[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4096  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31040128.422024-09-2489311Actual
17370980.562023-08-2554611Actual
184433415.722023-09-2520711Actual
1840860.332023-09-2567611Actual
21374116.722023-12-2692211Actual
1732768.852023-08-2578411Actual
1938124.162023-10-2568511Actual
34423149.702024-12-2567411Actual
2659910814.792024-05-2433711Actual
3896715727.652025-04-2560211Actual
34396115.652024-12-2567311Actual
253637.002024-04-2496111Actual
277239692.432024-06-2433711Actual
379721843.352025-03-2523711Actual
25535158310.232024-04-2446711Actual
2348568205.222024-02-2321711Actual
1931525.232023-10-2589211Actual
1833211.402023-09-2582311Actual
18355157.152023-09-2577411Actual
224733404.012024-01-238711Actual
28749375.232024-07-2574311Actual
152553.952023-06-2569211Actual
35580178.422025-01-2373411Actual
172768.212023-08-2582211Actual
3788996.512025-03-2585411Actual
28736109.272024-07-2592211Actual
1625876.292023-07-2665311Actual
2542444.382024-04-2467411Actual
28706316.722024-07-2590111Actual
20452135.872023-11-2581611Actual
29923232.682024-08-2465411Actual
1839048.632023-09-2587511Actual
163255.012023-07-2682511Actual
1428125.232023-05-2571311Actual
1427877.362023-05-2567311Actual
1638853247.502023-07-2629711Actual
33339320.982024-11-2474611Actual
1632613.532023-07-2683511Actual
3553479.482025-01-2383211Actual
2765284.802024-06-2476511Actual
174002245.482023-08-2594611Actual
3451445514.372024-12-2514711Actual
1936151.822023-10-2578411Actual
37932524.172025-03-2565611Actual
2143530.552023-12-2666511Actual
3782776.292025-03-2576211Actual
1931213.532023-10-2584211Actual
31070215.662024-09-2492411Actual
24347115.652024-03-2480211Actual
20413202.892023-11-2574511Actual
31030244.382024-09-2476311Actual
1840213869.102023-09-2560611Actual
1628596.512023-07-2665411Actual
224091139.082024-01-2362411Actual
2345120.972024-02-2369611Actual
37811-174.772025-03-2591111Actual
3791776.292025-03-2587511Actual
23396110.342024-02-2376411Actual
24329207.152024-03-2492111Actual
15231172.042023-06-2576111Actual
162559543.492023-07-2660311Actual
1626311.402023-07-2671311Actual
32109598.642024-10-2487111Actual
1426648.632023-05-2587211Actual
31085123.102024-09-2468611Actual
2431220.972024-03-2469111Actual
15287135.872023-06-2577311Actual
233295.002024-02-2396111Actual
264641362.492024-05-2461311Actual
2884582.682024-07-2584611Actual
29844165.662024-08-2468111Actual
15363864.002023-06-2597611Actual
3785933.742025-03-2582311Actual
2147223.102023-12-2671611Actual
39018162.462025-04-2592311Actual
1741312093.542023-08-2519711Actual
33283216.722024-11-2481311Actual
3906917.782025-04-2589511Actual
184304.002023-09-2596611Actual
389934.002025-04-2596211Actual
2756663.532024-06-2468211Actual
379675255.112025-03-2518711Actual
29860316.722024-08-2490111Actual
3797088961.992025-03-2521711Actual
2998227000.002024-08-2499611Actual
1842148.632023-09-2583611Actual
204199.272023-11-2582511Actual
163766801.952023-07-268711Actual
2553032708.822024-04-2437711Actual
28778351.832024-07-2577411Actual
2443448.632024-03-2487511Actual
2537824.162024-04-2478211Actual
244901330.572024-03-2423711Actual
24327155.022024-03-2490111Actual
344176.002024-12-2596311Actual
33337120.972024-11-2472611Actual
2448437969.552024-03-2415711Actual
3221151.822024-10-2478511Actual
3221631.612024-10-2484511Actual
2887279570.332024-07-2529711Actual
25673-4182.202024-05-2385711Actual
1942657.142023-10-2584611Actual
23407139.062024-02-2390411Actual
3113153530.482024-09-2437711Actual
344904148.712024-12-2576611Actual
3227910305.212024-10-2433711Actual
3113059479.532024-09-2435711Actual
320903689.132024-10-2461111Actual
1830948.632023-09-2587211Actual
20390226.302023-11-2580411Actual
2433833.742024-03-2467211Actual
233591056.102024-02-2361311Actual
1845742900.492023-09-2539711Actual
34339681.622024-12-2565111Actual
3913613019.092025-04-2540711Actual
299551064.612024-08-2463611Actual
14314163.532023-05-2580411Actual
1732217.782023-08-2571411Actual
20297273.102023-11-2565111Actual
223793.002024-01-2396211Actual
2249546223.562024-01-2343711Actual
14228142.252023-05-2574111Actual
2434246.502024-03-2473211Actual
2147051.822023-12-2668611Actual
253911.002024-04-2496211Actual
20440134.802023-11-2566611Actual
2766376.292024-06-2490511Actual
2537113.532024-04-2468211Actual
299954462.542024-08-2422711Actual
1723769.912023-08-2567111Actual
2241353.952024-01-2368411Actual
2343436.932024-02-2390511Actual
16270103.952023-07-2681311Actual
3681461632.762025-02-2313711Actual
1942567.782023-10-2583611Actual
214975263.622023-12-267711Actual
15336941.202023-06-2562611Actual
32173881.632024-10-2462411Actual
2132764.592023-12-2667111Actual
3797565700.922025-03-2529711Actual
36749691.202025-02-2361511Actual
2649714.592024-05-2469411Actual
39005177.362025-04-2576311Actual
38952193.322025-04-2578111Actual
3677075.232025-02-2390511Actual
27619153.952024-06-2467411Actual
34416134.802024-12-2594311Actual
26483186.932024-05-2487311Actual
233573.002024-02-2396211Actual
3106396.512024-09-2483411Actual
1836230.552023-09-2585411Actual
1525927.362023-06-2576211Actual
31059117.782024-09-2478411Actual
1630380.552023-07-2689411Actual
14388346702.852023-05-2543711Actual
1929724.162023-10-2565211Actual
2334936.932024-02-2384211Actual
32202107.142024-10-2466511Actual
2538732.672024-04-2490211Actual
1432529.482023-05-2594411Actual
28753409.282024-07-2580311Actual
2887911623.322024-07-2538711Actual
1832568.852023-09-2573311Actual
29855184.812024-08-2483111Actual
3556276.292025-01-2384311Actual
354912714.642025-01-2362111Actual
31076176779.582024-09-2456611Actual
15299111.402023-06-2592311Actual
322705149.792024-10-2420711Actual
1830436.932023-09-2581211Actual
20386133.742023-11-2574411Actual
2146313232.922023-12-2660611Actual
31044148.632024-09-2494311Actual
29869115.652024-08-2465211Actual
1933428.422023-10-2578311Actual
2877432.672024-07-2571411Actual
1730435.872023-08-2583311Actual
28751411.412024-07-2577311Actual
34447543.322024-12-2562511Actual
1830712.462023-09-2584211Actual
2239936.932024-01-2385311Actual
2248911435.012024-01-2334711Actual
22411142.252024-01-2366411Actual
2887383968.282024-07-2531711Actual
1938653.952023-10-2576511Actual
2648240.122024-05-2485311Actual
2033135.872023-11-2573211Actual
27655192.252024-06-2480511Actual
37812293.322025-03-2592111Actual
1842014.592023-09-2582611Actual
2144227.362023-12-2676511Actual
333263090.182024-11-2457611Actual
20324356.082023-11-2562211Actual
3791025.232025-03-2578511Actual
2150016132.972023-12-2614711Actual
33263112.462024-11-2490211Actual
2880444.382024-07-2576511Actual
322758671.132024-10-2428711Actual
174143832.752023-08-2520711Actual
14248303.962023-05-2562211Actual
34415219.912024-12-2592311Actual
367754834.892025-02-2352611Actual
1736335.872023-08-2590511Actual
2535325.232024-04-2482111Actual
3676543.312025-02-2383511Actual
21476847.582023-12-2676611Actual
1930861.402023-10-2580211Actual
355191366.742025-01-2362211Actual
21520151030.322023-12-2643711Actual
2655927.362024-05-2472611Actual
19350719.922023-10-2562411Actual
1525316.722023-06-2567211Actual
310471815.692024-09-2461411Actual
34356747.582024-12-2587111Actual
2036463.532023-11-2581311Actual
22400192.252024-01-2387311Actual
2646313275.472024-05-2460311Actual
2235065.652024-01-2394111Actual
27620116.722024-06-2468411Actual
36797100.762025-02-2383611Actual
2881119.912024-07-2584511Actual
1725756.082023-08-2594111Actual
2435444.382024-03-2489211Actual
39092294.382025-04-2574611Actual
3221728.422024-10-2485511Actual
2883341.192024-07-2569611Actual
22348-171.582024-01-2391111Actual
254722.002024-04-2496511Actual
1728096.512023-08-2587211Actual
3556594.382025-01-2389311Actual
3337577035.172024-11-2431711Actual
2550727000.002024-04-2499611Actual
243592.002024-03-2496211Actual
1832148.632023-09-2567311Actual
24314122.042024-03-2473111Actual
2047512093.542023-11-2519711Actual
16345166.722023-07-2665611Actual
21418235.872023-12-2680411Actual
2871210879.692024-07-2560211Actual
1734423.102023-08-2565511Actual
15232309.282023-06-2577111Actual
15324130.552023-06-2590411Actual
17243128.422023-08-2576111Actual
14241-133.282023-05-2591111Actual
34379113.532024-12-2581211Actual
37944580.562025-03-2580611Actual
2874753.952024-07-2571311Actual
3911510775.432025-04-258711Actual
1433745.442023-05-2567611Actual
16398407551.482023-07-2643711Actual
1426723.102023-05-2589211Actual
3908952.892025-04-2571611Actual
29908317.792024-08-2481311Actual
2442324.162024-03-2473511Actual
34413164.592024-12-2590311Actual
32100343.322024-10-2476111Actual
32236145.442024-10-2468611Actual
1840945.442023-09-2568611Actual
22389102.892024-01-2373311Actual
33356217.002024-11-2497611Actual
29975128.422024-08-2489611Actual
3680827000.002025-02-2399611Actual
3224984.802024-10-2484611Actual
2989325192.722024-08-2460311Actual
1620834.802023-07-2671111Actual
2135010307.332023-12-2660211Actual
2756718.842024-06-2469211Actual
1627793.312023-07-2690311Actual
143263.002023-05-2596411Actual
33338257.152024-11-2473611Actual
2873766.722024-07-2594211Actual
33299140.122024-11-2466411Actual
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1727920.972023-08-2585211Actual
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2656465.652024-05-2478611Actual
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37873219.912025-03-2565411Actual
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30983117.782024-09-2485111Actual
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1621965.652023-07-2685111Actual
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3330891.192024-11-2478411Actual
2756011223.312024-06-2460211Actual
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22404153.952024-01-2392311Actual
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29848312.472024-08-2474111Actual
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34365947.592024-12-2561211Actual
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2646869.912024-05-2467311Actual
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19428288.002023-10-2587611Actual
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243408.212024-03-2469211Actual
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2145537.992023-12-2692511Actual
36716145.442025-02-2390311Actual
163165.012023-07-2669511Actual
28761141.192024-07-2590311Actual
37806114.592025-03-2584111Actual
35541180.552025-01-2392211Actual
3790159.272025-03-2566511Actual
244814127.432024-03-248711Actual
22427192.252024-01-2387411Actual
2049052436.842023-11-2539711Actual
1529110.332023-06-2582311Actual
23472279.002024-02-2397611Actual
1723915.652023-08-2569111Actual
18271242.252023-09-2574111Actual
320912682.722024-10-2462111Actual
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17431160282.172023-08-2546711Actual
2649990.122024-05-2473411Actual
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203569.272023-11-2569311Actual
2041250.762023-11-2573511Actual
38963345.452025-04-2592111Actual
29878152.892024-08-2477211Actual
142446.002023-05-2596111Actual
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264371198.652024-05-2461211Actual
3337612289.292024-11-2432711Actual
27583-82.222024-06-2491211Actual
34384149.702024-12-2587211Actual
183693.002023-09-2596411Actual
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27653152.892024-06-2477511Actual
1728490.122023-08-2592211Actual
14360433.002023-05-2597611Actual
3897425.232025-04-2569211Actual
2540173.102024-04-2473311Actual
2339070.972024-02-2367411Actual
15249338.002023-06-2561211Actual
2539010.332024-04-2494211Actual
2653018.842024-05-2478511Actual
2151160805.082023-12-2631711Actual
2144633.742023-12-2681511Actual
2038797.572023-11-2576411Actual
390645.012025-04-2582511Actual
3447730841.762024-12-2560611Actual
24477241211.642024-03-24101611Actual
264921009.292024-05-2462411Actual
1535377.362023-06-2583611Actual
153471393.342023-06-2576611Actual
1726956.082023-08-2573211Actual
1437952596.422023-05-2531711Actual
377902215.692025-03-2562111Actual
19437112775.202023-10-25101611Actual
2880859.272024-07-2581511Actual
2548628.422024-04-2471611Actual
37959781473.832025-03-25101611Actual
3906349.702025-04-2581511Actual
356283396.572025-01-2357611Actual
28787105.022024-07-2589411Actual
33238236.932024-11-2494111Actual
322242.002024-10-2496511Actual
243609639.242024-03-2460311Actual
1938795.442023-10-2577511Actual
234406516.842024-02-2353611Actual
2031972.042023-11-2594111Actual
1430712.462023-05-2569411Actual
1436127000.002023-05-2599611Actual
2142592.252023-12-2689411Actual
244853795.512024-03-2418711Actual
378973702.962025-03-2560511Actual
29956448.642024-08-2465611Actual
3101345.442024-09-2489211Actual
204783223.162023-11-2522711Actual
2540543.312024-04-2478311Actual
14303122.042023-05-2565411Actual
183439733.922023-09-2560411Actual
21346213.532023-12-2692111Actual
37849120.972025-03-2568311Actual
356577.002025-01-2396611Actual
1740590462.022023-08-254711Actual
1639654190.072023-07-2639711Actual

Generated 2025-06-24 22:49:10.969 UTC