[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3005  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24326101.822024-03-2489111Actual
14364216832.462023-05-256711Actual
3784143.312025-03-2594211Actual
2344175.232024-02-2354611Actual
142535.012023-05-2569211Actual
3906124.162025-04-2578511Actual
16222206.082023-07-2690111Actual
37868148.632025-03-2594311Actual
2144022.042023-12-2673511Actual
36651784.822025-02-2377111Actual
234895599.802024-02-2328711Actual
14302961.422023-05-2562411Actual
3561518.842025-01-2383511Actual
39009210.342025-04-2581311Actual
1733944.382023-08-2594411Actual
33272120.972024-11-2466311Actual
28722218.852024-07-2574211Actual
27544698.642024-06-2477111Actual
35582210.342025-01-2376411Actual
2239358.212024-01-2378311Actual
162559543.492023-07-2660311Actual
244215.012024-03-2469511Actual
27562922.052024-06-2462211Actual
3323910.002024-11-2496111Actual
18419138.002023-09-2581611Actual
14239110.342023-05-2589111Actual
1836598.632023-09-2590411Actual
322888755.182024-10-24100711Actual
2332063.532024-02-2383111Actual
2875526.292024-07-2582311Actual
29869115.652024-08-2465211Actual
162628.212023-07-2669311Actual
20303169.912023-11-2573111Actual
27574273.102024-06-2480211Actual
3787832.672025-03-2571411Actual
1627236.932023-07-2683311Actual
29858673.112024-08-2487111Actual
2542715.652024-04-2471411Actual
3558884.802025-01-2383411Actual
15306142.252023-06-2566411Actual
35655244.382025-01-2392611Actual
2340115.652024-02-2382411Actual
26565245.442024-05-2480611Actual
2756011223.312024-06-2460211Actual
3328196.512024-11-2478311Actual
253382879.542024-04-2461111Actual
21489180.552023-12-2692611Actual
1525135.872023-06-2565211Actual
2449457458.212024-03-2431711Actual
2239839.062024-01-2384311Actual
3329397.572024-11-2494311Actual
2435444.382024-03-2489211Actual
3106577.362024-09-2485411Actual
1632227.362023-07-2678511Actual
27624350.772024-06-2474411Actual
2880578.422024-07-2577511Actual
3336716743.622024-11-2419711Actual
1735427.362023-08-2578511Actual
163165.012023-07-2669511Actual
2754851.822024-06-2482111Actual
3683213560.592025-02-2338711Actual
24374164.592024-03-2480311Actual
2435820.972024-03-2494211Actual
3782063.532025-03-2566211Actual
1426723.102023-05-2589211Actual
27684181.612024-06-2473611Actual
14232315.662023-05-2580111Actual
224845660.442024-01-2328711Actual
3557828.422025-01-2369411Actual
23422194.382024-02-2374511Actual
23378192.252024-02-2387311Actual
1839117.782023-09-2589511Actual
16223-163.072023-07-2691111Actual
3327450.762024-11-2468311Actual
194407097.702023-10-257711Actual
21432297.572023-12-2661511Actual
2658537535.502024-05-2413711Actual
2035713.532023-11-2571311Actual
253911.002024-04-2496211Actual
1844054470.922023-09-2515711Actual
17262627.372023-08-2562211Actual
27644115.652024-06-2465511Actual
2347327000.002024-02-2399611Actual
2039349.702023-11-2583411Actual
3797934101.392025-03-2534711Actual
29857147.572024-08-2485111Actual
1538753119.832023-06-2537711Actual
2765073.102024-06-2473511Actual
193215980.662023-10-2560311Actual
17368709.282023-08-2552611Actual
233051550.792024-02-2362111Actual
1930729.482023-10-2578211Actual
2764740.122024-06-2468511Actual
378712989.112025-03-2561411Actual
2139550.762023-12-2684311Actual
27541350.772024-06-2473111Actual
3672116186.172025-02-2360411Actual
27569113.532024-06-2473211Actual
1834948.632023-09-2568411Actual
37947123.102025-03-2583611Actual
379231.002025-03-2596511Actual
2332156.082024-02-2384111Actual
17342380.552023-08-2561511Actual
28771100.762024-07-2567411Actual
39035564.602025-04-2580411Actual
143263.002023-05-2596411Actual
1729681.612023-08-2573311Actual
24380144.382024-03-2487311Actual
2543827.362024-04-2485411Actual
17252240.132023-08-2587111Actual
18372275.232023-09-2562511Actual
28780435.872024-07-2580411Actual
38952193.322025-04-2578111Actual
31059117.782024-09-2478411Actual
2444218090.462024-03-2453611Actual
2042577.362023-11-2590511Actual
333233090.182024-11-2453611Actual
277197587.072024-06-2428711Actual
1832950.762023-09-2578311Actual
333282851.882024-11-2461611Actual
3438012.462024-12-2582211Actual
3784068.852025-03-2592211Actual
3337612289.292024-11-2432711Actual
3556276.292025-01-2384311Actual
38989119.912025-04-2590211Actual
26417151.832024-05-2473111Actual
1726814.592023-08-2571211Actual
1935980.552023-10-2576411Actual
2148689.062023-12-2689611Actual
3000211223.312024-08-2433711Actual
2988869.912024-08-2490211Actual
27631100.762024-06-2483411Actual
29851206.082024-08-2478111Actual
379265621.082025-03-2554611Actual
3911682432.082025-04-2513711Actual
39049308.212025-04-2561511Actual
24504176059.222024-03-2446711Actual
14283217.782023-05-2574311Actual
2539912.462024-04-2469311Actual
34491609.282024-12-2577611Actual
1931911.402023-10-2594211Actual
276672.002024-06-2496511Actual
36697352.892025-02-2365311Actual
34455268.852024-12-2574511Actual
389413561.462025-04-2562111Actual
234461811.432024-02-2363611Actual
39045294.382025-04-2592411Actual
367792094.422025-02-2361611Actual
265488861.562024-05-2457611Actual
3453111623.322024-12-2538711Actual
1434273.102023-05-2573611Actual
25482160.342024-04-2466611Actual
2137713232.922023-12-2660311Actual
2540173.102024-04-2473311Actual
2048250087.862023-11-2529711Actual
288759182.852024-07-2533711Actual
379675255.112025-03-2518711Actual
37891133.742025-03-2589411Actual
2348138367.432024-02-2315711Actual
194092256.122023-10-2563611Actual
14323-71.582023-05-2591411Actual
18424192.252023-09-2587611Actual
16372210637.662023-07-26101611Actual
2343111.402024-02-2385511Actual
2134149.702023-12-2685111Actual
2243243.312024-01-2394411Actual
27635112.462024-06-2489411Actual
143878524.322023-05-2540711Actual
234207.142024-02-2371511Actual
17402302.002023-08-2597611Actual
2644063.532024-05-2466211Actual
3452210390.312024-12-2524711Actual
18281240.132023-09-2587111Actual
2147392.252023-12-2672611Actual
2443910.332024-03-2494511Actual
2235065.652024-01-2394111Actual
163368425.382023-07-2652611Actual
3222347.572024-10-2494511Actual
3566775551.102025-01-2315711Actual
1634858.212023-07-2668611Actual
34446775.242024-12-2561511Actual
233321009.292024-02-2361211Actual
27636170.982024-06-2490411Actual
2134053.952023-12-2684111Actual
3565092.252025-01-2385611Actual
1929912.462023-10-2567211Actual
1432928573.632023-05-2556611Actual
378238.212025-03-2569211Actual
172585.002023-08-2596111Actual
32208293.322024-10-2474511Actual
234871344.402024-02-2323711Actual
22334105.022024-01-2373111Actual
39112214690.932025-04-254711Actual
35554300.762025-01-2374311Actual
35608289.062025-01-2374511Actual
311289387.102024-09-2433711Actual
2644953.952024-05-2478211Actual
29852824.182024-08-2480111Actual
265332.892024-05-2482511Actual
366691426.322025-02-2362211Actual
298942068.882024-08-2461311Actual
254466234.922024-04-2460511Actual
37846344.382025-03-2565311Actual
36704359.282025-02-2374311Actual
21488-107.752023-12-2691611Actual
2541027.362024-04-2484311Actual
33342146.512024-11-2478611Actual
173692128.462023-08-2553611Actual
153284.002023-06-2596411Actual
22411142.252024-01-2366411Actual
3906349.702025-04-2581511Actual
1842242.252023-09-2584611Actual
3559068.852025-01-2385411Actual
36700120.972025-02-2368311Actual
174143832.752023-08-2520711Actual
276865945.552024-06-2476611Actual
366962076.332025-02-2362311Actual
37950524.172025-03-2587611Actual
3905944.382025-04-2576511Actual
3668557.142025-02-2384211Actual
253391199.722024-04-2462111Actual
3330215.652024-11-2469411Actual
355159.002025-01-2396111Actual
193009.272023-10-2568211Actual
38972110.342025-04-2567211Actual
1635656.082023-07-2678611Actual
17328242.252023-08-2580411Actual
3906613.532025-04-2584511Actual
2551712093.542024-04-2419711Actual
174171330.572023-08-2523711Actual
21344160.342023-12-2690111Actual
27665101.822024-06-2492511Actual
2649649.702024-05-2468411Actual
18331106.082023-09-2581311Actual
33340624.172024-11-2476611Actual
19464239817.462023-10-2546711Actual
234998172.192024-02-2340711Actual
1433910.332023-05-2569611Actual
39085333.742025-04-2566611Actual
1838315.652023-09-2578511Actual
288284054.032024-07-2563611Actual
378721245.462025-03-2562411Actual
37865197.572025-03-2590311Actual
389681935.902025-04-2561211Actual
163876323.222023-07-2628711Actual
1932914.592023-10-2571311Actual
32235190.122024-10-2467611Actual
204312619.962023-11-2553611Actual
28788160.342024-07-2590411Actual
34363183541.412024-12-2512211Actual
2987312.462024-08-2469211Actual
1930861.402023-10-2580211Actual
2537628.422024-04-2476211Actual
28854714.002024-07-2597611Actual
23409185.872024-02-2392411Actual
3568511437.142025-01-2340711Actual
37881226.302025-03-2576411Actual
224375871.082024-01-2357611Actual
14282102.892023-05-2573311Actual
3683037703.592025-02-2335711Actual
34350950.782024-12-2580111Actual
1930525.232023-10-2576211Actual
3452942789.852024-12-2535711Actual
29978263.532024-08-2492611Actual
31041197.572024-09-2490311Actual
194414351.902023-10-258711Actual
311379005.182024-09-24100711Actual
286862541.232024-07-2562111Actual
26484108.212024-05-2489311Actual
254736693.442024-04-2452611Actual
18358106.082023-09-2581411Actual
34347445.452024-12-2576111Actual
333704508.292024-11-2422711Actual
162267.002023-07-2696111Actual
29957408.212024-08-2466611Actual
19422318.852023-10-2580611Actual
2447627000.002024-03-2499611Actual
37898417.792025-03-2561511Actual
3447317954.292024-12-2553611Actual
183693.002023-09-2596411Actual
310753963.602024-09-2454611Actual
18426125.232023-09-2590611Actual
32120156.082024-10-2465211Actual
2330980.552024-02-2368111Actual
29963260.342024-08-2473611Actual
224652500.812024-01-2394611Actual
3212522.042024-10-2471211Actual
1737990.122023-08-2567611Actual
321705.002024-10-2496311Actual
3905741.192025-04-2573511Actual
26418133.742024-05-2474111Actual
19349823.112023-10-2561411Actual
2553032708.822024-04-2437711Actual
2442013.532024-03-2468511Actual
2883465.652024-07-2571611Actual
184569047.742023-09-2538711Actual
1430010402.022023-05-2560411Actual
37894273.102025-03-2592411Actual
2144227.362023-12-2676511Actual
29990144102.382024-08-2415711Actual
21360211.402023-12-2674211Actual
17326180.552023-08-2577411Actual
18271242.252023-09-2574111Actual
32153146.512024-10-2473311Actual
32175159.272024-10-2466411Actual
299512045.482024-08-2457611Actual
38954461.412025-04-2581111Actual
16367143.312023-07-2692611Actual
143584376.372023-05-2594611Actual
21391242.252023-12-2680311Actual
3218731.612024-10-2482411Actual
2533723379.922024-04-2460111Actual
2871758.212024-07-2567211Actual
2339070.972024-02-2367411Actual
33271133.742024-11-2465311Actual
2443112.462024-03-2483511Actual
2239613.532024-01-2382311Actual
367231661.432025-02-2362411Actual
28882763813.582024-07-2543711Actual
3212357.142024-10-2468211Actual
3679882.682025-02-2384611Actual
26493140.122024-05-2465411Actual
1733016.722023-08-2582411Actual
1730046.502023-08-2578311Actual
39005177.362025-04-2576311Actual
39096652.902025-04-2580611Actual
36718194.382025-02-2392311Actual
32103746.522024-10-2480111Actual
17297230.552023-08-2574311Actual
1736611.402023-08-2594511Actual
23324108.212024-02-2389111Actual
37907319.912025-03-2574511Actual
37899343.322025-03-2562511Actual
2036229.482023-11-2578311Actual
356648038.142025-01-238711Actual
163405265.752023-07-2657611Actual
2660313302.072024-05-2438711Actual
17255-150.302023-08-2591111Actual
1633023.102023-07-2689511Actual
29847311.402024-08-2473111Actual
1537412093.542023-06-2519711Actual
2535325.232024-04-2482111Actual
2038962.462023-11-2578411Actual
2441917.782024-03-2467511Actual
28761141.192024-07-2590311Actual
1933428.422023-10-2578311Actual
15346142.252023-06-2574611Actual
32173881.632024-10-2462411Actual
21401199.702023-12-2692311Actual
1437112093.542023-05-2519711Actual
27687426.302024-06-2477611Actual
1530028.422023-06-2594311Actual
29988104866.542024-08-2413711Actual
23327219.912024-02-2392111Actual
1832568.852023-09-2573311Actual
152212200.802023-06-2561111Actual
22349289.062024-01-2392111Actual
3443427.362024-12-2582411Actual
33277109.272024-11-2473311Actual
35581296.512025-01-2374411Actual
3331677.362024-11-2489411Actual
35658269.002025-01-2397611Actual
2142247.572023-12-2684411Actual
162561077.372023-07-2661311Actual
2145610.332023-12-2694511Actual
356724552.972025-01-2322711Actual
2333732.672024-02-2368211Actual
355461566.752025-01-2362311Actual
368138386.022025-02-238711Actual
28715117.782024-07-2565211Actual
3676949.702025-02-2389511Actual
153889140.292023-06-2538711Actual
35555210.342025-01-2376311Actual
202961700.792023-11-2562111Actual
3101922902.252024-09-2460311Actual
38971219.912025-04-2566211Actual
21485192.252023-12-2687611Actual
3905168.852025-04-2565511Actual
24458189.062024-03-2474611Actual
20400172.042023-11-2592411Actual
2435123.102024-03-2484211Actual
3215070.972024-10-2468311Actual
3794998.632025-03-2585611Actual
3327622.042024-11-2471311Actual
20464154.002023-11-2597611Actual
153733795.512023-06-2518711Actual
265442126.332024-05-2452611Actual
16363192.252023-07-2687611Actual
18433242139.312023-09-25101611Actual
29860316.722024-08-2490111Actual
3910710915.862025-04-2594611Actual
3556187.992025-01-2383311Actual
39016122.042025-04-2590311Actual
3671026.292025-02-2382311Actual
20388175.232023-11-2577411Actual
299531824.202024-08-2461611Actual
34414-130.092024-12-2591311Actual
3321340461.092024-11-2460111Actual
2236910.332024-01-2382211Actual
322758671.132024-10-2428711Actual
3335977378.802024-11-244711Actual
1741559855.072023-08-2521711Actual
31050260.342024-09-2466411Actual
1942657.142023-10-2584611Actual
31100524.172024-09-2487611Actual
27572231.612024-06-2477211Actual
21370144.382023-12-2687211Actual
204361307.172023-11-2561611Actual
3112939483.412024-09-2434711Actual
2539841.192024-04-2468311Actual
203387.142023-11-2582211Actual
19411178.422023-10-2566611Actual
1634917.782023-07-2669611Actual
2656715.652024-05-2482611Actual
3782776.292025-03-2576211Actual
288718338.152024-07-2528711Actual
163851358.232023-07-2623711Actual
27547499.702024-06-2481111Actual
20298248.642023-11-2566111Actual
182893054.012023-09-2560211Actual
31055184.812024-09-2473411Actual
244417237.062024-03-2452611Actual
1620834.802023-07-2671111Actual
16365107.142023-07-2690611Actual
3791249.702025-03-2581511Actual
2437347.572024-03-2478311Actual
2655824.162024-05-2471611Actual
2998227000.002024-08-2499611Actual
3226656128.402024-10-2414711Actual
26560103.952024-05-2473611Actual
18412243.322023-09-2572611Actual
3674293.312025-02-2389411Actual
143664337.012023-05-258711Actual
214906130.662023-12-2694611Actual
28742369.912024-07-2565311Actual
32104461.412024-10-2481111Actual
26456149.702024-05-2487211Actual
2546170.972024-04-2481511Actual
1631515.652023-07-2668511Actual
35556377.362025-01-2377311Actual
32093428.432024-10-2466111Actual
36762190.122025-02-2380511Actual
333292280.592024-11-2462611Actual
3555096.512025-01-2368311Actual
3896715727.652025-04-2560211Actual
25394776.312024-04-2462311Actual
1944443515.402023-10-2515711Actual
1537277676.672023-06-2515711Actual
2133197.572023-12-2673111Actual
2872566.722024-07-2578211Actual
3446636.932024-12-2589511Actual
36791748.652025-02-2376611Actual
25447640.132024-04-2461511Actual
2993892.252024-08-2484411Actual
366403313.592025-02-2361111Actual
30970127.362024-09-2468111Actual
2543245.442024-04-2478411Actual
3561615.652025-01-2384511Actual
2336512.462024-02-2369311Actual
21479230.552023-12-2680611Actual
3437213.532024-12-2571211Actual
2769136.932024-06-2482611Actual
1838532.672023-09-2581511Actual
2647914.592024-05-2482311Actual
265431.002024-05-2496511Actual
1927316.722023-10-2569111Actual
16267134.802023-07-2677311Actual
3682932283.282025-02-2334711Actual
3331360.332024-11-2484411Actual
1945715230.832023-10-2534711Actual
28748216.722024-07-2573311Actual
33255327.362024-11-2480211Actual
38957134.802025-04-2584111Actual
2766249.702024-06-2489511Actual
2886271542.522024-07-2514711Actual
3445211.402024-12-2569511Actual
1620682.682023-07-2668111Actual
2881217.782024-07-2585511Actual
19398-59.882023-10-2591511Actual
2047346677.162023-11-2515711Actual

Generated 2025-06-24 08:36:53.054 UTC