[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2979  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184304.002023-09-2696611Actual
18347128.422023-09-2666411Actual
33319157.152024-11-2592411Actual
20388175.232023-11-2677411Actual
3211669162.692024-10-2512211Actual
27550159.272024-06-2584111Actual
162283277.422023-07-2760211Actual
3107424657.602024-09-2553611Actual
2445296.512024-03-2567611Actual
3109636.932024-09-2582611Actual
193377.142023-10-2682311Actual
194526142.362023-10-2628711Actual
27645103.952024-06-2566511Actual
1832417.782023-09-2671311Actual
255183909.342024-04-2520711Actual
15316226.302023-06-2680411Actual
36736229.492025-02-2481411Actual
1839048.632023-09-2687511Actual
224793529.552024-01-2420711Actual
2877432.672024-07-2671411Actual
2998621729.892024-08-257711Actual
3448018672.382024-12-2663611Actual
34484160.342024-12-2668611Actual
18290282.682023-09-2661211Actual
18273264.592023-09-2677111Actual
277189246.682024-06-2524711Actual
36717-115.202025-02-2491311Actual
27653152.892024-06-2577511Actual
37847312.472025-03-2666311Actual
2439343.312024-03-2568411Actual
3683412532.912025-02-2440711Actual
203657.142023-11-2682311Actual
1935435.872023-10-2668411Actual
19270143.312023-10-2666111Actual
23447205.022024-02-2465611Actual
33342146.512024-11-2578611Actual
2045639.062023-11-2685611Actual
2642430.552024-05-2582111Actual
2984549.702024-08-2569111Actual
3329397.572024-11-2594311Actual
34443119.912024-12-2694411Actual
2042823.102023-11-2694511Actual
2239936.932024-01-2485311Actual
26493140.122024-05-2565411Actual
17378178.422023-08-2666611Actual
36700120.972025-02-2468311Actual
35501665.672025-01-2477111Actual
24372139.062024-03-2577311Actual
24315209.272024-03-2574111Actual
3226318853.242024-10-257711Actual
2340115.652024-02-2482411Actual
14296-106.692023-05-2691311Actual
28776241.192024-07-2674411Actual
389413561.462025-04-2662111Actual
2659811559.492024-05-2532711Actual
1937867.782023-10-2665511Actual
33221109.272024-11-2571111Actual
1838711.402023-09-2683511Actual
264895.002024-05-2596311Actual
310791996.542024-09-2561611Actual
20359206.082023-11-2674311Actual
390757641.332025-04-2652611Actual
2886775977.712024-07-2621711Actual
16292139.062023-07-2774411Actual
1937961.402023-10-2666511Actual
17274115.652023-08-2680211Actual
244493618.912024-03-2563611Actual
2330315110.622024-02-2460111Actual
356757837.082025-01-2428711Actual
244472280.592024-03-2561611Actual
31102206.082024-09-2590611Actual
2236646.502024-01-2478211Actual
38978172.042025-04-2676211Actual
2444218090.462024-03-2553611Actual
14242225.232023-05-2692111Actual
3328665.652024-11-2584311Actual
2137713232.922023-12-2760311Actual
2345120.972024-02-2469611Actual
2546520.972024-04-2585511Actual
2348138367.432024-02-2415711Actual
2535325.232024-04-2582111Actual
27635112.462024-06-2589411Actual
28709228.422024-07-2694111Actual
37920-20.522025-03-2691511Actual
2048724033.122023-11-2635711Actual
35642927.372025-01-2476611Actual
22430-114.132024-01-2491411Actual
3112086831.102024-09-2521711Actual
36800448.642025-02-2487611Actual
39033493.322025-04-2677411Actual
29948681.622024-08-2553611Actual
33224448.642024-11-2576111Actual
28795334.812024-07-2662511Actual
23326-130.092024-02-2491111Actual
27642719.922024-06-2561511Actual
3666623483.112025-02-2412211Actual
19333105.022023-10-2677311Actual
2882361673.182024-07-2656611Actual
20417124.172023-11-2680511Actual
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31007113.532024-09-2581211Actual
31092517.792024-09-2577611Actual
378451711.432025-03-2662311Actual
2340252.892024-02-2483411Actual
2552937022.732024-04-2535711Actual
2645796.512024-05-2589211Actual
29923232.682024-08-2565411Actual
21467145.442023-12-2765611Actual
3228043699.452024-10-2534711Actual
31111581494.572024-09-256711Actual
27651289.062024-06-2574511Actual
23353107.142024-02-2490211Actual
244873415.722024-03-2520711Actual
234461811.432024-02-2463611Actual
2542864.592024-04-2573411Actual
1531814.592023-06-2682411Actual
2337639.062024-02-2484311Actual
24458189.062024-03-2574611Actual
14247364.602023-05-2661211Actual
2036622.042023-11-2683311Actual
1533010284.992023-06-2653611Actual
3335727000.002024-11-2599611Actual
29966493.322024-08-2577611Actual
2551550737.872024-04-2515711Actual
3557796.512025-01-2468411Actual
214983469.972023-12-278711Actual
184616142.362023-09-26100711Actual
391215307.242025-04-2620711Actual
3100559.272024-09-2578211Actual
14222125.232023-05-2666111Actual
3451445514.372024-12-2614711Actual
143342521.022023-05-2663611Actual
343373631.682024-12-2661111Actual
1943627000.002023-10-2699611Actual
322758671.132024-10-2528711Actual
26459-116.262024-05-2591211Actual
18264240.132023-09-2665111Actual
1742054307.092023-08-2629711Actual
1933917.782023-10-2684311Actual
30985153.952024-09-2589111Actual
356256793.442025-01-2452611Actual
3677822673.522025-02-2460611Actual
1731229.482023-08-2694311Actual
27643640.132024-06-2562511Actual
2331024.162024-02-2469111Actual
276136.002024-06-2596311Actual
3436940.122024-12-2667211Actual
3555128.422025-01-2469311Actual
21460660.352023-12-2754611Actual
265442126.332024-05-2552611Actual
3901173.102025-04-2683311Actual
3677299.702025-02-2492511Actual
28715117.782024-07-2665211Actual
29886149.702024-08-2587211Actual
1841386.932023-09-2673611Actual
2640825058.672024-05-2560111Actual
1834131.612023-09-2694311Actual
310753963.602024-09-2554611Actual
14221138.002023-05-2665111Actual
1828655.022023-09-2694111Actual
234823795.512024-02-2418711Actual
35507120.972025-01-2484111Actual
390557.142025-04-2669511Actual
1433834.802023-05-2668611Actual
2348019183.032024-02-2414711Actual
39087128.422025-04-2668611Actual
39077455.022025-04-2654611Actual
32098302.892024-10-2573111Actual
265501292.272024-05-2561611Actual
193009.272023-10-2668211Actual
1831023.102023-09-2689211Actual
35643485.872025-01-2477611Actual
1538151141.072023-06-2629711Actual
28883397697.532024-07-2646711Actual
35537299.702025-01-2487211Actual
2333915.652024-02-2471211Actual
34421328.422024-12-2665411Actual
15223168.852023-06-2665111Actual
3907843349.442025-04-2656611Actual
1626675.232023-07-2776311Actual
3668870.972025-02-2489211Actual
28702165.662024-07-2684111Actual
21413100.762023-12-2773411Actual
1832096.512023-09-2666311Actual
33261299.702024-11-2587211Actual
368175255.112025-02-2418711Actual
28694302.892024-07-2674111Actual
2756582.682024-06-2567211Actual
33233747.582024-11-2587111Actual
379714508.292025-03-2622711Actual
2242643.312024-01-2485411Actual
30991260279.012024-09-2512211Actual
37883142.252025-03-2678411Actual
3898659.272025-04-2685211Actual
31037102.892024-09-2584311Actual
35495158.212025-01-2468111Actual
33237409.282024-11-2592111Actual
174279793.492023-08-2638711Actual
36751105.022025-02-2465511Actual
2881537.992024-07-2690511Actual
366934.002025-02-2496211Actual
2237228.422024-01-2485211Actual
3000078096.902024-08-2531711Actual
2545224.162024-04-2568511Actual
224334.002024-01-2496411Actual
37858330.552025-03-2681311Actual
29956448.642024-08-2565611Actual
2872187.992024-07-2673211Actual
2047758646.532023-11-2621711Actual
2540017.782024-04-2571311Actual
26458147.572024-05-2590211Actual
162021535.892023-07-2762111Actual
2433833.742024-03-2567211Actual
3223742.252024-10-2569611Actual
2441737.992024-03-2565511Actual
390476.002025-04-2696411Actual
19304127.362023-10-2674211Actual
21408149.702023-12-2766411Actual
15344172.042023-06-2672611Actual
19363108.212023-10-2681411Actual
37863448.642025-03-2687311Actual
355984084.882025-01-2460511Actual
2888112168.012024-07-2640711Actual
34422298.642024-12-2666411Actual
355731473.132025-01-2462411Actual
1428915.652023-05-2682311Actual
1525316.722023-06-2667211Actual
1624332.672023-07-2781211Actual
21333126.292023-12-2776111Actual
2886199948.372024-07-2613711Actual
1426412.462023-05-2684211Actual
1636470.972023-07-2789611Actual
2653737.992024-05-2587511Actual
36656202.892025-02-2483111Actual
14314163.532023-05-2680411Actual
234195.012024-02-2469511Actual
22376-69.452024-01-2491211Actual
32180134.802024-10-2573411Actual
2990139.062024-08-2571311Actual
32111289.062024-10-2590111Actual
2030128.422023-11-2669111Actual
24317249.702024-03-2577111Actual
3445049.702024-12-2667511Actual
3664664.592025-02-2469111Actual
1632227.362023-07-2778511Actual
1733596.512023-08-2689411Actual
1622568.852023-07-2794111Actual
3797934101.392025-03-2634711Actual
2659190142.862024-05-2521711Actual
2040775.232023-11-2666511Actual
3561130.552025-01-2478511Actual
2538035.872024-04-2581211Actual
2339153.952024-02-2468411Actual
163694.002023-07-2796611Actual
193827.142023-10-2669511Actual
1532741.192023-06-2694411Actual
26467134.802024-05-2566311Actual
2540796.512024-04-2581311Actual
3894662.462025-04-2669111Actual
2040837.992023-11-2667511Actual
37873219.912025-03-2665411Actual
1927998.632023-10-2678111Actual
1624049.702023-07-2777211Actual
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3563728.422025-01-2469611Actual
36671257.152025-02-2466211Actual
2873141.192024-07-2685211Actual
2879759.272024-07-2666511Actual
299531824.202024-08-2561611Actual
19295327.362023-10-2661211Actual
344904148.712024-12-2676611Actual
1635025.232023-07-2771611Actual
3797565700.922025-03-2629711Actual
2144811.402023-12-2783511Actual
22470109920.892024-01-244711Actual
204361307.172023-11-2661611Actual
1842148.632023-09-2683611Actual
1842242.252023-09-2684611Actual
213781494.402023-12-2761311Actual
28770193.322024-07-2666411Actual
2448437969.552024-03-2515711Actual
18284-142.862023-09-2691111Actual
29988104866.542024-08-2513711Actual
15317140.122023-06-2681411Actual
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33235307.152024-11-2590111Actual
39118115298.652025-04-2615711Actual
1625026.292023-07-2790211Actual
356749342.422025-01-2424711Actual
36725262.472025-02-2466411Actual
26420351.832024-05-2577111Actual
311195412.562024-09-2520711Actual
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15235230.552023-06-2681111Actual
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20372-40.732023-11-2691311Actual
22356136.932024-01-2465211Actual
254765578.522024-04-2557611Actual
2881022.042024-07-2683511Actual
1839226.292023-09-2690511Actual
20336110.342023-11-2680211Actual
2242067.782024-01-2478411Actual
35549129.482025-01-2467311Actual
28849159.272024-07-2690611Actual
1628747.572023-07-2767411Actual
14343134.802023-05-2674611Actual
3683386465.142025-02-2439711Actual
18426125.232023-09-2690611Actual
288007.142024-07-2669511Actual
34415219.912024-12-2692311Actual
29945127.362024-08-2594411Actual
366403313.592025-02-2461111Actual
36836491338.322025-02-2446711Actual
32243484.812024-10-2577611Actual
2150555623.072023-12-2721711Actual
25491240.132024-04-2577611Actual
36795294.382025-02-2481611Actual
20386133.742023-11-2674411Actual
2132848.632023-12-2768111Actual
3222745584.592024-10-2556611Actual
3553889.062025-01-2489211Actual
163255.012023-07-2782511Actual
2036057.142023-11-2676311Actual
2036996.512023-11-2687311Actual
39050383.742025-04-2662511Actual
20398129.482023-11-2690411Actual
234863223.162024-02-2422711Actual
142201039.082023-05-2662111Actual
32099330.552024-10-2574111Actual
1827961.402023-09-2684111Actual
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32140-109.882024-10-2591211Actual
311071664.002024-09-2597611Actual
28788160.342024-07-2690411Actual
36731362.472025-02-2474411Actual
21427-112.002023-12-2791411Actual
29976197.572024-08-2590611Actual
2987153.952024-08-2567211Actual
1944612093.542023-10-2619711Actual
15322192.252023-06-2687411Actual
21475191.192023-12-2774611Actual
2232517367.042024-01-2460111Actual
321721763.562024-10-2561411Actual
17338197.572023-08-2692411Actual
2443842.252024-03-2592511Actual
2765940.122024-06-2584511Actual
3112712410.562024-09-2532711Actual
18434439350.432023-09-264711Actual
37891133.742025-03-2689411Actual
36791748.652025-02-2476611Actual
299221199.722024-08-2562411Actual
1430010402.022023-05-2660411Actual
311101263943.462024-09-254711Actual
34481465.662024-12-2665611Actual
2545936.932024-04-2578511Actual
36804212.472025-02-2492611Actual
16222206.082023-07-2790111Actual
3665558.212025-02-2482111Actual
184298791.352023-09-2694611Actual
34465149.702024-12-2687511Actual
1829331.612023-09-2666211Actual
31094585.882024-09-2580611Actual
1624251.822023-07-2780211Actual
356685255.112025-01-2418711Actual
1738229.482023-08-2671611Actual
3448547.572024-12-2669611Actual
21360211.402023-12-2774211Actual
343931139.082024-12-2662311Actual
3108752.892024-09-2571611Actual
2032544.382023-11-2665211Actual
203295.012023-11-2669211Actual
1729347.572023-08-2668311Actual
3558972.042025-01-2484411Actual
1944443515.402023-10-2615711Actual
23460193.322024-02-2481611Actual
34401234.812024-12-2674311Actual
3328982.682024-11-2589311Actual
2549280.552024-04-2578611Actual
3103894.382024-09-2585311Actual
1832568.852023-09-2673311Actual
25509175518.922024-04-254711Actual

Generated 2025-06-25 11:14:51.847 UTC