[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1730  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14232315.662023-05-2580111Actual
265957754.102024-05-2428711Actual
3677352.892025-02-2394511Actual
2146148652.732023-12-2656611Actual
36714375.232025-02-2387311Actual
2341540.122024-02-2365511Actual
2766376.292024-06-2490511Actual
22430-114.132024-01-2391411Actual
2534357.142024-04-2468111Actual
2766653.952024-06-2494511Actual
25349302.892024-04-2477111Actual
2766034.802024-06-2485511Actual
27552673.112024-06-2487111Actual
26505132.682024-05-2481411Actual
311214508.292024-09-2422711Actual
2441737.992024-03-2465511Actual
2756582.682024-06-2467211Actual
32233419.922024-10-2465611Actual
29914119.912024-08-2489311Actual
28883397697.532024-07-2546711Actual
2036622.042023-11-2583311Actual
37858330.552025-03-2581311Actual
23360924.182024-02-2362311Actual
2646952.892024-05-2468311Actual
21373-68.392023-12-2691211Actual
1532141.192023-06-2585411Actual
31049286.932024-09-2465411Actual
26554143.312024-05-2466611Actual
2645213.532024-05-2482211Actual
243315.002024-03-2496111Actual
182875.002023-09-2596111Actual
1937331.612023-10-2594411Actual
28724209.272024-07-2577211Actual
28723115.652024-07-2576211Actual
29917245.442024-08-2492311Actual
20460-97.112023-11-2591611Actual
2442528.422024-03-2476511Actual
3553570.972025-01-2384211Actual
3673883.742025-02-2383411Actual
35498300.762025-01-2373111Actual
2540017.782024-04-2471311Actual
27550159.272024-06-2484111Actual
2549519.912024-04-2482611Actual
33263112.462024-11-2490211Actual
39042144.382025-04-2589411Actual
37920-20.522025-03-2591511Actual
3796816743.622025-03-2519711Actual
30970127.362024-09-2468111Actual
29889-54.562024-08-2491211Actual
378329.272025-03-2582211Actual
2430517494.702024-03-2460111Actual
1729347.572023-08-2568311Actual
1632151.822023-07-2677511Actual
1422514.592023-05-2569111Actual
265761881.652024-05-2494611Actual
163823680.612023-07-2620711Actual
143342521.022023-05-2563611Actual
37803401.832025-03-2581111Actual
37942575.242025-03-2577611Actual
2540810.332024-04-2482311Actual
2876092.252024-07-2589311Actual
162813.002023-07-2696311Actual
1942419.912023-10-2582611Actual
1437851670.872023-05-2529711Actual
1423184.802023-05-2578111Actual
3433639315.322024-12-2560111Actual
193919.272023-10-2582511Actual
3664664.592025-02-2369111Actual
33253328.422024-11-2477211Actual
1829234.802023-09-2565211Actual
322758671.132024-10-2428711Actual
3798155933.722025-03-2537711Actual
183899.272023-09-2585511Actual
17324149.702023-08-2574411Actual
3226588486.452024-10-2413711Actual
33298153.952024-11-2465411Actual
390812775.282025-04-2561611Actual
255183909.342024-04-2420711Actual
2536934.802024-04-2466211Actual
2335632.672024-02-2394211Actual
32199601.832024-10-2461511Actual
3558972.042025-01-2384411Actual
32169118.852024-10-2494311Actual
39397-3569.902025-05-2485711Actual
332421153.972024-11-2461211Actual
143766540.242023-05-2524711Actual
172585.002023-08-2596111Actual
31050260.342024-09-2466411Actual
2334936.932024-02-2384211Actual
1832096.512023-09-2566311Actual
2038145.442023-11-2567411Actual
173413085.922023-08-2560511Actual
2339153.952024-02-2368411Actual
2148251.822023-12-2683611Actual
1625968.852023-07-2666311Actual
389951283.762025-04-2561311Actual
2985452.892024-08-2482111Actual
27555-242.852024-06-2491111Actual
35549129.482025-01-2367311Actual
33270823.112024-11-2462311Actual
298666947.702024-08-2460211Actual
1945836220.582023-10-2535711Actual
37867263.532025-03-2592311Actual
3782553.952025-03-2573211Actual
22404153.952024-01-2392311Actual
30985153.952024-09-2489111Actual
3325959.272024-11-2484211Actual
25351395.452024-04-2480111Actual
1425729.482023-05-2576211Actual
28858701390.422024-07-256711Actual
1844444538.822023-09-2521711Actual
254537.142024-04-2469511Actual
27690343.322024-06-2481611Actual
3797934101.392025-03-2534711Actual
15356288.002023-06-2587611Actual
143664337.012023-05-258711Actual
184304.002023-09-2596611Actual
234451508.232024-02-2362611Actual
1436729922.592023-05-2513711Actual
33217641.202024-11-2466111Actual
3443594.382024-12-2583411Actual
224845660.442024-01-2328711Actual
15392157758.582023-06-2546711Actual
2239746.502024-01-2383311Actual
32110188.002024-10-2489111Actual
2339070.972024-02-2367411Actual
29915183.742024-08-2490311Actual
233041706.112024-02-2361111Actual
264911260.362024-05-2461411Actual
17256253.962023-08-2592111Actual
288847837.082024-07-25100711Actual
253382879.542024-04-2461111Actual
298393267.842024-08-2461111Actual
321705.002024-10-2496311Actual
36653907.162025-02-2380111Actual
33247100.762024-11-2468211Actual
36783408.212025-02-2366611Actual
35591375.232025-01-2387411Actual
3445846.502024-12-2578511Actual
194081248.652023-10-2562611Actual
3797678893.722025-03-2531711Actual
36654561.412025-02-2381111Actual
31039448.642024-09-2487311Actual
26578457.002024-05-2497611Actual
25358147.572024-04-2489111Actual
37811-174.772025-03-2591111Actual
20451219.912023-11-2580611Actual
37932524.172025-03-2565611Actual
3451716743.622024-12-2519711Actual
15298-65.202023-06-2591311Actual
2035529.482023-11-2568311Actual
310211645.472024-09-2462311Actual
32210152.892024-10-2477511Actual
22410156.082024-01-2365411Actual
25673-4182.202024-05-2385711Actual
223793.002024-01-2396211Actual
39046157.152025-04-2594411Actual
2443842.252024-03-2492511Actual
18426125.232023-09-2590611Actual
244481330.572024-03-2462611Actual
16210188.002023-07-2674111Actual
163382698.682023-07-2654611Actual
32200601.832024-10-2462511Actual
3111554079.432024-09-2414711Actual
21352952.902023-12-2662211Actual
3322953.952024-11-2482111Actual
3563837.992025-01-2371611Actual
3793776.292025-03-2571611Actual
2538548.632024-04-2487211Actual
310725.002024-09-2496411Actual
26422453.962024-05-2480111Actual
31043263.532024-09-2492311Actual
38959673.112025-04-2587111Actual
2234373.102024-01-2384111Actual
23459312.472024-02-2380611Actual
1526048.632023-06-2577211Actual
28830372.042024-07-2566611Actual
163093085.922023-07-2660511Actual
2248666595.622024-01-2331711Actual
18427-99.242023-09-2591611Actual
34475161505.902024-12-2556611Actual
1428125.232023-05-2571311Actual
1740327000.002023-08-2599611Actual
25421665.672024-04-2462411Actual
2644134.802024-05-2467211Actual
21487135.872023-12-2690611Actual
152759447.742023-06-2560311Actual
27590328.422024-06-2465311Actual
1527244.382023-06-2592211Actual
33341532.682024-11-2477611Actual
288247794.522024-07-2557611Actual
29932359.282024-08-2477411Actual
28832140.122024-07-2568611Actual
2540932.672024-04-2483311Actual
17402302.002023-08-2597611Actual
367221993.352025-02-2361411Actual
33233747.582024-11-2487111Actual
320912682.722024-10-2462111Actual
39058330.552025-04-2574511Actual
21388102.892023-12-2676311Actual
35651524.172025-01-2387611Actual
2641476.292024-05-2468111Actual
3336119456.442024-11-247711Actual
23407139.062024-02-2390411Actual
27704962958.062024-06-24101611Actual
234702119.952024-02-2394611Actual
2337736.932024-02-2385311Actual
1638949409.132023-07-2631711Actual
36706403.962025-02-2377311Actual
22367163.532024-01-2380211Actual
215043795.512023-12-2620711Actual
15359-159.882023-06-2591611Actual
2886014028.682024-07-258711Actual
2541027.362024-04-2484311Actual
31056306.082024-09-2474411Actual
1533418321.312023-06-2560611Actual
2646144.382024-05-2494211Actual
2552554110.282024-04-2431711Actual
152212200.802023-06-2561111Actual
3682570813.782025-02-2329711Actual
2652120.972024-05-2466511Actual
3214996.512024-10-2467311Actual
33290126.292024-11-2490311Actual
38964207.152025-04-2594111Actual
3913412914.832025-04-2538711Actual
1538658400.782023-06-2535711Actual
28803311.402024-07-2574511Actual
321721763.562024-10-2461411Actual
39104252.892025-04-2590611Actual
36719116.722025-02-2394311Actual
2873353.952024-07-2589211Actual
1737116781.922023-08-2556611Actual
224887810.482024-01-2333711Actual
1632029.482023-07-2676511Actual
36746102.892025-02-2394411Actual
3227813141.432024-10-2432711Actual
3564995.442025-01-2384611Actual
3550543.312025-01-2382111Actual
2043236.932023-11-2554611Actual
2438530.552024-03-2494311Actual

Generated 2025-06-24 12:46:15.096 UTC