[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3614  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22376-69.452024-01-2491211Actual
37808598.642025-03-2687111Actual
1928224.162023-10-2682111Actual
36790383.742025-02-2474611Actual
2645439.062024-05-2584211Actual
163866954.082023-07-2724711Actual
29850673.112024-08-2577111Actual
163445266.812023-07-2763611Actual
34492186.932024-12-2678611Actual
27687426.302024-06-2577611Actual
37866-156.682025-03-2691311Actual
2988436.932024-08-2584211Actual
1631244.382023-07-2765511Actual
2765713.532024-06-2582511Actual
3111218206.422024-09-257711Actual
23456449.702024-02-2476611Actual
2434597.572024-03-2577211Actual
2442856.082024-03-2580511Actual
1936634.802023-10-2684411Actual
19349823.112023-10-2661411Actual
27639126.292024-06-2594411Actual
2349053247.502024-02-2429711Actual
36672127.362025-02-2467211Actual
19376712.472023-10-2661511Actual
35580178.422025-01-2473411Actual
35661162062.292025-01-244711Actual
37880219.912025-03-2674411Actual
2871912.462024-07-2669211Actual
18407116.722023-09-2666611Actual
255055.002024-04-2596611Actual
2036622.042023-11-2683311Actual
35502188.002025-01-2478111Actual
27571128.422024-06-2576211Actual
2045639.062023-11-2685611Actual
14353192.252023-05-2687611Actual
1620724.162023-07-2769111Actual
15295144.382023-06-2687311Actual
213231849.732023-12-2761111Actual
14232315.662023-05-2680111Actual
287681139.082024-07-2662411Actual
29984109036.832024-08-254711Actual
16267134.802023-07-2777311Actual
29940375.232024-08-2587411Actual
143703795.512023-05-2618711Actual
3567669352.052025-01-2429711Actual
3113376263.882024-09-2539711Actual
15234372.042023-06-2680111Actual
20459123.102023-11-2690611Actual
1732378.422023-08-2673411Actual
3790230.552025-03-2667511Actual
2992683.742024-08-2568411Actual
22349289.062024-01-2492111Actual
3666510.002025-02-2496111Actual
39399-35699.002025-05-2593711Actual
27698-170.512024-06-2591611Actual
16230269.912023-07-2762211Actual
15346142.252023-06-2674611Actual
391215307.242025-04-2620711Actual
1622763893.442023-07-2712211Actual
2034119.912023-11-2685211Actual
37828135.872025-03-2677211Actual
32112-230.092024-10-2591111Actual
1625876.292023-07-2765311Actual
1626128.422023-07-2768311Actual
275882396.552024-06-2561311Actual
22450163.532024-01-2474611Actual
2646313275.472024-05-2560311Actual
3898563.532025-04-2684211Actual
3439932.672024-12-2671311Actual
182976.082023-09-2671211Actual
3228512654.192024-10-2540711Actual
20386133.742023-11-2674411Actual
2332156.082024-02-2484111Actual
18428166.722023-09-2692611Actual
35686-77758.182025-01-2443711Actual
26563223.102024-05-2577611Actual
1728520.972023-08-2694211Actual
25447640.132024-04-2561511Actual
1635656.082023-07-2778611Actual
1738893.312023-08-2678611Actual
29869115.652024-08-2565211Actual
32200601.832024-10-2562511Actual
2039784.802023-11-2689411Actual
142721.002023-05-2696211Actual
3226318853.242024-10-257711Actual
3567779876.722025-01-2431711Actual
37935175.232025-03-2668611Actual
2335812852.062024-02-2460311Actual
214312895.492023-12-2760511Actual
2144552.892023-12-2780511Actual
244493618.912024-03-2563611Actual
28695369.912024-07-2676111Actual
2650358.212024-05-2578411Actual
38989119.912025-04-2690211Actual
1931637.992023-10-2690211Actual
253736.082024-04-2571211Actual
3225082.682024-10-2585611Actual
16229403.962023-07-2761211Actual
184485540.222023-09-2628711Actual
1430642.252023-05-2668411Actual
3665558.212025-02-2482111Actual
1623928.422023-07-2776211Actual
18357172.042023-09-2680411Actual
2881827.362024-07-2694511Actual
20460-97.112023-11-2691611Actual
1838451.822023-09-2680511Actual
14242225.232023-05-2692111Actual
1425852.892023-05-2677211Actual
28763188.002024-07-2692311Actual
152643.952023-06-2682211Actual
27544698.642024-06-2577111Actual
2887911623.322024-07-2638711Actual
2543245.442024-04-2578411Actual
1927998.632023-10-2678111Actual
15229126.292023-06-2673111Actual
39096652.902025-04-2680611Actual
21401199.702023-12-2792311Actual
153773256.142023-06-2622711Actual
2334278.422024-02-2476211Actual
35584109.272025-01-2478411Actual
2343649.702024-02-2492511Actual
3681213404.202025-02-247711Actual
3210549.702024-10-2582111Actual
3791417.782025-03-2683511Actual
37898417.792025-03-2661511Actual
255124832.762024-04-258711Actual
2346356.082024-02-2484611Actual
2235861.402024-01-2467211Actual
153013.002023-06-2696311Actual
3559290.122025-01-2489411Actual
1836037.992023-09-2683411Actual
16238182.682023-07-2774211Actual
26474108.212024-05-2576311Actual
2649649.702024-05-2568411Actual
2546696.512024-04-2587511Actual
2238013742.502024-01-2460311Actual
1426136.932023-05-2681211Actual
3900794.382025-04-2678311Actual
34358377.362024-12-2690111Actual
3328422.042024-11-2582311Actual
3099753.952024-09-2567211Actual
152566.082023-06-2671211Actual
379231.002025-03-2696511Actual
24472301.832024-03-2592611Actual
14388346702.852023-05-2643711Actual
1723851.822023-08-2668111Actual
3663935880.152025-02-2460111Actual
162011975.262023-07-2761111Actual
152759447.742023-06-2660311Actual
265924552.972024-05-2522711Actual
1538753119.832023-06-2637711Actual
36714375.232025-02-2487311Actual
2349166595.622024-02-2431711Actual
23355143.312024-02-2492211Actual
1738372.042023-08-2672611Actual
213241009.292023-12-2762111Actual
265462013.562024-05-2554611Actual
2035713.532023-11-2671311Actual
22411142.252024-01-2466411Actual
18271242.252023-09-2674111Actual
18419138.002023-09-2681611Actual
2240175.232024-01-2489311Actual
2552816573.412024-04-2534711Actual
1742533583.302023-08-2635711Actual
300118838.162024-08-25100711Actual
2648240.122024-05-2585311Actual
28709228.422024-07-2694111Actual
29878152.892024-08-2577211Actual
15363864.002023-06-2697611Actual
1525135.872023-06-2665211Actual
224928954.122024-01-2438711Actual
265454252.972024-05-2553611Actual
35655244.382025-01-2492611Actual
1736224.162023-08-2689511Actual
32102186.932024-10-2578111Actual
389961283.762025-04-2662311Actual
214304.002023-12-2796411Actual
20417124.172023-11-2680511Actual
1624511.402023-07-2783211Actual
23435-27.962024-02-2491511Actual
2653823.102024-05-2589511Actual
2040141.192023-11-2694411Actual
28704673.112024-07-2687111Actual
3100811.402024-09-2582211Actual
36771-58.812025-02-2491511Actual
34357245.442024-12-2689111Actual
1944443515.402023-10-2615711Actual
29935283.742024-08-2581411Actual
3107341097.272024-09-2552611Actual
1835014.592023-09-2669411Actual
34351588.002024-12-2681111Actual
34384149.702024-12-2687211Actual
234123213.582024-02-2460511Actual
1930318.842023-10-2673211Actual
1428125.232023-05-2671311Actual
214983469.972023-12-278711Actual
311239437.112024-09-2524711Actual
2242453.952024-01-2483411Actual
32261342112.452024-10-254711Actual
3096431261.982024-09-2560111Actual
37953-159.882025-03-2691611Actual
2332250.762024-02-2485111Actual
14240168.852023-05-2690111Actual
2148115.652023-12-2782611Actual
17342380.552023-08-2661511Actual
2446767.782024-03-2585611Actual
193919.272023-10-2682511Actual
37893-163.072025-03-2691411Actual
2148251.822023-12-2783611Actual
23354-84.352024-02-2491211Actual
3553664.592025-01-2485211Actual
1425216.722023-05-2668211Actual
3108132055.612024-09-2563611Actual
1738067.782023-08-2668611Actual
183168875.392023-09-2660311Actual
2987960.332024-08-2578211Actual
27559304936.232024-06-2512211Actual
2343248.632024-02-2487511Actual
35555210.342025-01-2476311Actual
36697352.892025-02-2465311Actual
215023795.512023-12-2718711Actual
18414174.172023-09-2674611Actual
16373283214.552023-07-274711Actual
32233419.922024-10-2565611Actual
253391199.722024-04-2562111Actual
25493296.512024-04-2580611Actual
29956448.642024-08-2565611Actual
14315101.822023-05-2681411Actual
174195420.012023-08-2628711Actual
2149327000.002023-12-2799611Actual
1930644.382023-10-2677211Actual
33352-143.922024-11-2591611Actual
276136.002024-06-2596311Actual
2337545.442024-02-2483311Actual
2885218708.552024-07-2694611Actual
17289999.712023-08-2662311Actual
174187022.172023-08-2624711Actual
1938653.952023-10-2676511Actual
2151048504.852023-12-2729711Actual
34460101.822024-12-2681511Actual
224353523.172024-01-2453611Actual
379382439.102025-03-2672611Actual
2652120.972024-05-2566511Actual
15289156.082023-06-2680311Actual
2144022.042023-12-2773511Actual
2649012282.902024-05-2560411Actual
17299157.152023-08-2677311Actual
3557944.382025-01-2471411Actual
29945127.362024-08-2594411Actual
29969326.302024-08-2581611Actual
244806009.382024-03-257711Actual
2033534.802023-11-2678211Actual
1531197.572023-06-2673411Actual
389691291.212025-04-2662211Actual
39103164.592025-04-2689611Actual
1727572.042023-08-2681211Actual
27574273.102024-06-2580211Actual
143809491.362023-05-2632711Actual
390821766.752025-04-2662611Actual
1427313106.322023-05-2660311Actual
1927257.142023-10-2668111Actual
17395288.002023-08-2687611Actual
3568511437.142025-01-2440711Actual
37818423.112025-03-2662211Actual
322705149.792024-10-2520711Actual
1426059.272023-05-2680211Actual
35503707.162025-01-2480111Actual
2133818.842023-12-2782111Actual
26418133.742024-05-2574111Actual
34339681.622024-12-2665111Actual
33237409.282024-11-2592111Actual
321721763.562024-10-2561411Actual
3445469.912024-12-2673511Actual
3796471628.692025-03-2613711Actual
378712989.112025-03-2661411Actual
36645216.722025-02-2468111Actual
3453111623.322024-12-2638711Actual
2342125.232024-02-2473511Actual
26573170.982024-05-2590611Actual
24356-52.432024-03-2591211Actual
33253328.422024-11-2577211Actual
182963.952023-09-2669211Actual
26451116.722024-05-2581211Actual
1843923603.332023-09-2614711Actual
2767228888.532024-06-2557611Actual
2545061.402024-04-2566511Actual
2437611.402024-03-2582311Actual
14288142.252023-05-2681311Actual
34491609.282024-12-2677611Actual
2043236.932023-11-2654611Actual
25359226.302024-04-2590111Actual
2242315.652024-01-2482411Actual
31109821935.222024-09-25101611Actual
34441-124.772024-12-2691411Actual
391241843.352025-04-2623711Actual
2871210879.692024-07-2660211Actual
24416277.362024-03-2562511Actual
2877432.672024-07-2671411Actual
2433283619.342024-03-2512211Actual
163431246.532023-07-2762611Actual
27671202644.962024-06-2556611Actual
3322953.952024-11-2582111Actual
2767321985.212024-06-2560611Actual
344725984.912024-12-2652611Actual
19398-59.882023-10-2691511Actual
2757379.482024-06-2578211Actual
204849578.602023-11-2632711Actual
2998621729.892024-08-257711Actual
367221993.352025-02-2461411Actual
1629014.592023-07-2771411Actual
34457148.632024-12-2677511Actual
162813.002023-07-2796311Actual
192943181.672023-10-2660211Actual
390476.002025-04-2696411Actual
2872951.822024-07-2683211Actual
391398921.142025-04-26100711Actual
343719.272024-12-2669211Actual
22357124.172024-01-2466211Actual
19438158780.312023-10-264711Actual
368195096.602025-02-2420711Actual
183693.002023-09-2696411Actual
23409185.872024-02-2492411Actual
275863.002024-06-2596211Actual
17291127.362023-08-2666311Actual
3901359.272025-04-2685311Actual
2657043.312024-05-2585611Actual
1833211.402023-09-2682311Actual
35529306.082025-01-2477211Actual
29957408.212024-08-2566611Actual
234441939.092024-02-2461611Actual
1628910.332023-07-2769411Actual
26420351.832024-05-2577111Actual
24389807.162024-03-2562411Actual
299988421.132024-08-2528711Actual
1730046.502023-08-2678311Actual
27677260.342024-06-2565611Actual
22403-90.732024-01-2491311Actual
3681541926.012025-02-2414711Actual
286853267.842024-07-2661111Actual
2872015.652024-07-2671211Actual
29868570.982024-08-2562211Actual
2443310.332024-03-2585511Actual
34482423.112024-12-2666611Actual
1429051.822023-05-2683311Actual
28854714.002024-07-2697611Actual
26518327.362024-05-2561511Actual
163959699.882023-07-2738711Actual
2553032708.822024-04-2537711Actual
28835608.222024-07-2672611Actual
2758167.782024-06-2589211Actual
2443211.402024-03-2584511Actual
37806114.592025-03-2684111Actual
26487222.042024-05-2592311Actual
2541480.552024-04-2590311Actual
35660113219.892025-01-24101611Actual
2546866.722024-04-2590511Actual
36733326.302025-02-2477411Actual
173133.002023-08-2696311Actual
368221861.432025-02-2423711Actual
1830360.332023-09-2680211Actual
36789260.342025-02-2473611Actual
2989150.762024-08-2594211Actual
28858701390.422024-07-266711Actual
1829823.102023-09-2673211Actual
21432297.572023-12-2761511Actual
30967359.282024-09-2565111Actual
3328665.652024-11-2584311Actual
2434111.402024-03-2571211Actual
28745126.292024-07-2668311Actual
3228313560.592024-10-2538711Actual
1940022.042023-10-2694511Actual
2348138367.432024-02-2415711Actual
224813223.162024-01-2422711Actual
3212357.142024-10-2568211Actual
194029022.202023-10-2652611Actual
3000353931.552024-08-2534711Actual
2541126.292024-04-2585311Actual
3437030.552024-12-2668211Actual
33216707.162024-11-2565111Actual
18412243.322023-09-2672611Actual
2243243.312024-01-2494411Actual
265905096.602024-05-2520711Actual
34414-130.092024-12-2691311Actual
29857147.572024-08-2585111Actual
14296-106.692023-05-2691311Actual
34415219.912024-12-2692311Actual
244916472.162024-03-2524711Actual
1932585.872023-10-2666311Actual
28836245.442024-07-2673611Actual
288709342.422024-07-2624711Actual
2768126.292024-06-2569611Actual
3112086831.102024-09-2521711Actual
33291-99.242024-11-2591311Actual
3228256624.152024-10-2537711Actual
36750538.002025-02-2462511Actual
33226218.852024-11-2578111Actual
39014299.702025-04-2687311Actual
34498134.802024-12-2685611Actual
1828655.022023-09-2694111Actual
27545203.952024-06-2578111Actual
1728267.782023-08-2690211Actual
3906876.292025-04-2687511Actual
21353125.232023-12-2765211Actual
15358201.832023-06-2690611Actual
2644553.952024-05-2573211Actual
1733596.512023-08-2689411Actual
20399-102.432023-11-2691411Actual
1845317067.032023-09-2634711Actual
1523868.852023-06-2684111Actual
39092294.382025-04-2674611Actual
32183340.132024-10-2577411Actual
2237228.422024-01-2485211Actual
25460114.592024-04-2580511Actual
203771494.402023-11-2661411Actual
29915183.742024-08-2590311Actual
26519164.592024-05-2562511Actual
23333707.162024-02-2462211Actual
28703148.632024-07-2685111Actual
35633279.492025-01-2465611Actual
24384122.042024-03-2592311Actual
215225780.652023-12-27100711Actual
17384129.482023-08-2673611Actual
2144811.402023-12-2783511Actual
265431.002024-05-2596511Actual
27653152.892024-06-2577511Actual
255277221.112024-04-2533711Actual
234937000.892024-02-2433711Actual
3667544.382025-02-2471211Actual
390796876.422025-04-2657611Actual
27634375.232024-06-2587411Actual
182875.002023-09-2696111Actual
265172655.062024-05-2560511Actual
3664664.592025-02-2469111Actual
20351617.792023-11-2662311Actual
27543389.062024-06-2576111Actual
16278-73.712023-07-2791311Actual
34427199.702024-12-2673411Actual
2344996.512024-02-2467611Actual
2245877.362024-01-2484611Actual
3338270102.072024-11-2539711Actual
2041457.142023-11-2676511Actual
3783332.672025-03-2683211Actual
17290140.122023-08-2665311Actual
38971219.912025-04-2666211Actual
356724552.972025-01-2422711Actual
2757760.332024-06-2583211Actual
2340442.252024-02-2485411Actual
311214508.292024-09-2522711Actual

Generated 2025-06-25 07:55:08.563 UTC