[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 4250  >   <  TAKE 500  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531814.592023-11-0782411Actual
1837925.232024-02-0773511Actual
2349166595.622024-07-0731711Actual
322324624.252025-03-0863611Actual
25493296.512024-09-0680611Actual
21428188.002024-05-0992411Actual
3100811.402025-02-0682211Actual
36785149.702025-07-0868611Actual
3557117940.462025-06-0760411Actual
38949376.302025-09-0774111Actual
16284679.502023-12-0862411Actual
2763028.422024-11-0682411Actual
299988421.132025-01-0628711Actual
2768239.062024-11-0671611Actual
234702119.952024-07-0794611Actual
224928954.122024-06-0638711Actual
31100524.172025-02-0687611Actual
1528844.382023-11-0778311Actual
2332156.082024-07-0784111Actual
2539912.462024-09-0669311Actual
31092517.792025-02-0677611Actual
1438214420.182023-10-0734711Actual
2042396.512024-04-0887511Actual
1623724.162023-12-0873211Actual
1628213232.922023-12-0860411Actual
27598251.832024-11-0676311Actual
35537299.702025-06-0787211Actual
3209647.572025-03-0869111Actual
2437735.872024-08-0683311Actual
2991290.122025-01-0685311Actual
1827961.402024-02-0784111Actual
33385530831.742025-04-0846711Actual
1427111.402023-10-0794211Actual
2765073.102024-11-0673511Actual
26483186.932024-10-0687311Actual
163405265.752023-12-0857611Actual
14247364.602023-10-0761211Actual
16346151.832023-12-0866611Actual
25447640.132024-09-0661511Actual
2653018.842024-10-0678511Actual
234871344.402024-07-0723711Actual
1838249.702024-02-0777511Actual
32218149.702025-03-0887511Actual
32164375.232025-03-0887311Actual
15313110.342023-11-0776411Actual
28763188.002024-12-0792311Actual
163866954.082023-12-0824711Actual
31104274.172025-02-0692611Actual
1530770.972023-11-0767411Actual
27638228.422024-11-0692411Actual
2549667.782024-09-0683611Actual
16352102.892023-12-0873611Actual
34482423.112025-05-0966611Actual
35662401869.952025-06-076711Actual
31041197.572025-02-0690311Actual
2435396.512024-08-0687211Actual
3111218206.422025-02-067711Actual
2653737.992024-10-0687511Actual
18276185.872024-02-0781111Actual
21489180.552024-05-0992611Actual
356283396.572025-06-0757611Actual
23435-27.962024-07-0791511Actual
1843923603.332024-02-0714711Actual
22443155.022024-06-0666611Actual
28840127.362024-12-0778611Actual
3441082.682025-05-0985311Actual
29934458.212025-01-0680411Actual
2338513614.842024-07-0760411Actual
3672116186.172025-07-0860411Actual
1525927.362023-11-0776211Actual
18412243.322024-02-0772611Actual
253813.952024-09-0682211Actual
29940375.232025-01-0687411Actual
38978172.042025-09-0776211Actual
162021535.892023-12-0862111Actual
2548628.422024-09-0671611Actual
15306142.252023-11-0766411Actual
2151412386.102024-05-0934711Actual
25443113.532024-09-0692411Actual
2649649.702024-10-0668411Actual
3787832.672025-08-0771411Actual
33305218.852025-04-0874411Actual
39138817472.952025-09-0746711Actual
2237130.552024-06-0684211Actual
27541350.772024-11-0673111Actual
2765466.722024-11-0678511Actual
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310725.002025-02-0696411Actual
34500188.002025-05-0989611Actual
2431220.972024-08-0669111Actual
2885218708.552024-12-0794611Actual
27643640.132024-11-0662511Actual
193743.002024-03-0896411Actual
35594-108.812025-06-0791411Actual
1740327000.002024-01-0799611Actual
3212416.722025-03-0869211Actual
2443448.632024-08-0687511Actual
27618309.282024-11-0666411Actual
27698-170.512024-11-0691611Actual
213781494.402024-05-0961311Actual
1826117494.702024-02-0760111Actual
3112086831.102025-02-0621711Actual
3676639.062025-07-0884511Actual
19295327.362024-03-0861211Actual
2870053.952024-12-0782111Actual
3796543893.072025-08-0714711Actual
1940617367.042024-03-0860611Actual
356256793.442025-06-0752611Actual
2337736.932024-07-0785311Actual
28715117.782024-12-0765211Actual
3672796.512025-07-0868411Actual
2877276.292024-12-0768411Actual
2875773.102024-12-0784311Actual
3562240.122025-06-0792511Actual
214571.002024-05-0996511Actual
35521209.272025-06-0766211Actual
39044-175.832025-09-0791411Actual
2543245.442024-09-0678411Actual
34501289.062025-05-0990611Actual
2878227.362024-12-0782411Actual
1842014.592024-02-0782611Actual
224836954.082024-06-0624711Actual
2148689.062024-05-0989611Actual
1431347.572023-10-0778411Actual
26485166.722024-10-0690311Actual
25503239.062024-09-0692611Actual
243071616.752024-08-0662111Actual
36672127.362025-07-0867211Actual
21353125.232024-05-0965211Actual
245028875.392024-08-0640711Actual
2552816573.412024-09-0634711Actual
32182190.122025-03-0876411Actual
27536510.342024-11-0666111Actual
27604128.422024-11-0683311Actual
2771063344.492024-11-0614711Actual
32104461.412025-03-0881111Actual
30983117.782025-02-0685111Actual
29933123.102025-01-0678411Actual
1523623.102023-11-0782111Actual
3338113172.282025-04-0838711Actual
29853510.342025-01-0681111Actual
1426648.632023-10-0787211Actual
143817958.352023-10-0733711Actual
2345229.482024-07-0771611Actual
2984668.852025-01-0671111Actual
2033768.852024-04-0881211Actual
18380192.252024-02-0774511Actual
265836566.842024-10-067711Actual
162559543.492023-12-0860311Actual
3669289.062025-07-0894211Actual
37951131.612025-08-0789611Actual
1534991.192023-11-0778611Actual
3112712410.562025-02-0632711Actual
3796471628.692025-08-0713711Actual
299542280.592025-01-0662611Actual
36645216.722025-07-0868111Actual
254628.212024-09-0682511Actual
2533723379.922024-09-0660111Actual
3100173.102025-02-0673211Actual
3782063.532025-08-0766211Actual
2335270.972024-07-0789211Actual
2550727000.002024-09-0699611Actual
2243820229.862024-06-0660611Actual
33322515.662025-04-0852611Actual
2988341.192025-01-0683211Actual
3328196.512025-04-0878311Actual
2440643.312024-08-0685411Actual
31088641.202025-02-0672611Actual
34428339.062025-05-0974411Actual
2651550.762024-10-0694411Actual
32094219.912025-03-0867111Actual
3900090.122025-09-0768311Actual
23456449.702024-07-0776611Actual
22418110.342024-06-0676411Actual
389691291.212025-09-0762211Actual
3101036.932025-02-0684211Actual
34423149.702025-05-0967411Actual
2038145.442024-04-0867411Actual
1624917.782023-12-0889211Actual
22357124.172024-06-0666211Actual
333543347.632025-04-0894611Actual
265368.212024-10-0685511Actual
367231661.432025-07-0862411Actual
1938843.312024-03-0878511Actual
17272106.082024-01-0777211Actual
2147051.822024-05-0968611Actual
2334063.532024-07-0773211Actual
16398407551.482023-12-0843711Actual
1538151141.072023-11-0729711Actual
345129103.062025-05-098711Actual
35526146.512025-06-0773211Actual
162011975.262023-12-0861111Actual
299935096.602025-01-0620711Actual
2241697.572024-06-0673411Actual
15241132.682023-11-0789111Actual
30974255.022025-02-0674111Actual
18339-77.962024-02-0791311Actual
2656465.652024-10-0678611Actual
2331918.842024-07-0782111Actual
1526848.632023-11-0787211Actual
26504213.532024-10-0680411Actual
174297909.422024-01-0740711Actual
32185475.242025-03-0880411Actual
16203231.612023-12-0865111Actual
1734520.972024-01-0766511Actual
2241353.952024-06-0668411Actual
1842339.062024-02-0785611Actual
31050260.342025-02-0666411Actual
34534743862.822025-05-0943711Actual
1935766.722024-03-0873411Actual
29847311.402025-01-0673111Actual
286853267.842024-12-0761111Actual
1624251.822023-12-0880211Actual
23343140.122024-07-0777211Actual
31025105.022025-02-0668311Actual
34488293.322025-05-0973611Actual
28857408290.282024-12-074711Actual
18459438943.522024-02-0743711Actual
32155193.322025-03-0876311Actual
2652615.652024-10-0673511Actual
25534225576.832024-09-0643711Actual
2346453.952024-07-0785611Actual
27688146.512024-11-0678611Actual
24375102.892024-08-0681311Actual
3797678893.722025-08-0731711Actual
264641362.492024-10-0661311Actual
34432430.552025-05-0980411Actual
24328-122.642024-08-0691111Actual
2873043.312024-12-0784211Actual
34455268.852025-05-0974511Actual
2990026.292025-01-0669311Actual
322261113.552025-03-0854611Actual
20415101.822024-04-0877511Actual
27706621021.912024-11-066711Actual
37826196.512025-08-0774211Actual
39030260.342025-09-0773411Actual
3901173.102025-09-0783311Actual
34494461.412025-05-0981611Actual
2344996.512024-07-0767611Actual
2138256.082024-05-0967311Actual
265521106.102024-10-0663611Actual
3338313262.712025-04-0840711Actual
29907512.472025-01-0680311Actual
29904234.812025-01-0676311Actual
3913358127.372025-09-0737711Actual
39087128.422025-09-0768611Actual
31037102.892025-02-0684311Actual
2880796.512024-12-0780511Actual
3445469.912025-05-0973511Actual
1726710.332024-01-0769211Actual
2147864.592024-05-0978611Actual
2537017.782024-09-0667211Actual
33227855.032025-04-0880111Actual
143664337.012023-10-078711Actual
2766034.802024-11-0685511Actual
1728490.122024-01-0792211Actual
27564162.462024-11-0666211Actual
3212357.142025-03-0868211Actual
2542444.382024-09-0667411Actual
37933475.242025-08-0766611Actual
2234465.652024-06-0685111Actual
28716107.142024-12-0766211Actual
3217763.532025-03-0868411Actual
20332124.172024-04-0874211Actual
379639647.752025-08-078711Actual
1637127000.002023-12-0899611Actual
3216027.362025-03-0882311Actual
36725262.472025-07-0866411Actual
26505132.682024-10-0681411Actual
17252240.132024-01-0787111Actual
28704673.112024-12-0787111Actual
2437347.572024-08-0678311Actual
2650746.502024-10-0683411Actual
18291219.912024-02-0762211Actual
234886403.012024-07-0724711Actual
2888075493.662024-12-0739711Actual
32254-129.032025-03-0891611Actual
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143775841.292023-10-0728711Actual
1425122.042023-10-0767211Actual
224652500.812024-06-0694611Actual
2879922.042024-12-0768511Actual
27655192.252024-11-0680511Actual
2137529.482024-05-0994211Actual
34415219.912025-05-0992311Actual
3671189.062025-07-0883311Actual
265238.212024-10-0668511Actual
163686021.082023-12-0894611Actual
2239746.502024-06-0683311Actual
1528129.482023-11-0768311Actual
345211880.582025-05-0923711Actual
355181538.022025-06-0761211Actual
3322953.952025-04-0882111Actual
35527298.642025-06-0774211Actual
28750229.492024-12-0776311Actual
264911260.362024-10-0661411Actual
204634.002024-04-0896611Actual
34492186.932025-05-0978611Actual
2886199948.372024-12-0713711Actual
2549280.552024-09-0678611Actual
2447627000.002024-08-0699611Actual
21432297.572024-05-0961511Actual
15230148.632023-11-0774111Actual
1639654190.072023-12-0839711Actual
213231849.732024-05-0961111Actual
28753409.282024-12-0780311Actual
15358201.832023-11-0790611Actual
16215232.682023-12-0881111Actual
2446425.232024-08-0682611Actual
20306345.452024-04-0877111Actual
224733404.012024-06-068711Actual
29849375.232025-01-0676111Actual
25535158310.232024-09-0646711Actual
2236014.592024-06-0669211Actual
14295134.802023-10-0790311Actual
194407097.702024-03-087711Actual
18270139.062024-02-0773111Actual
343922734.852025-05-0961311Actual
1933822.042024-03-0883311Actual
2874753.952024-12-0771311Actual
3332093.312025-04-0894411Actual
1429051.822023-10-0783311Actual
20437950.782024-04-0862611Actual
2647660.332024-10-0678311Actual
16221133.742023-12-0889111Actual
21476847.582024-05-0976611Actual
36836491338.322025-07-0846711Actual
3798155933.722025-08-0737711Actual
204292.002024-04-0896511Actual
3453111623.322025-05-0938711Actual
39399-35699.002025-10-0693711Actual
31068161.402025-02-0690411Actual
37954268.852025-08-0792611Actual
299954462.542025-01-0622711Actual
3561284.802025-06-0780511Actual
204199.272024-04-0882511Actual
2875687.992024-12-0783311Actual
32131366.722025-03-0880211Actual
32262572732.712025-03-086711Actual
2987417.782025-01-0671211Actual
2244561.402024-06-0668611Actual
18271242.252024-02-0774111Actual
37961482344.852025-08-076711Actual
322421600.792025-03-0876611Actual
1944320452.202024-03-0814711Actual
26486-132.222024-10-0691311Actual
1630380.552023-12-0889411Actual
3217927.362025-03-0871411Actual
2993630.552025-01-0682411Actual
275891917.822024-11-0662311Actual
152761163.552023-11-0761311Actual
21477194.382024-05-0977611Actual
27683751.842024-11-0672611Actual
3897534.802025-09-0771211Actual
244215.012024-08-0669511Actual
14232315.662023-10-0780111Actual
3561518.842025-06-0783511Actual
162539.272023-12-0894211Actual
1943627000.002024-03-0899611Actual
21480143.312024-05-0981611Actual
2881425.232024-12-0789511Actual
3553664.592025-06-0785211Actual
163382698.682023-12-0854611Actual
1628910.332023-12-0869411Actual
19362175.232024-03-0880411Actual
18404996.522024-02-0762611Actual
1835911.402024-02-0782411Actual
26438499.702024-10-0662211Actual
28751411.412024-12-0777311Actual
30978713.542025-02-0680111Actual
27570307.152024-11-0674211Actual
311221843.352025-02-0623711Actual
17386434.812024-01-0776611Actual
368221861.432025-07-0823711Actual
1526048.632023-11-0777211Actual
3328422.042025-04-0882311Actual
2769136.932024-11-0682611Actual
26501105.022024-10-0676411Actual
2333493.312024-07-0765211Actual
25488114.592024-09-0673611Actual
36719116.722025-07-0894311Actual
35621-22.642025-06-0791511Actual
3222280.552025-03-0892511Actual
224666.002024-06-0696611Actual
23476184462.712024-07-076711Actual
344619.272025-05-0982511Actual
1726543.312024-01-0767211Actual
1839719370.272024-02-0752611Actual
2151636990.812024-05-0937711Actual
3671595.442025-07-0889311Actual
32142101.822025-03-0894211Actual
3668085.872025-07-0878211Actual
2135010307.332024-05-0960211Actual
1729522.042024-01-0771311Actual
3905944.382025-09-0776511Actual
153889140.292023-11-0738711Actual
2449845795.232024-08-0635711Actual
3893934697.152025-09-0760111Actual
2547531413.052024-09-0656611Actual
17235144.382024-01-0765111Actual
2448612093.542024-08-0619711Actual
21388102.892024-05-0976311Actual
2772072269.132024-11-0629711Actual
22335141.192024-06-0674111Actual
16354997.592023-12-0876611Actual
214589156.252024-05-0952611Actual
2032115279.772024-04-0812211Actual
1733344.382024-01-0785411Actual
224845660.442024-06-0628711Actual
368214462.542025-07-0822711Actual

Generated 2025-11-07 03:10:02.861 UTC