[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1626  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538732.672024-09-0390211Actual
2150312093.542024-05-0619711Actual
355731473.132025-06-0462411Actual
344783797.642025-05-0661611Actual
38970243.322025-09-0465211Actual
2992724.162025-01-0369411Actual
36758268.852025-07-0574511Actual
33317117.782025-04-0590411Actual
2539753.952024-09-0367311Actual
3212522.042025-03-0571211Actual
1927257.142024-03-0568111Actual
2234373.102024-06-0384111Actual
35529306.082025-06-0477211Actual
2988869.912025-01-0390211Actual
34493746.522025-05-0680611Actual
3677299.702025-07-0592511Actual
33338257.152025-04-0573611Actual
2145610.332024-05-0694511Actual
2333022688.422024-07-0412211Actual
368195096.602025-07-0520711Actual
14362126036.092023-10-04101611Actual
34415219.912025-05-0692311Actual
1930525.232024-03-0576211Actual
192681257.172024-03-0562111Actual
356567998.782025-06-0494611Actual
224375871.082024-06-0357611Actual
2770327000.002024-11-0399611Actual
2887775302.162024-12-0435711Actual
204024.002024-04-0596411Actual
1425926.292023-10-0478211Actual
3337842994.112025-04-0534711Actual
39077455.022025-09-0454611Actual
2651199.702024-10-0389411Actual
2546866.722024-09-0390511Actual
14323-71.582023-10-0491411Actual
1538956342.232023-11-0439711Actual
2240539.062024-06-0394311Actual
1528844.382023-11-0478311Actual
25491240.132024-09-0377611Actual
2145218.842024-05-0689511Actual
26446103.952024-10-0374211Actual
36788161.402025-07-0572611Actual
26554143.312024-10-0366611Actual
3338270102.072025-04-0539711Actual
39040101.822025-09-0485411Actual
3228474909.602025-03-0539711Actual
23453109.272024-07-0472611Actual
36645216.722025-07-0568111Actual
2030239.062024-04-0571111Actual
204857590.262024-04-0533711Actual
3108752.892025-02-0371611Actual
3672944.382025-07-0571411Actual
15314197.572023-11-0477411Actual
2333493.312024-07-0465211Actual
2442649.702024-08-0377511Actual
18434439350.432024-02-044711Actual
29916-146.052025-01-0391311Actual
21460660.352024-05-0654611Actual
3337467162.652025-04-0529711Actual
1834948.632024-02-0468411Actual
33236-243.922025-04-0591111Actual
29861-252.432025-01-0391111Actual
37867263.532025-08-0492311Actual
31098107.142025-02-0384611Actual
25488114.592024-09-0373611Actual
2991290.122025-01-0385311Actual
34361263.532025-05-0694111Actual
18340131.612024-02-0492311Actual
2340691.192024-07-0489411Actual
22404153.952024-06-0392311Actual
23368165.662024-07-0474311Actual
3791249.702025-08-0481511Actual
163165.012023-12-0569511Actual
1629561.402023-12-0578411Actual
19432227.362024-03-0592611Actual
1741036920.602024-01-0414711Actual
2133022.042024-05-0671111Actual
35593138.002025-06-0490411Actual
19295327.362024-03-0561211Actual
32233419.922025-03-0565611Actual
3222060.332025-03-0590511Actual
3440730.552025-05-0682311Actual
3322070.972025-04-0569111Actual
333557.002025-04-0596611Actual
39106336.942025-09-0492611Actual
2658742313.252024-10-0315711Actual
29931199.702025-01-0376411Actual
32159264.592025-03-0581311Actual
15359-159.882023-11-0491611Actual
3557117940.462025-06-0460411Actual
34438375.232025-05-0687411Actual
153031645.472023-11-0461411Actual
2033768.852024-04-0581211Actual
18406128.422024-02-0465611Actual
16211184.812023-12-0576111Actual
24407192.252024-08-0387411Actual
24471-180.092024-08-0391611Actual
22368101.822024-06-0381211Actual
3897425.232025-09-0469211Actual
163177.142023-12-0571511Actual
25460114.592024-09-0380511Actual
37907319.912025-08-0474511Actual
22356136.932024-06-0365211Actual
1936151.822024-03-0578411Actual
1841013.532024-02-0469611Actual
26483186.932024-10-0387311Actual
152467.002023-11-0496111Actual
2449457458.212024-08-0331711Actual
378441924.202025-08-0461311Actual
34400175.232025-05-0673311Actual
35547279.492025-06-0465311Actual
1534991.192023-11-0478611Actual
194566779.612024-03-0533711Actual
153936382.792023-11-04100711Actual
193009.272024-03-0568211Actual
21408149.702024-05-0666411Actual
299221199.722025-01-0362411Actual
32261342112.452025-03-054711Actual
184526853.012024-02-0433711Actual
3331458.212025-04-0585411Actual
33247100.762025-04-0568211Actual
288684462.542024-12-0422711Actual
16222206.082023-12-0590111Actual
36768149.702025-07-0587511Actual
31089234.812025-02-0373611Actual
17364-26.902024-01-0491511Actual
31083327.362025-02-0366611Actual
3447617954.292025-05-0657611Actual
2037152.892024-04-0590311Actual
33292168.852025-04-0592311Actual
29848312.472025-01-0374111Actual
287109.002024-12-0496111Actual
3901579.482025-09-0489311Actual
1628213232.922023-12-0560411Actual
2646952.892024-10-0368311Actual
3677352.892025-07-0594511Actual
3783197.572025-08-0481211Actual
1735427.362024-01-0478511Actual
1829823.102024-02-0473211Actual
3913577406.462025-09-0439711Actual
1726487.992024-01-0466211Actual
34497149.702025-05-0684611Actual
33227855.032025-04-0580111Actual
32183340.132025-03-0577411Actual
214034.002024-05-0696311Actual
21520151030.322024-05-0643711Actual
34484160.342025-05-0668611Actual
24463227.362024-08-0381611Actual
265238.212024-10-0368511Actual
2042126.292024-04-0584511Actual
276136.002024-11-0396311Actual
3325869.912025-04-0583211Actual
379714508.292025-08-0422711Actual
255277221.112024-09-0333711Actual
1633347.572023-12-0592511Actual
36704359.282025-07-0574311Actual
32173881.632025-03-0562411Actual
3448018672.382025-05-0663611Actual
2448612093.542024-08-0319711Actual
2132216381.922024-05-0660111Actual
35514196.512025-06-0494111Actual
17236131.612024-01-0466111Actual
390557.142025-09-0469511Actual
2547089.062024-09-0392511Actual
194081248.652024-03-0562611Actual
193377.142024-03-0582311Actual
320912682.722025-03-0562111Actual
17368709.282024-01-0452611Actual
16358128.422023-12-0581611Actual
391195255.112025-09-0418711Actual
35600336.942025-06-0462511Actual
28830372.042024-12-0466611Actual
23318177.362024-07-0481111Actual
21475191.192024-05-0674611Actual
1525232.672023-11-0466211Actual
2138343.312024-05-0668311Actual
26527113.532024-10-0374511Actual
17376710.352024-01-0463611Actual
27671202644.962024-11-0356611Actual
18273264.592024-02-0477111Actual
310915364.692025-02-0376611Actual
2655716.722024-10-0369611Actual
378712989.112025-08-0461411Actual
25503239.062024-09-0392611Actual
311221843.352025-02-0323711Actual
3447458.212025-05-0654611Actual
32244128.422025-03-0578611Actual
264371198.652024-10-0361211Actual
25490579.492024-09-0376611Actual
344176.002025-05-0696311Actual
3555096.512025-06-0468311Actual
2542715.652024-09-0371411Actual
26494127.362024-10-0366411Actual
34430396.512025-05-0677411Actual
344871400.792025-05-0672611Actual
20315147.572024-04-0589111Actual
33251366.722025-04-0574211Actual
203657.142024-04-0582311Actual
34405485.872025-05-0680311Actual
19335101.822024-03-0580311Actual
27731376326.342024-11-0346711Actual
1527882.682023-11-0465311Actual
182893054.012024-02-0460211Actual
20457192.252024-04-0587611Actual
33224448.642025-04-0576111Actual
243061975.262024-08-0361111Actual
2886516743.622024-12-0419711Actual
39036350.772025-09-0481411Actual
356302245.482025-06-0461611Actual
36699159.272025-07-0567311Actual
1935615.652024-03-0571411Actual
2245625.232024-06-0382611Actual
2347472410.622024-07-04101611Actual
172331616.752024-01-0461111Actual
34475161505.902025-05-0656611Actual
390835960.442025-09-0463611Actual
2239839.062024-06-0384311Actual
32131366.722025-03-0580211Actual
1433113488.242023-10-0460611Actual
2442722.042024-08-0378511Actual
29847311.402025-01-0373111Actual
1534214.592023-11-0469611Actual
2763028.422024-11-0382411Actual
37920-20.522025-08-0491511Actual
37950524.172025-08-0487611Actual
36687299.702025-07-0587211Actual
24315209.272024-08-0374111Actual
28759375.232024-12-0487311Actual
14222125.232023-10-0466111Actual
15223168.852023-11-0465111Actual
1627661.402023-12-0589311Actual
3797310390.312025-08-0424711Actual
1525316.722023-11-0467211Actual
204918436.022024-04-0540711Actual
32212168.852025-03-0580511Actual
3565927000.002025-06-0499611Actual
33310207.152025-04-0581411Actual
31059117.782025-02-0378411Actual
3225615265.942025-03-0594611Actual
36677357.152025-07-0574211Actual
25499240.132024-09-0387611Actual
34353215.662025-05-0683111Actual
26450190.122024-10-0380211Actual
32099330.552025-03-0574111Actual
23313241.192024-07-0474111Actual
26560103.952024-10-0373611Actual
16353213.532023-12-0574611Actual
28856259787.512024-12-04101611Actual
27634375.232024-11-0387411Actual
1426511.402023-10-0485211Actual
2341043.312024-07-0494411Actual
36735369.912025-07-0580411Actual
32185475.242025-03-0580411Actual
182875.002024-02-0496111Actual
32200601.832025-03-0562511Actual
3453111623.322025-05-0638711Actual
24356-52.432024-08-0391211Actual
16297135.872023-12-0581411Actual
34534743862.822025-05-0643711Actual
16373283214.552023-12-054711Actual
2545131.612024-09-0367511Actual
204036362.582024-04-0560511Actual
23341164.592024-07-0474211Actual
22337262.472024-06-0377111Actual
2997033.742025-01-0382611Actual
183423.002024-02-0496311Actual
1730859.272024-01-0489311Actual
26512151.832024-10-0390411Actual
223539925.412024-06-0360211Actual
2880796.512024-12-0480511Actual
38959673.112025-09-0487111Actual
1844444538.822024-02-0421711Actual
1432928573.632023-10-0456611Actual
2540173.102024-09-0373311Actual
3563728.422025-06-0469611Actual
36706403.962025-07-0577311Actual
265172655.062024-10-0360511Actual
2885218708.552024-12-0494611Actual
28762-112.002024-12-0491311Actual
1936411.402024-03-0582411Actual
1842339.062024-02-0485611Actual
183151.002024-02-0496211Actual
1536812542.482023-11-047711Actual
26432460.342024-10-0392111Actual
3896646352.692025-09-0412211Actual
1537412093.542023-11-0419711Actual
2141056.082024-05-0668411Actual
19417129.482024-03-0573611Actual
255267909.422024-09-0332711Actual
3336991005.652025-04-0521711Actual
2648049.702024-10-0383311Actual
1631340.122023-12-0566511Actual
3560737.992025-06-0473511Actual
3332453.952025-04-0554611Actual
2883465.652024-12-0471611Actual
18426125.232024-02-0490611Actual
2433283619.342024-08-0312211Actual
29902181.612025-01-0373311Actual
14230262.472023-10-0477111Actual
2042028.422024-04-0583511Actual
264092057.182024-10-0361111Actual
30969173.102025-02-0367111Actual
3099753.952025-02-0367211Actual
34483212.472025-05-0667611Actual
3228313560.592025-03-0538711Actual
20351617.792024-04-0562311Actual
37940389.062025-08-0474611Actual
32195249.702025-03-0592411Actual
16278-73.712023-12-0591311Actual
288261749.732024-12-0461611Actual
1537049002.742023-11-0413711Actual
3905331.612025-09-0467511Actual
3796543893.072025-08-0414711Actual
2237130.552024-06-0384211Actual
3335851494.272025-04-05101611Actual
1839953.952024-02-0454611Actual
36717-115.202025-07-0591311Actual
23354-84.352024-07-0491211Actual
26456149.702024-10-0387211Actual
23327219.912024-07-0492111Actual
1537665296.662023-11-0421711Actual
1940617367.042024-03-0560611Actual
214571.002024-05-0696511Actual
24469147.572024-08-0389611Actual
234937000.892024-07-0433711Actual
2049052436.842024-04-0539711Actual
2438291.192024-08-0390311Actual
19368144.382024-03-0587411Actual
2999970813.782025-01-0329711Actual
2888075493.662024-12-0439711Actual
333214.002025-04-0596411Actual
275343109.332024-11-0362111Actual
2239358.212024-06-0378311Actual
1844212093.542024-02-0419711Actual
19370103.952024-03-0590411Actual
2988212.462025-01-0382211Actual
1931311.402024-03-0585211Actual
3675437.992025-07-0568511Actual
1730530.552024-01-0484311Actual
184052422.082024-02-0463611Actual
163843223.162023-12-0522711Actual
3906124.162025-09-0478511Actual
1733249.702024-01-0484411Actual
3561284.802025-06-0480511Actual
16365107.142023-12-0590611Actual
194055639.162024-03-0557611Actual
1932494.382024-03-0565311Actual
2543245.442024-09-0378411Actual
2541126.292024-09-0385311Actual
28743336.942024-12-0466311Actual
2435790.122024-08-0392211Actual
36802159.272025-07-0590611Actual
30995116.722025-02-0365211Actual
18407116.722024-02-0466611Actual
2435444.382024-08-0389211Actual
35586250.762025-06-0481411Actual
19270143.312024-03-0566111Actual
2548462.462024-09-0368611Actual
333728674.322025-04-0524711Actual
22410156.082024-06-0365411Actual
214304.002024-05-0696411Actual
28761141.192024-12-0490311Actual
3790230.552025-08-0467511Actual
1941367.782024-03-0568611Actual
27639126.292024-11-0394411Actual
3112086831.102025-02-0321711Actual
3670253.952025-07-0571311Actual
37813180.552025-08-0494111Actual
3911027000.002025-09-0499611Actual
3452832497.112025-05-0634711Actual
3103894.382025-02-0385311Actual
31029280.552025-02-0374311Actual
27636170.982024-11-0390411Actual
1637510419.042023-12-057711Actual
38948369.912025-09-0473111Actual
3779539.062025-08-0469111Actual
16270103.952023-12-0581311Actual
224773795.512024-06-0318711Actual
25482160.342024-09-0366611Actual
245056142.362024-08-03100711Actual
224353523.172024-06-0353611Actual
223516.002024-06-0396111Actual
3220512.462025-03-0569511Actual
2873920803.272024-12-0460311Actual
288191.002024-12-0496511Actual
22340220.982024-06-0381111Actual
18281240.132024-02-0487111Actual
2657927000.002024-10-0399611Actual
2436390.122024-08-0365311Actual
34412108.212025-05-0689311Actual
1437357005.012023-10-0421711Actual
184588084.952024-02-0440711Actual
2544967.782024-09-0365511Actual
3113212914.832025-02-0338711Actual
16224274.172023-12-0592111Actual
14233195.442023-10-0481111Actual
21344160.342024-05-0690111Actual
23472279.002024-07-0497611Actual
2349856819.902024-07-0439711Actual
3566775551.102025-06-0415711Actual
3666510.002025-07-0596111Actual
224666.002024-06-0396611Actual
184485540.222024-02-0428711Actual
2546696.512024-09-0387511Actual
35511230.552025-06-0490111Actual
3682085680.022025-07-0521711Actual
37952201.832025-08-0490611Actual
1837340.122024-02-0465511Actual
34365947.592025-05-0661211Actual
24362594.392024-08-0362311Actual
3225082.682025-03-0585611Actual
2042396.512024-04-0587511Actual
22460288.002024-06-0387611Actual
1936731.612024-03-0585411Actual
310791996.542025-02-0361611Actual
39085333.742025-09-0466611Actual
3226916743.622025-03-0519711Actual
36651784.822025-07-0577111Actual
27698-170.512024-11-0391611Actual
1830148.632024-02-0477211Actual
3897383.742025-09-0468211Actual
264624.002024-10-0396211Actual
162355.012023-12-0569211Actual
1733944.382024-01-0494411Actual
310456.002025-02-0396311Actual
355159.002025-06-0496111Actual
193105.012024-03-0582211Actual
21479230.552024-05-0680611Actual
2043511579.702024-04-0560611Actual
1437112093.542023-10-0419711Actual
24335501.832024-08-0362211Actual
26493140.122024-10-0365411Actual
29923232.682025-01-0365411Actual
204621193.332024-04-0594611Actual
143263.002023-10-0496411Actual
32191375.232025-03-0587411Actual
2440547.572024-08-0384411Actual
333263090.182025-04-0557611Actual
174002245.482024-01-0494611Actual
31052100.762025-02-0368411Actual
1736611.402024-01-0494511Actual
32126116.722025-03-0573211Actual
276152133.782024-11-0361411Actual
37891133.742025-08-0489411Actual
1725064.592024-01-0484111Actual
14238288.002023-10-0487111Actual
2043312473.332024-04-0556611Actual
22454369.912024-06-0380611Actual
2032722.042024-04-0567211Actual
17406348311.502024-01-046711Actual
37882408.212025-08-0477411Actual
25394776.312024-09-0362311Actual
3785034.802025-08-0469311Actual
38950400.772025-09-0476111Actual
32186294.382025-03-0581411Actual
32142101.822025-03-0594211Actual
2145328.422024-05-0690511Actual
1530853.952023-11-0468411Actual
29844165.662025-01-0368111Actual
22395132.682024-06-0381311Actual
2144910.332024-05-0684511Actual
29857147.572025-01-0385111Actual
2242453.952024-06-0383411Actual
21332151.832024-05-0674111Actual
20304212.472024-04-0574111Actual
1728144.382024-01-0489211Actual
356146.082025-06-0482511Actual
174086966.852024-01-048711Actual
2247517865.992024-06-0314711Actual
31069-127.962025-02-0391411Actual
32148177.362025-03-0566311Actual
332143735.942025-04-0561111Actual
1736335.872024-01-0490511Actual
32114207.152025-03-0594111Actual
14247364.602023-10-0461211Actual
3436877.362025-05-0666211Actual
16257490.132023-12-0562311Actual
1623413.532023-12-0568211Actual
2537824.162024-09-0378211Actual
26478139.062024-10-0381311Actual
21391242.252024-05-0680311Actual
2877432.672024-12-0471411Actual
21432297.572024-05-0661511Actual
23306238.002024-07-0465111Actual
1634917.782023-12-0569611Actual
1828886361.942024-02-0412211Actual
2432352.892024-08-0384111Actual
1742154668.802024-01-0431711Actual
2545936.932024-09-0378511Actual
3439784.802025-05-0668311Actual
19410195.442024-03-0565611Actual
2879922.042024-12-0468511Actual
224813223.162024-06-0322711Actual
2033534.802024-04-0578211Actual
3556276.292025-06-0484311Actual
19286335.872024-03-0587111Actual

Generated 2025-11-03 22:34:11.983 UTC