[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1110  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082023-08-2783411Actual
378973702.962025-03-2760511Actual
3096431261.982024-09-2660111Actual
34416134.802024-12-2794311Actual
1438648770.822023-05-2739711Actual
25535158310.232024-04-2646711Actual
25500116.722024-04-2689611Actual
25394776.312024-04-2662311Actual
22354916.732024-01-2561211Actual
143858580.712023-05-2738711Actual
22470109920.892024-01-254711Actual
23389142.252024-02-2566411Actual
19323614.602023-10-2762311Actual
1723769.912023-08-2767111Actual
2430517494.702024-03-2660111Actual
2756582.682024-06-2667211Actual
1928224.162023-10-2782111Actual
36658162.462025-02-2585111Actual
29856165.662024-08-2684111Actual
1930729.482023-10-2778211Actual
3564732.672025-01-2582611Actual
2643970.972024-05-2665211Actual
152212200.802023-06-2761111Actual
3445315.652024-12-2771511Actual
2132848.632023-12-2868111Actual
34350950.782024-12-2780111Actual
32208293.322024-10-2674511Actual
30969173.102024-09-2667111Actual
25404148.632024-04-2677311Actual
35557110.342025-01-2578311Actual
1426136.932023-05-2781211Actual
30968326.302024-09-2666111Actual
29924211.402024-08-2666411Actual
3683386465.142025-02-2539711Actual
38979308.212025-04-2777211Actual
3568511437.142025-01-2540711Actual
298666947.702024-08-2660211Actual
3567194604.652025-01-2521711Actual
29929162.462024-08-2673411Actual
28831184.812024-07-2767611Actual
1437952596.422023-05-2731711Actual
2146148652.732023-12-2856611Actual
2879830.552024-07-2767511Actual
3453312410.562024-12-2740711Actual
1939076.292023-10-2781511Actual
2770717371.302024-06-267711Actual
1523780.552023-06-2783111Actual
31050260.342024-09-2666411Actual
2332063.532024-02-2583111Actual
2334936.932024-02-2584211Actual
3676949.702025-02-2589511Actual
34432430.552024-12-2780411Actual
3557828.422025-01-2569411Actual
2333810.332024-02-2569211Actual
28723115.652024-07-2776211Actual
2538410.332024-04-2685211Actual
2338513614.842024-02-2560411Actual
14256223.102023-05-2774211Actual
37893-163.072025-03-2791411Actual
204024.002023-11-2796411Actual
310801747.602024-09-2662611Actual
39031381.622025-04-2774411Actual
33255327.362024-11-2680211Actual
24362594.392024-03-2662311Actual
3443594.382024-12-2783411Actual
19429111.402023-10-2789611Actual
39087128.422025-04-2768611Actual
244738479.642024-03-2694611Actual
163351.002023-07-2896511Actual
1631340.122023-07-2866511Actual
21388102.892023-12-2876311Actual
1832950.762023-09-2778311Actual
277301743836.712024-06-2643711Actual
310753963.602024-09-2654611Actual
3328760.332024-11-2685311Actual
23325164.592024-02-2590111Actual
390796876.422025-04-2757611Actual
34496167.782024-12-2783611Actual
21380119.912023-12-2865311Actual
21467145.442023-12-2865611Actual
27698-170.512024-06-2691611Actual
2048250087.862023-11-2729711Actual
23372213.532024-02-2580311Actual
1631515.652023-07-2868511Actual
2873920803.272024-07-2760311Actual
2045314.592023-11-2782611Actual
36705225.232025-02-2576311Actual
163909051.992023-07-2832711Actual
3334794.382024-11-2684611Actual
174086966.852023-08-278711Actual
275891917.822024-06-2662311Actual
35655244.382025-01-2592611Actual
3331458.212024-11-2685411Actual
2535325.232024-04-2682111Actual
3562733452.452025-01-2556611Actual
21475191.192023-12-2874611Actual
37813180.552025-03-2794111Actual
1834131.612023-09-2794311Actual
19437112775.202023-10-27101611Actual
32267119128.512024-10-2615711Actual
21485192.252023-12-2887611Actual
1936151.822023-10-2778411Actual
244873415.722024-03-2620711Actual
39095166.722025-04-2778611Actual
162443.952023-07-2882211Actual
224733404.012024-01-258711Actual
202961700.792023-11-2762111Actual
254802231.652024-04-2663611Actual
3331360.332024-11-2684411Actual
193009.272023-10-2768211Actual
31111581494.572024-09-266711Actual
28751411.412024-07-2777311Actual
37852219.912025-03-2773311Actual
36734103.952025-02-2578411Actual
152829.272023-06-2769311Actual
29903248.642024-08-2674311Actual
24347115.652024-03-2680211Actual
265242.892024-05-2669511Actual
18418222.042023-09-2780611Actual
2879664.592024-07-2765511Actual
3791817.782025-03-2789511Actual
234123213.582024-02-2560511Actual
1742054307.092023-08-2729711Actual
31100524.172024-09-2687611Actual
2340252.892024-02-2583411Actual
2439256.082024-03-2667411Actual
333869171.142024-11-26100711Actual
17243128.422023-08-2776111Actual
26477223.102024-05-2680311Actual
163421384.832023-07-2861611Actual
15344172.042023-06-2772611Actual
2238825.232024-01-2571311Actual
265776.002024-05-2696611Actual
15326174.172023-06-2792411Actual
36741299.702025-02-2587411Actual
28836245.442024-07-2773611Actual
1930861.402023-10-2780211Actual
1636043.312023-07-2883611Actual
1425043.312023-05-2766211Actual
19363108.212023-10-2781411Actual
33251366.722024-11-2674211Actual
3331120.972024-11-2682411Actual
39049308.212025-04-2761511Actual
244226.082024-03-2671511Actual
184518699.862023-09-2732711Actual
34366517.792024-12-2762211Actual
26562343.322024-05-2676611Actual
1534991.192023-06-2778611Actual
1838532.672023-09-2781511Actual
2248557466.722024-01-2529711Actual
3668466.722025-02-2583211Actual
34349231.612024-12-2778111Actual
3217927.362024-10-2671411Actual
245028875.392024-03-2640711Actual
29889-54.562024-08-2691211Actual
3103533.742024-09-2682311Actual
1528844.382023-06-2778311Actual
2552554110.282024-04-2631711Actual
26412190.122024-05-2666111Actual
299512045.482024-08-2657611Actual
27685250.762024-06-2674611Actual
356577.002025-01-2596611Actual
3336384592.762024-11-2613711Actual
2887871682.952024-07-2737711Actual
2334841.192024-02-2583211Actual
1934810021.162023-10-2760411Actual
1528039.062023-06-2767311Actual
3567669352.052025-01-2529711Actual
366691426.322025-02-2562211Actual
3788996.512025-03-2785411Actual
15244270.982023-06-2792111Actual
34481465.662024-12-2765611Actual
3445846.502024-12-2778511Actual
277164508.292024-06-2622711Actual
27678235.872024-06-2666611Actual
3671189.062025-02-2583311Actual
3896715727.652025-04-2760211Actual
32141185.872024-10-2692211Actual
1634858.212023-07-2868611Actual
24402147.572024-03-2681411Actual
264651090.142024-05-2662311Actual
1629014.592023-07-2871411Actual
31095362.472024-09-2681611Actual
2245396.512024-01-2578611Actual
35641242.252025-01-2574611Actual
255183909.342024-04-2620711Actual
22454369.912024-01-2580611Actual
153839491.362023-06-2732711Actual
3326816032.972024-11-2660311Actual
21427-112.002023-12-2891411Actual
214592746.552023-12-2853611Actual
27544698.642024-06-2677111Actual
2443310.332024-03-2685511Actual
16373283214.552023-07-284711Actual
33322515.662024-11-2652611Actual
3325720.972024-11-2682211Actual
2996165.652024-08-2671611Actual
3898092.252025-04-2778211Actual
21345-126.902023-12-2891111Actual
28689217.782024-07-2767111Actual
34482423.112024-12-2766611Actual
3328196.512024-11-2678311Actual
1637962574.272023-07-2815711Actual
29842442.262024-08-2666111Actual
1632227.362023-07-2878511Actual
1831411.402023-09-2794211Actual
299465.002024-08-2696411Actual
3553889.062025-01-2589211Actual
322576.002024-10-2696611Actual
14288142.252023-05-2781311Actual
2998227000.002024-08-2699611Actual
215023795.512023-12-2818711Actual
377893481.682025-03-2761111Actual
28847448.642024-07-2787611Actual
277125255.112024-06-2618711Actual
29869115.652024-08-2665211Actual
27542347.572024-06-2674111Actual
244814127.432024-03-268711Actual
15232309.282023-06-2777111Actual
3666623483.112025-02-2512211Actual
3337612289.292024-11-2632711Actual
28839479.492024-07-2777611Actual
162628.212023-07-2869311Actual
25494183.742024-04-2681611Actual
1932732.672023-10-2768311Actual
1634917.782023-07-2869611Actual
35513307.152025-01-2592111Actual
2343111.402024-02-2585511Actual
16372210637.662023-07-28101611Actual
1835911.402023-09-2782411Actual
32137299.702024-10-2687211Actual
3778830841.762025-03-2760111Actual
2654145.442024-05-2692511Actual
22377118.852024-01-2592211Actual
379571623.002025-03-2797611Actual
287671710.372024-07-2761411Actual
3215119.912024-10-2669311Actual
2135644.382023-12-2868211Actual
390232184.842025-04-2762411Actual
1434915.652023-05-2782611Actual
20299124.172023-11-2767111Actual
3551635852.492025-01-2512211Actual
1827961.402023-09-2784111Actual
3563728.422025-01-2569611Actual
23324108.212024-02-2589111Actual
277051252466.652024-06-264711Actual
33264-88.602024-11-2691211Actual
172768.212023-08-2782211Actual
1730046.502023-08-2778311Actual
32181212.472024-10-2674411Actual

Generated 2025-06-26 15:39:59.554 UTC