[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1615  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039214.592023-11-2682411Actual
29844165.662024-08-2568111Actual
37944580.562025-03-2680611Actual
243315.002024-03-2596111Actual
23500110141.512024-02-2443711Actual
174086966.852023-08-268711Actual
2142153.952023-12-2783411Actual
2150312093.542023-12-2719711Actual
2148689.062023-12-2789611Actual
332154151.902024-11-2562111Actual
2037992.252023-11-2665411Actual
143743288.052023-05-2622711Actual
39085333.742025-04-2666611Actual
143858580.712023-05-2638711Actual
2645213.532024-05-2582211Actual
32195249.702024-10-2592411Actual
19464239817.462023-10-2646711Actual
3217817.782024-10-2569411Actual
33272120.972024-11-2566311Actual
311239437.112024-09-2524711Actual
3106577.362024-09-2585411Actual
27574273.102024-06-2580211Actual
203308.212023-11-2671211Actual
17402302.002023-08-2697611Actual
23389142.252024-02-2466411Actual
19420282.682023-10-2677611Actual
34429219.912024-12-2676411Actual
3210549.702024-10-2582111Actual
1833898.632023-09-2690311Actual
31028200.762024-09-2573311Actual
34482423.112024-12-2666611Actual
22460288.002024-01-2487611Actual
356256793.442025-01-2452611Actual
3548937788.702025-01-2460111Actual
16302192.252023-07-2787411Actual
17283-52.432023-08-2691211Actual
33341532.682024-11-2577611Actual
2546520.972024-04-2585511Actual
378329.272025-03-2682211Actual
184413795.512023-09-2618711Actual
27557224.172024-06-2594111Actual
163843223.162023-07-2722711Actual
2987240.122024-08-2568211Actual
2660014810.612024-05-2534711Actual
33307275.232024-11-2577411Actual
32244128.422024-10-2578611Actual
26428375.232024-05-2587111Actual
3221631.612024-10-2584511Actual
16296219.912023-07-2780411Actual
17386434.812023-08-2676611Actual
35686-77758.182025-01-2443711Actual
215087228.552023-12-2724711Actual
22467107.002024-01-2497611Actual
1832417.782023-09-2671311Actual
17351123.102023-08-2674511Actual
193756934.932023-10-2660511Actual
288247794.522024-07-2657611Actual
37856140.122025-03-2678311Actual
20427102.892023-11-2692511Actual
2245625.232024-01-2482611Actual
16209156.082023-07-2773111Actual
19423197.572023-10-2681611Actual
35539135.872025-01-2490211Actual
1939326.292023-10-2684511Actual
3212522.042024-10-2571211Actual
1740590462.022023-08-264711Actual
38943563.542025-04-2666111Actual
2442722.042024-03-2578511Actual
18326182.682023-09-2674311Actual
26607158310.232024-05-2545711Actual
3561919.912025-01-2489511Actual
2033348.632023-11-2676211Actual
2536437930.192024-04-2512211Actual
22368101.822024-01-2481211Actual
2647914.592024-05-2582311Actual
3905168.852025-04-2665511Actual
1628687.992023-07-2766411Actual
27543389.062024-06-2576111Actual
2542610.332024-04-2569411Actual
23388156.082024-02-2465411Actual
2878227.362024-07-2682411Actual
2434872.042024-03-2581211Actual
22394213.532024-01-2480311Actual
255055.002024-04-2596611Actual
1522023824.612023-06-2660111Actual
1842581.612023-09-2689611Actual
3220353.952024-10-2567511Actual
36784199.702025-02-2467611Actual
3675511.402025-02-2469511Actual
2431331.612024-03-2571111Actual
368248588.152025-02-2428711Actual
1741036920.602023-08-2614711Actual
3564995.442025-01-2484611Actual
1937961.402023-10-2666511Actual
34376141.192024-12-2677211Actual
2541480.552024-04-2590311Actual
3671370.972025-02-2485311Actual
2653411.402024-05-2583511Actual
2760337.992024-06-2582311Actual
1626457.142023-07-2773311Actual
3673883.742025-02-2483411Actual
21413100.762023-12-2773411Actual
333728674.322024-11-2524711Actual
36700120.972025-02-2468311Actual
244215.012024-03-2569511Actual
184461358.232023-09-2623711Actual
16270103.952023-07-2781311Actual
2038797.572023-11-2676411Actual
391215307.242025-04-2620711Actual
37809143.312025-03-2689111Actual
35641242.252025-01-2474611Actual
2242453.952024-01-2483411Actual
162283277.422023-07-2760211Actual
16353213.532023-07-2774611Actual
265776.002024-05-2596611Actual
34459164.592024-12-2680511Actual
32168205.022024-10-2592311Actual
26450190.122024-05-2580211Actual
3554299.702025-01-2494211Actual
18347128.422023-09-2666411Actual
3451370320.152024-12-2613711Actual
15367362978.802023-06-266711Actual
27638228.422024-06-2592411Actual
2659811559.492024-05-2532711Actual
24383-71.582024-03-2591311Actual
2642430.552024-05-2582111Actual
2879830.552024-07-2667511Actual
3108636.932024-09-2569611Actual
2756011223.312024-06-2560211Actual
204815780.652023-11-2628711Actual
16372210637.662023-07-27101611Actual
36705225.232025-02-2476311Actual
3209769.912024-10-2571111Actual
390757641.332025-04-2652611Actual
2545131.612024-04-2567511Actual
14357180.552023-05-2692611Actual
34441-124.772024-12-2691411Actual
354912714.642025-01-2462111Actual
3567910916.922025-01-2433711Actual
244806009.382024-03-257711Actual
194655721.082023-10-26100711Actual
1738229.482023-08-2671611Actual
3939832129.102025-05-2592711Actual
1625026.292023-07-2790211Actual
27575167.782024-06-2581211Actual
2042028.422023-11-2683511Actual
183151.002023-09-2696211Actual
37854255.022025-03-2676311Actual
1732111.402023-08-2669411Actual
2241416.722024-01-2469411Actual
34361263.532024-12-2694111Actual
2772911072.242024-06-2540711Actual
29855184.812024-08-2583111Actual
2147494.382023-12-2773611Actual
1728490.122023-08-2692211Actual
21494183108.432023-12-27101611Actual
3328665.652024-11-2584311Actual
32173881.632024-10-2562411Actual
174079574.342023-08-267711Actual
3107341097.272024-09-2552611Actual
37808598.642025-03-2687111Actual
31103-163.072024-09-2591611Actual
143303150.822023-05-2657611Actual
36698320.982025-02-2466311Actual
20447193.322023-11-2674611Actual
19432227.362023-10-2692611Actual
2248557466.722024-01-2429711Actual
2245396.512024-01-2478611Actual
322758671.132024-10-2528711Actual
17252240.132023-08-2687111Actual
36725262.472025-02-2466411Actual
2145148.632023-12-2787511Actual
3797712045.662025-03-2632711Actual
3338270102.072024-11-2539711Actual
17396139.062023-08-2689611Actual
3104619658.572024-09-2560411Actual
299795598.742024-08-2594611Actual
1739280.552023-08-2683611Actual
379265621.082025-03-2654611Actual
234406516.842024-02-2453611Actual
172768.212023-08-2682211Actual
2246978279.882024-01-24101611Actual
194517573.242023-10-2624711Actual
2538548.632024-04-2587211Actual
28790213.532024-07-2692411Actual
2342528.422024-02-2478511Actual
3898092.252025-04-2678211Actual
2998368171.182024-08-25101611Actual
1839048.632023-09-2687511Actual
234285.012024-02-2482511Actual
203752.002023-11-2696311Actual
3214996.512024-10-2567311Actual
31042-156.682024-09-2591311Actual
18339-77.962023-09-2691311Actual
16215232.682023-07-2781111Actual
29972102.892024-08-2584611Actual
2653823.102024-05-2589511Actual
34500188.002024-12-2689611Actual
29842442.262024-08-2566111Actual
2235861.402024-01-2467211Actual
1635656.082023-07-2778611Actual
2434111.402024-03-2571211Actual
2044251.822023-11-2668611Actual
2034296.512023-11-2687211Actual
3567669352.052025-01-2429711Actual
2343013.532024-02-2484511Actual
2444446318.642024-03-2556611Actual
2538944.382024-04-2592211Actual
265462013.562024-05-2554611Actual
3553324.162025-01-2482211Actual
37888107.142025-03-2684411Actual
29908317.792024-08-2581311Actual
32243484.812024-10-2577611Actual
288759182.852024-07-2633711Actual
1727920.972023-08-2685211Actual
3325720.972024-11-2582211Actual
1730435.872023-08-2683311Actual
22339356.082024-01-2480111Actual
2991290.122024-08-2585311Actual
184453288.052023-09-2622711Actual
29881113.532024-08-2581211Actual
244957909.422024-03-2532711Actual
27571128.422024-06-2576211Actual
22496155076.072024-01-2446711Actual

Generated 2025-06-25 17:05:11.603 UTC