[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31088641.202025-03-2472611Actual
2642690.122024-11-2184111Actual
21379815.672024-06-2462311Actual
37809143.312025-09-2289111Actual
1730628.422024-02-2285311Actual
28698824.182025-01-2280111Actual
24334690.132024-09-2161211Actual
29870103.952025-02-2166211Actual
23397197.572024-08-2277411Actual
27562922.052024-12-2262211Actual
19371-82.222024-04-2391411Actual
30978713.542025-03-2480111Actual
2986521587.332025-02-2112211Actual
14320144.382023-11-2287411Actual
1631827.362024-01-2373511Actual
1622763893.442024-01-2312211Actual
1628747.572024-01-2367411Actual
2987960.332025-02-2178211Actual
1529233.742023-12-2383311Actual
1730859.272024-02-2289311Actual
163979227.532024-01-2340711Actual
16353213.532024-01-2374611Actual
2540017.782024-10-2271311Actual
19418180.552024-04-2374611Actual
2658742313.252024-11-2115711Actual
2551550737.872024-10-2215711Actual
26582227492.232024-11-216711Actual
1934618.842024-04-2394311Actual
27697214.592024-12-2290611Actual
1734423.102024-02-2265511Actual
16332-26.902024-01-2391511Actual
1426648.632023-11-2287211Actual
3676734.802025-08-2385511Actual
3559068.852025-07-2385411Actual
3221411.402025-04-2382511Actual
310456.002025-03-2496311Actual
14333692.262023-11-2262611Actual
3783332.672025-09-2283211Actual
1429487.992023-11-2289311Actual
1533124886.332023-12-2354611Actual
36746102.892025-08-2394411Actual
2869147.572025-01-2269111Actual
16265141.192024-01-2374311Actual
32235190.122025-04-2367611Actual
23467166.722024-08-2290611Actual
32131366.722025-04-2380211Actual
3445211.402025-06-2469511Actual
28696665.672025-01-2277111Actual
2754851.822024-12-2282111Actual
2338339.062024-08-2294311Actual
244226.082024-09-2171511Actual
1928468.852024-04-2384111Actual
2244840.122024-07-2272611Actual
214473.952024-06-2482511Actual
21485192.252024-06-2487611Actual
1943627000.002024-04-2399611Actual
14362126036.092023-11-22101611Actual
379601130613.322025-09-224711Actual
18358106.082024-03-2481411Actual
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16267134.802024-01-2377311Actual
390222184.842025-10-2361411Actual
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32184127.362025-04-2378411Actual
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26428375.232024-11-2187111Actual
1530213360.582023-12-2360411Actual
1733944.382024-02-2294411Actual
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37986893390.782025-09-2246711Actual
204312619.962024-05-2453611Actual
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14302961.422023-11-2262411Actual
163177.142024-01-2371511Actual
35581296.512025-07-2374411Actual
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36790383.742025-08-2374611Actual
36706403.962025-08-2377311Actual
3209769.912025-04-2371111Actual
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37874199.702025-09-2266411Actual
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21475191.192024-06-2474611Actual
275333455.082024-12-2261111Actual
28732225.232025-01-2287211Actual
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14283217.782023-11-2274311Actual
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16224274.172024-01-2392111Actual
30974255.022025-03-2474111Actual
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22463-183.282024-07-2291611Actual
39399-35699.002025-11-2193711Actual
15322192.252023-12-2387411Actual
2137157.142024-06-2489211Actual
3912888111.982025-10-2331711Actual
17386434.812024-02-2276611Actual
368066.002025-08-2396611Actual
2431331.612024-09-2171111Actual
1836230.552024-03-2485411Actual
265836566.842024-11-217711Actual
1733344.382024-02-2285411Actual
26554143.312024-11-2166611Actual
35522107.142025-07-2367211Actual
33385530831.742025-05-2446711Actual
39100132.682025-10-2384611Actual
1523398.632023-12-2378111Actual
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14276170.982023-11-2265311Actual
2235065.652024-07-2294111Actual
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32267119128.512025-04-2315711Actual
28829409.282025-01-2265611Actual
184369165.822024-03-247711Actual
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32286300370.982025-04-2343711Actual
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2646952.892024-11-2168311Actual
38956160.342025-10-2383111Actual
3100559.272025-03-2478211Actual
2887871682.952025-01-2237711Actual
17395288.002024-02-2287611Actual
36724289.062025-08-2365411Actual
163766801.952024-01-238711Actual
234114.002024-08-2296411Actual
309909.002025-03-2496111Actual
366934.002025-08-2396211Actual
224975420.012024-07-22100711Actual
28715117.782025-01-2265211Actual
27634375.232024-12-2287411Actual
3792222.042025-09-2294511Actual
27549179.492024-12-2283111Actual
3566775551.102025-07-2315711Actual
1835487.992024-03-2476411Actual
1432291.192023-11-2290411Actual
1538261362.542023-12-2331711Actual
32169118.852025-04-2394311Actual
16304123.102024-01-2390411Actual
182631795.472024-03-2462111Actual
153375143.412023-12-2363611Actual
27609220.982024-12-2290311Actual
22410156.082024-07-2265411Actual
143743288.052023-11-2222711Actual
1730530.552024-02-2284311Actual
31024140.122025-03-2467311Actual
2347327000.002024-08-2299611Actual
164006142.362024-01-23100711Actual
1526124.162023-12-2378211Actual
34353215.662025-06-2483111Actual
24326101.822024-09-2189111Actual
26494127.362024-11-2166411Actual
35558414.602025-07-2380311Actual
33319157.152025-05-2492411Actual
21468132.682024-06-2466611Actual
1837340.122024-03-2465511Actual
244303.952024-09-2182511Actual
3664664.592025-08-2369111Actual
24397163.532024-09-2174411Actual
3099753.952025-03-2467211Actual
3328196.512025-05-2478311Actual
215071330.572024-06-2423711Actual
2766376.292024-12-2290511Actual
17242163.532024-02-2274111Actual
2437177.362024-09-2176311Actual
2758167.782024-12-2289211Actual
20451219.912024-05-2480611Actual
26475193.322024-11-2177311Actual
265172655.062024-11-2160511Actual
20396192.252024-05-2487411Actual
17329149.702024-02-2281411Actual
1534151.822023-12-2368611Actual
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321987329.622025-04-2360511Actual
2336783.742024-08-2273311Actual
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3222745584.592025-04-2356611Actual
37934232.682025-09-2267611Actual
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2551336966.342024-10-2213711Actual
37830158.212025-09-2280211Actual
2132848.632024-06-2468111Actual
35633279.492025-07-2365611Actual
265501292.272024-11-2161611Actual
1942419.912024-04-2382611Actual
1624251.822024-01-2380211Actual
1737116781.922024-02-2256611Actual
1728096.512024-02-2287211Actual
32139139.062025-04-2390211Actual
3787024275.682025-09-2260411Actual
31049286.932025-03-2465411Actual
1835283.742024-03-2473411Actual
28836245.442025-01-2273611Actual
2545545.442024-10-2273511Actual
3221631.612025-04-2384511Actual
2549853.952024-10-2285611Actual
36802159.272025-08-2390611Actual
1931213.532024-04-2384211Actual
2247635733.342024-07-2215711Actual
389951283.762025-10-2361311Actual
18339-77.962024-03-2491311Actual
265776.002024-11-2196611Actual
299465.002025-02-2196411Actual
35513307.152025-07-2392111Actual
3224984.802025-04-2384611Actual
2339323.102024-08-2271411Actual
2448320222.412024-09-2114711Actual
3797565700.922025-09-2229711Actual
1738372.042024-02-2272611Actual
34340619.922025-06-2466111Actual
2537628.422024-10-2276211Actual
224401246.532024-07-2262611Actual
1629948.632024-01-2383411Actual
356685255.112025-07-2318711Actual
39014299.702025-10-2387311Actual
214396.082024-06-2471511Actual
3112671643.582025-03-2431711Actual
15346142.252023-12-2374611Actual
27570307.152024-12-2274211Actual
23343140.122024-08-2277211Actual
244926081.722024-09-2128711Actual
1630139.062024-01-2385411Actual
37881226.302025-09-2276411Actual
34438375.232025-06-2487411Actual
39025402.892025-10-2366411Actual
39017-96.052025-10-2391311Actual
163351.002024-01-2396511Actual
3105444.382025-03-2471411Actual
3782411.402025-09-2271211Actual
2753957.142024-12-2269111Actual
3907843349.442025-10-2356611Actual
1931849.702024-04-2392211Actual
33343549.712025-05-2480611Actual
30993978.442025-03-2461211Actual
2340691.192024-08-2289411Actual
1838711.402024-03-2483511Actual
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27642719.922024-12-2261511Actual
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3560253.952025-07-2366511Actual
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3681213404.202025-08-237711Actual
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332421153.972025-05-2461211Actual
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29933123.102025-02-2178411Actual
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2132216381.922024-06-2460111Actual
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265238.212024-11-2168511Actual
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34421328.422025-06-2465411Actual
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2239746.502024-07-2283311Actual
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19372138.002024-04-2392411Actual
1423753.952023-11-2285111Actual
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31068161.402025-03-2490411Actual
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3221939.062025-04-2389511Actual
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34441-124.772025-06-2491411Actual
28830372.042025-01-2266611Actual
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2242548.632024-07-2284411Actual
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3680969071.202025-08-23101611Actual
27582103.952024-12-2290211Actual
2541480.552024-10-2290311Actual
14345175.232023-11-2277611Actual
2341540.122024-08-2265511Actual
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28775151.832025-01-2273411Actual
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20318300.762024-05-2492111Actual
2034020.972024-05-2484211Actual
2036817.782024-05-2485311Actual
34378183.742025-06-2480211Actual
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3112575191.522025-03-2429711Actual
3436940.122025-06-2467211Actual
19368144.382024-04-2387411Actual
368356177.462025-08-2343711Actual
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322758671.132025-04-2328711Actual
1632811.402024-01-2385511Actual
2246978279.882024-07-22101611Actual
1928565.652024-04-2385111Actual
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2536934.802024-10-2266211Actual
1839226.292024-03-2490511Actual
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29968528.432025-02-2180611Actual
244806009.382024-09-217711Actual
31006181.612025-03-2480211Actual
29849375.232025-02-2176111Actual
20305192.252024-05-2476111Actual
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2644226.292024-11-2168211Actual
1936634.802024-04-2384411Actual
2540173.102024-10-2273311Actual
37798279.492025-09-2274111Actual
31031440.132025-03-2477311Actual
215096504.072024-06-2428711Actual
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344445.002025-06-2496411Actual
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16357206.082024-01-2380611Actual
29923232.682025-02-2165411Actual
14347230.552023-11-2280611Actual
3554299.702025-07-2394211Actual
31109821935.222025-03-24101611Actual
2237458.212024-07-2289211Actual
15317140.122023-12-2381411Actual
31090289.062025-03-2474611Actual
2543499.702024-10-2281411Actual
2985452.892025-02-2182111Actual
25469-52.432024-10-2291511Actual
1838128.422024-03-2476511Actual
2647295.442024-11-2173311Actual
28858701390.422025-01-226711Actual
21399149.702024-06-2490311Actual
264371198.652024-11-2161211Actual
3097136.932025-03-2469111Actual
2442324.162024-09-2173511Actual

Generated 2025-12-22 06:03:15.932 UTC