[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1724  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430712.462023-05-2569411Actual
153626.002023-06-2596611Actual
2659778229.882024-05-2431711Actual
2034462.462023-11-2590211Actual
1432160.332023-05-2589411Actual
2335032.672024-02-2385211Actual
143809491.362023-05-2532711Actual
3208932673.712024-10-2460111Actual
2886271542.522024-07-2514711Actual
22452274.172024-01-2377611Actual
3438141.192024-12-2583211Actual
20323712.472023-11-2561211Actual
2567437639.802024-05-2392711Actual
1432529.482023-05-2594411Actual
3677352.892025-02-2394511Actual
3782134.802025-03-2567211Actual
3451592848.232024-12-2515711Actual
32192122.042024-10-2489411Actual
2342528.422024-02-2378511Actual
1425043.312023-05-2566211Actual
1437952596.422023-05-2531711Actual
3671026.292025-02-2382311Actual
32213105.022024-10-2481511Actual
35502188.002025-01-2378111Actual
288718338.152024-07-2528711Actual
14320144.382023-05-2587411Actual
322282964.642024-10-2457611Actual
333728674.322024-11-2424711Actual
29851206.082024-08-2478111Actual
2537958.212024-04-2480211Actual
333292280.592024-11-2462611Actual
2443842.252024-03-2492511Actual
38963345.452025-04-2592111Actual
25501179.492024-04-2490611Actual
3681816743.622025-02-2319711Actual
2552816573.412024-04-2434711Actual
24389807.162024-03-2462411Actual
310456.002024-09-2496311Actual
3112712410.562024-09-2432711Actual
153697260.472023-06-258711Actual
1727572.042023-08-2581211Actual
368138386.022025-02-238711Actual
3898320.972025-04-2582211Actual
31083327.362024-09-2466611Actual
24470226.302024-03-2490611Actual
254199257.312024-04-2460411Actual
224666.002024-01-2396611Actual
32103746.522024-10-2480111Actual
17253124.172023-08-2589111Actual
36671257.152025-02-2366211Actual
2143530.552023-12-2666511Actual
2337736.932024-02-2385311Actual
24327155.022024-03-2490111Actual
36726129.482025-02-2367411Actual
35526146.512025-01-2373211Actual
2032115279.772023-11-2512211Actual
142462959.322023-05-2560211Actual
3224984.802024-10-2484611Actual
3330322.042024-11-2471411Actual
1421820229.862023-05-2560111Actual
37853311.402025-03-2574311Actual
277171861.432024-06-2423711Actual
2330980.552024-02-2368111Actual
356322649.742025-01-2363611Actual
3900239.062025-04-2571311Actual
27664-59.882024-06-2491511Actual
26456149.702024-05-2487211Actual
1429241.192023-05-2585311Actual
2542386.932024-04-2466411Actual
2641476.292024-05-2468111Actual
1940617367.042023-10-2560611Actual
27612157.152024-06-2494311Actual
20400172.042023-11-2592411Actual
2887871682.952024-07-2537711Actual
36691143.312025-02-2392211Actual
27557224.172024-06-2494111Actual
309927940.272024-09-2460211Actual
2146148652.732023-12-2656611Actual
1838711.402023-09-2583511Actual
31111581494.572024-09-246711Actual
33365121724.302024-11-2415711Actual
18404996.522023-09-2562611Actual
2035283.742023-11-2565311Actual
204704488.082023-11-258711Actual
34457148.632024-12-2577511Actual
24462365.662024-03-2480611Actual
35530100.762025-01-2378211Actual
23395200.762024-02-2374411Actual
310182.002024-09-2496211Actual
39006317.792025-04-2577311Actual
33283216.722024-11-2481311Actual
3905944.382025-04-2576511Actual
3220773.102024-10-2473511Actual
1434915.652023-05-2582611Actual
26572111.402024-05-2489611Actual
3097259.272024-09-2471111Actual
31100524.172024-09-2487611Actual
34387-55.622024-12-2591211Actual
343902.002024-12-2596211Actual
287402348.682024-07-2561311Actual
2653933.742024-05-2490511Actual
19350719.922023-10-2562411Actual
2545061.402024-04-2466511Actual
3568146163.322025-01-2335711Actual
2652820.972024-05-2476511Actual
3557117940.462025-01-2360411Actual
29860316.722024-08-2490111Actual
2537824.162024-04-2478211Actual
1630380.552023-07-2689411Actual
36664251.832025-02-2394111Actual
1538658400.782023-06-2535711Actual
26431-274.772024-05-2491111Actual
14324122.042023-05-2592411Actual
1840945.442023-09-2568611Actual
2148251.822023-12-2683611Actual
15336941.202023-06-2562611Actual
143703795.512023-05-2518711Actual
391241843.352025-04-2523711Actual
2144552.892023-12-2680511Actual
1730311.402023-08-2582311Actual
2435396.512024-03-2487211Actual
39004336.942025-04-2574311Actual
25349302.892024-04-2477111Actual
24347115.652024-03-2480211Actual
34501289.062024-12-2590611Actual
3103894.382024-09-2485311Actual
3334532.672024-11-2482611Actual
32168205.022024-10-2492311Actual
1739280.552023-08-2583611Actual
25402198.642024-04-2474311Actual
23407139.062024-02-2390411Actual
2344320993.702024-02-2360611Actual
1935295.442023-10-2566411Actual
3797565700.922025-03-2529711Actual
32202107.142024-10-2466511Actual
36690-84.352025-02-2391211Actual
1826780.552023-09-2568111Actual
2873481.612024-07-2590211Actual
2240713869.102024-01-2360411Actual
33244293.322024-11-2465211Actual
2245396.512024-01-2378611Actual
300118838.162024-08-24100711Actual
32208293.322024-10-2474511Actual
2549280.552024-04-2478611Actual
2764917.782024-06-2471511Actual
1727726.292023-08-2583211Actual
16363192.252023-07-2687611Actual
183703341.252023-09-2560511Actual
23372213.532024-02-2380311Actual
3671189.062025-02-2383311Actual
3333660.332024-11-2471611Actual
2331024.162024-02-2369111Actual
3332093.312024-11-2494411Actual
3555244.382025-01-2371311Actual
28709228.422024-07-2594111Actual
234395068.942024-02-2352611Actual
287681139.082024-07-2562411Actual
29967140.122024-08-2478611Actual
142625.012023-05-2582211Actual
2442649.702024-03-2477511Actual
2647914.592024-05-2482311Actual
3227193280.162024-10-2421711Actual
3796214618.052025-03-257711Actual
1731897.572023-08-2566411Actual
29856165.662024-08-2484111Actual
35495158.212025-01-2368111Actual
332143735.942024-11-2461111Actual
311195412.562024-09-2420711Actual
18272147.572023-09-2576111Actual
3912888111.982025-04-2531711Actual
2765940.122024-06-2484511Actual
2875687.992024-07-2583311Actual
2759433.742024-06-2469311Actual
309661924.202024-09-2462111Actual
37882408.212025-03-2577411Actual
2042823.102023-11-2594511Actual
2652211.402024-05-2467511Actual
26421113.532024-05-2478111Actual
2546326.292024-04-2483511Actual
14343134.802023-05-2574611Actual
32251448.642024-10-2487611Actual
28841475.242024-07-2580611Actual
22464307.152024-01-2392611Actual
244215.012024-03-2469511Actual
2888112168.012024-07-2540711Actual
14310203.952023-05-2574411Actual
32100343.322024-10-2476111Actual
2132764.592023-12-2667111Actual
3448547.572024-12-2569611Actual
17396139.062023-08-2589611Actual
39044-175.832025-04-2591411Actual
1736011.402023-08-2585511Actual
36836491338.322025-02-2346711Actual
1627111.402023-07-2682311Actual
265172655.062024-05-2460511Actual
3798062720.012025-03-2535711Actual
2435026.292024-03-2483211Actual
18271242.252023-09-2574111Actual
2766376.292024-06-2490511Actual
30975347.572024-09-2476111Actual
2987240.122024-08-2468211Actual
29847311.402024-08-2473111Actual
1527882.682023-06-2565311Actual
2542534.802024-04-2468411Actual
20314335.872023-11-2587111Actual
2992019467.082024-08-2460411Actual
3445315.652024-12-2571511Actual
24374164.592024-03-2480311Actual
23389142.252024-02-2366411Actual
310725.002024-09-2496411Actual
2435567.782024-03-2490211Actual
15360268.852023-06-2592611Actual
3906876.292025-04-2587511Actual
163694.002023-07-2696611Actual
3327622.042024-11-2471311Actual
29990144102.382024-08-2415711Actual
36751105.022025-02-2365511Actual
19410195.442023-10-2565611Actual
1428017.782023-05-2569311Actual
2147494.382023-12-2673611Actual
3452480298.002024-12-2529711Actual
3212416.722024-10-2469211Actual
2441737.992024-03-2465511Actual
2436542.252024-03-2467311Actual
310481614.622024-09-2462411Actual
37867263.532025-03-2592311Actual
15287135.872023-06-2577311Actual
2236486.932024-01-2376211Actual
24326101.822024-03-2489111Actual
2133818.842023-12-2682111Actual
153338571.132023-06-2557611Actual
2247517865.992024-01-2314711Actual
18312-26.902023-09-2591211Actual
2349412912.702024-02-2334711Actual
2763290.122024-06-2484411Actual
19423197.572023-10-2581611Actual
163766801.952023-07-268711Actual
34408101.822024-12-2583311Actual
3110564025.362024-09-2494611Actual
35566144.382025-01-2390311Actual
1623413.532023-07-2668211Actual
1832568.852023-09-2573311Actual
1635025.232023-07-2671611Actual
152553.952023-06-2569211Actual
163165.012023-07-2669511Actual
34433267.792024-12-2581411Actual
24343182.682024-03-2474211Actual
344457558.352024-12-2560511Actual

Generated 2025-06-24 15:34:33.025 UTC