[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1224  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872814.592024-07-2782211Actual
14297179.492023-05-2792311Actual
2985452.892024-08-2682111Actual
36717-115.202025-02-2591311Actual
3228512654.192024-10-2640711Actual
3683037703.592025-02-2535711Actual
27580225.232024-06-2687211Actual
15322192.252023-06-2787411Actual
193215980.662023-10-2760311Actual
2878227.362024-07-2782411Actual
264092057.182024-05-2661111Actual
224821358.232024-01-2523711Actual
1937867.782023-10-2765511Actual
244431568.872024-03-2654611Actual
17395288.002023-08-2787611Actual
15316226.302023-06-2780411Actual
1735912.462023-08-2784511Actual
30968326.302024-09-2666111Actual
34376141.192024-12-2777211Actual
29978263.532024-08-2692611Actual
15339128.422023-06-2766611Actual
15392157758.582023-06-2746711Actual
2546170.972024-04-2681511Actual
2647122.042024-05-2671311Actual
16296219.912023-07-2880411Actual
35660113219.892025-01-25101611Actual
234207.142024-02-2571511Actual
1623137.992023-07-2865211Actual
1625968.852023-07-2866311Actual
204763757.212023-11-2720711Actual
288284054.032024-07-2763611Actual
224411566.752024-01-2563611Actual
368248588.152025-02-2528711Actual
27626400.772024-06-2677411Actual
311175255.112024-09-2618711Actual
1529427.362023-06-2785311Actual
2330980.552024-02-2568111Actual
1628687.992023-07-2866411Actual
174279793.492023-08-2738711Actual
275333455.082024-06-2661111Actual
3797310390.312025-03-2724711Actual
299531824.202024-08-2661611Actual
1528313.532023-06-2771311Actual
1727572.042023-08-2781211Actual
33271133.742024-11-2665311Actual
2151160805.082023-12-2831711Actual
1422622.042023-05-2771111Actual
21477194.382023-12-2877611Actual
2655927.362024-05-2672611Actual
26565245.442024-05-2680611Actual
23326-130.092024-02-2591111Actual
1731229.482023-08-2794311Actual
2038083.742023-11-2766411Actual
1732768.852023-08-2778411Actual
14222125.232023-05-2766111Actual
37856140.122025-03-2778311Actual
2649012282.902024-05-2660411Actual
194501344.402023-10-2723711Actual
36776111.402025-02-2554611Actual
37954268.852025-03-2792611Actual
2132764.592023-12-2867111Actual
1736335.872023-08-2790511Actual
28696665.672024-07-2777111Actual
2756663.532024-06-2668211Actual
204312619.962023-11-2753611Actual
3671595.442025-02-2589311Actual
2882012990.362024-07-2752611Actual
25351395.452024-04-2680111Actual
2872951.822024-07-2783211Actual
2873766.722024-07-2794211Actual
34423149.702024-12-2767411Actual
194526142.362023-10-2728711Actual
18283180.552023-09-2790111Actual
35520229.492025-01-2565211Actual
27644115.652024-06-2665511Actual
3795559176.332025-03-2794611Actual
21333126.292023-12-2876111Actual
34414-130.092024-12-2791311Actual
24383-71.582024-03-2691311Actual
2442722.042024-03-2678511Actual
39102524.172025-04-2787611Actual
22383166.722024-01-2565311Actual
3101692.252024-09-2692211Actual
28791120.972024-07-2794411Actual
37932524.172025-03-2765611Actual
27552673.112024-06-2687111Actual
333739088.162024-11-2628711Actual
37887120.972025-03-2783411Actual
29859206.082024-08-2689111Actual
1839810896.712023-09-2753611Actual
1835122.042023-09-2771411Actual
233871117.802024-02-2562411Actual
34353215.662024-12-2783111Actual
25340157.152024-04-2665111Actual
3797565700.922025-03-2729711Actual
35633279.492025-01-2565611Actual
214641223.122023-12-2861611Actual
19437112775.202023-10-27101611Actual
2333584.802024-02-2566211Actual
244226.082024-03-2671511Actual
173151345.472023-08-2761411Actual
24472301.832024-03-2692611Actual
379302743.362025-03-2762611Actual
192943181.672023-10-2760211Actual
2342914.592024-02-2583511Actual
20493175302.992023-11-2746711Actual
1934351.822023-10-2790311Actual
184588084.952023-09-2740711Actual
3782134.802025-03-2767211Actual
391234508.292025-04-2722711Actual
35564375.232025-01-2587311Actual
33360558367.552024-11-266711Actual
32107149.702024-10-2684111Actual
153352257.182023-06-2761611Actual
26582227492.232024-05-266711Actual
18427-99.242023-09-2791611Actual
20426-60.942023-11-2791511Actual
38952193.322025-04-2778111Actual
35521209.272025-01-2566211Actual
3326273.102024-11-2689211Actual
2148442.252023-12-2885611Actual
21389184.812023-12-2877311Actual
390821766.752025-04-2762611Actual
162443.952023-07-2882211Actual
1832568.852023-09-2773311Actual
1942567.782023-10-2783611Actual
183961.002023-09-2796511Actual
23467166.722024-02-2590611Actual
1428664.592023-05-2778311Actual
24478336092.132024-03-264711Actual
35654-146.052025-01-2591611Actual
2333732.672024-02-2568211Actual
2542295.442024-04-2665411Actual
2880645.442024-07-2778511Actual
3323910.002024-11-2696111Actual
204945901.932023-11-27100711Actual
36746102.892025-02-2594411Actual
25503239.062024-04-2692611Actual
36645216.722025-02-2568111Actual
183899.272023-09-2785511Actual
34394239.062024-12-2765311Actual
2551964692.392024-04-2621711Actual
288536.002024-07-2796611Actual
204857590.262023-11-2733711Actual
203657.142023-11-2782311Actual
1430555.022023-05-2767411Actual
22356136.932024-01-2565211Actual
3556594.382025-01-2589311Actual
2658537535.502024-05-2613711Actual
25367282.682024-04-2662211Actual
3451716743.622024-12-2719711Actual
3446756.082024-12-2790511Actual
2143433.742023-12-2865511Actual
2758723360.772024-06-2660311Actual
2343649.702024-02-2592511Actual
2233894.382024-01-2578111Actual
1535467.782023-06-2784611Actual
3793776.292025-03-2771611Actual
27704962958.062024-06-26101611Actual
36681320.982025-02-2580211Actual
18416188.002023-09-2777611Actual
26553158.212024-05-2665611Actual
390204.002025-04-2796311Actual
1532910284.992023-06-2752611Actual
33253328.422024-11-2677211Actual
20386133.742023-11-2774411Actual
34484160.342024-12-2768611Actual
32128153.952024-10-2676211Actual
3558884.802025-01-2583411Actual
2440892.252024-03-2689411Actual
2151859689.112023-12-2839711Actual
19289-163.072023-10-2791111Actual
2147223.102023-12-2871611Actual
2768239.062024-06-2671611Actual
2539010.332024-04-2694211Actual
224375871.082024-01-2557611Actual
2135977.362023-12-2873211Actual
244481330.572024-03-2662611Actual
2538944.382024-04-2692211Actual
1534067.782023-06-2767611Actual
37802649.712025-03-2780111Actual
34502-230.092024-12-2791611Actual
234195.012024-02-2569511Actual
2443310.332024-03-2685511Actual
2241270.972024-01-2567411Actual
3102631.612024-09-2669311Actual
223539925.412024-01-2560211Actual
1523398.632023-06-2778111Actual
2873353.952024-07-2789211Actual
275863.002024-06-2696211Actual
2232517367.042024-01-2560111Actual
3913412914.832025-04-2738711Actual
1942419.912023-10-2782611Actual
255117441.322024-04-267711Actual
333684833.832024-11-2620711Actual
35643485.872025-01-2577611Actual
3907843349.442025-04-2756611Actual
2136185.872023-12-2876211Actual
24458189.062024-03-2674611Actual
25510241610.582024-04-266711Actual
1633023.102023-07-2889511Actual
1626311.402023-07-2871311Actual
1537049002.742023-06-2713711Actual
32173881.632024-10-2662411Actual
1930729.482023-10-2778211Actual
19317-29.032023-10-2791211Actual
2765844.382024-06-2683511Actual
32155193.322024-10-2676311Actual
21400-118.392023-12-2891311Actual
20448286.932023-11-2776611Actual
1833433.742023-09-2784311Actual
3000111680.762024-08-2632711Actual
24314122.042024-03-2673111Actual
1427313106.322023-05-2760311Actual
25357335.872024-04-2687111Actual
2432260.332024-03-2683111Actual
265442126.332024-05-2652611Actual
2047346677.162023-11-2715711Actual
288709342.422024-07-2724711Actual
3109636.932024-09-2682611Actual
19331228.422023-10-2774311Actual
286853267.842024-07-2761111Actual
1938031.612023-10-2767511Actual
224813223.162024-01-2522711Actual
23408-109.882024-02-2591411Actual
322576.002024-10-2696611Actual
1433745.442023-05-2767611Actual
264921009.292024-05-2662411Actual
18275299.702023-09-2780111Actual
33352-143.922024-11-2691611Actual
355461566.752025-01-2562311Actual
17387282.682023-08-2777611Actual
25494183.742024-04-2681611Actual
1737990.122023-08-2767611Actual
36642640.132025-02-2565111Actual
36733326.302025-02-2577411Actual
162366.082023-07-2871211Actual
182893054.012023-09-2760211Actual
29971116.722024-08-2683611Actual
245056142.362024-03-26100711Actual
255124832.762024-04-268711Actual
29850673.112024-08-2677111Actual
2648049.702024-05-2683311Actual
33305218.852024-11-2674411Actual
2540796.512024-04-2681311Actual
21354113.532023-12-2866211Actual
21414211.402023-12-2874411Actual
3782944.382025-03-2778211Actual

Generated 2025-06-26 14:25:31.052 UTC