[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2084  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628596.512024-02-0565411Actual
32166153.952025-05-0690311Actual
25350102.892024-11-0478111Actual
32159264.592025-05-0681311Actual
333728674.322025-06-0624711Actual
2546326.292024-11-0483511Actual
244431568.872024-10-0454611Actual
204704488.082024-06-068711Actual
2145328.422024-07-0790511Actual
17402302.002024-03-0697611Actual
2758575.232025-01-0494211Actual
3797565700.922025-10-0529711Actual
3210549.702025-05-0682111Actual
34502-230.092025-07-0791611Actual
18266107.142024-04-0667111Actual
37920-20.522025-10-0591511Actual
3217117176.612025-05-0660411Actual
1837614.592024-04-0668511Actual
27564162.462025-01-0466211Actual
378973702.962025-10-0560511Actual
142625.012023-12-0582211Actual
3668557.142025-09-0584211Actual
1525927.362024-01-0576211Actual
2759551.822025-01-0471311Actual
39016122.042025-11-0590311Actual
243408.212024-10-0469211Actual
14269-26.902023-12-0591211Actual
1845542238.782024-04-0637711Actual
1735560.332024-03-0680511Actual
2757760.332025-01-0483211Actual
3677717768.112025-09-0556611Actual
1835122.042024-04-0671411Actual
32148177.362025-05-0666311Actual
3672116186.172025-09-0560411Actual
3000211223.312025-03-0633711Actual
32093428.432025-05-0666111Actual
27608144.382025-01-0489311Actual
244893256.142024-10-0422711Actual
24390119.912024-10-0465411Actual
15229126.292024-01-0573111Actual
224353523.172024-08-0453611Actual
1526124.162024-01-0578211Actual
2337736.932024-09-0485311Actual
37868148.632025-10-0594311Actual
2988745.442025-03-0689211Actual
367792094.422025-09-0561611Actual
35532223.102025-08-0581211Actual
2041113.532024-06-0671511Actual
2996045.442025-03-0669611Actual
18346141.192024-04-0665411Actual
1941290.122024-05-0667611Actual
39105-201.362025-11-0591611Actual
31102206.082025-04-0690611Actual
2349531594.962024-09-0435711Actual
31024140.122025-04-0667311Actual
2770993153.562025-01-0413711Actual
2994986.932025-03-0654611Actual
36790383.742025-09-0574611Actual
2038414.592024-06-0671411Actual
366934.002025-09-0596211Actual
3675982.682025-09-0576511Actual
3558884.802025-08-0583411Actual
16358128.422024-02-0581611Actual
193023.952024-05-0671211Actual
204312619.962024-06-0653611Actual
19372138.002024-05-0692411Actual
343384034.882025-07-0762111Actual
39005177.362025-11-0576311Actual
3913577406.462025-11-0539711Actual
34447543.322025-07-0762511Actual
35566144.382025-08-0590311Actual
3336119456.442025-06-067711Actual
35600336.942025-08-0562511Actual
1431611.402023-12-0582411Actual
2448861064.662024-10-0421711Actual
23315264.592024-09-0477111Actual
23318177.362024-09-0481111Actual
2249359875.282024-08-0439711Actual
234285.012024-09-0482511Actual
17334192.252024-03-0687411Actual
16269166.722024-02-0580311Actual
17385181.612024-03-0674611Actual
173493.952024-03-0671511Actual
3672796.512025-09-0568411Actual
32139139.062025-05-0690211Actual
3671370.972025-09-0585311Actual
255267909.422024-11-0432711Actual
265431.002024-12-0496511Actual
19423197.572024-05-0681611Actual
35575249.702025-08-0566411Actual
3785151.822025-10-0571311Actual
322301935.902025-05-0661611Actual
18344899.712024-04-0661411Actual
1433834.802023-12-0568611Actual
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3330322.042025-06-0671411Actual
29850673.112025-03-0677111Actual
163165.012024-02-0569511Actual
34431115.652025-07-0778411Actual
17253124.172024-03-0689111Actual
34400175.232025-07-0773311Actual
192673016.772024-05-0661111Actual
1833530.552024-04-0685311Actual
3214996.512025-05-0667311Actual
378171015.672025-10-0561211Actual
153909403.062024-01-0540711Actual
18418222.042024-04-0680611Actual
33333186.932025-06-0667611Actual
15306142.252024-01-0566411Actual
2444618512.812024-10-0460611Actual
3561615.652025-08-0584511Actual
18414174.172024-04-0674611Actual
15224152.892024-01-0566111Actual
264371198.652024-12-0461211Actual
29972102.892025-03-0684611Actual
3446328.422025-07-0784511Actual
3791249.702025-10-0581511Actual
21401199.702024-07-0792311Actual
213241009.292024-07-0762111Actual
2132216381.922024-07-0760111Actual
1835487.992024-04-0676411Actual
35559256.082025-08-0581311Actual
3907843349.442025-11-0556611Actual
2444446318.642024-10-0456611Actual
23407139.062024-09-0490411Actual
17316807.162024-03-0662411Actual
27634375.232025-01-0487411Actual
3796471628.692025-10-0513711Actual
288019.272025-02-0471511Actual
3106484.802025-04-0684411Actual
2872951.822025-02-0483211Actual
2330315110.622024-09-0460111Actual
2437831.612024-10-0484311Actual
27599452.902025-01-0477311Actual
3902121299.032025-11-0560411Actual
2882521299.032025-02-0460611Actual
27559304936.232025-01-0412211Actual
27694100.762025-01-0485611Actual
25490579.492024-11-0476611Actual
390812775.282025-11-0561611Actual
34475161505.902025-07-0756611Actual
14355135.872023-12-0590611Actual
1939649.702024-05-0689511Actual
36735369.912025-09-0580411Actual
36676167.782025-09-0573211Actual
3330891.192025-06-0678411Actual
3437213.532025-07-0771211Actual
3898473.102025-11-0583211Actual
19304127.362024-05-0674211Actual
2237589.062024-08-0490211Actual
36751105.022025-09-0565511Actual
34499598.642025-07-0787611Actual
355722209.312025-08-0561411Actual
2652211.402024-12-0467511Actual
38997266.722025-11-0565311Actual
35530100.762025-08-0578211Actual
35501665.672025-08-0577111Actual
28732225.232025-02-0487211Actual
3453295550.412025-07-0739711Actual
2439343.312024-10-0468411Actual
152829.272024-01-0569311Actual
184413795.512024-04-0618711Actual
2543634.802024-11-0483411Actual
1739123.102024-03-0682611Actual
2235947.572024-08-0468211Actual
1940435859.942024-05-0656611Actual
25393776.312024-11-0461311Actual
1627661.402024-02-0589311Actual
34501289.062025-07-0790611Actual
17343159.272024-03-0662511Actual
1429051.822023-12-0583311Actual
1538151141.072024-01-0529711Actual
3215119.912025-05-0669311Actual
255277221.112024-11-0433711Actual
2868435383.332025-02-0460111Actual
2766376.292025-01-0490511Actual
35581296.512025-08-0574411Actual
2646952.892024-12-0468311Actual
344712.002025-07-0796511Actual
2541352.892024-11-0489311Actual
1830360.332024-04-0680211Actual
2767044869.682025-01-0454611Actual
33238236.932025-06-0694111Actual
3105329.482025-04-0669411Actual
1632151.822024-02-0577511Actual
19290274.172024-05-0692111Actual
23455188.002024-09-0474611Actual
2042223.102024-06-0685511Actual
333869171.142025-06-06100711Actual
2247426034.222024-08-0413711Actual
23389142.252024-09-0466411Actual
223811410.362024-08-0461311Actual
36791748.652025-09-0576611Actual
36691143.312025-09-0592211Actual
3331677.362025-06-0689411Actual
343922734.852025-07-0761311Actual
322324624.252025-05-0663611Actual
32221-47.112025-05-0691511Actual
14232315.662023-12-0580111Actual
234195.012024-09-0469511Actual
33342146.512025-06-0678611Actual
2884679.482025-02-0485611Actual
2648240.122024-12-0485311Actual
34503384.812025-07-0792611Actual
3787723.102025-10-0569411Actual
356302245.482025-08-0561611Actual
2247812093.542024-08-0419711Actual
31050260.342025-04-0666411Actual
31042-156.682025-04-0691311Actual
255236142.362024-11-0428711Actual
163084.002024-02-0596411Actual
37861102.892025-10-0584311Actual
287933627.422025-02-0460511Actual
3550543.312025-08-0582111Actual
2541126.292024-11-0485311Actual
243498.212024-10-0482211Actual
2343111.402024-09-0485511Actual
17336148.632024-03-0690411Actual
2443310.332024-10-0485511Actual
2436632.672024-10-0468311Actual
34510455141.152025-07-076711Actual
3453312410.562025-07-0740711Actual
2651550.762024-12-0494411Actual
3899294.382025-11-0594211Actual
37890448.642025-10-0587411Actual
32114207.152025-05-0694111Actual
26518327.362024-12-0461511Actual
3790324.162025-10-0568511Actual
2034462.462024-06-0690211Actual
3338027355.522025-06-0637711Actual
1926624492.702024-05-0660111Actual
25534225576.832024-11-0443711Actual
1741036920.602024-03-0614711Actual
2143530.552024-07-0766511Actual
36782448.642025-09-0565611Actual
16265141.192024-02-0574311Actual
1725064.592024-03-0684111Actual
142548.212023-12-0571211Actual
1621399.702024-02-0578111Actual
2448320222.412024-10-0414711Actual

Generated 2026-01-04 14:26:49.388 UTC