[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3858  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933663.532023-10-2681311Actual
244738479.642024-03-2594611Actual
2244561.402024-01-2468611Actual
26425101.822024-05-2583111Actual
29867856.092024-08-2561211Actual
32112-230.092024-10-2591111Actual
3331120.972024-11-2582411Actual
21343105.022023-12-2789111Actual
344783797.642024-12-2661611Actual
20304212.472023-11-2674111Actual
277197587.072024-06-2528711Actual
1425122.042023-05-2667211Actual
23459312.472024-02-2480611Actual
142548.212023-05-2671211Actual
19385170.982023-10-2674511Actual
2034119.912023-11-2685211Actual
20457192.252023-11-2687611Actual
2042028.422023-11-2683511Actual
265905096.602024-05-2520711Actual
143743288.052023-05-2622711Actual
14276170.982023-05-2665311Actual
34500188.002024-12-2689611Actual
17334192.252023-08-2687411Actual
2337736.932024-02-2485311Actual
2248666595.622024-01-2431711Actual
3667396.512025-02-2468211Actual
28707-252.432024-07-2691111Actual
2246827000.002024-01-2499611Actual
20452135.872023-11-2681611Actual
3672116186.172025-02-2460411Actual
22430-114.132024-01-2491411Actual
3671026.292025-02-2482311Actual
2349856819.902024-02-2439711Actual
32253163.532024-10-2590611Actual
366681711.432025-02-2461211Actual
24468288.002024-03-2587611Actual
3228043699.452024-10-2534711Actual
3111554079.432024-09-2514711Actual
26512151.832024-05-2590411Actual
16311285.872023-07-2762511Actual
183961.002023-09-2696511Actual
19350719.922023-10-2662411Actual
163368425.382023-07-2752611Actual
29958199.702024-08-2567611Actual
30982123.102024-09-2584111Actual
3108132055.612024-09-2563611Actual
34492186.932024-12-2678611Actual
1731897.572023-08-2666411Actual
27629281.622024-06-2581411Actual
265924552.972024-05-2522711Actual
27600147.572024-06-2578311Actual
311247921.122024-09-2528711Actual
2553032708.822024-04-2537711Actual
29930260.342024-08-2574411Actual
3215119.912024-10-2569311Actual
31100524.172024-09-2587611Actual
2653018.842024-05-2578511Actual
1528676.292023-06-2676311Actual
1926624492.702023-10-2660111Actual
23399235.872024-02-2480411Actual
143817958.352023-05-2633711Actual
3107736986.552024-09-2557611Actual
2243624594.832024-01-2456611Actual
32188108.212024-10-2583411Actual
29910110.342024-08-2583311Actual
28816-29.032024-07-2691511Actual
1841013.532023-09-2669611Actual
377902215.692025-03-2662111Actual
2546423.102024-04-2584511Actual
3000111680.762024-08-2532711Actual
25675-41822.002024-05-2493711Actual
184461358.232023-09-2623711Actual
1724022.042023-08-2671111Actual
24477241211.642024-03-25101611Actual
29967140.122024-08-2578611Actual
2550727000.002024-04-2599611Actual
3443427.362024-12-2682411Actual
24462365.662024-03-2580611Actual
3906124.162025-04-2678511Actual
28777196.512024-07-2676411Actual
31103-163.072024-09-2591611Actual
162443.952023-07-2782211Actual
2993630.552024-08-2582411Actual
37866-156.682025-03-2691311Actual
35556377.362025-01-2477311Actual
26451116.722024-05-2581211Actual
32240253.962024-10-2573611Actual
17364-26.902023-08-2691511Actual
3677352.892025-02-2494511Actual
37799322.042025-03-2676111Actual
32239153.952024-10-2572611Actual
143703795.512023-05-2618711Actual
1428915.652023-05-2682311Actual
32127219.912024-10-2574211Actual
27636170.982024-06-2590411Actual
28703148.632024-07-2685111Actual
20306345.452023-11-2677111Actual
3222060.332024-10-2590511Actual
36659747.582025-02-2487111Actual
143321108.232023-05-2661611Actual
2434111.402024-03-2571211Actual
378451711.432025-03-2662311Actual
2249546223.562024-01-2443711Actual
2343111.402024-02-2485511Actual
233319829.672024-02-2460211Actual
1931911.402023-10-2694211Actual
2233322.042024-01-2471111Actual
36687299.702025-02-2487211Actual
2644411.402024-05-2571211Actual
153753832.752023-06-2620711Actual
19317-29.032023-10-2691211Actual
3326273.102024-11-2589211Actual
368066.002025-02-2496611Actual
333557.002024-11-2596611Actual
2343013.532024-02-2484511Actual
26493140.122024-05-2565411Actual
25416107.142024-04-2592311Actual
36689107.142025-02-2490211Actual
2148251.822023-12-2783611Actual
1840860.332023-09-2667611Actual
3680969071.202025-02-24101611Actual
1939423.102023-10-2685511Actual
29902181.612024-08-2573311Actual
214304.002023-12-2796411Actual
15247125700.972023-06-2612211Actual
28795334.812024-07-2662511Actual
36803-125.832025-02-2491611Actual
1834131.612023-09-2694311Actual
34483212.472024-12-2667611Actual
35576129.482025-01-2467411Actual
37852219.912025-03-2673311Actual
1621781.612023-07-2783111Actual
18336144.382023-09-2687311Actual
310791996.542024-09-2561611Actual
1723851.822023-08-2668111Actual
2875869.912024-07-2685311Actual
143809491.362023-05-2632711Actual
184616142.362023-09-26100711Actual
20317-180.092023-11-2691111Actual
28858701390.422024-07-266711Actual
22329125.232024-01-2466111Actual
19370103.952023-10-2690411Actual
2654210.332024-05-2594511Actual
2235947.572024-01-2468211Actual
36794475.242025-02-2480611Actual
37847312.472025-03-2666311Actual
3326056.082024-11-2585211Actual
22410156.082024-01-2465411Actual
389961283.762025-04-2662311Actual
277171861.432024-06-2523711Actual
2541480.552024-04-2590311Actual
34412108.212024-12-2689311Actual
30969173.102024-09-2567111Actual
2545224.162024-04-2568511Actual
3227785269.372024-10-2531711Actual
2548518.842024-04-2569611Actual
21428188.002023-12-2792411Actual
322705149.792024-10-2520711Actual
2339497.572024-02-2473411Actual
3111218206.422024-09-257711Actual
24343182.682024-03-2574211Actual
332154151.902024-11-2562111Actual
2038145.442023-11-2667411Actual
36664251.832025-02-2494111Actual
25448448.642024-04-2562511Actual
27559304936.232024-06-2512211Actual
3681816743.622025-02-2419711Actual
23315264.592024-02-2477111Actual
19416226.302023-10-2672611Actual
2144633.742023-12-2781511Actual
35526146.512025-01-2473211Actual
33310207.152024-11-2581411Actual
3553479.482025-01-2483211Actual
1625968.852023-07-2766311Actual
2147494.382023-12-2773611Actual
3329397.572024-11-2594311Actual
3445315.652024-12-2671511Actual
27536510.342024-06-2566111Actual
2658742313.252024-05-2515711Actual
2049052436.842023-11-2639711Actual
1629561.402023-07-2778411Actual
214509.272023-12-2785511Actual
3335851494.272024-11-25101611Actual
16223-163.072023-07-2791111Actual
1531563.532023-06-2678411Actual
1626848.632023-07-2778311Actual
2148442.252023-12-2785611Actual
264911260.362024-05-2561411Actual
224773795.512024-01-2418711Actual
21326118.852023-12-2766111Actual
2440892.252024-03-2589411Actual
15322192.252023-06-2687411Actual
2136345.442023-12-2778211Actual
3332093.312024-11-2594411Actual
33292168.852024-11-2592311Actual
34430396.512024-12-2677411Actual
1845742900.492023-09-2639711Actual
1731951.822023-08-2667411Actual
25493296.512024-04-2580611Actual
3555096.512025-01-2468311Actual
183151.002023-09-2696211Actual
31012149.702024-09-2587211Actual
18281240.132023-09-2687111Actual
39030260.342025-04-2673411Actual
2034462.462023-11-2690211Actual
1726543.312023-08-2667211Actual
35640203.952025-01-2473611Actual
2029420707.532023-11-2660111Actual
3671595.442025-02-2489311Actual
243609639.242024-03-2560311Actual
18414174.172023-09-2674611Actual
2143712.462023-12-2768511Actual
2997394.382024-08-2585611Actual
37807110.342025-03-2685111Actual
31083327.362024-09-2566611Actual
2045448.632023-11-2683611Actual
27592155.022024-06-2567311Actual
356757837.082025-01-2428711Actual
20359206.082023-11-2674311Actual
204743795.512023-11-2618711Actual
3211716337.232024-10-2560211Actual
254199257.312024-04-2560411Actual
214473.952023-12-2782511Actual
299212197.612024-08-2561411Actual
2031369.912023-11-2685111Actual
37861102.892025-03-2684311Actual
1629814.592023-07-2782411Actual
2436542.252024-03-2567311Actual
391398921.142025-04-26100711Actual
366691426.322025-02-2462211Actual
379747587.072025-03-2628711Actual
2772672067.002024-06-2537711Actual
25439144.382024-04-2587411Actual
15230148.632023-06-2674111Actual
2754851.822024-06-2582111Actual
243336108.322024-03-2560211Actual
21370144.382023-12-2787211Actual
143655861.512023-05-267711Actual
34363183541.412024-12-2612211Actual
2540796.512024-04-2581311Actual
1637127000.002023-07-2799611Actual
1632029.482023-07-2776511Actual
1936731.612023-10-2685411Actual
224733404.012024-01-248711Actual
19289-163.072023-10-2691111Actual
32200601.832024-10-2562511Actual
2035437.992023-11-2667311Actual
25341143.312024-04-2566111Actual
2044251.822023-11-2668611Actual
19351105.022023-10-2665411Actual
1936151.822023-10-2678411Actual
1529110.332023-06-2682311Actual
19335101.822023-10-2680311Actual
33271133.742024-11-2565311Actual
17398-168.392023-08-2691611Actual
2431331.612024-03-2571111Actual
2134149.702023-12-2785111Actual
311289387.102024-09-2533711Actual
34427199.702024-12-2673411Actual
1727920.972023-08-2685211Actual
2448320222.412024-03-2514711Actual
26438499.702024-05-2562211Actual
1731413106.322023-08-2660411Actual
163866954.082023-07-2724711Actual
3560253.952025-01-2466511Actual
173482.892023-08-2669511Actual
390741.002025-04-2696511Actual
2879830.552024-07-2667511Actual
321705.002024-10-2596311Actual
265368.212024-05-2585511Actual
253637.002024-04-2596111Actual
24399184.812024-03-2577411Actual
152759447.742023-06-2660311Actual
3438894.382024-12-2692211Actual
30974255.022024-09-2574111Actual
14363185260.592023-05-264711Actual
2448231261.982024-03-2513711Actual
27664-59.882024-06-2591511Actual
20426-60.942023-11-2691511Actual
27611294.382024-06-2592311Actual
3905168.852025-04-2665511Actual
182893054.012023-09-2660211Actual
2870053.952024-07-2682111Actual
38950400.772025-04-2676111Actual
18426125.232023-09-2690611Actual
298649.002024-08-2596111Actual
2880859.272024-07-2681511Actual
1936411.402023-10-2682411Actual
34441-124.772024-12-2691411Actual
162021535.892023-07-2762111Actual
1934196.512023-10-2687311Actual
2147864.592023-12-2778611Actual
16265141.192023-07-2774311Actual
35548253.962025-01-2466311Actual
356256793.442025-01-2452611Actual
204696909.402023-11-267711Actual
2986521587.332024-08-2512211Actual
142201039.082023-05-2662111Actual
390222184.842025-04-2661411Actual
1831411.402023-09-2694211Actual
39099147.572025-04-2683611Actual
3913137714.232025-04-2634711Actual
391309387.102025-04-2633711Actual
3556187.992025-01-2483311Actual
193743.002023-10-2696411Actual
30986235.872024-09-2590111Actual
1938445.442023-10-2673511Actual
3213665.652024-10-2585211Actual
3101345.442024-09-2589211Actual
255267909.422024-04-2532711Actual
27571128.422024-06-2576211Actual
1829416.722023-09-2667211Actual
2646869.912024-05-2567311Actual
2767615022.322024-06-2563611Actual
1423753.952023-05-2685111Actual
1839719370.272023-09-2652611Actual
3099753.952024-09-2567211Actual
333704508.292024-11-2522711Actual
15258173.102023-06-2674211Actual
2332250.762024-02-2485111Actual
3110827000.002024-09-2599611Actual
299988421.132024-08-2528711Actual
28699510.342024-07-2681111Actual
27553198.642024-06-2589111Actual
299531824.202024-08-2561611Actual
3553570.972025-01-2484211Actual
2038962.462023-11-2678411Actual
3101468.852024-09-2590211Actual
2044315.652023-11-2669611Actual
2037152.892023-11-2690311Actual
22442169.912024-01-2465611Actual
23453109.272024-02-2472611Actual
20305192.252023-11-2676111Actual
38989119.912025-04-2690211Actual
264092057.182024-05-2561111Actual
2758575.232024-06-2594211Actual
31043263.532024-09-2592311Actual
2032816.722023-11-2668211Actual
26501105.022024-05-2576411Actual
15357131.612023-06-2689611Actual
3798411072.242025-03-2640711Actual
2989150.762024-08-2594211Actual
2983835383.332024-08-2560111Actual
37894273.102025-03-2692411Actual
2552816573.412024-04-2534711Actual
34361263.532024-12-2694111Actual
21344160.342023-12-2790111Actual
1735814.592023-08-2683511Actual
17310-70.522023-08-2691311Actual
1724970.972023-08-2683111Actual
19269157.152023-10-2665111Actual
1529783.742023-06-2690311Actual
28778351.832024-07-2677411Actual
34482423.112024-12-2666611Actual
3903736.932025-04-2682411Actual
2990026.292024-08-2569311Actual
2998621729.892024-08-257711Actual
25429166.722024-04-2574411Actual
18319106.082023-09-2665311Actual
264895.002024-05-2596311Actual
2654719128.782024-05-2556611Actual
1932810.332023-10-2669311Actual
3337929269.392024-11-2535711Actual
36804212.472025-02-2492611Actual
17235144.382023-08-2665111Actual
1425216.722023-05-2668211Actual
3452611315.862024-12-2632711Actual
204763757.212023-11-2620711Actual
36788161.402025-02-2472611Actual
2349531594.962024-02-2435711Actual
28752110.342024-07-2678311Actual
1730990.122023-08-2690311Actual
3553664.592025-01-2485211Actual
204783223.162023-11-2622711Actual
21353125.232023-12-2765211Actual
2884582.682024-07-2684611Actual
2135977.362023-12-2773211Actual
2655716.722024-05-2569611Actual
31059117.782024-09-2578411Actual
33280269.912024-11-2577311Actual
15277582.682023-06-2662311Actual
1946381373.782023-10-2643711Actual
2441834.802024-03-2566511Actual
194346.002023-10-2696611Actual
32126116.722024-10-2573211Actual
1622568.852023-07-2794111Actual
1632613.532023-07-2783511Actual
36642640.132025-02-2465111Actual
37848160.342025-03-2667311Actual
35509673.112025-01-2487111Actual
182631795.472023-09-2662111Actual
21432297.572023-12-2761511Actual
32181212.472024-10-2574411Actual
277145201.922024-06-2520711Actual
15324130.552023-06-2690411Actual
3227813141.432024-10-2532711Actual
26575227.362024-05-2592611Actual
1436729922.592023-05-2613711Actual
22357124.172024-01-2466211Actual
22373144.382024-01-2487211Actual
343902.002024-12-2696211Actual
26573170.982024-05-2590611Actual
2449845795.232024-03-2535711Actual
1433683.742023-05-2666611Actual
35568192.252025-01-2492311Actual
288665727.462024-07-2620711Actual
3792222.042025-03-2694511Actual
2437735.872024-03-2583311Actual
2987240.122024-08-2568211Actual
34489325.232024-12-2674611Actual
28701185.872024-07-2683111Actual
2888112168.012024-07-2640711Actual
15325-103.492023-06-2691411Actual
3451995957.872024-12-2621711Actual
1422367.782023-05-2667111Actual
34405485.872024-12-2680311Actual
1632436.932023-07-2781511Actual
3101692.252024-09-2592211Actual
2645213.532024-05-2582211Actual
1732217.782023-08-2671411Actual
2543634.802024-04-2583411Actual
1426412.462023-05-2684211Actual
1931849.702023-10-2692211Actual
22419197.572024-01-2477411Actual
1428125.232023-05-2671311Actual
31055184.812024-09-2573411Actual
27541350.772024-06-2573111Actual
2134960425.292023-12-2712211Actual
2137157.142023-12-2789211Actual
275333455.082024-06-2561111Actual
36691143.312025-02-2492211Actual
3228474909.602024-10-2539711Actual
26474108.212024-05-2576311Actual
38949376.302025-04-2674111Actual
3209769.912024-10-2571111Actual
31056306.082024-09-2574411Actual
2880796.512024-07-2680511Actual
2235065.652024-01-2494111Actual
3226318853.242024-10-257711Actual
2542864.592024-04-2573411Actual
234998172.192024-02-2440711Actual
38997266.722025-04-2665311Actual
27627122.042024-06-2578411Actual
3901579.482025-04-2689311Actual
276136.002024-06-2596311Actual
194628963.692023-10-2640711Actual
29985713377.882024-08-256711Actual
27612157.152024-06-2594311Actual
2660511315.862024-05-2540711Actual
31090289.062024-09-2574611Actual
17378178.422023-08-2666611Actual
2149928102.352023-12-2713711Actual
3438237.992024-12-2684211Actual
32258467.002024-10-2597611Actual
243061975.262024-03-2561111Actual
1639654190.072023-07-2739711Actual
23324108.212024-02-2489111Actual
14302961.422023-05-2662411Actual
2998227000.002024-08-2599611Actual
266099171.142024-05-25100711Actual
3683037703.592025-02-2435711Actual
2132764.592023-12-2767111Actual
368214462.542025-02-2422711Actual
3440985.872024-12-2684311Actual
23307215.662024-02-2466111Actual
27597301.832024-06-2574311Actual
18431565.002023-09-2697611Actual
31058381.622024-09-2577411Actual
2997033.742024-08-2582611Actual
1833898.632023-09-2690311Actual
311214508.292024-09-2522711Actual
2247426034.222024-01-2413711Actual
23475109196.412024-02-244711Actual
32103746.522024-10-2580111Actual
3322070.972024-11-2569111Actual
343931139.082024-12-2662311Actual
3793652.892025-03-2669611Actual
3568313818.042025-01-2438711Actual
1732111.402023-08-2669411Actual
19410195.442023-10-2665611Actual
1835014.592023-09-2669411Actual
2133197.572023-12-2773111Actual
14360433.002023-05-2697611Actual
17337-117.322023-08-2691411Actual
28736109.272024-07-2692211Actual
194655721.082023-10-26100711Actual
3222923589.502024-10-2560611Actual
15285149.702023-06-2674311Actual
1828055.022023-09-2685111Actual
2151048504.852023-12-2729711Actual
38972110.342025-04-2667211Actual
2040928.422023-11-2668511Actual
2544185.872024-04-2590411Actual
26562343.322024-05-2576611Actual
35599503.962025-01-2461511Actual
35686-77758.182025-01-2443711Actual
172331616.752023-08-2661111Actual
3781970.972025-03-2665211Actual
3668653.952025-02-2485211Actual
288097.142024-07-2682511Actual
214034.002023-12-2796311Actual
3214417750.032024-10-2560311Actual
3328982.682024-11-2589311Actual
214396.082023-12-2771511Actual
17311119.912023-08-2692311Actual
254745020.002024-04-2553611Actual
379714508.292025-03-2622711Actual
14314163.532023-05-2680411Actual
2449347451.642024-03-2529711Actual
27551143.312024-06-2585111Actual
332421153.972024-11-2561211Actual
243863.002024-03-2596311Actual

Generated 2025-06-26 03:01:24.235 UTC