[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2927  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379047.142025-03-2769511Actual
3898092.252025-04-2778211Actual
34482423.112024-12-2766611Actual
17261501.832023-08-2761211Actual
18276185.872023-09-2781111Actual
378238.212025-03-2769211Actual
20459123.102023-11-2790611Actual
3330322.042024-11-2671411Actual
1939326.292023-10-2784511Actual
35585405.022025-01-2580411Actual
1826117494.702023-09-2760111Actual
390757641.332025-04-2752611Actual
23315264.592024-02-2577111Actual
214304.002023-12-2896411Actual
2347472410.622024-02-25101611Actual
2033534.802023-11-2778211Actual
28848103.952024-07-2789611Actual
23460193.322024-02-2581611Actual
2136734.802023-12-2883211Actual
39099147.572025-04-2783611Actual
3228155725.202024-10-2635711Actual
1532384.802023-06-2789411Actual
28735-64.132024-07-2791211Actual
22373144.382024-01-2587211Actual
2433050.762024-03-2694111Actual
3566565706.242025-01-2513711Actual
28724209.272024-07-2777211Actual
3446234.802024-12-2783511Actual
183959.272023-09-2794511Actual
18431565.002023-09-2797611Actual
28844100.762024-07-2783611Actual
3556026.292025-01-2582311Actual
31059117.782024-09-2678411Actual
379382439.102025-03-2772611Actual
34406300.762024-12-2781311Actual
26607158310.232024-05-2645711Actual
2037613232.922023-11-2760411Actual
38981339.062025-04-2780211Actual
1527310.332023-06-2794211Actual
29968528.432024-08-2680611Actual
2336443.312024-02-2568311Actual
3333542.252024-11-2669611Actual
3224730.552024-10-2682611Actual
3326273.102024-11-2689211Actual
3439824.162024-12-2769311Actual
1522717.782023-06-2769111Actual
2247635733.342024-01-2515711Actual
36792493.322025-02-2577611Actual
29959149.702024-08-2668611Actual
20391140.122023-11-2781411Actual
26578457.002024-05-2697611Actual
31022305.022024-09-2665311Actual
3783851.822025-03-2790211Actual
21343105.022023-12-2889111Actual
2644063.532024-05-2666211Actual
1531563.532023-06-2778411Actual
142446.002023-05-2796111Actual
183863.952023-09-2782511Actual
2433283619.342024-03-2612211Actual
311175255.112024-09-2618711Actual
38959673.112025-04-2787111Actual
3911027000.002025-04-2799611Actual
2545545.442024-04-2673511Actual
2136345.442023-12-2878211Actual
19418180.552023-10-2774611Actual
35599503.962025-01-2561511Actual
26561145.442024-05-2674611Actual
39137-53051.122025-04-2743711Actual
2433925.232024-03-2668211Actual
244916472.162024-03-2624711Actual
24451189.062024-03-2666611Actual
3112671643.582024-09-2631711Actual
24468288.002024-03-2687611Actual
1837518.842023-09-2767511Actual
3106484.802024-09-2684411Actual
39009210.342025-04-2781311Actual
1526922.042023-06-2789211Actual
1633347.572023-07-2892511Actual
38990-94.982025-04-2791211Actual
142625.012023-05-2782211Actual
1533418321.312023-06-2760611Actual
2349626998.072024-02-2537711Actual
19323614.602023-10-2762311Actual
1728267.782023-08-2790211Actual
3338270102.072024-11-2639711Actual
2882361673.182024-07-2756611Actual
26446103.952024-05-2674211Actual
31030244.382024-09-2676311Actual
1941529.482023-10-2771611Actual
35576129.482025-01-2567411Actual
3911682432.082025-04-2713711Actual
3565927000.002025-01-2599611Actual
378973702.962025-03-2760511Actual
183151.002023-09-2796211Actual
3568511437.142025-01-2540711Actual
26451116.722024-05-2681211Actual
378966.002025-03-2796411Actual
32195249.702024-10-2692411Actual
29937103.952024-08-2683411Actual
19410195.442023-10-2765611Actual
172585.002023-08-2796111Actual
26473158.212024-05-2674311Actual
3675349.702025-02-2567511Actual
234123213.582024-02-2560511Actual
28689217.782024-07-2767111Actual
2549853.952024-04-2685611Actual
2641632.672024-05-2671111Actual
1632436.932023-07-2881511Actual
389402848.682025-04-2761111Actual
37847312.472025-03-2766311Actual
20359206.082023-11-2774311Actual
1526513.532023-06-2783211Actual
29908317.792024-08-2681311Actual
1522582.682023-06-2767111Actual
1426136.932023-05-2781211Actual
27636170.982024-06-2690411Actual
36762190.122025-02-2580511Actual
1635656.082023-07-2878611Actual
3212357.142024-10-2668211Actual
344792532.722024-12-2762611Actual
264092057.182024-05-2661111Actual
3111554079.432024-09-2614711Actual
2431874.162024-03-2678111Actual
28854714.002024-07-2797611Actual
321434.002024-10-2696211Actual
27601564.602024-06-2680311Actual
26519164.592024-05-2662511Actual
3552424.162025-01-2569211Actual
34359-300.302024-12-2791111Actual
2333915.652024-02-2571211Actual
38958128.422025-04-2785111Actual
25421665.672024-04-2662411Actual
33292168.852024-11-2692311Actual
1635025.232023-07-2871611Actual
356685255.112025-01-2518711Actual
2042223.102023-11-2785511Actual
2870053.952024-07-2782111Actual
17234881.632023-08-2762111Actual
2655716.722024-05-2669611Actual
3787832.672025-03-2771411Actual
20318300.762023-11-2792111Actual
2541480.552024-04-2690311Actual
214034.002023-12-2896311Actual
32126116.722024-10-2673211Actual
29957408.212024-08-2666611Actual
1730435.872023-08-2783311Actual
173751248.652023-08-2762611Actual
38972110.342025-04-2767211Actual
21427-112.002023-12-2891411Actual
1940435859.942023-10-2756611Actual
333869171.142024-11-26100711Actual
253736.082024-04-2671211Actual
3111218206.422024-09-267711Actual
2987960.332024-08-2678211Actual
39005177.362025-04-2776311Actual
3670253.952025-02-2571311Actual
2348312093.542024-02-2519711Actual
17302101.822023-08-2781311Actual
26423281.622024-05-2681111Actual
1931114.592023-10-2783211Actual
18271242.252023-09-2774111Actual
23468-132.222024-02-2591611Actual
3783733.742025-03-2789211Actual
2150132265.192023-12-2815711Actual
38964207.152025-04-2794111Actual
22455229.492024-01-2581611Actual
2433673.102024-03-2665211Actual
36652225.232025-02-2578111Actual
2438291.192024-03-2690311Actual
39112214690.932025-04-274711Actual
310791996.542024-09-2661611Actual
29858673.112024-08-2687111Actual
30010295633.762024-08-2646711Actual
27639126.292024-06-2694411Actual
34484160.342024-12-2768611Actual
34351588.002024-12-2781111Actual
32173881.632024-10-2662411Actual
37890448.642025-03-2787411Actual
15287135.872023-06-2777311Actual
29848312.472024-08-2674111Actual
1930729.482023-10-2778211Actual
1621399.702023-07-2878111Actual
2148115.652023-12-2882611Actual
3553479.482025-01-2583211Actual
143766540.242023-05-2724711Actual
22327892.272024-01-2562111Actual
1927425.232023-10-2771111Actual
163823680.612023-07-2820711Actual
27644115.652024-06-2665511Actual
27599452.902024-06-2677311Actual
233295.002024-02-2596111Actual
3336384592.762024-11-2613711Actual
2346266.722024-02-2583611Actual
36656202.892025-02-2583111Actual
3671026.292025-02-2582311Actual
2248666595.622024-01-2531711Actual
35626411.412025-01-2554611Actual
36718194.382025-02-2592311Actual
14347230.552023-05-2780611Actual
26412190.122024-05-2666111Actual
3902845.442025-04-2769411Actual
1631420.972023-07-2867511Actual
26502190.122024-05-2677411Actual
2440453.952024-03-2683411Actual
255319047.742024-04-2638711Actual
310211645.472024-09-2662311Actual
1535561.402023-06-2785611Actual
1930644.382023-10-2777211Actual
1430712.462023-05-2769411Actual
37986893390.782025-03-2746711Actual
22427192.252024-01-2587411Actual
1426059.272023-05-2780211Actual
21488-107.752023-12-2891611Actual
3215227.362024-10-2671311Actual
15338141.192023-06-2765611Actual
3668557.142025-02-2584211Actual
142535.012023-05-2769211Actual
25404148.632024-04-2677311Actual
3449549.702024-12-2782611Actual
24361891.202024-03-2661311Actual
2035851.822023-11-2773311Actual
35633279.492025-01-2565611Actual
29971116.722024-08-2683611Actual
194473415.722023-10-2720711Actual
2444446318.642024-03-2656611Actual
2234124.162024-01-2582111Actual
25357335.872024-04-2687111Actual
379721843.352025-03-2723711Actual
27687426.302024-06-2677611Actual
39397-3569.902025-05-2685711Actual
39097403.962025-04-2781611Actual
33236-243.922024-11-2691111Actual
322242.002024-10-2696511Actual
2444218090.462024-03-2653611Actual
39100132.682025-04-2784611Actual
14287228.422023-05-2780311Actual
1826825.232023-09-2769111Actual
25375186.932024-04-2674211Actual
2543634.802024-04-2683411Actual
1725756.082023-08-2794111Actual
1437952596.422023-05-2731711Actual
33272120.972024-11-2666311Actual
2756826.292024-06-2671211Actual
152482991.242023-06-2760211Actual
390931232.702025-04-2776611Actual
203771494.402023-11-2761411Actual
18270139.062023-09-2773111Actual
194609233.912023-10-2738711Actual
2047136354.632023-11-2713711Actual
3906124.162025-04-2778511Actual
20317-180.092023-11-2791111Actual
3913577406.462025-04-2739711Actual
214571.002023-12-2896511Actual
24372139.062024-03-2677311Actual
1931911.402023-10-2794211Actual
26417151.832024-05-2673111Actual
204109.272023-11-2769511Actual
224091139.082024-01-2562411Actual
26486-132.222024-05-2691311Actual
1842148.632023-09-2783611Actual
173727095.572023-08-2757611Actual
2333644.382024-02-2567211Actual
1727337.992023-08-2778211Actual
3437760.332024-12-2778211Actual
2548462.462024-04-2668611Actual
3905168.852025-04-2765511Actual
27731376326.342024-06-2646711Actual
193919.272023-10-2782511Actual
2440315.652024-03-2682411Actual
379694729.572025-03-2720711Actual
3792826719.342025-03-2760611Actual
203752.002023-11-2796311Actual
2040775.232023-11-2766511Actual
367802326.332025-02-2562611Actual
253929447.742024-04-2660311Actual
28722218.852024-07-2774211Actual
35645555.022025-01-2580611Actual
3668085.872025-02-2578211Actual
214312895.492023-12-2860511Actual
162283277.422023-07-2860211Actual
2644411.402024-05-2671211Actual
1623137.992023-07-2865211Actual
244456030.662024-03-2657611Actual
2443631.612024-03-2690511Actual
27611294.382024-06-2692311Actual
378148.002025-03-2796111Actual
333557.002024-11-2696611Actual
2135558.212023-12-2867211Actual
17406348311.502023-08-276711Actual
356302245.482025-01-2561611Actual
1421820229.862023-05-2760111Actual
2647914.592024-05-2682311Actual
287412134.842024-07-2762311Actual
2346356.082024-02-2584611Actual
163959699.882023-07-2838711Actual
2040837.992023-11-2767511Actual
16296219.912023-07-2880411Actual
1740953292.182023-08-2713711Actual
309653849.772024-09-2661111Actual
389934.002025-04-2796211Actual
19317-29.032023-10-2791211Actual
366962076.332025-02-2562311Actual
38962-205.622025-04-2791111Actual
18340131.612023-09-2792311Actual
39091242.252025-04-2773611Actual
1735344.382023-08-2777511Actual
35508116.722025-01-2585111Actual
1425852.892023-05-2777211Actual
32112-230.092024-10-2691111Actual
28697206.082024-07-2778111Actual
3785034.802025-03-2769311Actual
2543827.362024-04-2685411Actual
1830948.632023-09-2787211Actual
2151636990.812023-12-2837711Actual
28752110.342024-07-2778311Actual
29904234.812024-08-2676311Actual
2657927000.002024-05-2699611Actual
15346142.252023-06-2774611Actual
309909.002024-09-2696111Actual
162559543.492023-07-2860311Actual
3901359.272025-04-2785311Actual
183703341.252023-09-2760511Actual
2653145.442024-05-2680511Actual
23314147.572024-02-2576111Actual
29974448.642024-08-2687611Actual
21344160.342023-12-2890111Actual
153936382.792023-06-27100711Actual
39049308.212025-04-2761511Actual
17431160282.172023-08-2746711Actual
31007113.532024-09-2681211Actual
1427111.402023-05-2794211Actual
299196.002024-08-2696311Actual
26553158.212024-05-2665611Actual
1933428.422023-10-2778311Actual
288224324.242024-07-2754611Actual
1740590462.022023-08-274711Actual
213231849.732023-12-2861111Actual
277164508.292024-06-2622711Actual
2439343.312024-03-2668411Actual
33305218.852024-11-2674411Actual
234114.002024-02-2596411Actual
31034330.552024-09-2681311Actual
2888112168.012024-07-2740711Actual
35555210.342025-01-2576311Actual
152829.272023-06-2769311Actual
2244617.782024-01-2569611Actual
3794998.632025-03-2785611Actual
3670135.872025-02-2569311Actual
2648852.892024-05-2694311Actual
37856140.122025-03-2778311Actual
18273264.592023-09-2777111Actual
20417124.172023-11-2780511Actual
356057.142025-01-2569511Actual
39042144.382025-04-2789411Actual
2333022688.422024-02-2512211Actual
31082360.342024-09-2665611Actual
25671475000.002024-05-2542711Actual
254722.002024-04-2696511Actual
29964383.742024-08-2674611Actual
2656944.382024-05-2684611Actual
2648144.382024-05-2684311Actual
33338257.152024-11-2673611Actual
1431347.572023-05-2778411Actual
1929822.042023-10-2766211Actual
1835014.592023-09-2769411Actual
3913412914.832025-04-2738711Actual
35554300.762025-01-2574311Actual
2333810.332024-02-2569211Actual
243609639.242024-03-2660311Actual
3683412532.912025-02-2540711Actual
379714508.292025-03-2722711Actual
345165255.112024-12-2718711Actual
28696665.672024-07-2777111Actual
2886014028.682024-07-278711Actual
2141116.722023-12-2869411Actual
3790324.162025-03-2768511Actual
2335270.972024-02-2589211Actual
39026199.702025-04-2767411Actual
37811-174.772025-03-2791111Actual
368289896.692025-02-2533711Actual
3227813141.432024-10-2632711Actual
1536812542.482023-06-277711Actual
18290282.682023-09-2761211Actual
3109636.932024-09-2682611Actual
23373132.682024-02-2581311Actual
2239746.502024-01-2583311Actual
244431568.872024-03-2654611Actual
2032640.122023-11-2766211Actual
2042396.512023-11-2787511Actual
3796471628.692025-03-2713711Actual
3677075.232025-02-2590511Actual
2997394.382024-08-2685611Actual
2443842.252024-03-2692511Actual
345204462.542024-12-2722711Actual
244814127.432024-03-268711Actual
3679628.422025-02-2582611Actual
2537628.422024-04-2676211Actual
20316226.302023-11-2790111Actual
3906079.482025-04-2777511Actual
3668870.972025-02-2589211Actual
1434273.102023-05-2773611Actual
378696.002025-03-2796311Actual
32129275.232024-10-2677211Actual
1832950.762023-09-2778311Actual
35658269.002025-01-2597611Actual
2988341.192024-08-2683211Actual
1538956342.232023-06-2739711Actual
2339323.102024-02-2571411Actual
36700120.972025-02-2568311Actual
142721.002023-05-2796211Actual
1931849.702023-10-2792211Actual
18380192.252023-09-2774511Actual
22452274.172024-01-2577611Actual
39043220.982025-04-2790411Actual
1623233.742023-07-2866211Actual
224064.002024-01-2596311Actual
1738372.042023-08-2772611Actual
2234373.102024-01-2584111Actual
2660152140.032024-05-2635711Actual
204898767.942023-11-2738711Actual
354903102.942025-01-2561111Actual
1531950.762023-06-2783411Actual
3677352.892025-02-2594511Actual
2987417.782024-08-2671211Actual
3000111680.762024-08-2632711Actual
20404588.002023-11-2761511Actual
38956160.342025-04-2783111Actual
2644776.292024-05-2676211Actual
1944612093.542023-10-2719711Actual
22443155.022024-01-2566611Actual
224821358.232024-01-2523711Actual
3795559176.332025-03-2794611Actual
18393-19.452023-09-2791511Actual
2871912.462024-07-2769211Actual
1632613.532023-07-2883511Actual
34422298.642024-12-2766411Actual
3793776.292025-03-2771611Actual
1940617367.042023-10-2760611Actual
173133.002023-08-2796311Actual
163694.002023-07-2896611Actual
38961259.272025-04-2790111Actual
3097259.272024-09-2671111Actual
2043312473.332023-11-2756611Actual
1436823634.182023-05-2714711Actual
1735637.992023-08-2781511Actual
245056142.362024-03-26100711Actual
1736548.632023-08-2792511Actual
3326056.082024-11-2685211Actual
2044694.382023-11-2773611Actual
3906876.292025-04-2787511Actual
29944234.812024-08-2692411Actual
3099912.462024-09-2669211Actual
23409185.872024-02-2592411Actual
26573170.982024-05-2690611Actual
2540382.682024-04-2676311Actual
234823795.512024-02-2518711Actual
2652022.042024-05-2665511Actual
23400146.512024-02-2581411Actual
36703210.342025-02-2573311Actual
33238236.932024-11-2694111Actual
1528039.062023-06-2767311Actual
23345178.422024-02-2580211Actual
379747587.072025-03-2728711Actual
2753233666.282024-06-2660111Actual
3796214618.052025-03-277711Actual
36691143.312025-02-2592211Actual
2538732.672024-04-2690211Actual
3786294.382025-03-2785311Actual
2435026.292024-03-2683211Actual
2139897.572023-12-2889311Actual
1941290.122023-10-2767611Actual
244873415.722024-03-2620711Actual
3439932.672024-12-2771311Actual
184298791.352023-09-2794611Actual
3553570.972025-01-2584211Actual
3221728.422024-10-2685511Actual
2768126.292024-06-2669611Actual
37879167.782025-03-2773411Actual
2431091.192024-03-2667111Actual
36751105.022025-02-2565511Actual
2644953.952024-05-2678211Actual
3895546.502025-04-2782111Actual
39071-19.452025-04-2791511Actual
3677717768.112025-02-2556611Actual
1533124886.332023-06-2754611Actual
19376712.472023-10-2761511Actual
2991290.122024-08-2685311Actual
2660679337.362024-05-2643711Actual
2144417.782023-12-2878511Actual
36661342.252025-02-2590111Actual
20388175.232023-11-2777411Actual
3337929269.392024-11-2635711Actual
17325100.762023-08-2776411Actual
162831223.122023-07-2861411Actual
299961843.352024-08-2623711Actual
2881119.912024-07-2784511Actual

Generated 2025-06-27 01:30:36.705 UTC