[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1818  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765073.102024-06-2373511Actual
1636234.802023-07-2585611Actual
287109.002024-07-2496111Actual
31024140.122024-09-2367311Actual
28847448.642024-07-2487611Actual
2660488111.982024-05-2339711Actual
1735637.992023-08-2481511Actual
1427877.362023-05-2467311Actual
23327219.912024-02-2292111Actual
234451508.232024-02-2262611Actual
3556594.382025-01-2289311Actual
2876092.252024-07-2489311Actual
27598251.832024-06-2376311Actual
24416277.362024-03-2362511Actual
2242067.782024-01-2278411Actual
2659910814.792024-05-2333711Actual
2235226875.732024-01-2212211Actual
2647914.592024-05-2382311Actual
2138517.782023-12-2571311Actual
37806114.592025-03-2484111Actual
2340691.192024-02-2289411Actual
3220984.802024-10-2376511Actual
2151859689.112023-12-2539711Actual
3666713895.702025-02-2260211Actual
22384151.832024-01-2266311Actual
23372213.532024-02-2280311Actual
3326816032.972024-11-2360311Actual
37953-159.882025-03-2491611Actual
20297273.102023-11-2465111Actual
31082360.342024-09-2365611Actual
37818423.112025-03-2462211Actual
1832780.552023-09-2476311Actual
163876323.222023-07-2528711Actual
1934351.822023-10-2490311Actual
2446676.292024-03-2384611Actual
299221199.722024-08-2362411Actual
2135644.382023-12-2568211Actual
34500188.002024-12-2489611Actual
3913613019.092025-04-2440711Actual
39109445.002025-04-2497611Actual
2433673.102024-03-2365211Actual
1629398.632023-07-2576411Actual
28704673.112024-07-2487111Actual
2658622976.722024-05-2314711Actual
37846344.382025-03-2465311Actual
21401199.702023-12-2592311Actual
332674.002024-11-2396211Actual
34455268.852024-12-2474511Actual
3438141.192024-12-2483211Actual
193377.142023-10-2482311Actual
1938310.332023-10-2471511Actual
1944320452.202023-10-2414711Actual
3221728.422024-10-2385511Actual
1930318.842023-10-2473211Actual
23465288.002024-02-2287611Actual
1844054470.922023-09-2415711Actual
33384164920.732024-11-2343711Actual
3681461632.762025-02-2213711Actual
1730435.872023-08-2483311Actual
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14232315.662023-05-2480111Actual
204199.272023-11-2482511Actual
14256223.102023-05-2474211Actual
3110827000.002024-09-2399611Actual
356577.002025-01-2296611Actual
27607448.642024-06-2387311Actual
3329397.572024-11-2394311Actual
32141185.872024-10-2392211Actual
1830614.592023-09-2483211Actual
1427313106.322023-05-2460311Actual
38952193.322025-04-2478111Actual
1631340.122023-07-2566511Actual
34404129.482024-12-2478311Actual
28695369.912024-07-2476111Actual
37848160.342025-03-2467311Actual
275343109.332024-06-2362111Actual
29963260.342024-08-2373611Actual
24470226.302024-03-2390611Actual
2881537.992024-07-2490511Actual
368138386.022025-02-228711Actual
153375143.412023-06-2463611Actual
21467145.442023-12-2565611Actual
30993978.442024-09-2361211Actual
14296-106.692023-05-2491311Actual
32258467.002024-10-2397611Actual
1630740.122023-07-2594411Actual
15324130.552023-06-2490411Actual
3447317954.292024-12-2453611Actual
1532741.192023-06-2494411Actual
1526710.332023-06-2485211Actual
24398102.892024-03-2376411Actual
2140413614.842023-12-2560411Actual
35521209.272025-01-2266211Actual
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243592.002024-03-2396211Actual
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2248666595.622024-01-2231711Actual
29937103.952024-08-2383411Actual
2435444.382024-03-2389211Actual
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22392201.832024-01-2277311Actual
3215227.362024-10-2371311Actual
264895.002024-05-2396311Actual
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2042823.102023-11-2494511Actual
31006181.612024-09-2380211Actual
1631827.362023-07-2573511Actual
3672944.382025-02-2271411Actual
25341143.312024-04-2366111Actual
288097.142024-07-2482511Actual
16284679.502023-07-2562411Actual
173482.892023-08-2469511Actual
20317-180.092023-11-2491111Actual
26519164.592024-05-2362511Actual
1827480.552023-09-2478111Actual
24458189.062024-03-2374611Actual
143011281.632023-05-2461411Actual
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2988532.672024-08-2385211Actual
378721245.462025-03-2462411Actual
22462230.552024-01-2290611Actual
24356-52.432024-03-2391211Actual
345061050.002024-12-2497611Actual
1926624492.702023-10-2460111Actual
1932810.332023-10-2469311Actual
1840213869.102023-09-2460611Actual
3337842994.112024-11-2334711Actual
22354916.732024-01-2261211Actual
379135.012025-03-2482511Actual
3792135.872025-03-2492511Actual
2343436.932024-02-2290511Actual
27684181.612024-06-2373611Actual
204036362.582023-11-2460511Actual
244916472.162024-03-2324711Actual
1931525.232023-10-2489211Actual
255163795.512024-04-2318711Actual
2434455.022024-03-2376211Actual
2138343.312023-12-2568311Actual
3671370.972025-02-2285311Actual
2769136.932024-06-2382611Actual
17235144.382023-08-2465111Actual
14362126036.092023-05-24101611Actual
173413085.922023-08-2460511Actual
38981339.062025-04-2480211Actual
3779660.332025-03-2471111Actual
3791179.482025-03-2480511Actual
33231160.342024-11-2384111Actual
1835283.742023-09-2473411Actual
33306153.952024-11-2376411Actual
3218731.612024-10-2382411Actual
26608-64346.362024-05-2346711Actual
1637962574.272023-07-2515711Actual
35646344.382025-01-2281611Actual
1620021375.632023-07-2560111Actual
29906134.802024-08-2378311Actual
37815268305.762025-03-2412211Actual
28748216.722024-07-2473311Actual
26514202.892024-05-2392411Actual
2349531594.962024-02-2235711Actual
3223742.252024-10-2369611Actual
29853510.342024-08-2381111Actual
193201.002023-10-2496211Actual
28776241.192024-07-2474411Actual
162443.952023-07-2582211Actual
193012.892023-10-2469211Actual
1927425.232023-10-2471111Actual
1934810021.162023-10-2460411Actual
214983469.972023-12-258711Actual
300118838.162024-08-23100711Actual
2040682.682023-11-2465511Actual
2988745.442024-08-2389211Actual
35642927.372025-01-2276611Actual
20351617.792023-11-2462311Actual
31071122.042024-09-2394411Actual
2649714.592024-05-2369411Actual
1737116781.922023-08-2456611Actual
36690-84.352025-02-2291211Actual
2033925.232023-11-2483211Actual
264624.002024-05-2396211Actual
194012.002023-10-2496511Actual
194092256.122023-10-2463611Actual
391258960.502025-04-2424711Actual
1726814.592023-08-2471211Actual
19372138.002023-10-2492411Actual
1537134846.092023-06-2414711Actual
24383-71.582024-03-2391311Actual
2537958.212024-04-2380211Actual
32110188.002024-10-2389111Actual
3557117940.462025-01-2260411Actual
29985713377.882024-08-236711Actual
2434597.572024-03-2377211Actual
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2440892.252024-03-2389411Actual
3440985.872024-12-2484311Actual
2542444.382024-04-2367411Actual
2243624594.832024-01-2256611Actual
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27542347.572024-06-2374111Actual
23361122.042024-02-2265311Actual
2145610.332023-12-2594511Actual
1438339488.732023-05-2435711Actual
1828886361.942023-09-2412211Actual
22455229.492024-01-2281611Actual
311289387.102024-09-2333711Actual
31116110483.672024-09-2315711Actual
31109821935.222024-09-23101611Actual
2536839.062024-04-2365211Actual
26413100.762024-05-2367111Actual
16278-73.712023-07-2591311Actual
204857590.262023-11-2433711Actual
2645213.532024-05-2382211Actual
310791996.542024-09-2361611Actual
35528170.982025-01-2276211Actual
1639654190.072023-07-2539711Actual
22418110.342024-01-2276411Actual
37866-156.682025-03-2491311Actual
1435145.442023-05-2484611Actual
27678235.872024-06-2366611Actual
29863228.422024-08-2394111Actual
3333542.252024-11-2369611Actual
2653411.402024-05-2383511Actual
32188108.212024-10-2383411Actual
152212200.802023-06-2461111Actual
20318300.762023-11-2492111Actual
35655244.382025-01-2292611Actual
38976151.832025-04-2473211Actual
32213105.022024-10-2381511Actual
2654145.442024-05-2392511Actual
321434.002024-10-2396211Actual
2886775977.712024-07-2421711Actual
3113411559.492024-09-2340711Actual
15295144.382023-06-2487311Actual
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24450208.212024-03-2365611Actual
174163288.052023-08-2422711Actual
153753832.752023-06-2420711Actual
3000537634.442024-08-2337711Actual
233871117.802024-02-2262411Actual
214473.952023-12-2582511Actual
224733404.012024-01-228711Actual
1637127000.002023-07-2599611Actual
19280376.302023-10-2480111Actual
33298153.952024-11-2365411Actual
38971219.912025-04-2466211Actual
277022388.002024-06-2397611Actual
34427199.702024-12-2473411Actual
2435790.122024-03-2392211Actual
253637.002024-04-2396111Actual
34481465.662024-12-2465611Actual
311175255.112024-09-2318711Actual
1728267.782023-08-2490211Actual
27555-242.852024-06-2391111Actual
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31037102.892024-09-2384311Actual
19418180.552023-10-2474611Actual
1828655.022023-09-2494111Actual
255211330.572024-04-2323711Actual
255338963.692024-04-2340711Actual
2434111.402024-03-2371211Actual
21332151.832023-12-2574111Actual
2248557466.722024-01-2229711Actual
244481330.572024-03-2362611Actual
33310207.152024-11-2381411Actual
33351181.612024-11-2390611Actual
276865945.552024-06-2376611Actual
378329.272025-03-2482211Actual
3216279.482024-10-2384311Actual
2993982.682024-08-2385411Actual
19368144.382023-10-2487411Actual
299806.002024-08-2396611Actual
184369165.822023-09-247711Actual
1526611.402023-06-2484211Actual
31103-163.072024-09-2391611Actual
1631244.382023-07-2565511Actual
1434915.652023-05-2482611Actual
2546423.102024-04-2384511Actual
214509.272023-12-2585511Actual
21345-126.902023-12-2591111Actual
224793529.552024-01-2220711Actual
26487222.042024-05-2392311Actual
184031139.082023-09-2461611Actual
3897534.802025-04-2471211Actual
28816-29.032024-07-2491511Actual
1733596.512023-08-2489411Actual
3788634.802025-03-2482411Actual
214641223.122023-12-2561611Actual
17338197.572023-08-2492411Actual
163421384.832023-07-2561611Actual
33222422.042024-11-2373111Actual
3222515809.562024-10-2352611Actual
255226472.162024-04-2324711Actual
37805136.932025-03-2483111Actual
2041113.532023-11-2471511Actual
3561876.292025-01-2287511Actual
355731473.132025-01-2262411Actual
28750229.492024-07-2476311Actual
1731897.572023-08-2466411Actual

Generated 2025-06-23 11:49:09.590 UTC