3553664.592025-01-2285211Actual
152741.002023-06-2496211Actual
37890448.642025-03-2487411Actual
37944580.562025-03-2480611Actual
174086966.852023-08-248711Actual
1833211.402023-09-2482311Actual
20323712.472023-11-2461211Actual
3101132.672024-09-2385211Actual
29859206.082024-08-2389111Actual
277016.002024-06-2396611Actual
162011975.262023-07-2561111Actual
31015-53.502024-09-2391211Actual
34439102.892024-12-2489411Actual
2041643.312023-11-2478511Actual
215043795.512023-12-2520711Actual
39006317.792025-04-2477311Actual
20297273.102023-11-2465111Actual
26519164.592024-05-2362511Actual
1730990.122023-08-2490311Actual
333292280.592024-11-2362611Actual
20388175.232023-11-2477411Actual
39049308.212025-04-2461511Actual
39016122.042025-04-2490311Actual
2991290.122024-08-2385311Actual
1435489.062023-05-2489611Actual
2659811559.492024-05-2332711Actual
163177.142023-07-2571511Actual
1421820229.862023-05-2460111Actual
2434597.572024-03-2377211Actual

Generated 2025-06-23 06:46:23.936 UTC