[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4256  >   <  TAKE 512  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26419196.512024-05-2676111Actual
24361891.202024-03-2661311Actual
27637-135.412024-06-2691411Actual
3682310009.462025-02-2524711Actual
234783689.132024-02-258711Actual
223811410.362024-01-2561311Actual
3567813019.092025-01-2532711Actual
22463-183.282024-01-2591611Actual
30983117.782024-09-2685111Actual
26459-116.262024-05-2691211Actual
22455229.492024-01-2581611Actual
15224152.892023-06-2766111Actual
194655721.082023-10-27100711Actual
3220617.782024-10-2671511Actual
2237228.422024-01-2585211Actual
3561714.592025-01-2585511Actual
26422453.962024-05-2680111Actual
1526513.532023-06-2783211Actual
3451370320.152024-12-2713711Actual
3000612527.592024-08-2638711Actual
32126116.722024-10-2673211Actual
32131366.722024-10-2680211Actual
2642430.552024-05-2682111Actual
2887911623.322024-07-2738711Actual
2756663.532024-06-2668211Actual
14242225.232023-05-2792111Actual
322261113.552024-10-2654611Actual
32195249.702024-10-2692411Actual
1423657.142023-05-2784111Actual
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29988104866.542024-08-2613711Actual
34349231.612024-12-2778111Actual
3790640.122025-03-2773511Actual
3215227.362024-10-2671311Actual
33351181.612024-11-2690611Actual
143878524.322023-05-2740711Actual
36768149.702025-02-2587511Actual
2541480.552024-04-2690311Actual
3440730.552024-12-2782311Actual
37948105.022025-03-2784611Actual
2034341.192023-11-2789211Actual
194029022.202023-10-2752611Actual
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215071330.572023-12-2823711Actual
2538035.872024-04-2681211Actual
344201744.412024-12-2762411Actual
2041250.762023-11-2773511Actual
2133576.292023-12-2878111Actual
34503384.812024-12-2792611Actual
1620682.682023-07-2868111Actual
183055.012023-09-2782211Actual
3562240.122025-01-2592511Actual
35567-114.132025-01-2591311Actual
2871758.212024-07-2767211Actual
3209647.572024-10-2669111Actual
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21424192.252023-12-2887411Actual
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2138343.312023-12-2868311Actual
31097126.292024-09-2683611Actual
23501103010.492024-02-2546711Actual
28829409.282024-07-2765611Actual
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2446196.512024-03-2678611Actual
3681461632.762025-02-2513711Actual
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345165255.112024-12-2718711Actual
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37797260.342025-03-2773111Actual
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32199601.832024-10-2661511Actual
34387-55.622024-12-2791211Actual
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35514196.512025-01-2594111Actual
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3331458.212024-11-2685411Actual
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36697352.892025-02-2565311Actual
19410195.442023-10-2765611Actual
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2997394.382024-08-2685611Actual
18340131.612023-09-2792311Actual
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31055184.812024-09-2673411Actual
16297135.872023-07-2881411Actual
366951868.882025-02-2561311Actual
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35600336.942025-01-2562511Actual
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39113538775.692025-04-276711Actual
1628747.572023-07-2867411Actual
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23447205.022024-02-2565611Actual
36732181.612025-02-2576411Actual
1421820229.862023-05-2760111Actual
214651086.952023-12-2862611Actual
3438546.502024-12-2789211Actual
32243484.812024-10-2677611Actual
29984109036.832024-08-264711Actual
3681213404.202025-02-257711Actual
3913254017.722025-04-2735711Actual
33279149.702024-11-2676311Actual
2439412.462024-03-2669411Actual
33305218.852024-11-2674411Actual
172862.002023-08-2796211Actual
32156347.572024-10-2677311Actual
25349302.892024-04-2677111Actual
1927257.142023-10-2768111Actual
1625876.292023-07-2865311Actual
2644411.402024-05-2671211Actual
1624049.702023-07-2877211Actual
1428017.782023-05-2769311Actual
2138256.082023-12-2867311Actual
37852219.912025-03-2773311Actual
264641362.492024-05-2661311Actual
174279793.492023-08-2738711Actual
3898563.532025-04-2784211Actual
244806009.382024-03-267711Actual
28780435.872024-07-2780411Actual
2342661.402024-02-2580511Actual
21521208893.542023-12-2846711Actual
23341164.592024-02-2574211Actual
2238825.232024-01-2571311Actual
3105329.482024-09-2669411Actual
15232309.282023-06-2777111Actual
2151541507.922023-12-2835711Actual
1935511.402023-10-2769411Actual
277145201.922024-06-2620711Actual
3108752.892024-09-2671611Actual
2031276.292023-11-2784111Actual
37933475.242025-03-2766611Actual
36758268.852025-02-2574511Actual
3784143.312025-03-2794211Actual
37849120.972025-03-2768311Actual
36792493.322025-02-2577611Actual
19419599.712023-10-2776611Actual
2242315.652024-01-2582411Actual
378712989.112025-03-2761411Actual
2758167.782024-06-2689211Actual
34510455141.152024-12-276711Actual
2047512093.542023-11-2719711Actual
265359.272024-05-2684511Actual
23397197.572024-02-2577411Actual
2537113.532024-04-2668211Actual
29878152.892024-08-2677211Actual
28836245.442024-07-2773611Actual
2333493.312024-02-2565211Actual
2642782.682024-05-2685111Actual
344619.272024-12-2782511Actual
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1840945.442023-09-2768611Actual
2538213.532024-04-2683211Actual
2756826.292024-06-2671211Actual
3552379.482025-01-2568211Actual
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2647660.332024-05-2678311Actual
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32109598.642024-10-2687111Actual
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3901020.972025-04-2782311Actual
162831223.122023-07-2861411Actual
2646869.912024-05-2667311Actual
3216192.252024-10-2683311Actual
19286335.872023-10-2787111Actual
2142592.252023-12-2889411Actual
379135.012025-03-2782511Actual
1431831.612023-05-2784411Actual
311239437.112024-09-2624711Actual
3443594.382024-12-2783411Actual
1625026.292023-07-2890211Actual
1938653.952023-10-2776511Actual
152566.082023-06-2771211Actual
204345457.242023-11-2757611Actual
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17236131.612023-08-2766111Actual
31098107.142024-09-2684611Actual
2881376.292024-07-2787511Actual
39100132.682025-04-2784611Actual
1833433.742023-09-2784311Actual
27600147.572024-06-2678311Actual
38989119.912025-04-2790211Actual
17255-150.302023-08-2791111Actual
143288041.332023-05-2754611Actual
3906515.652025-04-2783511Actual
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2868435383.332024-07-2760111Actual
389681935.902025-04-2761211Actual
37920-20.522025-03-2791511Actual
1630139.062023-07-2885411Actual
38952193.322025-04-2778111Actual
1437952596.422023-05-2731711Actual
33290126.292024-11-2690311Actual
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3439784.802024-12-2768311Actual
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255183909.342024-04-2620711Actual
390232184.842025-04-2762411Actual
32183340.132024-10-2677411Actual
26460196.512024-05-2692211Actual
1626457.142023-07-2873311Actual
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2046527000.002023-11-2799611Actual
2442649.702024-03-2677511Actual
3905741.192025-04-2773511Actual
2046757912.482023-11-274711Actual
2545545.442024-04-2673511Actual
367792094.422025-02-2561611Actual
2441737.992024-03-2665511Actual
3905611.402025-04-2771511Actual
1627793.312023-07-2890311Actual
173493.952023-08-2771511Actual
2993982.682024-08-2685411Actual
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2656715.652024-05-2682611Actual
3437578.422024-12-2776211Actual
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1731951.822023-08-2767411Actual
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3225615265.942024-10-2694611Actual
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3213324.162024-10-2682211Actual
3445846.502024-12-2778511Actual
33319157.152024-11-2692411Actual
2660014810.612024-05-2634711Actual
367742.002025-02-2596511Actual
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2139897.572023-12-2889311Actual
3216279.482024-10-2684311Actual
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22345288.002024-01-2587111Actual
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33315299.702024-11-2687411Actual
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2247426034.222024-01-2513711Actual
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33360558367.552024-11-266711Actual
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1933917.782023-10-2784311Actual
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2552816573.412024-04-2634711Actual
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3101922902.252024-09-2660311Actual
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366403313.592025-02-2561111Actual
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182622155.052023-09-2761111Actual
2037035.872023-11-2789311Actual
2763379.482024-06-2685411Actual
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3000353931.552024-08-2634711Actual
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28790213.532024-07-2792411Actual
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2151636990.812023-12-2837711Actual
36660223.102025-02-2589111Actual
2036817.782023-11-2785311Actual
345279692.432024-12-2733711Actual
2872015.652024-07-2771211Actual
14296-106.692023-05-2791311Actual
19438158780.312023-10-274711Actual
3322953.952024-11-2682111Actual
1425122.042023-05-2767211Actual
332143735.942024-11-2661111Actual
16358128.422023-07-2881611Actual
3558884.802025-01-2583411Actual
15240335.872023-06-2787111Actual
2042823.102023-11-2794511Actual
2548628.422024-04-2671611Actual
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2878396.512024-07-2783411Actual
28701185.872024-07-2783111Actual
3101468.852024-09-2690211Actual
27537255.022024-06-2667111Actual
1939228.422023-10-2783511Actual
2643410.002024-05-2696111Actual
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35635134.802025-01-2567611Actual
21362152.892023-12-2877211Actual
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322685255.112024-10-2618711Actual
215063288.052023-12-2822711Actual
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23467166.722024-02-2590611Actual
1636234.802023-07-2885611Actual
3555244.382025-01-2571311Actual
1634113488.242023-07-2860611Actual
25508111559.222024-04-26101611Actual
3791927.362025-03-2790511Actual
3894662.462025-04-2769111Actual
3556276.292025-01-2584311Actual
2647295.442024-05-2673311Actual
1535561.402023-06-2785611Actual
142751211.422023-05-2762311Actual
21432297.572023-12-2861511Actual
36706403.962025-02-2577311Actual
18358106.082023-09-2781411Actual
1525316.722023-06-2767211Actual
2342914.592024-02-2583511Actual
2765284.802024-06-2676511Actual
255211330.572024-04-2623711Actual
390476.002025-04-2796411Actual
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23453109.272024-02-2572611Actual
3551716641.492025-01-2560211Actual
1629948.632023-07-2883411Actual
2042577.362023-11-2790511Actual
3557117940.462025-01-2560411Actual
3911753877.292025-04-2714711Actual
184413795.512023-09-2718711Actual
163421384.832023-07-2861611Actual
2995018173.442024-08-2656611Actual
174325479.582023-08-27100711Actual
1930318.842023-10-2773211Actual
17291127.362023-08-2766311Actual
2652615.652024-05-2673511Actual
20361101.822023-11-2777311Actual
23313241.192024-02-2574111Actual
27671202644.962024-06-2656611Actual
25494183.742024-04-2681611Actual
2439683.742024-03-2673411Actual
2871184864.042024-07-2712211Actual
1537412093.542023-06-2719711Actual
19437112775.202023-10-27101611Actual
21381109.272023-12-2866311Actual

Generated 2025-06-26 14:42:32.286 UTC