[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3264  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987784.802024-08-2476211Actual
234123213.582024-02-2360511Actual
2872566.722024-07-2578211Actual
36744-113.072025-02-2391411Actual
14233195.442023-05-2581111Actual
3553889.062025-01-2389211Actual
183959.272023-09-2594511Actual
32167-121.582024-10-2491311Actual
1936967.782023-10-2589411Actual
287681139.082024-07-2562411Actual
29978263.532024-08-2492611Actual
2872951.822024-07-2583211Actual
1627331.612023-07-2684311Actual
36654561.412025-02-2381111Actual
23314147.572024-02-2376111Actual
1538261362.542023-06-2531711Actual
23306238.002024-02-2365111Actual
276417788.142024-06-2460511Actual
16319211.402023-07-2674511Actual
1842242.252023-09-2584611Actual
2236486.932024-01-2376211Actual
3549768.852025-01-2371111Actual
32146911.412024-10-2462311Actual
2652120.972024-05-2466511Actual
1523780.552023-06-2583111Actual
2234373.102024-01-2384111Actual
275863.002024-06-2496211Actual
214396.082023-12-2671511Actual
2339497.572024-02-2373411Actual
2659778229.882024-05-2431711Actual
355191366.742025-01-2362211Actual
33264-88.602024-11-2491211Actual
3338113172.282024-11-2438711Actual
194628963.692023-10-2540711Actual
17234881.632023-08-2562111Actual
1729681.612023-08-2573311Actual
16363192.252023-07-2687611Actual
14355135.872023-05-2590611Actual
3790230.552025-03-2567511Actual
174002245.482023-08-2594611Actual
163421384.832023-07-2661611Actual
25488114.592024-04-2473611Actual
224353523.172024-01-2353611Actual
2880796.512024-07-2580511Actual
3108132055.612024-09-2463611Actual
20413202.892023-11-2574511Actual
2887383968.282024-07-2531711Actual
2660511315.862024-05-2440711Actual
343902.002024-12-2596211Actual
1537412093.542023-06-2519711Actual
2346266.722024-02-2383611Actual
24475554.002024-03-2497611Actual
1428915.652023-05-2582311Actual
3907322.042025-04-2594511Actual
3442649.702024-12-2571411Actual
28698824.182024-07-2580111Actual
24334690.132024-03-2461211Actual
29844165.662024-08-2468111Actual
33246133.742024-11-2467211Actual
379747587.072025-03-2528711Actual
20323712.472023-11-2561211Actual
2881750.762024-07-2592511Actual
28831184.812024-07-2567611Actual
34428339.062024-12-2574411Actual
3790065.652025-03-2565511Actual
15295144.382023-06-2587311Actual
254722.002024-04-2496511Actual
1929724.162023-10-2565211Actual
193023.952023-10-2571211Actual
32253163.532024-10-2490611Actual
2042577.362023-11-2590511Actual
1735912.462023-08-2584511Actual
163851358.232023-07-2623711Actual
3680969071.202025-02-23101611Actual
15391868287.322023-06-2543711Actual
33317117.782024-11-2490411Actual
309909.002024-09-2496111Actual
27685250.762024-06-2474611Actual
20396192.252023-11-2587411Actual
215225780.652023-12-26100711Actual
37893-163.072025-03-2591411Actual
298666947.702024-08-2460211Actual
194033383.802023-10-2553611Actual
24397163.532024-03-2474411Actual
162479.272023-07-2685211Actual
2999216743.622024-08-2419711Actual
2540796.512024-04-2481311Actual
25394776.312024-04-2462311Actual
29976197.572024-08-2490611Actual
33352-143.922024-11-2491611Actual
19377498.642023-10-2562511Actual
1633411.402023-07-2694511Actual
22410156.082024-01-2365411Actual
25358147.572024-04-2489111Actual
2875526.292024-07-2582311Actual
2245877.362024-01-2384611Actual
379302743.362025-03-2562611Actual
287131116.742024-07-2561211Actual
1623137.992023-07-2665211Actual
2652211.402024-05-2467511Actual
2138683.742023-12-2673311Actual
17402302.002023-08-2597611Actual
17290140.122023-08-2565311Actual
298951551.852024-08-2462311Actual
2138412.462023-12-2669311Actual
16230269.912023-07-2662211Actual
24407192.252024-03-2487411Actual
322888755.182024-10-24100711Actual
2033135.872023-11-2573211Actual
1732111.402023-08-2569411Actual
1738372.042023-08-2572611Actual
15338141.192023-06-2565611Actual
18290282.682023-09-2561211Actual
1725157.142023-08-2585111Actual
3336991005.652024-11-2421711Actual
36807349.002025-02-2397611Actual
3907234.802025-04-2592511Actual
30993978.442024-09-2461211Actual
2536272.042024-04-2494111Actual
20460-97.112023-11-2591611Actual
32174175.232024-10-2465411Actual
22429144.382024-01-2390411Actual
39100132.682025-04-2584611Actual
2038232.672023-11-2568411Actual
2538732.672024-04-2490211Actual
2241697.572024-01-2373411Actual
2139068.852023-12-2678311Actual
204898767.942023-11-2538711Actual
21476847.582023-12-2676611Actual
3790159.272025-03-2566511Actual
2237035.872024-01-2383211Actual
20457192.252023-11-2587611Actual
33351181.612024-11-2490611Actual
29962160.342024-08-2472611Actual
299954462.542024-08-2422711Actual
37950524.172025-03-2587611Actual
23318177.362024-02-2381111Actual
1945352724.082023-10-2529711Actual
33228529.492024-11-2481111Actual
32255217.782024-10-2492611Actual
20299124.172023-11-2567111Actual
33263112.462024-11-2490211Actual
2440892.252024-03-2489411Actual
31058381.622024-09-2477411Actual
3000078096.902024-08-2431711Actual
333263090.182024-11-2457611Actual
3568239867.462025-01-2337711Actual
378171015.672025-03-2561211Actual
15250215.662023-06-2562211Actual
345165255.112024-12-2518711Actual
2886271542.522024-07-2514711Actual
22461149.702024-01-2389611Actual
31022305.022024-09-2465311Actual
30968326.302024-09-2466111Actual
1525316.722023-06-2567211Actual
3785933.742025-03-2582311Actual
31031440.132024-09-2477311Actual
22417202.892024-01-2374411Actual
3900239.062025-04-2571311Actual
21480143.312023-12-2681611Actual
194493223.162023-10-2522711Actual
37848160.342025-03-2567311Actual
391309387.102025-04-2533711Actual
3453040995.142024-12-2537711Actual
29876289.062024-08-2474211Actual
3107341097.272024-09-2452611Actual
3793652.892025-03-2569611Actual
37898417.792025-03-2561511Actual
378451711.432025-03-2562311Actual
33292168.852024-11-2492311Actual
1830436.932023-09-2581211Actual
3783733.742025-03-2589211Actual
27607448.642024-06-2487311Actual
34356747.582024-12-2587111Actual
2770073099.992024-06-2494611Actual
194526142.362023-10-2528711Actual
23468-132.222024-02-2391611Actual
24415346.512024-03-2461511Actual
1837518.842023-09-2567511Actual
23465288.002024-02-2387611Actual
2038797.572023-11-2576411Actual
23324108.212024-02-2389111Actual
1528313.532023-06-2571311Actual
35642927.372025-01-2376611Actual
3671189.062025-02-2383311Actual
1636043.312023-07-2683611Actual
2248911435.012024-01-2334711Actual
3220984.802024-10-2476511Actual
223261782.712024-01-2361111Actual
2144227.362023-12-2676511Actual
3325720.972024-11-2482211Actual
299531824.202024-08-2461611Actual
2148689.062023-12-2689611Actual
299979819.032024-08-2424711Actual
1931849.702023-10-2592211Actual
35599503.962025-01-2361511Actual
215178580.712023-12-2638711Actual
194655721.082023-10-25100711Actual
31029280.552024-09-2474311Actual
27604128.422024-06-2483311Actual
22357124.172024-01-2366211Actual
1845041094.082023-09-2531711Actual
192673016.772023-10-2561111Actual
143895546.402023-05-2546711Actual
3797088961.992025-03-2521711Actual
2238575.232024-01-2367311Actual
21380119.912023-12-2665311Actual
1635656.082023-07-2678611Actual
16345166.722023-07-2665611Actual
26478139.062024-05-2481311Actual
36659747.582025-02-2387111Actual
27580225.232024-06-2487211Actual
3905611.402025-04-2571511Actual
32251448.642024-10-2487611Actual
3331360.332024-11-2484411Actual
38990-94.982025-04-2591211Actual
378441924.202025-03-2561311Actual
3000776609.632024-08-2439711Actual
2434637.992024-03-2478211Actual
26608-64346.362024-05-2446711Actual
1430819.912023-05-2571411Actual
2658742313.252024-05-2415711Actual
26456149.702024-05-2487211Actual
310456.002024-09-2496311Actual
2435567.782024-03-2490211Actual
345238504.112024-12-2528711Actual
37947123.102025-03-2583611Actual
2999473358.512024-08-2421711Actual
390835960.442025-04-2563611Actual
390557.142025-04-2569511Actual
27584138.002024-06-2492211Actual
1933428.422023-10-2578311Actual
23361122.042024-02-2365311Actual
29974448.642024-08-2487611Actual
21354113.532023-12-2666211Actual
14285203.952023-05-2577311Actual
2642782.682024-05-2485111Actual
1633950124.032023-07-2656611Actual
39077455.022025-04-2554611Actual
1632029.482023-07-2676511Actual
2542715.652024-04-2471411Actual
355705.002025-01-2396311Actual
321987329.622024-10-2460511Actual
27684181.612024-06-2473611Actual
3908952.892025-04-2571611Actual
2030094.382023-11-2568111Actual
35595183.742025-01-2392411Actual
223811410.362024-01-2361311Actual
3222515809.562024-10-2452611Actual
1437851670.872023-05-2529711Actual
36645216.722025-02-2368111Actual
33350118.852024-11-2489611Actual
2886199948.372024-07-2513711Actual
39113538775.692025-04-256711Actual
379265621.082025-03-2554611Actual
213781494.402023-12-2661311Actual
16311285.872023-07-2662511Actual
23360924.182024-02-2362311Actual
2443211.402024-03-2484511Actual
3675511.402025-02-2369511Actual
1623413.532023-07-2668211Actual
22467107.002024-01-2397611Actual
34446775.242024-12-2561511Actual
298649.002024-08-2496111Actual
3669420229.862025-02-2360311Actual
27541350.772024-06-2473111Actual
1435489.062023-05-2589611Actual
3216192.252024-10-2483311Actual
1942755.022023-10-2585611Actual
1835487.992023-09-2576411Actual
224411566.752024-01-2363611Actual
3324944.382024-11-2471211Actual
367802326.332025-02-2362611Actual
3906876.292025-04-2587511Actual
2335032.672024-02-2385211Actual
3797565700.922025-03-2529711Actual
2767228888.532024-06-2457611Actual
3562733452.452025-01-2356611Actual
31037102.892024-09-2484311Actual
2345229.482024-02-2371611Actual
37932524.172025-03-2565611Actual
214592746.552023-12-2653611Actual
1937331.612023-10-2594411Actual
27606102.892024-06-2485311Actual
3438141.192024-12-2583211Actual
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2644953.952024-05-2478211Actual
2243243.312024-01-2394411Actual
24347115.652024-03-2480211Actual
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27692126.292024-06-2483611Actual
3672829.482025-02-2369411Actual
299221199.722024-08-2462411Actual
16297135.872023-07-2681411Actual
36707111.402025-02-2378311Actual
1936411.402023-10-2582411Actual
244853795.512024-03-2418711Actual
3552424.162025-01-2369211Actual
2887871682.952024-07-2537711Actual
276672.002024-06-2496511Actual
25460114.592024-04-2480511Actual
17301163.532023-08-2580311Actual
2144552.892023-12-2680511Actual
28788160.342024-07-2590411Actual
1730435.872023-08-2583311Actual
15313110.342023-06-2576411Actual
143878524.322023-05-2540711Actual
2440547.572024-03-2484411Actual
2766948148.462024-06-2453611Actual
39101117.782025-04-2585611Actual
32262572732.712024-10-246711Actual
36714375.232025-02-2387311Actual
32286300370.982024-10-2443711Actual
28702165.662024-07-2584111Actual
2443631.612024-03-2490511Actual
17430271277.102023-08-2543711Actual
1932810.332023-10-2569311Actual
2034296.512023-11-2587211Actual
321705.002024-10-2496311Actual
18412243.322023-09-2572611Actual
25349302.892024-04-2477111Actual
24383-71.582024-03-2491311Actual
36682198.642025-02-2381211Actual
356302245.482025-01-2361611Actual
1522825.232023-06-2571111Actual
378238.212025-03-2569211Actual
1433910.332023-05-2569611Actual
277301743836.712024-06-2443711Actual
33231160.342024-11-2484111Actual
2233067.782024-01-2367111Actual
28840127.362024-07-2578611Actual
1535377.362023-06-2583611Actual
36691143.312025-02-2392211Actual
264101543.342024-05-2462111Actual
2888075493.662024-07-2539711Actual
1434915.652023-05-2582611Actual
1829823.102023-09-2573211Actual
215043795.512023-12-2620711Actual
3328982.682024-11-2489311Actual
15285149.702023-06-2574311Actual
2143433.742023-12-2665511Actual
3675349.702025-02-2367511Actual
3321340461.092024-11-2460111Actual
1730046.502023-08-2578311Actual
22411142.252024-01-2366411Actual
35639177.362025-01-2372611Actual
378966.002025-03-2596411Actual
1827867.782023-09-2583111Actual
1929912.462023-10-2567211Actual
3906079.482025-04-2577511Actual
29907512.472024-08-2480311Actual
35643485.872025-01-2377611Actual
224793529.552024-01-2320711Actual
21389184.812023-12-2677311Actual
2870053.952024-07-2582111Actual
37959781473.832025-03-25101611Actual
23382153.952024-02-2392311Actual
3111554079.432024-09-2414711Actual
2990139.062024-08-2471311Actual
2137529.482023-12-2694211Actual
264921009.292024-05-2462411Actual
18270139.062023-09-2573111Actual
3214417750.032024-10-2460311Actual
15277582.682023-06-2562311Actual
2439343.312024-03-2468411Actual
29843225.232024-08-2467111Actual
3779539.062025-03-2569111Actual
1522717.782023-06-2569111Actual
2134053.952023-12-2684111Actual
2986521587.332024-08-2412211Actual
203226934.932023-11-2560211Actual
34503384.812024-12-2592611Actual
193919.272023-10-2582511Actual
3908836.932025-04-2569611Actual
25491240.132024-04-2477611Actual
26422453.962024-05-2480111Actual
22451449.702024-01-2376611Actual
1426834.802023-05-2590211Actual
2031276.292023-11-2584111Actual
2249125914.012024-01-2337711Actual
2335632.672024-02-2394211Actual
1629814.592023-07-2682411Actual

Generated 2025-06-24 03:14:48.089 UTC