[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4275  >   <  TAKE 512  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233861117.802024-08-1561411Actual
20345-48.182024-05-1791211Actual
2987312.462025-02-1469211Actual
35634253.962025-07-1666611Actual
309909.002025-03-1796111Actual
298666947.702025-02-1460211Actual
2537628.422024-10-1576211Actual
3562733452.452025-07-1656611Actual
37849120.972025-09-1568311Actual
2432352.892024-09-1484111Actual
1942419.912024-04-1682611Actual
3225615265.942025-04-1694611Actual
23396110.342024-08-1576411Actual
38949376.302025-10-1674111Actual
22411142.252024-07-1566411Actual
3217763.532025-04-1668411Actual
2048818772.392024-05-1737711Actual
24437-23.712024-09-1491511Actual
19431-135.412024-04-1691611Actual
3101036.932025-03-1784211Actual
3670253.952025-08-1671311Actual
1635913.532024-01-1682611Actual
39024443.322025-10-1665411Actual
26478139.062024-11-1481311Actual
34408101.822025-06-1783311Actual
3228512654.192025-04-1640711Actual
34432430.552025-06-1780411Actual
2033348.632024-05-1776211Actual
3208932673.712025-04-1660111Actual
2237589.062024-07-1590211Actual
343648398.792025-06-1760211Actual
33271133.742025-05-1765311Actual
2342661.402024-08-1580511Actual
1729522.042024-02-1571311Actual
2993982.682025-02-1485411Actual
3328665.652025-05-1784311Actual
32094219.912025-04-1667111Actual
310481614.622025-03-1762411Actual
28829409.282025-01-1565611Actual
2754851.822024-12-1582111Actual
25443113.532024-10-1592411Actual
28831184.812025-01-1567611Actual
299961843.352025-02-1423711Actual
2241353.952024-07-1568411Actual
1934618.842024-04-1694311Actual
254183.002024-10-1596311Actual
3213324.162025-04-1682211Actual
29990144102.382025-02-1415711Actual
1827961.402024-03-1784111Actual
1629173.102024-01-1673411Actual
2442324.162024-09-1473511Actual
1625968.852024-01-1666311Actual
2433673.102024-09-1465211Actual
32104461.412025-04-1681111Actual
1740953292.182024-02-1513711Actual
224652500.812024-07-1594611Actual
1437357005.012023-11-1521711Actual
1830148.632024-03-1777211Actual
2437611.402024-09-1482311Actual
1430975.232023-11-1573411Actual
35507120.972025-07-1684111Actual
3679628.422025-08-1682611Actual
2151636990.812024-06-1737711Actual
32236145.442025-04-1668611Actual
1431928.422023-11-1585411Actual
31103-163.072025-03-1791611Actual
174228436.022024-02-1532711Actual
322685255.112025-04-1618711Actual
1934351.822024-04-1690311Actual
299915255.112025-02-1418711Actual
2029420707.532024-05-1760111Actual
173151345.472024-02-1561411Actual
24411189.062024-09-1492411Actual
2349856819.902024-08-1539711Actual
3446427.362025-06-1785511Actual
333292280.592025-05-1762611Actual
2545895.442024-10-1577511Actual
2445296.512024-09-1467611Actual
1527244.382023-12-1692211Actual
18285241.192024-03-1792111Actual
39031381.622025-10-1674411Actual
2334063.532024-08-1573211Actual
20426-60.942024-05-1791511Actual
345185779.592025-06-1720711Actual
2656852.892024-11-1483611Actual
183786.082024-03-1771511Actual
1831135.872024-03-1790211Actual
366691426.322025-08-1662211Actual
2241416.722024-07-1569411Actual
162539.272024-01-1694211Actual
32158427.362025-04-1680311Actual
37818423.112025-09-1562211Actual
2542444.382024-10-1567411Actual
14348143.312023-11-1581611Actual
311067.002025-03-1796611Actual
2551712093.542024-10-1519711Actual
3559290.122025-07-1689411Actual
1828886361.942024-03-1712211Actual
36751105.022025-08-1665511Actual
1631340.122024-01-1666511Actual
2538548.632024-10-1587211Actual
3912773729.792025-10-1629711Actual
37791378.432025-09-1565111Actual
3224730.552025-04-1682611Actual
184588084.952024-03-1740711Actual
264641362.492024-11-1461311Actual
1727159.272024-02-1576211Actual
2649649.702024-11-1468411Actual
2033135.872024-05-1773211Actual
2342450.762024-08-1577511Actual
3222060.332025-04-1690511Actual
3666510.002025-08-1696111Actual
37793179.492025-09-1567111Actual
153013.002023-12-1696311Actual
1735427.362024-02-1578511Actual
1727337.992024-02-1578211Actual
35503707.162025-07-1680111Actual
2249359875.282024-07-1539711Actual
29880181.612025-02-1480211Actual
22455229.492024-07-1581611Actual
2655573.102024-11-1467611Actual
1935348.632024-04-1667411Actual
2660679337.362024-11-1443711Actual
37798279.492025-09-1574111Actual
367221993.352025-08-1661411Actual
1934233.742024-04-1689311Actual
34363183541.412025-06-1712211Actual
2652022.042024-11-1465511Actual
27637-135.412024-12-1591411Actual
27596213.532024-12-1573311Actual
29969326.302025-02-1481611Actual
214304.002024-06-1796411Actual
27583-82.222024-12-1591211Actual
368378004.102025-08-16100711Actual
28690165.662025-01-1568111Actual
321705.002025-04-1696311Actual
16212332.682024-01-1677111Actual
1534151.822023-12-1668611Actual
2144227.362024-06-1776511Actual
255319047.742024-10-1538711Actual
35500369.912025-07-1676111Actual
29971116.722025-02-1483611Actual
3113376263.882025-03-1739711Actual
15324130.552023-12-1690411Actual
1438648770.822023-11-1539711Actual
38945210.342025-10-1668111Actual
3337577035.172025-05-1731711Actual
28697206.082025-01-1578111Actual
264921009.292024-11-1462411Actual
2658537535.502024-11-1413711Actual
30989198.642025-03-1794111Actual
3451114409.542025-06-177711Actual
288536.002025-01-1596611Actual
332154151.902025-05-1762111Actual
17317107.142024-02-1565411Actual
1738067.782024-02-1568611Actual
22417202.892024-07-1574411Actual
36785149.702025-08-1668611Actual
29847311.402025-02-1473111Actual
25534225576.832024-10-1543711Actual
34411448.642025-06-1787311Actual
2150312093.542024-06-1719711Actual
3911510775.432025-10-168711Actual
3678645.442025-08-1669611Actual
34428339.062025-06-1774411Actual
25433160.342024-10-1580411Actual
2869147.572025-01-1569111Actual
3447317954.292025-06-1753611Actual
3219085.872025-04-1685411Actual
3437213.532025-06-1771211Actual
288684462.542025-01-1522711Actual
1637831286.452024-01-1614711Actual
1422514.592023-11-1569111Actual
1623317.782024-01-1667211Actual
14229146.512023-11-1576111Actual
2151412386.102024-06-1734711Actual
32106167.782025-04-1683111Actual
2142943.312024-06-1794411Actual
1438214420.182023-11-1534711Actual
1624511.402024-01-1683211Actual
378966.002025-09-1596411Actual
29933123.102025-02-1478411Actual
24390119.912024-09-1465411Actual
15299111.402023-12-1692311Actual
3329397.572025-05-1794311Actual
29934458.212025-02-1480411Actual
34457148.632025-06-1777511Actual
1433745.442023-11-1567611Actual
3668870.972025-08-1689211Actual
3782776.292025-09-1576211Actual
203482.002024-05-1796211Actual
28836245.442025-01-1573611Actual
233321009.292024-08-1561211Actual
2037992.252024-05-1765411Actual
30976625.242025-03-1777111Actual
18331106.082024-03-1781311Actual
163445266.812024-01-1663611Actual
321451640.152025-04-1661311Actual
22429144.382024-07-1590411Actual
3217117176.612025-04-1660411Actual
30982123.102025-03-1784111Actual
1835487.992024-03-1776411Actual
17270232.682024-02-1574211Actual
23500110141.512024-08-1543711Actual
234716.002024-08-1596611Actual
253391199.722024-10-1562111Actual
3673975.232025-08-1684411Actual
3110564025.362025-03-1794611Actual
3107424657.602025-03-1753611Actual
2996045.442025-02-1469611Actual
368356177.462025-08-1643711Actual
31034330.552025-03-1781311Actual
25482160.342024-10-1566611Actual
25402198.642024-10-1574311Actual
183439733.922024-03-1760411Actual
2756826.292024-12-1571211Actual
2550727000.002024-10-1599611Actual
355191366.742025-07-1662211Actual
28847448.642025-01-1587611Actual
2151048504.852024-06-1729711Actual
310753963.602025-03-1754611Actual
19289-163.072024-04-1691111Actual
3676412.462025-08-1682511Actual
2434872.042024-09-1481211Actual
2539753.952024-10-1567311Actual
19363108.212024-04-1681411Actual
27547499.702024-12-1581111Actual
1530853.952023-12-1668411Actual
17337-117.322024-02-1591411Actual
2335812852.062024-08-1560311Actual
23333707.162024-08-1562211Actual
277145201.922024-12-1520711Actual
3100017.782025-03-1771211Actual
223821269.932024-07-1562311Actual
193919.272024-04-1682511Actual
3788996.512025-09-1585411Actual
379714508.292025-09-1522711Actual
1428915.652023-11-1582311Actual
1929338342.962024-04-1612211Actual
2143530.552024-06-1766511Actual
17291127.362024-02-1566311Actual
24329207.152024-09-1492111Actual
32212168.852025-04-1680511Actual
2873141.192025-01-1585211Actual
300118838.162025-02-14100711Actual
255043797.642024-10-1594611Actual
311351411368.602025-03-1743711Actual
3100940.122025-03-1783211Actual
3100173.102025-03-1773211Actual
28688428.432025-01-1566111Actual
2044423.102024-05-1771611Actual
22345288.002024-07-1587111Actual
1944612093.542024-04-1619711Actual
2047346677.162024-05-1715711Actual
32192122.042025-04-1689411Actual
224928954.122024-07-1538711Actual
193377.142024-04-1682311Actual
3682310009.462025-08-1624711Actual
37950524.172025-09-1587611Actual
25404148.632024-10-1577311Actual
183961.002024-03-1796511Actual
2139456.082024-06-1783311Actual
3226318853.242025-04-167711Actual
1938843.312024-04-1678511Actual
26575227.362024-11-1492611Actual
2653933.742024-11-1490511Actual
1936634.802024-04-1684411Actual
24398102.892024-09-1476411Actual
152553.952023-12-1669211Actual
16205109.272024-01-1667111Actual
1729681.612024-02-1573311Actual
18433242139.312024-03-17101611Actual
35520229.492025-07-1665211Actual
1736548.632024-02-1592511Actual
29923232.682025-02-1465411Actual
16224274.172024-01-1692111Actual
3101692.252025-03-1792211Actual
1735225.232024-02-1576511Actual
1431831.612023-11-1584411Actual
1732111.402024-02-1569411Actual
264371198.652024-11-1461211Actual
1838711.402024-03-1783511Actual
32183340.132025-04-1677411Actual
2881022.042025-01-1583511Actual
2038962.462024-05-1778411Actual
2047224011.842024-05-1714711Actual
2763379.482024-12-1585411Actual
25502-141.792024-10-1591611Actual
39086168.852025-10-1667611Actual
31068161.402025-03-1790411Actual
33279149.702025-05-1776311Actual
39033493.322025-10-1677411Actual
1433910.332023-11-1569611Actual
32131366.722025-04-1680211Actual
24457133.742024-09-1473611Actual
19368144.382024-04-1687411Actual
255226472.162024-10-1524711Actual
1529783.742023-12-1690311Actual
33338257.152025-05-1773611Actual
204345457.242024-05-1757611Actual
35512-183.282025-07-1691111Actual
32180134.802025-04-1673411Actual
26467134.802024-11-1466311Actual
36760148.632025-08-1677511Actual
1527033.742023-12-1690211Actual
3439122215.002025-06-1760311Actual
183863.952024-03-1782511Actual
1830360.332024-03-1780211Actual
2446584.802024-09-1483611Actual
368214462.542025-08-1622711Actual
1928468.852024-04-1684111Actual
213485.002024-06-1796111Actual
2872015.652025-01-1571211Actual
33334140.122025-05-1768611Actual
32200601.832025-04-1662511Actual
1427958.212023-11-1568311Actual
27602350.772024-12-1581311Actual
36736229.492025-08-1681411Actual
143288041.332023-11-1554611Actual
39100132.682025-10-1684611Actual
19269157.152024-04-1665111Actual
3220617.782025-04-1671511Actual
2040837.992024-05-1767511Actual
3106577.362025-03-1785411Actual
265905096.602024-11-1420711Actual
3565927000.002025-07-1699611Actual
27696140.122024-12-1589611Actual
224733404.012024-07-158711Actual
26493140.122024-11-1465411Actual
2648852.892024-11-1494311Actual
1927998.632024-04-1678111Actual
2146148652.732024-06-1756611Actual
33219242.252025-05-1768111Actual
2437347.572024-09-1478311Actual
28786375.232025-01-1587411Actual
17234881.632024-02-1562111Actual
20363102.892024-05-1780311Actual
26500149.702024-11-1474411Actual
163351.002024-01-1696511Actual
1428125.232023-11-1571311Actual
2983835383.332025-02-1460111Actual
28714558.222025-01-1562211Actual
2771063344.492024-12-1514711Actual
3332453.952025-05-1754611Actual
2037370.972024-05-1792311Actual
1429241.192023-11-1585311Actual
1830227.362024-03-1778211Actual
2993630.552025-02-1482411Actual
204312619.962024-05-1753611Actual
31136670702.272025-03-1746711Actual
322301935.902025-04-1661611Actual
33218315.662025-05-1767111Actual
3790230.552025-09-1567511Actual
3221411.402025-04-1682511Actual
287933627.422025-01-1560511Actual
37865197.572025-09-1590311Actual
20493175302.992024-05-1746711Actual
39042144.382025-10-1689411Actual
163368425.382024-01-1652611Actual
38961259.272025-10-1690111Actual
18345999.712024-03-1762411Actual
28816-29.032025-01-1591511Actual
2037418.842024-05-1794311Actual
2878396.512025-01-1583411Actual
379721843.352025-09-1523711Actual
2150016132.972024-06-1714711Actual
3111554079.432025-03-1714711Actual
15229126.292023-12-1673111Actual
3792523443.752025-09-1553611Actual
1838128.422024-03-1776511Actual
3790844.382025-09-1576511Actual
27551143.312024-12-1585111Actual
27631100.762024-12-1583411Actual
2151859689.112024-06-1739711Actual
2433050.762024-09-1494111Actual
24470226.302024-09-1490611Actual
1931849.702024-04-1692211Actual
3556187.992025-07-1683311Actual
2135713.532024-06-1769211Actual
234928612.622024-08-1532711Actual
33228529.492025-05-1781111Actual
3448669.912025-06-1771611Actual
19411178.422024-04-1666611Actual
15241132.682023-12-1689111Actual
14341252.892023-11-1572611Actual
28776241.192025-01-1574411Actual
1826825.232024-03-1769111Actual
1435051.822023-11-1583611Actual

Generated 2025-12-15 14:03:02.039 UTC