[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   SKIP 4250   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17234881.632024-01-0562111Actual
2772672067.002024-11-0437711Actual
33310207.152025-04-0681411Actual
213763.002024-05-0796211Actual
233295.002024-07-0596111Actual
3452588537.522025-05-0731711Actual
14241-133.282023-10-0591111Actual
1633718956.432023-12-0653611Actual
36784199.702025-07-0667611Actual
34394239.062025-05-0765311Actual
19277168.852024-03-0676111Actual
2233214.592024-06-0469111Actual
32201116.722025-03-0665511Actual
2344175.232024-07-0554611Actual
26446103.952024-10-0474211Actual
15234372.042023-11-0580111Actual
277125255.112024-11-0418711Actual
1529233.742023-11-0583311Actual
17385181.612024-01-0574611Actual
1935511.402024-03-0669411Actual
2764917.782024-11-0471511Actual
17395288.002024-01-0587611Actual
3100173.102025-02-0473211Actual
3106396.512025-02-0483411Actual
30967359.282025-02-0465111Actual
2999970813.782025-01-0429711Actual
34498134.802025-05-0785611Actual
2047758646.532024-04-0621711Actual
143895546.402023-10-0546711Actual
2536839.062024-09-0465211Actual
233591056.102024-07-0561311Actual
21496173473.142024-05-076711Actual
1534214.592023-11-0569611Actual
39105-201.362025-09-0591611Actual
288272184.842024-12-0562611Actual
30976625.242025-02-0477111Actual
28769212.472024-12-0565411Actual
163351.002023-12-0696511Actual
2538035.872024-09-0481211Actual
37807110.342025-08-0585111Actual
1731413106.322024-01-0560411Actual
202961700.792024-04-0662111Actual
3105444.382025-02-0471411Actual
2884582.682024-12-0584611Actual
23373132.682024-07-0581311Actual
1733156.082024-01-0583411Actual
34414-130.092025-05-0791311Actual
39014299.702025-09-0587311Actual
3793652.892025-08-0569611Actual
1838249.702024-02-0577511Actual
32166153.952025-03-0690311Actual
18271242.252024-02-0574111Actual
3668466.722025-07-0683211Actual
25421665.672024-09-0462411Actual
3790979.482025-08-0577511Actual
23326-130.092024-07-0591111Actual
32154228.422025-03-0674311Actual
31052100.762025-02-0468411Actual
37857532.682025-08-0580311Actual
355181538.022025-06-0561211Actual
37894273.102025-08-0592411Actual
224375871.082024-06-0457611Actual
17386434.812024-01-0576611Actual
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28750229.492024-12-0576311Actual
2239358.212024-06-0478311Actual
17252240.132024-01-0587111Actual
29965741.202025-01-0476611Actual
25367282.682024-09-0462211Actual
253736.082024-09-0471211Actual
254765578.522024-09-0457611Actual
2235065.652024-06-0494111Actual
3324944.382025-04-0671211Actual
28689217.782024-12-0567111Actual
22452274.172024-06-0477611Actual
28696665.672024-12-0577111Actual
1433834.802023-10-0568611Actual
26467134.802024-10-0466311Actual
3113212914.832025-02-0438711Actual
3112712410.562025-02-0432711Actual
17297230.552024-01-0574311Actual
1424545793.102023-10-0512211Actual
1531197.572023-11-0573411Actual
35654-146.052025-06-0591611Actual
1727572.042024-01-0581211Actual
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3453312410.562025-05-0740711Actual
2545224.162024-09-0468511Actual
174143832.752024-01-0520711Actual
2330315110.622024-07-0560111Actual
37939302.892025-08-0573611Actual
310456.002025-02-0496311Actual
2143433.742024-05-0765511Actual
1430819.912023-10-0571411Actual
38987299.702025-09-0587211Actual
35529306.082025-06-0577211Actual
193023.952024-03-0671211Actual
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3783332.672025-08-0583211Actual
3791776.292025-08-0587511Actual
3436784.802025-05-0765211Actual
35498300.762025-06-0573111Actual
2656852.892024-10-0483611Actual
2334063.532024-07-0573211Actual
2996165.652025-01-0471611Actual
3227193280.162025-03-0621711Actual
3555244.382025-06-0571311Actual
288007.142024-12-0569511Actual
18291219.912024-02-0562211Actual
33360558367.552025-04-066711Actual
379571623.002025-08-0597611Actual
26473158.212024-10-0474311Actual
2757853.952024-11-0484211Actual
2048354110.282024-04-0631711Actual
194453795.512024-03-0618711Actual
2038083.742024-04-0666411Actual
29935283.742025-01-0481411Actual
1632151.822023-12-0677511Actual
16222206.082023-12-0690111Actual
2437177.362024-08-0476311Actual
23413363.532024-07-0561511Actual
355705.002025-06-0596311Actual
18330172.042024-02-0580311Actual
3909843.312025-09-0582611Actual
3101036.932025-02-0484211Actual
2141225.232024-05-0771411Actual
1729414.592024-01-0569311Actual
2883341.192024-12-0569611Actual
35600336.942025-06-0562511Actual
299474772.122025-01-0452611Actual
33339320.982025-04-0674611Actual
184375188.092024-02-058711Actual
163823680.612023-12-0620711Actual
3324016820.222025-04-0612211Actual
28716107.142024-12-0566211Actual
3783851.822025-08-0590211Actual
333233090.182025-04-0653611Actual
19389122.042024-03-0680511Actual
309653849.772025-02-0461111Actual
27557224.172024-11-0494111Actual
2658070886.122024-10-04101611Actual
1533418321.312023-11-0560611Actual
2660488111.982024-10-0439711Actual
1627661.402023-12-0689311Actual
36648389.062025-07-0673111Actual
16294177.362023-12-0677411Actual
153846926.422023-11-0533711Actual
2753233666.282024-11-0460111Actual
33315299.702025-04-0687411Actual
18353231.612024-02-0574411Actual
24334690.132024-08-0461211Actual
22400192.252024-06-0487311Actual
17387282.682024-01-0577611Actual
204898767.942024-04-0638711Actual
19269157.152024-03-0665111Actual
1432928573.632023-10-0556611Actual
2440453.952024-08-0483411Actual
2238825.232024-06-0471311Actual
1939423.102024-03-0685511Actual
32146911.412025-03-0662311Actual
3560253.952025-06-0566511Actual
2439343.312024-08-0468411Actual
224733404.012024-06-048711Actual
3782134.802025-08-0567211Actual
2881217.782024-12-0585511Actual
39085333.742025-09-0566611Actual
1831023.102024-02-0589211Actual
2041457.142024-04-0676511Actual
322705149.792025-03-0620711Actual
15365342819.912023-11-05101611Actual
26572111.402024-10-0489611Actual
2653145.442024-10-0480511Actual
264911260.362024-10-0461411Actual
2232517367.042024-06-0460111Actual
233861117.802024-07-0561411Actual
2042823.102024-04-0694511Actual
234823795.512024-07-0518711Actual
34376141.192025-05-0777211Actual
22390213.532024-06-0474311Actual
2138412.462024-05-0769311Actual
25366424.172024-09-0461211Actual
29844165.662025-01-0468111Actual
2540173.102024-09-0473311Actual
1726543.312024-01-0567211Actual
1936967.782024-03-0689411Actual
2649565.652024-10-0467411Actual
29857147.572025-01-0485111Actual
2887383968.282024-12-0531711Actual
3451114409.542025-05-077711Actual
345204462.542025-05-0722711Actual
37812293.322025-08-0592111Actual
27564162.462024-11-0466211Actual
3671595.442025-07-0689311Actual
39399-35699.002025-10-0493711Actual
17337-117.322024-01-0591411Actual
2646869.912024-10-0467311Actual
322731861.432025-03-0623711Actual
2542386.932024-09-0466411Actual
31071122.042025-02-0494411Actual
184413795.512024-02-0518711Actual
27543389.062024-11-0476111Actual
34395217.782025-05-0766311Actual
14312149.702023-10-0577411Actual
18266107.142024-02-0567111Actual
153284.002023-11-0596411Actual
32158427.362025-03-0680311Actual
3221536.932025-03-0683511Actual
2047346677.162024-04-0615711Actual
2882012990.362024-12-0552611Actual
163843223.162023-12-0622711Actual
27572231.612024-11-0477211Actual
2139068.852024-05-0778311Actual
1532910284.992023-11-0552611Actual
204621193.332024-04-0694611Actual
1841013.532024-02-0569611Actual
22376-69.452024-06-0491211Actual
35539135.872025-06-0590211Actual
1740470951.022024-01-05101611Actual
379292743.362025-08-0561611Actual
310753963.602025-02-0454611Actual
39043220.982025-09-0590411Actual
1739123.102024-01-0582611Actual
288645255.112024-12-0518711Actual
34503384.812025-05-0792611Actual
27685250.762024-11-0474611Actual
1624917.782023-12-0689211Actual
213781494.402024-05-0761311Actual
19422318.852024-03-0680611Actual
32251448.642025-03-0687611Actual
21344160.342024-05-0790111Actual
1845448496.342024-02-0535711Actual
15235230.552023-11-0581111Actual
2873766.722024-12-0594211Actual
2884328.422024-12-0582611Actual
3675349.702025-07-0667511Actual
2879759.272024-12-0566511Actual
3906917.782025-09-0589511Actual
299542280.592025-01-0462611Actual
22337262.472024-06-0477111Actual
299915255.112025-01-0418711Actual
20468224410.262024-04-066711Actual
1831135.872024-02-0590211Actual
32098302.892025-03-0673111Actual
2144910.332024-05-0784511Actual
2236281.612024-06-0473211Actual
20351617.792024-04-0662311Actual
16310348.642023-12-0661511Actual
1739464.592024-01-0585611Actual
36836491338.322025-07-0646711Actual
31002294.382025-02-0474211Actual
3436210.002025-05-0796111Actual
2651550.762024-10-0494411Actual
24362594.392024-08-0462311Actual
3680827000.002025-07-0699611Actual
2987417.782025-01-0471211Actual
311214508.292025-02-0422711Actual
19438158780.312024-03-064711Actual
14228142.252023-10-0574111Actual
2036057.142024-04-0676311Actual
1841119.912024-02-0571611Actual
2331918.842024-07-0582111Actual
29897235.872025-01-0466311Actual
2987784.802025-01-0476211Actual
39096652.902025-09-0580611Actual
3898563.532025-09-0584211Actual
182976.082024-02-0571211Actual
22346141.192024-06-0489111Actual
15250215.662023-11-0562211Actual
16354997.592023-12-0676611Actual
37805136.932025-08-0583111Actual
2039443.312024-04-0684411Actual
3440730.552025-05-0782311Actual
1526513.532023-11-0583211Actual
244401.002024-08-0496511Actual
3790844.382025-08-0576511Actual
153013.002023-11-0596311Actual
2435444.382024-08-0489211Actual
153031645.472023-11-0561411Actual
38979308.212025-09-0577211Actual
1528844.382023-11-0578311Actual
3330891.192025-04-0678411Actual
32258467.002025-03-0697611Actual
19349823.112024-03-0661411Actual
14287228.422023-10-0580311Actual
22384151.832024-06-0466311Actual
28856259787.512024-12-05101611Actual
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25412144.382024-09-0487311Actual
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184151053.972024-02-0576611Actual
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265885255.112024-10-0418711Actual
32199601.832025-03-0661511Actual
378441924.202025-08-0561311Actual
32188108.212025-03-0683411Actual
17246308.212024-01-0580111Actual
2543078.422024-09-0476411Actual
1945460805.082024-03-0631711Actual
31044148.632025-02-0494311Actual
38950400.772025-09-0576111Actual
367802326.332025-07-0662611Actual
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2235947.572024-06-0468211Actual
3561919.912025-06-0589511Actual
26478139.062024-10-0481311Actual
3328982.682025-04-0689311Actual
1627331.612023-12-0684311Actual
1623137.992023-12-0665211Actual
1526848.632023-11-0587211Actual
15351214.592023-11-0581611Actual
32141185.872025-03-0692211Actual
21381109.272024-05-0766311Actual
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1939326.292024-03-0684511Actual
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19335101.822024-03-0680311Actual
2237035.872024-06-0483211Actual
34412108.212025-05-0789311Actual
1623413.532023-12-0668211Actual
28723115.652024-12-0576211Actual
173133.002024-01-0596311Actual
34387-55.622025-05-0791211Actual
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39397-3569.902025-10-0485711Actual
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2337639.062024-07-0584311Actual
1530853.952023-11-0568411Actual
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37826196.512025-08-0574211Actual
30979442.262025-02-0481111Actual
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32101615.662025-03-0677111Actual
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25393776.312024-09-0461311Actual
14284113.532023-10-0576311Actual
20307102.892024-04-0678111Actual
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33264-88.602025-04-0691211Actual
26418133.742024-10-0474111Actual
1838532.672024-02-0581511Actual
3681686368.332025-07-0615711Actual
1742054307.092024-01-0529711Actual
309909.002025-02-0496111Actual
204312619.962024-04-0653611Actual
32137299.702025-03-0687211Actual
1430642.252023-10-0568411Actual
27542347.572024-11-0474111Actual
2337413.532024-07-0582311Actual
163255.012023-12-0682511Actual
2242453.952024-06-0483411Actual
2034719.912024-04-0694211Actual
234998172.192024-07-0540711Actual
32126116.722025-03-0673211Actual
33304113.532025-04-0673411Actual
17334192.252024-01-0587411Actual
1839953.952024-02-0554611Actual
36652225.232025-07-0678111Actual
29916-146.052025-01-0491311Actual
345368671.132025-05-07100711Actual
2441243.312024-08-0494411Actual
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32287658590.652025-03-0646711Actual
1833211.402024-02-0582311Actual
3566775551.102025-06-0515711Actual
23323240.132024-07-0587111Actual
2645213.532024-10-0482211Actual
32246298.642025-03-0681611Actual
214983469.972024-05-078711Actual
20404588.002024-04-0661511Actual
27629281.622024-11-0481411Actual
143743288.052023-10-0522711Actual
3445682.682025-05-0776511Actual
18404996.522024-02-0562611Actual
1935348.632024-03-0667411Actual
37880219.912025-08-0574411Actual
3322070.972025-04-0669111Actual
33251366.722025-04-0674211Actual
2435396.512024-08-0487211Actual
1929168.852024-03-0694111Actual
27607448.642024-11-0487311Actual
2542715.652024-09-0471411Actual
28759375.232024-12-0587311Actual
2644776.292024-10-0476211Actual
264101543.342024-10-0462111Actual
3902965.652025-09-0571411Actual
3217117176.612025-03-0660411Actual
25340157.152024-09-0465111Actual
299551064.612025-01-0463611Actual
2442013.532024-08-0468511Actual

Generated 2025-11-04 13:29:38.880 UTC