[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3350  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765466.722024-06-2578511Actual
2432117.782024-03-2582111Actual
15322192.252023-06-2687411Actual
2988532.672024-08-2585211Actual
21468132.682023-12-2766611Actual
37852219.912025-03-2673311Actual
24410-112.002024-03-2591411Actual
37801170.982025-03-2678111Actual
3549647.572025-01-2469111Actual
24407192.252024-03-2587411Actual
21332151.832023-12-2774111Actual
2534416.722024-04-2569111Actual
24460288.002024-03-2577611Actual
3668557.142025-02-2484211Actual
38972110.342025-04-2667211Actual
213485.002023-12-2796111Actual
3553324.162025-01-2482211Actual
152759447.742023-06-2660311Actual
33234199.702024-11-2589111Actual
3336991005.652024-11-2521711Actual
15348262.472023-06-2677611Actual
3335727000.002024-11-2599611Actual
2339153.952024-02-2468411Actual
153041097.592023-06-2662411Actual
1833211.402023-09-2682311Actual
2656944.382024-05-2584611Actual
25489189.062024-04-2574611Actual
1935511.402023-10-2669411Actual
2034719.912023-11-2694211Actual
37854255.022025-03-2676311Actual
39092294.382025-04-2674611Actual
25481176.292024-04-2565611Actual
3334891.192024-11-2585611Actual
184304.002023-09-2696611Actual
16270103.952023-07-2781311Actual
23313241.192024-02-2474111Actual
1843227000.002023-09-2699611Actual
25340157.152024-04-2565111Actual
29855184.812024-08-2583111Actual
2873766.722024-07-2694211Actual
17326180.552023-08-2677411Actual
2041643.312023-11-2678511Actual
28883397697.532024-07-2646711Actual
153839491.362023-06-2632711Actual
1620682.682023-07-2768111Actual
1636234.802023-07-2785611Actual
2334453.952024-02-2478211Actual
2544185.872024-04-2590411Actual
25509175518.922024-04-254711Actual
3567194604.652025-01-2421711Actual
39399-35699.002025-05-2593711Actual
223516.002024-01-2496111Actual
29918142.252024-08-2594311Actual
2034020.972023-11-2684211Actual
36682198.642025-02-2481211Actual
15356288.002023-06-2687611Actual
277022388.002024-06-2597611Actual
32239153.952024-10-2572611Actual
3560420.972025-01-2468511Actual
2659190142.862024-05-2521711Actual
321987329.622024-10-2560511Actual
2331135.872024-02-2471111Actual
28847448.642024-07-2687611Actual
2434246.502024-03-2573211Actual
37947123.102025-03-2683611Actual
3557117940.462025-01-2460411Actual
23399235.872024-02-2480411Actual
34341308.212024-12-2667111Actual
2881425.232024-07-2689511Actual
287681139.082024-07-2662411Actual
27624350.772024-06-2574411Actual
1944443515.402023-10-2615711Actual
204696909.402023-11-267711Actual
3227785269.372024-10-2531711Actual
162831223.122023-07-2761411Actual
1421820229.862023-05-2660111Actual
389413561.462025-04-2662111Actual
33360558367.552024-11-256711Actual
389691291.212025-04-2662211Actual
265454252.972024-05-2553611Actual
264624.002024-05-2596211Actual
15224152.892023-06-2666111Actual
1831411.402023-09-2694211Actual
265511005.032024-05-2562611Actual
31085123.102024-09-2568611Actual
2535486.932024-04-2583111Actual
2437735.872024-03-2583311Actual
22329125.232024-01-2466111Actual
1629173.102023-07-2773411Actual
3788996.512025-03-2685411Actual
1843923603.332023-09-2614711Actual
2654719128.782024-05-2556611Actual
2438160.332024-03-2589311Actual
1741036920.602023-08-2614711Actual
162355.012023-07-2769211Actual
34488293.322024-12-2673611Actual
23343140.122024-02-2477211Actual
30976625.242024-09-2577111Actual
244226.082024-03-2571511Actual
35599503.962025-01-2461511Actual
1530770.972023-06-2667411Actual
3445049.702024-12-2667511Actual
36654561.412025-02-2481111Actual
2147223.102023-12-2771611Actual
27551143.312024-06-2585111Actual
39003160.342025-04-2673311Actual
2135977.362023-12-2773211Actual
18428166.722023-09-2692611Actual
26473158.212024-05-2574311Actual
1525723.102023-06-2673211Actual
3226411455.232024-10-258711Actual
3677299.702025-02-2492511Actual
23345178.422024-02-2480211Actual
153338571.132023-06-2657611Actual
30985153.952024-09-2589111Actual
1929338342.962023-10-2612211Actual
35686-77758.182025-01-2443711Actual
3214996.512024-10-2567311Actual
345061050.002024-12-2697611Actual
34421328.422024-12-2665411Actual
32130101.822024-10-2578211Actual
194517573.242023-10-2624711Actual
3452611315.862024-12-2632711Actual
33244293.322024-11-2565211Actual
311289387.102024-09-2533711Actual
2133818.842023-12-2782111Actual
14287228.422023-05-2680311Actual
255338963.692024-04-2540711Actual
153284.002023-06-2696411Actual
1842581.612023-09-2689611Actual
1941529.482023-10-2671611Actual
182875.002023-09-2696111Actual
3221536.932024-10-2583511Actual
3790065.652025-03-2665511Actual
265836566.842024-05-257711Actual
1725064.592023-08-2684111Actual
30010295633.762024-08-2546711Actual
2660241806.862024-05-2537711Actual
214051258.232023-12-2761411Actual
2886516743.622024-07-2619711Actual
389402848.682025-04-2661111Actual
265255.012024-05-2571511Actual
26433106.082024-05-2594111Actual
244893256.142024-03-2522711Actual
15336941.202023-06-2662611Actual
31043263.532024-09-2592311Actual
2536839.062024-04-2565211Actual
1423184.802023-05-2678111Actual
142751211.422023-05-2662311Actual
17289999.712023-08-2662311Actual
27690343.322024-06-2581611Actual
3671370.972025-02-2485311Actual
1631340.122023-07-2766511Actual
1427877.362023-05-2667311Actual
39044-175.832025-04-2691411Actual
192927.002023-10-2696111Actual
3566639383.412025-01-2414711Actual
3213324.162024-10-2582211Actual
2984549.702024-08-2569111Actual
22327892.272024-01-2462111Actual
27580225.232024-06-2587211Actual
2040837.992023-11-2667511Actual
275863.002024-06-2596211Actual
19296163.532023-10-2662211Actual
163851358.232023-07-2723711Actual
39039115.652025-04-2684411Actual
19438158780.312023-10-264711Actual
2884328.422024-07-2682611Actual
2033135.872023-11-2673211Actual
24329207.152024-03-2592111Actual
18282118.852023-09-2689111Actual
2887911623.322024-07-2638711Actual
3556276.292025-01-2484311Actual
311101263943.462024-09-254711Actual
3451370320.152024-12-2613711Actual
35652119.912025-01-2489611Actual
1837925.232023-09-2673511Actual
36676167.782025-02-2473211Actual
2039443.312023-11-2684411Actual
27556406.092024-06-2592111Actual
32095166.722024-10-2568111Actual
22345288.002024-01-2487111Actual
23400146.512024-02-2481411Actual
27562922.052024-06-2562211Actual
2138256.082023-12-2767311Actual
310456.002024-09-2596311Actual
34359-300.302024-12-2691111Actual
244901330.572024-03-2523711Actual
1742424137.382023-08-2634711Actual
3225927000.002024-10-2599611Actual
2545753.952024-04-2576511Actual
27605115.652024-06-2584311Actual
1938124.162023-10-2668511Actual
19372138.002023-10-2692411Actual
1941290.122023-10-2667611Actual
3112086831.102024-09-2521711Actual
27677260.342024-06-2565611Actual
1736224.162023-08-2689511Actual
391234508.292025-04-2622711Actual
3331677.362024-11-2589411Actual
26512151.832024-05-2590411Actual
33231160.342024-11-2584111Actual
14312149.702023-05-2677411Actual
3446427.362024-12-2685511Actual
2338513614.842024-02-2460411Actual
34394239.062024-12-2665311Actual
2868435383.332024-07-2660111Actual
3000353931.552024-08-2534711Actual
32102186.932024-10-2578111Actual
287109.002024-07-2696111Actual
19430170.982023-10-2690611Actual
1833764.592023-09-2689311Actual
2139645.442023-12-2785311Actual
3222347.572024-10-2594511Actual
3784068.852025-03-2692211Actual
2443910.332024-03-2594511Actual
32159264.592024-10-2581311Actual
1725157.142023-08-2685111Actual
35530100.762025-01-2478211Actual
2998974904.282024-08-2514711Actual
37861102.892025-03-2684311Actual
38989119.912025-04-2690211Actual
2448861064.662024-03-2521711Actual
25406155.022024-04-2580311Actual
26483186.932024-05-2587311Actual
32218149.702024-10-2587511Actual
31076176779.582024-09-2556611Actual
31015-53.502024-09-2591211Actual
3337929269.392024-11-2535711Actual
38956160.342025-04-2683111Actual
1437357005.012023-05-2621711Actual
35527298.642025-01-2474211Actual
3440730.552024-12-2682311Actual
37810219.912025-03-2690111Actual
2546743.312024-04-2589511Actual
18459438943.522023-09-2643711Actual
18460257745.162023-09-2646711Actual
32258467.002024-10-2597611Actual
37892205.022025-03-2690411Actual
203771494.402023-11-2661411Actual
17325100.762023-08-2676411Actual
27569113.532024-06-2573211Actual
31028200.762024-09-2573311Actual
1634775.232023-07-2767611Actual
244417237.062024-03-2552611Actual
39097403.962025-04-2681611Actual
26486-132.222024-05-2591311Actual
32126116.722024-10-2573211Actual
16294177.362023-07-2777411Actual
3781970.972025-03-2665211Actual
17235144.382023-08-2665111Actual
2538213.532024-04-2583211Actual
1838249.702023-09-2677511Actual
2544429.482024-04-2594411Actual
33279149.702024-11-2576311Actual
2434455.022024-03-2576211Actual
19398-59.882023-10-2691511Actual
18326182.682023-09-2674311Actual
276405.002024-06-2596411Actual
19432227.362023-10-2692611Actual
3895546.502025-04-2682111Actual
1632029.482023-07-2776511Actual
27655192.252024-06-2580511Actual
1426313.532023-05-2683211Actual
2142343.312023-12-2785411Actual
33263112.462024-11-2590211Actual
2148251.822023-12-2783611Actual
17334192.252023-08-2687411Actual
390821766.752025-04-2662611Actual
1742625233.142023-08-2637711Actual
143321108.232023-05-2661611Actual
22339356.082024-01-2480111Actual
3106577.362024-09-2585411Actual
3681541926.012025-02-2414711Actual
2542715.652024-04-2571411Actual
3106396.512024-09-2583411Actual
3336384592.762024-11-2513711Actual
3792826719.342025-03-2660611Actual
21325131.612023-12-2765111Actual
343719.272024-12-2669211Actual
3213573.102024-10-2584211Actual
32156347.572024-10-2577311Actual
3683412532.912025-02-2440711Actual
38979308.212025-04-2677211Actual
36709260.342025-02-2481311Actual
31094585.882024-09-2580611Actual
33265149.702024-11-2592211Actual
25352245.442024-04-2581111Actual
2996165.652024-08-2571611Actual
2874753.952024-07-2671311Actual
3674066.722025-02-2485411Actual
2245625.232024-01-2482611Actual
36704359.282025-02-2474311Actual
255267909.422024-04-2532711Actual
204849578.602023-11-2632711Actual
32104461.412024-10-2581111Actual
194012.002023-10-2696511Actual
1942755.022023-10-2685611Actual
36700120.972025-02-2468311Actual
19437112775.202023-10-26101611Actual
25487224.172024-04-2572611Actual
277145201.922024-06-2520711Actual
14295134.802023-05-2690311Actual
31102206.082024-09-2590611Actual
3911417892.582025-04-267711Actual
37880219.912025-03-2674411Actual
2993630.552024-08-2582411Actual
3907843349.442025-04-2656611Actual
174016.002023-08-2696611Actual
19428288.002023-10-2687611Actual
333869171.142024-11-25100711Actual
3567669352.052025-01-2429711Actual
28723115.652024-07-2676211Actual
32119839.072024-10-2562211Actual
390931232.702025-04-2676611Actual
254466234.922024-04-2560511Actual
28759375.232024-07-2687311Actual
2437347.572024-03-2578311Actual
27593115.652024-06-2568311Actual
1535561.402023-06-2685611Actual
32286300370.982024-10-2543711Actual
19410195.442023-10-2665611Actual
25421665.672024-04-2562411Actual
378441924.202025-03-2661311Actual
153626.002023-06-2696611Actual
3896715727.652025-04-2660211Actual
17378178.422023-08-2666611Actual
390222184.842025-04-2661411Actual
24458189.062024-03-2574611Actual
29930260.342024-08-2574411Actual
3113411559.492024-09-2540711Actual
34408101.822024-12-2683311Actual
2647660.332024-05-2578311Actual
31031440.132024-09-2577311Actual
3110827000.002024-09-2599611Actual
1428017.782023-05-2669311Actual
322242.002024-10-2596511Actual
1742533583.302023-08-2635711Actual
391215307.242025-04-2620711Actual
39096652.902025-04-2680611Actual
37887120.972025-03-2683411Actual
224666.002024-01-2496611Actual
1622763893.442023-07-2712211Actual
2993982.682024-08-2585411Actual
1530028.422023-06-2694311Actual
17370980.562023-08-2654611Actual
184369165.822023-09-267711Actual
2540810.332024-04-2582311Actual
31068161.402024-09-2590411Actual
204857590.262023-11-2633711Actual
194029022.202023-10-2652611Actual
36644292.252025-02-2467111Actual
28735-64.132024-07-2691211Actual
20417124.172023-11-2680511Actual
1430819.912023-05-2671411Actual
194071782.712023-10-2661611Actual
38982210.342025-04-2681211Actual
368195096.602025-02-2420711Actual
333665255.112024-11-2518711Actual
35559256.082025-01-2481311Actual
3671595.442025-02-2489311Actual
3900127.362025-04-2669311Actual
3791249.702025-03-2681511Actual
3324114047.832024-11-2560211Actual
37797260.342025-03-2673111Actual
1741312093.542023-08-2619711Actual
34384149.702024-12-2687211Actual
389961283.762025-04-2662311Actual
2034462.462023-11-2690211Actual
2030094.382023-11-2668111Actual
265501292.272024-05-2561611Actual
3436210.002024-12-2696111Actual
31023276.302024-09-2566311Actual
3566565706.242025-01-2413711Actual
3778830841.762025-03-2660111Actual
3100017.782024-09-2571211Actual
25502-141.792024-04-2591611Actual
36678179.492025-02-2476211Actual
2342737.992024-02-2481511Actual
2756718.842024-06-2569211Actual
29898120.972024-08-2567311Actual
1531814.592023-06-2682411Actual
27644115.652024-06-2565511Actual
26513-120.522024-05-2591411Actual
345129103.062024-12-268711Actual
33332376.302024-11-2566611Actual
21487135.872023-12-2790611Actual
183439733.922023-09-2660411Actual
2886199948.372024-07-2613711Actual
21521208893.542023-12-2746711Actual
1425043.312023-05-2666211Actual
2333732.672024-02-2468211Actual
214975263.622023-12-277711Actual
3328422.042024-11-2582311Actual
36793127.362025-02-2478611Actual
17324149.702023-08-2674411Actual
3332727787.452024-11-2560611Actual
29841485.872024-08-2565111Actual
153753832.752023-06-2620711Actual
3897534.802025-04-2671211Actual
3897383.742025-04-2668211Actual
1631515.652023-07-2768511Actual
27620116.722024-06-2568411Actual
3562924313.982025-01-2460611Actual
32243484.812024-10-2577611Actual
15305156.082023-06-2665411Actual
1525232.672023-06-2666211Actual
1729522.042023-08-2671311Actual
1526124.162023-06-2678211Actual
29849375.232024-08-2576111Actual
2650840.122024-05-2584411Actual
1526335.872023-06-2681211Actual
1831023.102023-09-2689211Actual
35553178.422025-01-2473311Actual
204024.002023-11-2696411Actual
224411566.752024-01-2463611Actual
31059117.782024-09-2578411Actual
28839479.492024-07-2677611Actual
1728267.782023-08-2690211Actual
28835608.222024-07-2672611Actual
36717-115.202025-02-2491311Actual
182963.952023-09-2669211Actual
356567998.782025-01-2494611Actual
20400172.042023-11-2692411Actual
183703341.252023-09-2660511Actual
35633279.492025-01-2465611Actual
2346356.082024-02-2484611Actual
204704488.082023-11-268711Actual
22367163.532024-01-2480211Actual
356241.002025-01-2496511Actual
3447730841.762024-12-2660611Actual
333214.002024-11-2596411Actual
243679.272024-03-2569311Actual
2333022688.422024-02-2412211Actual
2540932.672024-04-2583311Actual
163165.012023-07-2769511Actual
224793529.552024-01-2420711Actual
2874637.992024-07-2669311Actual
15277582.682023-06-2662311Actual
2341043.312024-02-2494411Actual
3556026.292025-01-2482311Actual
265368.212024-05-2585511Actual
2886014028.682024-07-268711Actual
32173881.632024-10-2562411Actual
2984668.852024-08-2571111Actual
3327622.042024-11-2571311Actual
2133022.042023-12-2771111Actual
18330172.042023-09-2680311Actual
194566779.612023-10-2633711Actual
3560159.272025-01-2465511Actual
15243-162.002023-06-2691111Actual
367811078.442025-02-2463611Actual
194493223.162023-10-2622711Actual
33322515.662024-11-2552611Actual
2545224.162024-04-2568511Actual
3913412914.832025-04-2638711Actual
2246978279.882024-01-24101611Actual
27536510.342024-06-2566111Actual
1837518.842023-09-2667511Actual
32236145.442024-10-2568611Actual
354912714.642025-01-2462111Actual
39031381.622025-04-2674411Actual
1735427.362023-08-2678511Actual
24479206354.602024-03-256711Actual
27689555.022024-06-2580611Actual
14388346702.852023-05-2643711Actual
390557.142025-04-2669511Actual
1525135.872023-06-2665211Actual
3797678893.722025-03-2631711Actual
27612157.152024-06-2594311Actual
2034682.682023-11-2692211Actual
25460114.592024-04-2580511Actual
224081708.242024-01-2461411Actual
39396-475000.002025-05-2543711Actual
142535.012023-05-2669211Actual
1529233.742023-06-2683311Actual
2249125914.012024-01-2437711Actual
152741.002023-06-2696211Actual
287925.002024-07-2696411Actual
22461149.702024-01-2489611Actual
3445137.992024-12-2668511Actual
2660014810.612024-05-2534711Actual
37828135.872025-03-2677211Actual
1431735.872023-05-2683411Actual
25350102.892024-04-2578111Actual
33222422.042024-11-2573111Actual
21400-118.392023-12-2791311Actual
39397-3569.902025-05-2585711Actual
26563223.102024-05-2577611Actual
193827.142023-10-2669511Actual
31136670702.272024-09-2546711Actual
28770193.322024-07-2666411Actual
1435145.442023-05-2684611Actual
2538622.042024-04-2589211Actual
288272184.842024-07-2662611Actual
183423.002023-09-2696311Actual
24384122.042024-03-2592311Actual
1844444538.822023-09-2621711Actual
2339865.652024-02-2478411Actual
17243128.422023-08-2676111Actual
162267.002023-07-2796111Actual
244814127.432024-03-258711Actual
2437928.422024-03-2585311Actual
23381-90.732024-02-2491311Actual
37802649.712025-03-2680111Actual
20307102.892023-11-2678111Actual
21419146.512023-12-2781411Actual
37879167.782025-03-2673411Actual
37940389.062025-03-2674611Actual
356724552.972025-01-2422711Actual
1931637.992023-10-2690211Actual
28850-125.832024-07-2691611Actual

Generated 2025-06-25 17:19:34.464 UTC