[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2091  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299512045.482024-08-2557611Actual
28698824.182024-07-2680111Actual
28882763813.582024-07-2643711Actual
3443594.382024-12-2683411Actual
2769136.932024-06-2582611Actual
21418235.872023-12-2780411Actual
224411566.752024-01-2463611Actual
3103533.742024-09-2582311Actual
243336108.322024-03-2560211Actual
2042577.362023-11-2690511Actual
3439932.672024-12-2671311Actual
2439683.742024-03-2573411Actual
194493223.162023-10-2622711Actual
28839479.492024-07-2677611Actual
3558884.802025-01-2483411Actual
20332124.172023-11-2674211Actual
3893934697.152025-04-2660111Actual
22348-171.582024-01-2491111Actual
2443448.632024-03-2587511Actual
2541126.292024-04-2585311Actual
2642782.682024-05-2585111Actual
390835960.442025-04-2663611Actual
2242548.632024-01-2484411Actual
1742154668.802023-08-2631711Actual
1730530.552023-08-2684311Actual
233861117.802024-02-2461411Actual
33339320.982024-11-2574611Actual
20391140.122023-11-2681411Actual
299474772.122024-08-2552611Actual
16354997.592023-07-2776611Actual
18434439350.432023-09-264711Actual
3907234.802025-04-2692511Actual
390483741.252025-04-2660511Actual
37920-20.522025-03-2691511Actual
3330322.042024-11-2571411Actual
2041113.532023-11-2671511Actual
18345999.712023-09-2662411Actual
2238575.232024-01-2467311Actual
36735369.912025-02-2480411Actual
2653018.842024-05-2578511Actual
36649359.282025-02-2474111Actual
2239358.212024-01-2478311Actual
244738479.642024-03-2594611Actual
26574-135.412024-05-2591611Actual
34339681.622024-12-2665111Actual
367754834.892025-02-2452611Actual
20460-97.112023-11-2691611Actual
24362594.392024-03-2562311Actual
1636234.802023-07-2785611Actual
2652615.652024-05-2573511Actual
1839048.632023-09-2687511Actual
354903102.942025-01-2461111Actual
35511230.552025-01-2490111Actual
152553.952023-06-2669211Actual
37947123.102025-03-2683611Actual
3112712410.562024-09-2532711Actual
1535377.362023-06-2683611Actual
26423281.622024-05-2581111Actual
39095166.722025-04-2678611Actual
333301206.102024-11-2563611Actual
36670282.682025-02-2465211Actual
18276185.872023-09-2681111Actual
2138256.082023-12-2767311Actual
2763028.422024-06-2582411Actual
28776241.192024-07-2674411Actual
35522107.142025-01-2467211Actual
22467107.002024-01-2497611Actual
35500369.912025-01-2476111Actual
14341252.892023-05-2672611Actual
24437-23.712024-03-2591511Actual
35584109.272025-01-2478411Actual
3097136.932024-09-2569111Actual
2542534.802024-04-2568411Actual
234716.002024-02-2496611Actual
143011281.632023-05-2661411Actual
3785151.822025-03-2671311Actual
234871344.402024-02-2423711Actual
2650358.212024-05-2578411Actual
2771598174.932024-06-2521711Actual
193827.142023-10-2669511Actual
1937961.402023-10-2666511Actual
204199.272023-11-2682511Actual
2541480.552024-04-2590311Actual
3337577035.172024-11-2531711Actual
3682085680.022025-02-2421711Actual
14288142.252023-05-2681311Actual
25456173.102024-04-2574511Actual
2248069529.712024-01-2421711Actual
183961.002023-09-2696511Actual
33343549.712024-11-2580611Actual
2151859689.112023-12-2739711Actual
2042126.292023-11-2684511Actual
2145218.842023-12-2789511Actual
28842294.382024-07-2681611Actual
332944.002024-11-2596311Actual
277171861.432024-06-2523711Actual
2544429.482024-04-2594411Actual
173482.892023-08-2669511Actual
3796543893.072025-03-2614711Actual
22347216.722024-01-2490111Actual
36719116.722025-02-2494311Actual
1929822.042023-10-2666211Actual
1735814.592023-08-2683511Actual
253736.082024-04-2571211Actual
17384129.482023-08-2673611Actual
36700120.972025-02-2468311Actual
29967140.122024-08-2578611Actual
224375871.082024-01-2457611Actual
39046157.152025-04-2694411Actual
22402115.652024-01-2490311Actual
1634113488.242023-07-2760611Actual
1623137.992023-07-2765211Actual
344176.002024-12-2696311Actual
265836566.842024-05-257711Actual
1724970.972023-08-2683111Actual
2143530.552023-12-2766511Actual
356241.002025-01-2496511Actual
2888112168.012024-07-2640711Actual
275882396.552024-06-2561311Actual
24361891.202024-03-2561311Actual
311351411368.602024-09-2543711Actual
27570307.152024-06-2574211Actual
3913412914.832025-04-2638711Actual
2660152140.032024-05-2535711Actual
2998714268.052024-08-258711Actual
2992832.672024-08-2571411Actual
33278198.642024-11-2574311Actual
1727726.292023-08-2683211Actual
1927175.232023-10-2667111Actual
24472301.832024-03-2592611Actual
1632811.402023-07-2785511Actual
1431611.402023-05-2682411Actual
2869147.572024-07-2669111Actual
33280269.912024-11-2577311Actual
3676165.652025-02-2478511Actual
1832148.632023-09-2667311Actual
31102206.082024-09-2590611Actual
23405192.252024-02-2487411Actual
2644063.532024-05-2566211Actual
28763188.002024-07-2692311Actual
35686-77758.182025-01-2443711Actual
27608144.382024-06-2589311Actual
22392201.832024-01-2477311Actual
34355173.102024-12-2685111Actual
203752.002023-11-2696311Actual
1425216.722023-05-2668211Actual
18393-19.452023-09-2691511Actual
28699510.342024-07-2681111Actual
288718338.152024-07-2628711Actual
18284-142.862023-09-2691111Actual
20316226.302023-11-2690111Actual
183439733.922023-09-2660411Actual
2137286.932023-12-2790211Actual
22411142.252024-01-2466411Actual
1429842.252023-05-2694311Actual
3782134.802025-03-2667211Actual
34465149.702024-12-2687511Actual
3557944.382025-01-2471411Actual
3101692.252024-09-2592211Actual
2757760.332024-06-2583211Actual
33238236.932024-11-2594111Actual
1735912.462023-08-2684511Actual
1838711.402023-09-2683511Actual
21401199.702023-12-2792311Actual
2146313232.922023-12-2760611Actual
30976625.242024-09-2577111Actual
3556370.972025-01-2485311Actual
36758268.852025-02-2474511Actual
379601130613.322025-03-264711Actual
2879922.042024-07-2668511Actual
3673883.742025-02-2483411Actual
153031645.472023-06-2661411Actual
2144552.892023-12-2780511Actual
37866-156.682025-03-2691311Actual
2442934.802024-03-2581511Actual
2647914.592024-05-2582311Actual
299988421.132024-08-2528711Actual
29914119.912024-08-2589311Actual
1730046.502023-08-2678311Actual
37945359.282025-03-2681611Actual
3549768.852025-01-2471111Actual
1843227000.002023-09-2699611Actual
1935615.652023-10-2671411Actual
1432529.482023-05-2694411Actual
2656465.652024-05-2578611Actual
1835014.592023-09-2669411Actual
21441163.532023-12-2774511Actual
3337467162.652024-11-2529711Actual
3675982.682025-02-2476511Actual
204918436.022023-11-2640711Actual
2044566.722023-11-2672611Actual
153846926.422023-06-2633711Actual
16267134.802023-07-2777311Actual
38949376.302025-04-2674111Actual
25509175518.922024-04-254711Actual
3557796.512025-01-2468411Actual
163979227.532023-07-2740711Actual
32234381.622024-10-2566611Actual
2434872.042024-03-2581211Actual
2241353.952024-01-2468411Actual
2038310.332023-11-2669411Actual
14347230.552023-05-2680611Actual
3910710915.862025-04-2694611Actual
3448547.572024-12-2669611Actual
2888075493.662024-07-2639711Actual
379135.012025-03-2682511Actual
3791249.702025-03-2681511Actual
27535561.412024-06-2565111Actual
3438012.462024-12-2682211Actual
27596213.532024-06-2573311Actual
37806114.592025-03-2684111Actual
16209156.082023-07-2773111Actual
2547714632.952024-04-2560611Actual
33217641.202024-11-2566111Actual
24410-112.002024-03-2591411Actual
3000612527.592024-08-2538711Actual
1437357005.012023-05-2621711Actual
3563837.992025-01-2471611Actual
2146148652.732023-12-2756611Actual
31023276.302024-09-2566311Actual
14238288.002023-05-2687111Actual
1629398.632023-07-2776411Actual
2443520.972024-03-2589511Actual
3217687.992024-10-2567411Actual
183168875.392023-09-2660311Actual
2534416.722024-04-2569111Actual
2655573.102024-05-2567611Actual
23407139.062024-02-2490411Actual
18459438943.522023-09-2643711Actual
34441-124.772024-12-2691411Actual
2656944.382024-05-2584611Actual
3324114047.832024-11-2560211Actual
299806.002024-08-2596611Actual
23454133.742024-02-2473611Actual
2042223.102023-11-2685511Actual
29849375.232024-08-2576111Actual
15346142.252023-06-2674611Actual
2644776.292024-05-2576211Actual
39102524.172025-04-2687611Actual
3905944.382025-04-2676511Actual
21468132.682023-12-2766611Actual
14284113.532023-05-2676311Actual
3561919.912025-01-2489511Actual
1525723.102023-06-2673211Actual
2881537.992024-07-2690511Actual
3663935880.152025-02-2460111Actual
2136734.802023-12-2783211Actual
1931525.232023-10-2689211Actual
14345175.232023-05-2677611Actual
27679126.292024-06-2567611Actual

Generated 2025-06-25 07:45:30.249 UTC