[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2029  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16223-163.072023-07-2691111Actual
367754834.892025-02-2352611Actual
1832148.632023-09-2567311Actual
17329149.702023-08-2581411Actual
27572231.612024-06-2477211Actual
2433833.742024-03-2467211Actual
3779539.062025-03-2569111Actual
15230148.632023-06-2574111Actual
3226411455.232024-10-248711Actual
3911753877.292025-04-2514711Actual
33216707.162024-11-2465111Actual
2036057.142023-11-2576311Actual
1826117494.702023-09-2560111Actual
35633279.492025-01-2365611Actual
36791748.652025-02-2376611Actual
2772212897.812024-06-2432711Actual
3671595.442025-02-2389311Actual
3798155933.722025-03-2537711Actual
38964207.152025-04-2594111Actual
215043795.512023-12-2620711Actual
174123795.512023-08-2518711Actual
38956160.342025-04-2583111Actual
38945210.342025-04-2568111Actual
37807110.342025-03-2585111Actual
1626128.422023-07-2668311Actual
153889140.292023-06-2538711Actual
20427102.892023-11-2592511Actual
33340624.172024-11-2476611Actual
16372210637.662023-07-26101611Actual
3097259.272024-09-2471111Actual
37818423.112025-03-2562211Actual
36653907.162025-02-2380111Actual
17351123.102023-08-2574511Actual
2044315.652023-11-2569611Actual
3106484.802024-09-2484411Actual
3783526.292025-03-2585211Actual
24308200.762024-03-2465111Actual
2030128.422023-11-2569111Actual
21416201.832023-12-2677411Actual
35499300.762025-01-2374111Actual
1526922.042023-06-2589211Actual
391087.002025-04-2596611Actual
142721.002023-05-2596211Actual
2988212.462024-08-2482211Actual
31095362.472024-09-2481611Actual
2045314.592023-11-2582611Actual
1930937.992023-10-2581211Actual
26575227.362024-05-2492611Actual
3224730.552024-10-2482611Actual
37888107.142025-03-2584411Actual
163876323.222023-07-2628711Actual
253736.082024-04-2471211Actual
1636043.312023-07-2683611Actual
3797934101.392025-03-2534711Actual
1833211.402023-09-2582311Actual
193009.272023-10-2568211Actual
1839719370.272023-09-2552611Actual
26566152.892024-05-2481611Actual
39033493.322025-04-2577411Actual
35512-183.282025-01-2391111Actual
215128436.022023-12-2632711Actual
29975128.422024-08-2489611Actual
35626411.412025-01-2354611Actual
16373283214.552023-07-264711Actual
2987312.462024-08-2469211Actual
24462365.662024-03-2480611Actual
32208293.322024-10-2474511Actual
3785151.822025-03-2571311Actual
15344172.042023-06-2572611Actual
1636470.972023-07-2689611Actual
2537628.422024-04-2476211Actual
2346453.952024-02-2385611Actual
143817958.352023-05-2533711Actual
2331918.842024-02-2382111Actual
32243484.812024-10-2477611Actual
3330073.102024-11-2467411Actual
17234881.632023-08-2562111Actual
33255327.362024-11-2480211Actual
20398129.482023-11-2590411Actual
299531824.202024-08-2461611Actual
2656944.382024-05-2484611Actual
20298248.642023-11-2566111Actual
14302961.422023-05-2562411Actual
265521106.102024-05-2463611Actual
194655721.082023-10-25100711Actual
28709228.422024-07-2594111Actual
19429111.402023-10-2589611Actual
36689107.142025-02-2390211Actual
39137-53051.122025-04-2543711Actual
224821358.232024-01-2323711Actual
23456449.702024-02-2376611Actual
2987573.102024-08-2473211Actual
345204462.542024-12-2522711Actual
2545545.442024-04-2473511Actual
265776.002024-05-2496611Actual
14314163.532023-05-2580411Actual
34497149.702024-12-2584611Actual
2433283619.342024-03-2412211Actual
26475193.322024-05-2477311Actual
29935283.742024-08-2481411Actual
2240175.232024-01-2389311Actual
3678765.652025-02-2371611Actual
26430345.452024-05-2490111Actual
35596112.462025-01-2394411Actual
3678645.442025-02-2369611Actual
19362175.232023-10-2580411Actual
2654145.442024-05-2492511Actual
3104619658.572024-09-2460411Actual
1426313.532023-05-2583211Actual
193105.012023-10-2582211Actual
366413313.592025-02-2362111Actual
215087228.552023-12-2624711Actual
31024140.122024-09-2467311Actual
16265141.192023-07-2674311Actual
34344109.272024-12-2571111Actual
30983117.782024-09-2485111Actual
37826196.512025-03-2574211Actual
3554419085.162025-01-2360311Actual
310202821.022024-09-2461311Actual
3220773.102024-10-2473511Actual
25340157.152024-04-2465111Actual
1834863.532023-09-2567411Actual
244806009.382024-03-247711Actual
288665727.462024-07-2520711Actual
2441917.782024-03-2467511Actual
29972102.892024-08-2484611Actual
367221993.352025-02-2361411Actual
16238182.682023-07-2674211Actual
2536437930.192024-04-2412211Actual
1627331.612023-07-2684311Actual
356322649.742025-01-2363611Actual
2437611.402024-03-2482311Actual
39014299.702025-04-2587311Actual
2645343.312024-05-2483211Actual
224793529.552024-01-2320711Actual
26438499.702024-05-2462211Actual
204024.002023-11-2596411Actual
2037992.252023-11-2565411Actual
1741036920.602023-08-2514711Actual
1531950.762023-06-2583411Actual
33244293.322024-11-2465211Actual
36717-115.202025-02-2391311Actual
322312419.952024-10-2462611Actual
253653435.932024-04-2460211Actual
37857532.682025-03-2580311Actual
1537134846.092023-06-2514711Actual
31057212.472024-09-2476411Actual
18419138.002023-09-2581611Actual
193023.952023-10-2571211Actual
172879733.922023-08-2560311Actual
28832140.122024-07-2568611Actual
2146966.722023-12-2667611Actual
1627111.402023-07-2682311Actual
214396.082023-12-2671511Actual
26582227492.232024-05-246711Actual
244957909.422024-03-2432711Actual
18406128.422023-09-2565611Actual
2995222215.002024-08-2460611Actual
33217641.202024-11-2466111Actual
36782448.642025-02-2365611Actual
389413561.462025-04-2562111Actual
23369103.952024-02-2376311Actual
3100017.782024-09-2471211Actual
2659811559.492024-05-2432711Actual
3228155725.202024-10-2435711Actual
27617341.192024-06-2465411Actual
16267134.802023-07-2677311Actual
2138256.082023-12-2667311Actual
2438530.552024-03-2494311Actual
15306142.252023-06-2566411Actual
34402231.612024-12-2576311Actual
31023276.302024-09-2466311Actual
390796876.422025-04-2557611Actual
345129103.062024-12-258711Actual
27600147.572024-06-2478311Actual
2435026.292024-03-2483211Actual
31036117.782024-09-2483311Actual
3567813019.092025-01-2332711Actual
3337842994.112024-11-2434711Actual
28854714.002024-07-2597611Actual
36714375.232025-02-2387311Actual
3564732.672025-01-2382611Actual
1733596.512023-08-2589411Actual
1737116781.922023-08-2556611Actual
20388175.232023-11-2577411Actual
33221109.272024-11-2471111Actual
265238.212024-05-2468511Actual
25421665.672024-04-2462411Actual
143895546.402023-05-2546711Actual
183961.002023-09-2596511Actual
2134149.702023-12-2685111Actual
2537824.162024-04-2478211Actual
1435051.822023-05-2583611Actual
14303122.042023-05-2565411Actual
28762-112.002024-07-2591311Actual
30968326.302024-09-2466111Actual
2882361673.182024-07-2556611Actual
2880796.512024-07-2580511Actual
2546696.512024-04-2487511Actual
36687299.702025-02-2387211Actual
310725.002024-09-2496411Actual
39396-475000.002025-05-2443711Actual
2756663.532024-06-2468211Actual
1839048.632023-09-2587511Actual
21389184.812023-12-2677311Actual
39091242.252025-04-2573611Actual
16351422.042023-07-2672611Actual
2541027.362024-04-2484311Actual
3330215.652024-11-2469411Actual
27596213.532024-06-2473311Actual
21337174.172023-12-2681111Actual
34500188.002024-12-2589611Actual
378148.002025-03-2596111Actual
36719116.722025-02-2394311Actual
2652120.972024-05-2466511Actual
2145610.332023-12-2694511Actual
31102206.082024-09-2490611Actual
344457558.352024-12-2560511Actual
2348312093.542024-02-2319711Actual
2647122.042024-05-2471311Actual
1624848.632023-07-2687211Actual
2143433.742023-12-2665511Actual
39100132.682025-04-2584611Actual
1430010402.022023-05-2560411Actual
1929724.162023-10-2565211Actual
1624115.652023-07-2678211Actual
1841119.912023-09-2571611Actual
14283217.782023-05-2574311Actual
3939832129.102025-05-2492711Actual
2040928.422023-11-2568511Actual
276672.002024-06-2496511Actual
2754851.822024-06-2482111Actual
27689555.022024-06-2480611Actual
15277582.682023-06-2562311Actual
368248588.152025-02-2328711Actual
287109.002024-07-2596111Actual
35529306.082025-01-2377211Actual
33351181.612024-11-2490611Actual
15324130.552023-06-2590411Actual
32147196.512024-10-2465311Actual

Generated 2025-06-25 01:48:43.846 UTC