[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1803  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163823680.612023-07-2620711Actual
32094219.912024-10-2467111Actual
379059.272025-03-2571511Actual
23435-27.962024-02-2391511Actual
1531563.532023-06-2578411Actual
2552454307.092024-04-2429711Actual
15363864.002023-06-2597611Actual
28789-126.902024-07-2591411Actual
1537412093.542023-06-2519711Actual
3223865.652024-10-2471611Actual
2241416.722024-01-2369411Actual
3778830841.762025-03-2560111Actual
32287658590.652024-10-2446711Actual
19362175.232023-10-2580411Actual
29969326.302024-08-2481611Actual
36785149.702025-02-2368611Actual
36642640.132025-02-2365111Actual
2147392.252023-12-2672611Actual
20396192.252023-11-2587411Actual
31023276.302024-09-2466311Actual
25490579.492024-04-2476611Actual
344792532.722024-12-2562611Actual
3901359.272025-04-2585311Actual
3792222.042025-03-2594511Actual
32252106.082024-10-2489611Actual
2433283619.342024-03-2412211Actual
27651289.062024-06-2474511Actual
21388102.892023-12-2676311Actual
25393776.312024-04-2461311Actual
1527244.382023-06-2592211Actual
1631244.382023-07-2665511Actual
3438546.502024-12-2589211Actual
2541480.552024-04-2490311Actual
194407097.702023-10-257711Actual
27583-82.222024-06-2491211Actual
32126116.722024-10-2473211Actual
2552554110.282024-04-2431711Actual
234843909.342024-02-2320711Actual
26459-116.262024-05-2491211Actual
2888112168.012024-07-2540711Actual
32119839.072024-10-2462211Actual
29842442.262024-08-2466111Actual
184616142.362023-09-25100711Actual
3792135.872025-03-2592511Actual
26428375.232024-05-2487111Actual
3112939483.412024-09-2434711Actual
299474772.122024-08-2452611Actual
27639126.292024-06-2494411Actual
39395475000.002025-05-2442711Actual
18435259384.322023-09-256711Actual
1935435.872023-10-2568411Actual
26431-274.772024-05-2491111Actual
162479.272023-07-2685211Actual
2643410.002024-05-2496111Actual
1522582.682023-06-2567111Actual
265165.002024-05-2496411Actual
16319211.402023-07-2674511Actual
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1832950.762023-09-2578311Actual
15312200.762023-06-2574411Actual
29880181.612024-08-2480211Actual
17430271277.102023-08-2543711Actual
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162443.952023-07-2682211Actual
194033383.802023-10-2553611Actual
254722.002024-04-2496511Actual
23467166.722024-02-2390611Actual
366962076.332025-02-2362311Actual
28688428.432024-07-2566111Actual
39118115298.652025-04-2515711Actual
35512-183.282025-01-2391111Actual
2236910.332024-01-2382211Actual
332421153.972024-11-2461211Actual
1735017.782023-08-2573511Actual
1724970.972023-08-2583111Actual
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39005177.362025-04-2576311Actual
33245266.722024-11-2466211Actual
253391199.722024-04-2462111Actual
142548.212023-05-2571211Actual
3682713262.712025-02-2332711Actual
33337120.972024-11-2472611Actual
17402302.002023-08-2597611Actual
19269157.152023-10-2565111Actual
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390476.002025-04-2596411Actual
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1434915.652023-05-2582611Actual
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31100524.172024-09-2487611Actual
1827867.782023-09-2583111Actual
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32192122.042024-10-2489411Actual
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36708419.922025-02-2380311Actual
21521208893.542023-12-2646711Actual
35521209.272025-01-2366211Actual
29886149.702024-08-2487211Actual
2538622.042024-04-2489211Actual
20417124.172023-11-2580511Actual
23466108.212024-02-2389611Actual
39004336.942025-04-2574311Actual
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2757760.332024-06-2483211Actual
20413202.892023-11-2574511Actual
26422453.962024-05-2480111Actual
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2767044869.682024-06-2454611Actual
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35530100.762025-01-2378211Actual
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39016122.042025-04-2590311Actual
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30969173.102024-09-2467111Actual
233295.002024-02-2396111Actual
1624511.402023-07-2683211Actual
3214417750.032024-10-2460311Actual
3216279.482024-10-2484311Actual
234395068.942024-02-2352611Actual
1633718956.432023-07-2653611Actual
39099147.572025-04-2583611Actual
35608289.062025-01-2374511Actual
18299168.852023-09-2574211Actual
15391868287.322023-06-2543711Actual
33304113.532024-11-2473411Actual
28732225.232024-07-2587211Actual
2535325.232024-04-2482111Actual
2552816573.412024-04-2434711Actual
3324114047.832024-11-2460211Actual
25534225576.832024-04-2443711Actual
203482.002023-11-2596211Actual
19368144.382023-10-2587411Actual
322724508.292024-10-2422711Actual
2540543.312024-04-2478311Actual
2037370.972023-11-2592311Actual
3554419085.162025-01-2360311Actual
2148251.822023-12-2683611Actual
153909403.062023-06-2540711Actual
2875869.912024-07-2585311Actual
1632613.532023-07-2683511Actual
2135713.532023-12-2669211Actual
14228142.252023-05-2574111Actual
1532044.382023-06-2584411Actual
2135010307.332023-12-2660211Actual
1426648.632023-05-2587211Actual
288247794.522024-07-2557611Actual
27625223.102024-06-2476411Actual
2139897.572023-12-2689311Actual
2047346677.162023-11-2515711Actual
29984109036.832024-08-244711Actual
25535158310.232024-04-2446711Actual
1636470.972023-07-2689611Actual
15351214.592023-06-2581611Actual
2649649.702024-05-2468411Actual
38944276.302025-04-2567111Actual
343922734.852024-12-2561311Actual
2765940.122024-06-2484511Actual
2645534.802024-05-2485211Actual
183961.002023-09-2596511Actual
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1728144.382023-08-2589211Actual
27542347.572024-06-2474111Actual
2538732.672024-04-2490211Actual
30985153.952024-09-2489111Actual
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36811419264.952025-02-236711Actual
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2331024.162024-02-2369111Actual
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15336941.202023-06-2562611Actual
1624251.822023-07-2680211Actual
29981357.002024-08-2497611Actual
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224845660.442024-01-2328711Actual
21487135.872023-12-2690611Actual
255226472.162024-04-2424711Actual
15285149.702023-06-2574311Actual
2145610.332023-12-2694511Actual
1621868.852023-07-2684111Actual
3913137714.232025-04-2534711Actual
2439517.782024-03-2471411Actual
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29978263.532024-08-2492611Actual
33244293.322024-11-2465211Actual
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1530916.722023-06-2569411Actual
390483741.252025-04-2560511Actual
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2998227000.002024-08-2499611Actual
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213241009.292023-12-2662111Actual
36801103.952025-02-2389611Actual
2872566.722024-07-2578211Actual
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1431735.872023-05-2583411Actual
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1732768.852023-08-2578411Actual
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3792523443.752025-03-2553611Actual
2038962.462023-11-2578411Actual
3107341097.272024-09-2452611Actual
2040928.422023-11-2568511Actual
2234124.162024-01-2382111Actual
2443448.632024-03-2487511Actual
2886014028.682024-07-258711Actual
27679126.292024-06-2467611Actual
27689555.022024-06-2480611Actual
204109.272023-11-2569511Actual
18380192.252023-09-2574511Actual
2651550.762024-05-2494411Actual
2334936.932024-02-2384211Actual
1432160.332023-05-2589411Actual
2147223.102023-12-2671611Actual
32255217.782024-10-2492611Actual
2443631.612024-03-2490511Actual
3670135.872025-02-2369311Actual
30986235.872024-09-2490111Actual
2147494.382023-12-2673611Actual
215178580.712023-12-2638711Actual
153753832.752023-06-2520711Actual
2244725.232024-01-2371611Actual
35652119.912025-01-2389611Actual
332431441.212024-11-2462211Actual
26513-120.522024-05-2491411Actual
172862.002023-08-2596211Actual
24343182.682024-03-2474211Actual
1625235.872023-07-2692211Actual
2151859689.112023-12-2639711Actual
3560943.312025-01-2376511Actual
15298-65.202023-06-2591311Actual
2033534.802023-11-2578211Actual
3101036.932024-09-2484211Actual
24475554.002024-03-2497611Actual
33238236.932024-11-2494111Actual
37881226.302025-03-2576411Actual
3217927.362024-10-2471411Actual
1622568.852023-07-2694111Actual
2334841.192024-02-2383211Actual
321705.002024-10-2496311Actual
18276185.872023-09-2581111Actual
22335141.192024-01-2374111Actual
1826825.232023-09-2569111Actual
26473158.212024-05-2474311Actual
1633347.572023-07-2692511Actual
2043511579.702023-11-2560611Actual

Generated 2025-06-24 12:16:46.263 UTC