[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2611  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26448136.932024-05-2377211Actual
14302961.422023-05-2462411Actual
2873043.312024-07-2484211Actual
38959673.112025-04-2487111Actual
27693111.402024-06-2384611Actual
22419197.572024-01-2277411Actual
2435444.382024-03-2389211Actual
33280269.912024-11-2377311Actual
2756011223.312024-06-2360211Actual
22356136.932024-01-2265211Actual
33245266.722024-11-2366211Actual
3227671541.452024-10-2329711Actual
309661924.202024-09-2362111Actual
32241364.602024-10-2374611Actual
255124832.762024-04-238711Actual
215023795.512023-12-2518711Actual
2249546223.562024-01-2243711Actual
3101750.762024-09-2394211Actual
3906713.532025-04-2485511Actual
1724583.742023-08-2478111Actual
2249027459.782024-01-2235711Actual
2343325.232024-02-2289511Actual
343719.272024-12-2469211Actual
3327366.722024-11-2367311Actual
28750229.492024-07-2476311Actual
33272120.972024-11-2366311Actual
2987240.122024-08-2368211Actual
162539.272023-07-2594211Actual
163093085.922023-07-2560511Actual
345165255.112024-12-2418711Actual
3908836.932025-04-2469611Actual
29907512.472024-08-2380311Actual
22383166.722024-01-2265311Actual
29941114.592024-08-2389411Actual
2998227000.002024-08-2399611Actual
3893934697.152025-04-2460111Actual
2037613232.922023-11-2460411Actual
378238.212025-03-2469211Actual
31034330.552024-09-2381311Actual
32240253.962024-10-2373611Actual
194558260.492023-10-2432711Actual
16269166.722023-07-2580311Actual
17342380.552023-08-2461511Actual
17389352.892023-08-2480611Actual
2343436.932024-02-2290511Actual
3110827000.002024-09-2399611Actual
2540173.102024-04-2373311Actual
2772447383.562024-06-2334711Actual
1629948.632023-07-2583411Actual
31092517.792024-09-2377611Actual
1425852.892023-05-2477211Actual
22384151.832024-01-2266311Actual
26418133.742024-05-2374111Actual
35634253.962025-01-2266611Actual
344445.002024-12-2496411Actual
3909843.312025-04-2482611Actual
3683213560.592025-02-2238711Actual
234195.012024-02-2269511Actual
142535.012023-05-2469211Actual
163255.012023-07-2582511Actual
1623413.532023-07-2568211Actual
142994.002023-05-2496311Actual
2144552.892023-12-2580511Actual
1931114.592023-10-2483211Actual
389961283.762025-04-2462311Actual
3780440.122025-03-2482111Actual
36677357.152025-02-2274211Actual
2660511315.862024-05-2340711Actual
2437928.422024-03-2385311Actual
3222923589.502024-10-2360611Actual
2141056.082023-12-2568411Actual
37888107.142025-03-2484411Actual
34355173.102024-12-2485111Actual
356146.082025-01-2282511Actual
33238236.932024-11-2394111Actual
2036817.782023-11-2485311Actual
33338257.152024-11-2373611Actual
2044423.102023-11-2471611Actual
163084.002023-07-2596411Actual
300118838.162024-08-23100711Actual
2650840.122024-05-2384411Actual
1426648.632023-05-2487211Actual
2538035.872024-04-2381211Actual
3911753877.292025-04-2414711Actual
153284.002023-06-2496411Actual
17290140.122023-08-2465311Actual
2541027.362024-04-2384311Actual
38951719.922025-04-2477111Actual
2038797.572023-11-2476411Actual
23378192.252024-02-2287311Actual
2330315110.622024-02-2260111Actual
1932810.332023-10-2469311Actual
3557828.422025-01-2269411Actual
1631340.122023-07-2566511Actual
36745191.192025-02-2292411Actual
1432291.192023-05-2490411Actual
1935435.872023-10-2468411Actual
28854714.002024-07-2497611Actual
2348019183.032024-02-2214711Actual
17302101.822023-08-2481311Actual
1522825.232023-06-2471111Actual
2440315.652024-03-2382411Actual
2886516743.622024-07-2419711Actual
28761141.192024-07-2490311Actual
39025402.892025-04-2466411Actual
29984109036.832024-08-234711Actual
25508111559.222024-04-23101611Actual
23346110.342024-02-2281211Actual
22455229.492024-01-2281611Actual
30010295633.762024-08-2346711Actual
366691426.322025-02-2262211Actual
1431347.572023-05-2478411Actual
27542347.572024-06-2374111Actual
3795559176.332025-03-2494611Actual
224793529.552024-01-2220711Actual
14277156.082023-05-2466311Actual
3228256624.152024-10-2337711Actual
244746.002024-03-2396611Actual
3791417.782025-03-2483511Actual
33223389.062024-11-2374111Actual
28795334.812024-07-2462511Actual
2140244.382023-12-2594311Actual
25349302.892024-04-2377111Actual
21364160.342023-12-2580211Actual
2996045.442024-08-2369611Actual
2538622.042024-04-2389211Actual
34411448.642024-12-2487311Actual
2551964692.392024-04-2321711Actual
1531197.572023-06-2473411Actual
1832237.992023-09-2468311Actual
24375102.892024-03-2381311Actual
2544056.082024-04-2389411Actual
2242643.312024-01-2285411Actual
24325240.132024-03-2387111Actual
21360211.402023-12-2574211Actual
30969173.102024-09-2367111Actual
1423184.802023-05-2478111Actual
143321108.232023-05-2461611Actual
31061273.102024-09-2381411Actual
2439256.082024-03-2367411Actual
2346356.082024-02-2284611Actual
253382879.542024-04-2361111Actual
14228142.252023-05-2474111Actual
265462013.562024-05-2354611Actual
2135977.362023-12-2573211Actual
2995018173.442024-08-2356611Actual
25393776.312024-04-2361311Actual
3097259.272024-09-2371111Actual
33340624.172024-11-2376611Actual
1437851670.872023-05-2429711Actual
18419138.002023-09-2481611Actual
26502190.122024-05-2377411Actual
265242.892024-05-2369511Actual
28690165.662024-07-2468111Actual
379747587.072025-03-2428711Actual
19416226.302023-10-2472611Actual
3101132.672024-09-2385211Actual
34376141.192024-12-2477211Actual
37950524.172025-03-2487611Actual
14360433.002023-05-2497611Actual
28863140277.842024-07-2415711Actual
367811078.442025-02-2263611Actual
14296-106.692023-05-2491311Actual
23318177.362024-02-2281111Actual
25429166.722024-04-2374411Actual
2882521299.032024-07-2460611Actual
2987960.332024-08-2378211Actual
36731362.472025-02-2274411Actual
2347924902.292024-02-2213711Actual
3677822673.522025-02-2260611Actual
2033486.932023-11-2477211Actual
3551716641.492025-01-2260211Actual
22346141.192024-01-2289111Actual
32234381.622024-10-2366611Actual
356704992.342025-01-2220711Actual
27699285.872024-06-2392611Actual
36700120.972025-02-2268311Actual
26450190.122024-05-2380211Actual
29850673.112024-08-2377111Actual
18367131.612023-09-2492411Actual
1931213.532023-10-2484211Actual
28803311.402024-07-2474511Actual
1723769.912023-08-2467111Actual
264101543.342024-05-2362111Actual
366951868.882025-02-2261311Actual
1425729.482023-05-2476211Actual
1844212093.542023-09-2419711Actual
36804212.472025-02-2292611Actual
3567669352.052025-01-2229711Actual
32243484.812024-10-2377611Actual
143011281.632023-05-2461411Actual
36699159.272025-02-2267311Actual
2442856.082024-03-2380511Actual
2133022.042023-12-2571111Actual
2135558.212023-12-2567211Actual
3103533.742024-09-2382311Actual
2762253.952024-06-2371411Actual
19429111.402023-10-2489611Actual
2140975.232023-12-2567411Actual
153352257.182023-06-2461611Actual
355731473.132025-01-2262411Actual
183863.952023-09-2482511Actual
2753233666.282024-06-2360111Actual
3563728.422025-01-2269611Actual
2988869.912024-08-2390211Actual
26571225.232024-05-2387611Actual
355159.002025-01-2296111Actual
344783797.642024-12-2461611Actual
22451449.702024-01-2276611Actual
3668557.142025-02-2284211Actual
19358180.552023-10-2474411Actual
25482160.342024-04-2366611Actual
27550159.272024-06-2384111Actual
3451716743.622024-12-2419711Actual
25510241610.582024-04-236711Actual
27689555.022024-06-2380611Actual
286862541.232024-07-2462111Actual
21476847.582023-12-2576611Actual
32194-148.172024-10-2391411Actual
379675255.112025-03-2418711Actual
2436542.252024-03-2367311Actual
25367282.682024-04-2362211Actual
1422514.592023-05-2469111Actual
3328760.332024-11-2385311Actual
20298248.642023-11-2466111Actual
2349412912.702024-02-2234711Actual
2150132265.192023-12-2515711Actual
1435051.822023-05-2483611Actual
16251-19.452023-07-2591211Actual
39109445.002025-04-2497611Actual
265238.212024-05-2368511Actual
1523868.852023-06-2484111Actual
244873415.722024-03-2320711Actual
3113153530.482024-09-2337711Actual
1627111.402023-07-2582311Actual
15317140.122023-06-2481411Actual
39031381.622025-04-2474411Actual
3337467162.652024-11-2329711Actual
286853267.842024-07-2461111Actual
18265218.852023-09-2466111Actual
27656119.912024-06-2381511Actual
1736224.162023-08-2489511Actual
310211645.472024-09-2362311Actual
3670135.872025-02-2269311Actual
2435790.122024-03-2392211Actual
1426059.272023-05-2480211Actual
1936540.122023-10-2483411Actual
379639647.752025-03-248711Actual
2145610.332023-12-2594511Actual
163445266.812023-07-2563611Actual
33291-99.242024-11-2391311Actual
2243624594.832024-01-2256611Actual
2652615.652024-05-2373511Actual
378168245.592025-03-2460211Actual
163421384.832023-07-2561611Actual
24402147.572024-03-2381411Actual
3324830.552024-11-2369211Actual
162559543.492023-07-2560311Actual
29870103.952024-08-2366211Actual
34374226.302024-12-2474211Actual
2435026.292024-03-2383211Actual
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37801170.982025-03-2478111Actual
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3328982.682024-11-2389311Actual
29903248.642024-08-2374311Actual
2142943.312023-12-2594411Actual
142741345.472023-05-2461311Actual
1831135.872023-09-2490211Actual
184588084.952023-09-2440711Actual
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33236-243.922024-11-2391111Actual
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26487222.042024-05-2392311Actual
18358106.082023-09-2481411Actual
28693311.402024-07-2473111Actual
32142101.822024-10-2394211Actual
34341308.212024-12-2467111Actual
2984668.852024-08-2371111Actual
2431220.972024-03-2369111Actual
31032140.122024-09-2378311Actual
19331228.422023-10-2474311Actual
2046527000.002023-11-2499611Actual
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202961700.792023-11-2462111Actual
378329.272025-03-2482211Actual
36725262.472025-02-2266411Actual
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1636136.932023-07-2584611Actual
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16370331.002023-07-2597611Actual
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253637.002024-04-2396111Actual
22462230.552024-01-2290611Actual
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27694100.762024-06-2385611Actual
29968528.432024-08-2380611Actual
277301743836.712024-06-2343711Actual
18270139.062023-09-2473111Actual
14357180.552023-05-2492611Actual
1930861.402023-10-2480211Actual
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1628213232.922023-07-2560411Actual
265885255.112024-05-2318711Actual
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1431928.422023-05-2485411Actual
3668870.972025-02-2289211Actual
35547279.492025-01-2265311Actual
36784199.702025-02-2267611Actual
214396.082023-12-2571511Actual
1627331.612023-07-2584311Actual
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1423657.142023-05-2484111Actual
26505132.682024-05-2381411Actual
23422194.382024-02-2274511Actual
2042028.422023-11-2483511Actual
2660313302.072024-05-2338711Actual
2242067.782024-01-2278411Actual
1736548.632023-08-2492511Actual
1428915.652023-05-2482311Actual
28851212.472024-07-2492611Actual
204301310.362023-11-2452611Actual
253391199.722024-04-2362111Actual
1437952596.422023-05-2431711Actual
1728490.122023-08-2492211Actual
2139068.852023-12-2578311Actual
172585.002023-08-2496111Actual
39138817472.952025-04-2446711Actual
310481614.622024-09-2362411Actual
29937103.952024-08-2383411Actual
34491609.282024-12-2477611Actual
33283216.722024-11-2381311Actual
2248557466.722024-01-2229711Actual
1531814.592023-06-2482411Actual
2542864.592024-04-2373411Actual
32175159.272024-10-2366411Actual
174002245.482023-08-2494611Actual
379292743.362025-03-2461611Actual
3558884.802025-01-2283411Actual
333728674.322024-11-2324711Actual
3791513.532025-03-2484511Actual
17316807.162023-08-2462411Actual
234395068.942024-02-2252611Actual
2249125914.012024-01-2237711Actual
21419146.512023-12-2581411Actual
3228043699.452024-10-2334711Actual
3557944.382025-01-2271411Actual
1835283.742023-09-2473411Actual
14315101.822023-05-2481411Actual
1937867.782023-10-2465511Actual
1426834.802023-05-2490211Actual
142721.002023-05-2496211Actual
2343013.532024-02-2284511Actual
31057212.472024-09-2376411Actual
321721763.562024-10-2361411Actual
3330073.102024-11-2367411Actual
233319829.672024-02-2260211Actual
2443112.462024-03-2383511Actual
3337612289.292024-11-2332711Actual
243336108.322024-03-2360211Actual
1940022.042023-10-2494511Actual
3676543.312025-02-2283511Actual
255338963.692024-04-2340711Actual
1423567.782023-05-2483111Actual

Generated 2025-06-23 06:41:37.461 UTC