[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2021  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962024-06-2680411Actual
21460660.352023-12-2854611Actual
36706403.962025-02-2577311Actual
1936634.802023-10-2784411Actual
343648398.792024-12-2760211Actual
2757949.702024-06-2685211Actual
37942575.242025-03-2777611Actual
16346151.832023-07-2866611Actual
27596213.532024-06-2673311Actual
298951551.852024-08-2662311Actual
173413085.922023-08-2760511Actual
2045061.402023-11-2778611Actual
31071122.042024-09-2694411Actual
2044315.652023-11-2769611Actual
3113411559.492024-09-2640711Actual
2030094.382023-11-2768111Actual
32108134.802024-10-2685111Actual
29924211.402024-08-2666411Actual
20468224410.262023-11-276711Actual
1838711.402023-09-2783511Actual
38963345.452025-04-2792111Actual
391234508.292025-04-2722711Actual
15231172.042023-06-2776111Actual
37861102.892025-03-2784311Actual
345061050.002024-12-2797611Actual
1629814.592023-07-2882411Actual
1832148.632023-09-2767311Actual
2448437969.552024-03-2615711Actual
1626848.632023-07-2878311Actual
34429219.912024-12-2776411Actual
36642640.132025-02-2565111Actual
2762253.952024-06-2671411Actual
143584376.372023-05-2794611Actual
24383-71.582024-03-2691311Actual
1944612093.542023-10-2719711Actual
1428915.652023-05-2782311Actual
28791120.972024-07-2794411Actual
3911682432.082025-04-2713711Actual
3101922902.252024-09-2660311Actual
19323614.602023-10-2762311Actual
38944276.302025-04-2767111Actual
27570307.152024-06-2674211Actual
22411142.252024-01-2566411Actual
31012149.702024-09-2687211Actual
3555128.422025-01-2569311Actual
356057.142025-01-2569511Actual
28744166.722024-07-2767311Actual
183151.002023-09-2796211Actual
1733596.512023-08-2789411Actual
1525723.102023-06-2773211Actual
1830227.362023-09-2778211Actual
23460193.322024-02-2581611Actual
3683213560.592025-02-2538711Actual
2653411.402024-05-2683511Actual
1835487.992023-09-2776411Actual
3783733.742025-03-2789211Actual
2880444.382024-07-2776511Actual
288691843.352024-07-2723711Actual
24314122.042024-03-2673111Actual
2648049.702024-05-2683311Actual
23351144.382024-02-2587211Actual
163959699.882023-07-2838711Actual
34492186.932024-12-2778611Actual
3101750.762024-09-2694211Actual
2340691.192024-02-2589411Actual
25534225576.832024-04-2643711Actual
2435026.292024-03-2683211Actual
2136829.482023-12-2884211Actual
1941529.482023-10-2771611Actual
2652820.972024-05-2676511Actual
1836831.612023-09-2794411Actual
39104252.892025-04-2790611Actual
2643522446.922024-05-2612211Actual
18299168.852023-09-2774211Actual
26421113.532024-05-2678111Actual
2342737.992024-02-2581511Actual
33217641.202024-11-2666111Actual
3797565700.922025-03-2729711Actual
20323712.472023-11-2761211Actual
3567779876.722025-01-2531711Actual
18433242139.312023-09-27101611Actual
391195255.112025-04-2718711Actual
26500149.702024-05-2674411Actual
36698320.982025-02-2566311Actual
16269166.722023-07-2880311Actual
143906563.652023-05-27100711Actual
2887871682.952024-07-2737711Actual
17368709.282023-08-2752611Actual
214312895.492023-12-2860511Actual
1833211.402023-09-2782311Actual
2334712.462024-02-2582211Actual
2541352.892024-04-2689311Actual
21407164.592023-12-2865411Actual
25506180.002024-04-2697611Actual
389691291.212025-04-2762211Actual
366413313.592025-02-2562111Actual
3913577406.462025-04-2739711Actual
15234372.042023-06-2780111Actual
22410156.082024-01-2565411Actual
32253163.532024-10-2690611Actual
2333810.332024-02-2569211Actual
36652225.232025-02-2578111Actual
2145537.992023-12-2892511Actual
321451640.152024-10-2661311Actual
193756934.932023-10-2760511Actual
224845660.442024-01-2528711Actual
1931525.232023-10-2789211Actual
2247812093.542024-01-2519711Actual
20386133.742023-11-2774411Actual
16292139.062023-07-2874411Actual
356283396.572025-01-2557611Actual
28781269.912024-07-2781411Actual
2140975.232023-12-2867411Actual
1930937.992023-10-2781211Actual
2340442.252024-02-2585411Actual
29897235.872024-08-2666311Actual
276751353.982024-06-2662611Actual
33271133.742024-11-2665311Actual
31084168.852024-09-2667611Actual
3679628.422025-02-2582611Actual
2143433.742023-12-2865511Actual
35651524.172025-01-2587611Actual
390796876.422025-04-2757611Actual
17337-117.322023-08-2791411Actual
2887383968.282024-07-2731711Actual
3785933.742025-03-2782311Actual
389659.002025-04-2796111Actual
34501289.062024-12-2790611Actual
320903689.132024-10-2661111Actual
3677299.702025-02-2592511Actual
3000211223.312024-08-2633711Actual
355434.002025-01-2596211Actual
2044251.822023-11-2768611Actual
298393267.842024-08-2661111Actual
18284-142.862023-09-2791111Actual
3668319.912025-02-2582211Actual
33261299.702024-11-2687211Actual
2984668.852024-08-2671111Actual
33277109.272024-11-2673311Actual
1634775.232023-07-2867611Actual
265776.002024-05-2696611Actual
31103-163.072024-09-2691611Actual
1525412.462023-06-2768211Actual
2147051.822023-12-2868611Actual
26486-132.222024-05-2691311Actual
204696909.402023-11-277711Actual
24460288.002024-03-2677611Actual
20345-48.182023-11-2791211Actual
2990026.292024-08-2669311Actual
15322192.252023-06-2787411Actual
36751105.022025-02-2565511Actual
2033135.872023-11-2773211Actual
2880239.062024-07-2773511Actual
14222125.232023-05-2766111Actual
3209647.572024-10-2669111Actual
3671370.972025-02-2585311Actual
23395200.762024-02-2574411Actual
3794634.802025-03-2782611Actual
39396-475000.002025-05-2643711Actual
27620116.722024-06-2668411Actual
35687604504.282025-01-2546711Actual
21480143.312023-12-2881611Actual
184453288.052023-09-2722711Actual
32158427.362024-10-2680311Actual
378168245.592025-03-2760211Actual
18407116.722023-09-2766611Actual
3788996.512025-03-2785411Actual
2878483.742024-07-2784411Actual
2046757912.482023-11-274711Actual
35537299.702025-01-2587211Actual
27643640.132024-06-2662511Actual
32185475.242024-10-2680411Actual
162469.272023-07-2884211Actual
3225615265.942024-10-2694611Actual
23382153.952024-02-2592311Actual
18380192.252023-09-2774511Actual
33263112.462024-11-2690211Actual
3682570813.782025-02-2529711Actual
2551336966.342024-04-2613711Actual
2549519.912024-04-2682611Actual
24329207.152024-03-2692111Actual
18328144.382023-09-2777311Actual
3560253.952025-01-2566511Actual
332143735.942024-11-2661111Actual
1840046920.782023-09-2756611Actual
2446425.232024-03-2682611Actual
17272106.082023-08-2777211Actual
244143372.102024-03-2660511Actual
142462959.322023-05-2760211Actual
2660679337.362024-05-2643711Actual
194609233.912023-10-2738711Actual
309909.002024-09-2696111Actual

Generated 2025-06-26 11:41:11.132 UTC