[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2197  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288224324.242024-07-2454611Actual
244226.082024-03-2371511Actual
174123795.512023-08-2418711Actual
14241-133.282023-05-2491111Actual
3337612289.292024-11-2332711Actual
31085123.102024-09-2368611Actual
2876618512.812024-07-2460411Actual
27549179.492024-06-2383111Actual
378168245.592025-03-2460211Actual
27688146.512024-06-2378611Actual
32254-129.032024-10-2391611Actual
33253328.422024-11-2377211Actual
1623317.782023-07-2567211Actual
39003160.342025-04-2473311Actual
27610-175.832024-06-2391311Actual
32253163.532024-10-2390611Actual
3556594.382025-01-2289311Actual
367802326.332025-02-2262611Actual
18380192.252023-09-2474511Actual
35521209.272025-01-2266211Actual
2881376.292024-07-2487511Actual
22427192.252024-01-2287411Actual
35530100.762025-01-2278211Actual
3332514521.242024-11-2356611Actual
26501105.022024-05-2376411Actual
298649.002024-08-2396111Actual
255338963.692024-04-2340711Actual
2763290.122024-06-2384411Actual
3220512.462024-10-2369511Actual
33360558367.552024-11-236711Actual
3560737.992025-01-2273511Actual
2771316743.622024-06-2319711Actual
162559543.492023-07-2560311Actual
3912016743.622025-04-2419711Actual
23448186.932024-02-2266611Actual
21381109.272023-12-2566311Actual
1428125.232023-05-2471311Actual
27582103.952024-06-2390211Actual
2882012990.362024-07-2452611Actual
3000353931.552024-08-2334711Actual
1836037.992023-09-2483411Actual
2142943.312023-12-2594411Actual
1533249951.692023-06-2456611Actual
18345999.712023-09-2462411Actual
234195.012024-02-2269511Actual
17255-150.302023-08-2491111Actual
183168875.392023-09-2460311Actual
2349166595.622024-02-2231711Actual
1431831.612023-05-2484411Actual
26574-135.412024-05-2391611Actual
22450163.532024-01-2274611Actual
15317140.122023-06-2481411Actual
2448612093.542024-03-2319711Actual
3682713262.712025-02-2232711Actual
2033486.932023-11-2477211Actual
2036057.142023-11-2476311Actual
33256203.952024-11-2381211Actual
24479206354.602024-03-236711Actual
38991160.342025-04-2492211Actual
2659190142.862024-05-2321711Actual
2342125.232024-02-2273511Actual
2137529.482023-12-2594211Actual
3322070.972024-11-2369111Actual
1833433.742023-09-2484311Actual
15363864.002023-06-2497611Actual
35662401869.952025-01-226711Actual
3671370.972025-02-2285311Actual
3796816743.622025-03-2419711Actual
36698320.982025-02-2266311Actual
34414-130.092024-12-2491311Actual
214975263.622023-12-257711Actual
1529655.022023-06-2489311Actual
30981148.632024-09-2383111Actual
37893-163.072025-03-2491411Actual
37856140.122025-03-2478311Actual
2641522.042024-05-2369111Actual
356749342.422025-01-2224711Actual
1731229.482023-08-2494311Actual
2235861.402024-01-2267211Actual
233844.002024-02-2296311Actual
23313241.192024-02-2274111Actual
3911753877.292025-04-2414711Actual
37894273.102025-03-2492411Actual
1844957466.722023-09-2429711Actual
2045880.552023-11-2489611Actual
29959149.702024-08-2368611Actual
343648398.792024-12-2460211Actual
16205109.272023-07-2567111Actual
37986893390.782025-03-2446711Actual
173133.002023-08-2496311Actual
3110564025.362024-09-2394611Actual
1621965.652023-07-2585111Actual
1732111.402023-08-2469411Actual
38962-205.622025-04-2491111Actual
31103-163.072024-09-2391611Actual
2339497.572024-02-2273411Actual
2234124.162024-01-2282111Actual
27584138.002024-06-2392211Actual
16355201.832023-07-2577611Actual
3445137.992024-12-2468511Actual
16210188.002023-07-2574111Actual
1637510419.042023-07-257711Actual
29943-139.662024-08-2391411Actual
2877432.672024-07-2471411Actual
2647914.592024-05-2382311Actual
21364160.342023-12-2580211Actual
3334891.192024-11-2385611Actual
18344899.712023-09-2461411Actual
2238658.212024-01-2268311Actual
2035851.822023-11-2473311Actual
31023276.302024-09-2366311Actual
2546866.722024-04-2390511Actual
1634113488.242023-07-2560611Actual
379567.002025-03-2496611Actual
28708422.042024-07-2492111Actual
34475161505.902024-12-2456611Actual
2772672067.002024-06-2337711Actual
27711113026.272024-06-2315711Actual
2343436.932024-02-2290511Actual
33333186.932024-11-2367611Actual
299196.002024-08-2396311Actual
3101345.442024-09-2389211Actual
20461163.532023-11-2492611Actual
2998974904.282024-08-2314711Actual
1730046.502023-08-2478311Actual
321721763.562024-10-2361411Actual
24334690.132024-03-2361211Actual
2145328.422023-12-2590511Actual
2767044869.682024-06-2354611Actual
20468224410.262023-11-246711Actual
33246133.742024-11-2367211Actual
379675255.112025-03-2418711Actual
35492464.602025-01-2265111Actual
37858330.552025-03-2481311Actual
2138343.312023-12-2568311Actual
20324356.082023-11-2462211Actual
3436210.002024-12-2496111Actual
1832950.762023-09-2478311Actual
2650937.992024-05-2385411Actual
34358377.362024-12-2490111Actual
1826117494.702023-09-2460111Actual
3784143.312025-03-2494211Actual
3900239.062025-04-2471311Actual
14297179.492023-05-2492311Actual
287681139.082024-07-2462411Actual
1844054470.922023-09-2415711Actual
26421113.532024-05-2378111Actual
310471815.692024-09-2361411Actual
2340691.192024-02-2289411Actual
26571225.232024-05-2387611Actual
2868435383.332024-07-2460111Actual
15314197.572023-06-2477411Actual
379714508.292025-03-2422711Actual
1831347.572023-09-2492211Actual
2132216381.922023-12-2560111Actual
2652820.972024-05-2376511Actual
28781269.912024-07-2481411Actual
3553889.062025-01-2289211Actual
33340624.172024-11-2376611Actual
3444995.442024-12-2466511Actual
39046157.152025-04-2494411Actual
17397212.472023-08-2490611Actual
2873920803.272024-07-2460311Actual
264911260.362024-05-2361411Actual
16311285.872023-07-2562511Actual
265924552.972024-05-2322711Actual
24468288.002024-03-2387611Actual
3227193280.162024-10-2321711Actual
32186294.382024-10-2381411Actual
172331616.752023-08-2461111Actual
174143832.752023-08-2420711Actual
193756934.932023-10-2460511Actual
26575227.362024-05-2392611Actual
28770193.322024-07-2466411Actual
27552673.112024-06-2387111Actual
2142015.652023-12-2582411Actual
19398-59.882023-10-2491511Actual
311101263943.462024-09-234711Actual
18275299.702023-09-2480111Actual
3446328.422024-12-2484511Actual
38982210.342025-04-2481211Actual
3113059479.532024-09-2335711Actual
3220440.122024-10-2368511Actual
2546520.972024-04-2385511Actual
21370144.382023-12-2587211Actual
16310348.642023-07-2561511Actual
3221728.422024-10-2385511Actual
22377118.852024-01-2292211Actual
277016.002024-06-2396611Actual
35499300.762025-01-2274111Actual
25494183.742024-04-2381611Actual
143703795.512023-05-2418711Actual
35626411.412025-01-2254611Actual
39045294.382025-04-2492411Actual
1632360.332023-07-2580511Actual
39040101.822025-04-2485411Actual
17329149.702023-08-2481411Actual
33224448.642024-11-2376111Actual
37881226.302025-03-2476411Actual
3216192.252024-10-2383311Actual
19430170.982023-10-2490611Actual
390741.002025-04-2496511Actual
355461566.752025-01-2262311Actual
3907234.802025-04-2492511Actual
309661924.202024-09-2362111Actual
1942755.022023-10-2485611Actual
21360211.402023-12-2574211Actual
288097.142024-07-2482511Actual
2990932.672024-08-2382311Actual
35640203.952025-01-2273611Actual
2244725.232024-01-2271611Actual
3667396.512025-02-2268211Actual
3322953.952024-11-2382111Actual
1734520.972023-08-2466511Actual
1742625233.142023-08-2437711Actual
28835608.222024-07-2472611Actual
1936151.822023-10-2478411Actual
2443631.612024-03-2390511Actual
1944864692.392023-10-2421711Actual
379047.142025-03-2469511Actual
18328144.382023-09-2477311Actual
25491240.132024-04-2377611Actual
17290140.122023-08-2465311Actual
33304113.532024-11-2373411Actual
183899.272023-09-2485511Actual
17246308.212023-08-2480111Actual
26513-120.522024-05-2391411Actual
35527298.642025-01-2274211Actual
389413561.462025-04-2462111Actual
2033135.872023-11-2473211Actual
18291219.912023-09-2462211Actual
153284.002023-06-2496411Actual
31034330.552024-09-2381311Actual
3227785269.372024-10-2331711Actual
37952201.832025-03-2490611Actual
322724508.292024-10-2322711Actual
1936731.612023-10-2485411Actual
173413085.922023-08-2460511Actual
3566565706.242025-01-2213711Actual
1531814.592023-06-2482411Actual

Generated 2025-06-23 22:09:18.057 UTC