[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1413  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2986521587.332024-08-2212211Actual
344201744.412024-12-2362411Actual
2640825058.672024-05-2260111Actual
3561130.552025-01-2178511Actual
1931525.232023-10-2389211Actual
265462013.562024-05-2254611Actual
3226318853.242024-10-227711Actual
3894797.572025-04-2371111Actual
27683751.842024-06-2272611Actual
39096652.902025-04-2380611Actual
16398407551.482023-07-2443711Actual
2241523.102024-01-2171411Actual
3334794.382024-11-2284611Actual
3782553.952025-03-2373211Actual
18265218.852023-09-2366111Actual
2235947.572024-01-2168211Actual
16374340073.052023-07-246711Actual
3447317954.292024-12-2353611Actual
34441-124.772024-12-2391411Actual
1639654190.072023-07-2439711Actual
174086966.852023-08-238711Actual
1523868.852023-06-2384111Actual
3227671541.452024-10-2229711Actual
2770717371.302024-06-227711Actual
288261749.732024-07-2361611Actual
22336146.512024-01-2176111Actual
1939423.102023-10-2385511Actual
19438158780.312023-10-234711Actual
26459-116.262024-05-2291211Actual
2442528.422024-03-2276511Actual
1931849.702023-10-2392211Actual
22410156.082024-01-2165411Actual
22376-69.452024-01-2191211Actual
18273264.592023-09-2377111Actual
3452480298.002024-12-2329711Actual
21397192.252023-12-2487311Actual
22470109920.892024-01-214711Actual
3100384.802024-09-2276211Actual
14310203.952023-05-2374411Actual
3785034.802025-03-2369311Actual
37811-174.772025-03-2391111Actual
2445296.512024-03-2267611Actual
264101543.342024-05-2262111Actual
36679322.042025-02-2177211Actual
35494217.782025-01-2167111Actual
182875.002023-09-2396111Actual
3439932.672024-12-2371311Actual
29930260.342024-08-2274411Actual
37793179.492025-03-2367111Actual
3562924313.982025-01-2160611Actual
20314335.872023-11-2387111Actual
298393267.842024-08-2261111Actual
35509673.112025-01-2187111Actual
3793652.892025-03-2369611Actual
27637-135.412024-06-2291411Actual
143766540.242023-05-2324711Actual
2887652043.222024-07-2334711Actual
26438499.702024-05-2262211Actual
28698824.182024-07-2380111Actual
162541.002023-07-2496211Actual
15229126.292023-06-2373111Actual
35642927.372025-01-2176611Actual
37864128.422025-03-2389311Actual
2333584.802024-02-2166211Actual
1630740.122023-07-2494411Actual
234843909.342024-02-2120711Actual
20317-180.092023-11-2391111Actual
18357172.042023-09-2380411Actual
2772188935.392024-06-2231711Actual
265359.272024-05-2284511Actual
174325479.582023-08-23100711Actual
2538035.872024-04-2281211Actual
193377.142023-10-2382311Actual
1931213.532023-10-2384211Actual
21337174.172023-12-2481111Actual
1430555.022023-05-2367411Actual
275589.002024-06-2296111Actual
36782448.642025-02-2165611Actual
16346151.832023-07-2466611Actual
32244128.422024-10-2278611Actual
2871912.462024-07-2369211Actual
34384149.702024-12-2387211Actual
379675255.112025-03-2318711Actual
204783223.162023-11-2322711Actual
2433833.742024-03-2267211Actual
192943181.672023-10-2360211Actual
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32147196.512024-10-2265311Actual
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1838249.702023-09-2377511Actual
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356146.082025-01-2182511Actual
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16319211.402023-07-2474511Actual
1830436.932023-09-2381211Actual
3436940.122024-12-2367211Actual
332944.002024-11-2296311Actual
3913137714.232025-04-2334711Actual
33318-92.862024-11-2291411Actual
3671370.972025-02-2185311Actual
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25491240.132024-04-2277611Actual
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15299111.402023-06-2392311Actual
193827.142023-10-2369511Actual
2766034.802024-06-2285511Actual
3552534.802025-01-2171211Actual
36653907.162025-02-2180111Actual
2438713106.322024-03-2260411Actual
29858673.112024-08-2287111Actual
1627111.402023-07-2482311Actual
34424113.532024-12-2368411Actual
233844.002024-02-2196311Actual
27598251.832024-06-2276311Actual
23370186.932024-02-2177311Actual
3328760.332024-11-2285311Actual
26582227492.232024-05-226711Actual
142446.002023-05-2396111Actual
265332.892024-05-2282511Actual
32261342112.452024-10-224711Actual
29851206.082024-08-2278111Actual
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3216279.482024-10-2284311Actual
14285203.952023-05-2377311Actual
1629173.102023-07-2473411Actual
15223168.852023-06-2365111Actual
3939832129.102025-05-2292711Actual
2435444.382024-03-2289211Actual
2448231261.982024-03-2213711Actual
23318177.362024-02-2181111Actual
1732217.782023-08-2371411Actual
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355181538.022025-01-2161211Actual
1935348.632023-10-2367411Actual
35555210.342025-01-2176311Actual
2448612093.542024-03-2219711Actual
20315147.572023-11-2389111Actual
3554299.702025-01-2194211Actual
2540382.682024-04-2276311Actual
2342450.762024-02-2177511Actual
16275144.382023-07-2487311Actual
3795827000.002025-03-2399611Actual
1740327000.002023-08-2399611Actual
25482160.342024-04-2266611Actual
24401238.002024-03-2280411Actual
18347128.422023-09-2366411Actual
31095362.472024-09-2281611Actual
3902965.652025-04-2371411Actual
15348262.472023-06-2377611Actual
3561076.292025-01-2177511Actual
1942755.022023-10-2385611Actual
39027149.702025-04-2368411Actual
3682570813.782025-02-2129711Actual
15325-103.492023-06-2391411Actual
2036622.042023-11-2383311Actual
27542347.572024-06-2274111Actual
224064.002024-01-2196311Actual
29843225.232024-08-2267111Actual
184485540.222023-09-2328711Actual
39025402.892025-04-2366411Actual
23346110.342024-02-2181211Actual
33344340.132024-11-2281611Actual
31023276.302024-09-2266311Actual
3782134.802025-03-2367211Actual
3109636.932024-09-2282611Actual
3113411559.492024-09-2240711Actual
183899.272023-09-2385511Actual
3556187.992025-01-2183311Actual
37935175.232025-03-2368611Actual
27629281.622024-06-2281411Actual
39005177.362025-04-2376311Actual
143655861.512023-05-237711Actual
2344996.512024-02-2167611Actual
1836230.552023-09-2385411Actual
21413100.762023-12-2473411Actual
2552554110.282024-04-2231711Actual
32245480.562024-10-2280611Actual
1621868.852023-07-2484111Actual
33322515.662024-11-2252611Actual
36658162.462025-02-2185111Actual
19360144.382023-10-2377411Actual
162011975.262023-07-2461111Actual
2768239.062024-06-2271611Actual
29971116.722024-08-2283611Actual
37867263.532025-03-2392311Actual
33319157.152024-11-2292411Actual
2886199948.372024-07-2313711Actual
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2036817.782023-11-2385311Actual
31032140.122024-09-2278311Actual
14233195.442023-05-2381111Actual
23435-27.962024-02-2191511Actual
3222923589.502024-10-2260611Actual
36644292.252025-02-2167111Actual
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2045880.552023-11-2389611Actual
2660511315.862024-05-2240711Actual
23400146.512024-02-2181411Actual
3112712410.562024-09-2232711Actual
38970243.322025-04-2365211Actual
39095166.722025-04-2378611Actual
27635112.462024-06-2289411Actual
163084.002023-07-2496411Actual
2443910.332024-03-2294511Actual
288212598.682024-07-2353611Actual
23468-132.222024-02-2191611Actual
17376710.352023-08-2363611Actual
3224730.552024-10-2282611Actual
38972110.342025-04-2367211Actual
1839226.292023-09-2390511Actual
35608289.062025-01-2174511Actual
1428017.782023-05-2369311Actual
39058330.552025-04-2374511Actual
36697352.892025-02-2165311Actual
26418133.742024-05-2274111Actual
2034341.192023-11-2389211Actual
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1730311.402023-08-2382311Actual
1939649.702023-10-2389511Actual
182963.952023-09-2369211Actual
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27557224.172024-06-2294111Actual
16294177.362023-07-2477411Actual
2758723360.772024-06-2260311Actual
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24356-52.432024-03-2291211Actual
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21468132.682023-12-2466611Actual
1630380.552023-07-2489411Actual
3791417.782025-03-2383511Actual
37927177782.802025-03-2356611Actual
265172655.062024-05-2260511Actual
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245009513.702024-03-2238711Actual
16363192.252023-07-2487611Actual
2443112.462024-03-2283511Actual
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2539753.952024-04-2267311Actual
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3328576.292024-11-2283311Actual
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1833433.742023-09-2384311Actual
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37865197.572025-03-2390311Actual
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2031369.912023-11-2385111Actual
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2552816573.412024-04-2234711Actual
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3682674936.202025-02-2131711Actual
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234395068.942024-02-2152611Actual
1532741.192023-06-2394411Actual
32213105.022024-10-2281511Actual
379292743.362025-03-2361611Actual
3912296389.792025-04-2321711Actual
162539.272023-07-2494211Actual
32192122.042024-10-2289411Actual
2433673.102024-03-2265211Actual
1620682.682023-07-2468111Actual
31070215.662024-09-2292411Actual
265255.012024-05-2271511Actual
3683213560.592025-02-2138711Actual
33332376.302024-11-2266611Actual
1623413.532023-07-2468211Actual
1835911.402023-09-2382411Actual
2542715.652024-04-2271411Actual
34508598502.342024-12-23101611Actual
16311285.872023-07-2462511Actual
34353215.662024-12-2383111Actual
345211880.582024-12-2323711Actual
244431568.872024-03-2254611Actual
3000537634.442024-08-2237711Actual
2149327000.002023-12-2499611Actual
2762134.802024-06-2269411Actual
39016122.042025-04-2390311Actual
21441163.532023-12-2474511Actual
27731376326.342024-06-2246711Actual
21480143.312023-12-2481611Actual
277022388.002024-06-2297611Actual

Generated 2025-06-22 04:41:07.590 UTC