[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1328  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644134.802024-05-2667211Actual
30977190.122024-09-2678111Actual
29940375.232024-08-2687411Actual
14284113.532023-05-2776311Actual
32233419.922024-10-2665611Actual
3218997.572024-10-2684411Actual
38949376.302025-04-2774111Actual
309661924.202024-09-2662111Actual
18281240.132023-09-2787111Actual
1624848.632023-07-2887211Actual
26484108.212024-05-2689311Actual
356567998.782025-01-2594611Actual
2434637.992024-03-2678211Actual
2444218090.462024-03-2653611Actual
2536272.042024-04-2694111Actual
3676412.462025-02-2582511Actual
1836133.742023-09-2784411Actual
288007.142024-07-2769511Actual
29972102.892024-08-2684611Actual
2538311.402024-04-2684211Actual
1927316.722023-10-2769111Actual
366962076.332025-02-2562311Actual
2440547.572024-03-2684411Actual
3566565706.242025-01-2513711Actual
20298248.642023-11-2766111Actual
16399203544.082023-07-2846711Actual
27536510.342024-06-2666111Actual
1525316.722023-06-2767211Actual
14283217.782023-05-2774311Actual
1533249951.692023-06-2756611Actual
33219242.252024-11-2668111Actual
22349289.062024-01-2592111Actual
1842148.632023-09-2783611Actual
14229146.512023-05-2776111Actual
1531814.592023-06-2782411Actual
27571128.422024-06-2676211Actual
28780435.872024-07-2780411Actual
3453312410.562024-12-2740711Actual
174123795.512023-08-2718711Actual
14256223.102023-05-2774211Actual
25351395.452024-04-2680111Actual
2551550737.872024-04-2615711Actual
2771598174.932024-06-2621711Actual
37881226.302025-03-2776411Actual
3567779876.722025-01-2531711Actual
31050260.342024-09-2666411Actual
356311247.592025-01-2562611Actual
3438332.672024-12-2785211Actual
17325100.762023-08-2776411Actual
2342661.402024-02-2580511Actual
1629014.592023-07-2871411Actual
36725262.472025-02-2566411Actual
343902.002024-12-2796211Actual
19418180.552023-10-2774611Actual
35528170.982025-01-2576211Actual
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25421665.672024-04-2662411Actual
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224401246.532024-01-2562611Actual
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18276185.872023-09-2781111Actual
26467134.802024-05-2666311Actual
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3446427.362024-12-2785511Actual
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31068161.402024-09-2690411Actual
36776111.402025-02-2554611Actual
36749691.202025-02-2561511Actual
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3681686368.332025-02-2515711Actual
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2990026.292024-08-2669311Actual
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33221109.272024-11-2671111Actual
3553664.592025-01-2585211Actual
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3562924313.982025-01-2560611Actual
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32258467.002024-10-2697611Actual
28858701390.422024-07-276711Actual
2439517.782024-03-2671411Actual
2236281.612024-01-2573211Actual
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3453040995.142024-12-2737711Actual
142994.002023-05-2796311Actual
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2884582.682024-07-2784611Actual
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29844165.662024-08-2668111Actual
244401.002024-03-2696511Actual
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2645796.512024-05-2689211Actual
29966493.322024-08-2677611Actual
32241364.602024-10-2674611Actual
2342328.422024-02-2576511Actual
38972110.342025-04-2767211Actual
23327219.912024-02-2592111Actual
31015-53.502024-09-2691211Actual
1939228.422023-10-2783511Actual
253736.082024-04-2671211Actual
1739280.552023-08-2783611Actual
310182.002024-09-2696211Actual
1435242.252023-05-2785611Actual
224375871.082024-01-2557611Actual
26510186.932024-05-2687411Actual
2033534.802023-11-2778211Actual
276136.002024-06-2696311Actual
1623413.532023-07-2868211Actual
21426141.192023-12-2890411Actual
23361122.042024-02-2565311Actual
21476847.582023-12-2876611Actual
1836831.612023-09-2794411Actual
31031440.132024-09-2677311Actual
3331677.362024-11-2689411Actual
356577.002025-01-2596611Actual
17317107.142023-08-2765411Actual
2446425.232024-03-2682611Actual
32146911.412024-10-2662311Actual
234395068.942024-02-2552611Actual
34349231.612024-12-2778111Actual
3566311957.362025-01-257711Actual
22357124.172024-01-2566211Actual
2046527000.002023-11-2799611Actual
27600147.572024-06-2678311Actual
28697206.082024-07-2778111Actual
35653183.742025-01-2590611Actual
343384034.882024-12-2762111Actual
31066375.232024-09-2687411Actual
27575167.782024-06-2681211Actual
36762190.122025-02-2580511Actual
32236145.442024-10-2668611Actual
3218731.612024-10-2682411Actual
39027149.702025-04-2768411Actual
163368425.382023-07-2852611Actual
3676734.802025-02-2585511Actual
38943563.542025-04-2766111Actual
23372213.532024-02-2580311Actual
2144910.332023-12-2884511Actual
3445315.652024-12-2771511Actual
39137-53051.122025-04-2743711Actual
3441818894.732024-12-2760411Actual
29842442.262024-08-2666111Actual
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1530916.722023-06-2769411Actual
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2345120.972024-02-2569611Actual
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2869147.572024-07-2769111Actual
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2551712093.542024-04-2619711Actual
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37856140.122025-03-2778311Actual
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29978263.532024-08-2692611Actual
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3906713.532025-04-2785511Actual
265368.212024-05-2685511Actual
29896260.342024-08-2665311Actual
2991196.512024-08-2684311Actual
1738893.312023-08-2778611Actual
3796816743.622025-03-2719711Actual
34351588.002024-12-2781111Actual
3213665.652024-10-2685211Actual
3216375.232024-10-2685311Actual
3899294.382025-04-2794211Actual
224344697.662024-01-2552611Actual
1526611.402023-06-2784211Actual
2036622.042023-11-2783311Actual
344712.002024-12-2796511Actual
255203288.052024-04-2622711Actual
33226218.852024-11-2678111Actual
377902215.692025-03-2762111Actual
3675615.652025-02-2571511Actual
19438158780.312023-10-274711Actual
2870053.952024-07-2782111Actual
2767615022.322024-06-2663611Actual
356757837.082025-01-2528711Actual
23341164.592024-02-2574211Actual
3794634.802025-03-2782611Actual
3893934697.152025-04-2760111Actual
33278198.642024-11-2674311Actual
14388346702.852023-05-2743711Actual
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2533723379.922024-04-2660111Actual
3791249.702025-03-2781511Actual
356887921.122025-01-25100711Actual
33356217.002024-11-2697611Actual
3332093.312024-11-2694411Actual
2645534.802024-05-2685211Actual
20413202.892023-11-2774511Actual
21424192.252023-12-2887411Actual
1631515.652023-07-2868511Actual
15232309.282023-06-2777111Actual
37852219.912025-03-2773311Actual
1724022.042023-08-2771111Actual
31100524.172024-09-2687611Actual
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2038083.742023-11-2766411Actual
265359.272024-05-2684511Actual
332154151.902024-11-2662111Actual
3793112191.412025-03-2763611Actual
343922734.852024-12-2761311Actual
3556370.972025-01-2585311Actual
31039448.642024-09-2687311Actual
3333660.332024-11-2671611Actual
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21407164.592023-12-2865411Actual
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2990139.062024-08-2671311Actual
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21413100.762023-12-2873411Actual
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26421113.532024-05-2678111Actual
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2543634.802024-04-2683411Actual
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35511230.552025-01-2590111Actual
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32165100.762024-10-2689311Actual
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27690343.322024-06-2681611Actual
2143712.462023-12-2868511Actual
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2535576.292024-04-2684111Actual
22449120.972024-01-2573611Actual
38958128.422025-04-2785111Actual
16398407551.482023-07-2843711Actual
332691645.472024-11-2661311Actual
184298791.352023-09-2794611Actual
310202821.022024-09-2661311Actual
2541480.552024-04-2690311Actual
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2333493.312024-02-2565211Actual
36698320.982025-02-2566311Actual
25510241610.582024-04-266711Actual
2341814.592024-02-2568511Actual
14364216832.462023-05-276711Actual
2436481.612024-03-2666311Actual
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17311119.912023-08-2792311Actual
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184052422.082023-09-2763611Actual
30009606406.592024-08-2643711Actual
1830148.632023-09-2777211Actual
26418133.742024-05-2674111Actual
3113059479.532024-09-2635711Actual
1735912.462023-08-2784511Actual
2446676.292024-03-2684611Actual
29933123.102024-08-2678411Actual
3214417750.032024-10-2660311Actual
2236646.502024-01-2578211Actual
332944.002024-11-2696311Actual
299212197.612024-08-2661411Actual
26483186.932024-05-2687311Actual
18284-142.862023-09-2791111Actual
3108752.892024-09-2671611Actual
1944864692.392023-10-2721711Actual

Generated 2025-06-26 09:44:13.312 UTC