[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936411.402023-10-2982411Actual
2038962.462023-11-2978411Actual
2770073099.992024-06-2894611Actual
322576.002024-10-2896611Actual
1935348.632023-10-2967411Actual
36807349.002025-02-2797611Actual
1932585.872023-10-2966311Actual
2139550.762023-12-3084311Actual
2032544.382023-11-2965211Actual
35511230.552025-01-2790111Actual
31006181.612024-09-2880211Actual
19376712.472023-10-2961511Actual
31104274.172024-09-2892611Actual
28788160.342024-07-2990411Actual
214509.272023-12-3085511Actual
1932494.382023-10-2965311Actual
1934017.782023-10-2985311Actual
3782776.292025-03-2976211Actual
299474772.122024-08-2852611Actual
1843227000.002023-09-2999611Actual
15348262.472023-06-2977611Actual
2765713.532024-06-2882511Actual
3108636.932024-09-2869611Actual
183775.012023-09-2969511Actual
1532044.382023-06-2984411Actual
32202107.142024-10-2866511Actual
2445296.512024-03-2867611Actual
24469147.572024-03-2889611Actual
39109445.002025-04-2997611Actual
2049052436.842023-11-2939711Actual
14360433.002023-05-2997611Actual
35575249.702025-01-2766411Actual
26413100.762024-05-2867111Actual
143584376.372023-05-2994611Actual
35646344.382025-01-2781611Actual
333704508.292024-11-2822711Actual
25534225576.832024-04-2843711Actual
31092517.792024-09-2877611Actual
2343248.632024-02-2787511Actual
2034119.912023-11-2985211Actual
2552454307.092024-04-2829711Actual
275589.002024-06-2896111Actual
204292.002023-11-2996511Actual
32095166.722024-10-2868111Actual
32245480.562024-10-2880611Actual
233295.002024-02-2796111Actual
29925109.272024-08-2867411Actual
32241364.602024-10-2874611Actual
32155193.322024-10-2876311Actual
2652022.042024-05-2865511Actual
1726956.082023-08-2973211Actual
2653933.742024-05-2890511Actual
30983117.782024-09-2885111Actual
143275041.282023-05-2952611Actual
3566916743.622025-01-2719711Actual
35531359.282025-01-2780211Actual
1727726.292023-08-2983211Actual
21488-107.752023-12-3091611Actual
2236281.612024-01-2773211Actual
23408-109.882024-02-2791411Actual
3448547.572024-12-2969611Actual
344191939.092024-12-2961411Actual
2872566.722024-07-2978211Actual
32243484.812024-10-2877611Actual
1426136.932023-05-2981211Actual
2346119.912024-02-2782611Actual
1728490.122023-08-2992211Actual
18272147.572023-09-2976111Actual
322758671.132024-10-2828711Actual
34438375.232024-12-2987411Actual
36651784.822025-02-2777111Actual
25673-4182.202024-05-2785711Actual
16305-97.112023-07-3091411Actual
2645439.062024-05-2884211Actual
367231661.432025-02-2762411Actual
24462365.662024-03-2880611Actual
1427046.502023-05-2992211Actual
333739088.162024-11-2828711Actual
3328760.332024-11-2885311Actual
32092472.042024-10-2865111Actual
2756826.292024-06-2871211Actual
27639126.292024-06-2894411Actual
2992724.162024-08-2869411Actual
1945715230.832023-10-2934711Actual
2245625.232024-01-2782611Actual
310202821.022024-09-2861311Actual
1431928.422023-05-2985411Actual
277145201.922024-06-2820711Actual
27645103.952024-06-2866511Actual
29964383.742024-08-2874611Actual
35539135.872025-01-2790211Actual
3100384.802024-09-2876211Actual
28696665.672024-07-2977111Actual
2653145.442024-05-2880511Actual
29906134.802024-08-2878311Actual
2330315110.622024-02-2760111Actual
391258960.502025-04-2924711Actual
254466234.922024-04-2860511Actual
36659747.582025-02-2787111Actual
23326-130.092024-02-2791111Actual
277164508.292024-06-2822711Actual
39396-475000.002025-05-2843711Actual
32131366.722024-10-2880211Actual
2650746.502024-05-2883411Actual
2657043.312024-05-2885611Actual
29932359.282024-08-2877411Actual
1437952596.422023-05-2931711Actual
3667544.382025-02-2771211Actual
25671475000.002024-05-2742711Actual
322685255.112024-10-2818711Actual
28695369.912024-07-2976111Actual
37849120.972025-03-2968311Actual
37864128.422025-03-2989311Actual
35541180.552025-01-2792211Actual
1632811.402023-07-3085511Actual
1832417.782023-09-2971311Actual
1839226.292023-09-2990511Actual
29863228.422024-08-2894111Actual
21397192.252023-12-3087311Actual
33307275.232024-11-2877411Actual
2033768.852023-11-2981211Actual
2031369.912023-11-2985111Actual
333292280.592024-11-2862611Actual
36707111.402025-02-2778311Actual
310801747.602024-09-2862611Actual
234195.012024-02-2769511Actual
39049308.212025-04-2961511Actual
214383.952023-12-3069511Actual
2434637.992024-03-2878211Actual
35645555.022025-01-2780611Actual
36705225.232025-02-2776311Actual
36735369.912025-02-2780411Actual
2142247.572023-12-3084411Actual
1534151.822023-06-2968611Actual
264092057.182024-05-2861111Actual
1735912.462023-08-2984511Actual
3561518.842025-01-2783511Actual
234461811.432024-02-2763611Actual
19304127.362023-10-2974211Actual
310753963.602024-09-2854611Actual
1635913.532023-07-3082611Actual
25350102.892024-04-2878111Actual
3901994.382025-04-2994311Actual
143321108.232023-05-2961611Actual
172585.002023-08-2996111Actual
25433160.342024-04-2880411Actual
35644147.572025-01-2778611Actual
368221861.432025-02-2723711Actual
38998242.252025-04-2966311Actual
204199.272023-11-2982511Actual
2540017.782024-04-2871311Actual
21332151.832023-12-3074111Actual
29847311.402024-08-2873111Actual
29916-146.052024-08-2891311Actual
2765073.102024-06-2873511Actual
28705206.082024-07-2989111Actual
18271242.252023-09-2974111Actual
173133.002023-08-2996311Actual
1833433.742023-09-2984311Actual
29972102.892024-08-2884611Actual
16269166.722023-07-3080311Actual
29945127.362024-08-2894411Actual
2349531594.962024-02-2735711Actual
234871344.402024-02-2723711Actual
2535486.932024-04-2883111Actual
309927940.272024-09-2860211Actual
2767228888.532024-06-2857611Actual
1723769.912023-08-2967111Actual
32169118.852024-10-2894311Actual
39009210.342025-04-2981311Actual
1841761.402023-09-2978611Actual
332421153.972024-11-2861211Actual
2548518.842024-04-2869611Actual
26562343.322024-05-2876611Actual
3226656128.402024-10-2814711Actual
3451445514.372024-12-2914711Actual
1741036920.602023-08-2914711Actual
3326691.192024-11-2894211Actual
2338339.062024-02-2794311Actual
39058330.552025-04-2974511Actual
36679322.042025-02-2777211Actual
29984109036.832024-08-284711Actual
2879664.592024-07-2965511Actual
332154151.902024-11-2862111Actual
1636234.802023-07-3085611Actual
21380119.912023-12-3065311Actual
35548253.962025-01-2766311Actual
2340691.192024-02-2789411Actual
233319829.672024-02-2760211Actual
24372139.062024-03-2877311Actual
27628453.962024-06-2880411Actual
35626411.412025-01-2754611Actual
1727823.102023-08-2984211Actual
32159264.592024-10-2881311Actual
1535561.402023-06-2985611Actual
244303.952024-03-2882511Actual
233844.002024-02-2796311Actual
31025105.022024-09-2868311Actual
2348312093.542024-02-2719711Actual
1435242.252023-05-2985611Actual
3218731.612024-10-2882411Actual
244746.002024-03-2896611Actual
2764653.952024-06-2867511Actual
33250173.102024-11-2873211Actual
28748216.722024-07-2973311Actual
2660152140.032024-05-2835711Actual
31067106.082024-09-2889411Actual
35559256.082025-01-2781311Actual
36791748.652025-02-2776611Actual
3323910.002024-11-2896111Actual
3798062720.012025-03-2935711Actual
2038083.742023-11-2966411Actual
19398-59.882023-10-2991511Actual
34357245.442024-12-2989111Actual
18266107.142023-09-2967111Actual
32141185.872024-10-2892211Actual
27695448.642024-06-2887611Actual
21379815.672023-12-3062311Actual
26571225.232024-05-2887611Actual
3905168.852025-04-2965511Actual
26474108.212024-05-2876311Actual
24424184.812024-03-2874511Actual
25672-475000.002024-05-2743711Actual
2543078.422024-04-2876411Actual
2759433.742024-06-2869311Actual
152212200.802023-06-2961111Actual
39040101.822025-04-2985411Actual
234406516.842024-02-2753611Actual
26565245.442024-05-2880611Actual
16365107.142023-07-3090611Actual
1945836220.582023-10-2935711Actual
2549519.912024-04-2882611Actual
3783427.362025-03-2984211Actual
3100173.102024-09-2873211Actual
18416188.002023-09-2977611Actual
38963345.452025-04-2992111Actual
3441818894.732024-12-2960411Actual
2547120.972024-04-2894511Actual
276672.002024-06-2896511Actual
2446767.782024-03-2885611Actual
288247794.522024-07-2957611Actual
2033925.232023-11-2983211Actual
333557.002024-11-2896611Actual
275882396.552024-06-2861311Actual
23381-90.732024-02-2791311Actual
163909051.992023-07-3032711Actual
3562030.552025-01-2790511Actual
2047136354.632023-11-2913711Actual
2030094.382023-11-2968111Actual
29937103.952024-08-2883411Actual
35513307.152025-01-2792111Actual
37894273.102025-03-2992411Actual
344712.002024-12-2996511Actual
17389352.892023-08-2980611Actual
277051252466.652024-06-284711Actual
26518327.362024-05-2861511Actual
1832237.992023-09-2968311Actual
2234373.102024-01-2784111Actual
3220353.952024-10-2867511Actual
204783223.162023-11-2922711Actual
2547714632.952024-04-2860611Actual
3109636.932024-09-2882611Actual
3790640.122025-03-2973511Actual
17297230.552023-08-2974311Actual
29860316.722024-08-2890111Actual
3221536.932024-10-2883511Actual
2660014810.612024-05-2834711Actual
32236145.442024-10-2868611Actual
142191868.882023-05-2961111Actual
16306163.532023-07-3092411Actual
22373144.382024-01-2787211Actual
3794634.802025-03-2982611Actual
2342328.422024-02-2776511Actual
366962076.332025-02-2762311Actual
34353215.662024-12-2983111Actual
2037370.972023-11-2992311Actual
1729887.992023-08-2976311Actual
1633411.402023-07-3094511Actual
38982210.342025-04-2981211Actual
184052422.082023-09-2963611Actual
1637831286.452023-07-3014711Actual
2431331.612024-03-2871111Actual
1736011.402023-08-2985511Actual
377902215.692025-03-2962111Actual
3898878.422025-04-2989211Actual
1624115.652023-07-3078211Actual
3792826719.342025-03-2960611Actual
2756582.682024-06-2867211Actual
1936731.612023-10-2985411Actual
27607448.642024-06-2887311Actual
26575227.362024-05-2892611Actual
153839491.362023-06-2932711Actual
31136670702.272024-09-2846711Actual
1626037.992023-07-3067311Actual
3567779876.722025-01-2731711Actual
2872814.592024-07-2982211Actual
23500110141.512024-02-2743711Actual
15367362978.802023-06-296711Actual
2551426093.802024-04-2814711Actual
1725157.142023-08-2985111Actual
27580225.232024-06-2887211Actual
2029420707.532023-11-2960111Actual
1625026.292023-07-3090211Actual
3325490.122024-11-2878211Actual
299531824.202024-08-2861611Actual
344725984.912024-12-2952611Actual
27690343.322024-06-2881611Actual
28763188.002024-07-2992311Actual
2644134.802024-05-2867211Actual
275343109.332024-06-2862111Actual
25421665.672024-04-2862411Actual
1622568.852023-07-3094111Actual
29868570.982024-08-2862211Actual
1531023.102023-06-2971411Actual
37828135.872025-03-2977211Actual
1927998.632023-10-2978111Actual
2147864.592023-12-3078611Actual
1422451.822023-05-2968111Actual
18264240.132023-09-2965111Actual
21325131.612023-12-3065111Actual
36836491338.322025-02-2746711Actual
1941290.122023-10-2967611Actual
356311247.592025-01-2762611Actual
3568239867.462025-01-2737711Actual
391234508.292025-04-2922711Actual
204791344.402023-11-2923711Actual
35655244.382025-01-2792611Actual
19370103.952023-10-2990411Actual
3567669352.052025-01-2729711Actual
287131116.742024-07-2961211Actual
16205109.272023-07-3067111Actual
1839953.952023-09-2954611Actual
33306153.952024-11-2876411Actual
24391109.272024-03-2866411Actual
18345999.712023-09-2962411Actual
3907843349.442025-04-2956611Actual
31036117.782024-09-2883311Actual
234937000.892024-02-2733711Actual
194414351.902023-10-298711Actual
21427-112.002023-12-3091411Actual
2659778229.882024-05-2831711Actual
2998368171.182024-08-28101611Actual
184453288.052023-09-2922711Actual
3666713895.702025-02-2760211Actual
3227910305.212024-10-2833711Actual
32166153.952024-10-2890311Actual
390483741.252025-04-2960511Actual
152553.952023-06-2969211Actual
288224324.242024-07-2954611Actual
173151345.472023-08-2961411Actual
24390119.912024-03-2865411Actual
3452611315.862024-12-2932711Actual
32132226.302024-10-2881211Actual
32146911.412024-10-2862311Actual
2988532.672024-08-2885211Actual
25456173.102024-04-2874511Actual
3678645.442025-02-2769611Actual
2541480.552024-04-2890311Actual
27591299.702024-06-2866311Actual
320903689.132024-10-2861111Actual
20415101.822023-11-2977511Actual
192943181.672023-10-2960211Actual
3438332.672024-12-2985211Actual
3111554079.432024-09-2814711Actual
1423753.952023-05-2985111Actual
2333810.332024-02-2769211Actual
14356-107.752023-05-2991611Actual
2038310.332023-11-2969411Actual
2431091.192024-03-2867111Actual
2435820.972024-03-2894211Actual
368356177.462025-02-2743711Actual
39085333.742025-04-2966611Actual
3675769.912025-02-2773511Actual
3560420.972025-01-2768511Actual
2767615022.322024-06-2863611Actual
1434014.592023-05-2971611Actual
378329.272025-03-2982211Actual
3784068.852025-03-2992211Actual
25481176.292024-04-2865611Actual
2242548.632024-01-2784411Actual
1432291.192023-05-2990411Actual
33341532.682024-11-2877611Actual
35586250.762025-01-2781411Actual
2644953.952024-05-2878211Actual

Generated 2025-06-28 23:26:55.278 UTC