[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28764113.532024-07-2794311Actual
36700120.972025-02-2568311Actual
2535325.232024-04-2682111Actual
18284-142.862023-09-2791111Actual
30976625.242024-09-2677111Actual
287109.002024-07-2796111Actual
29880181.612024-08-2680211Actual
2430517494.702024-03-2660111Actual
3113153530.482024-09-2637711Actual
234886403.012024-02-2524711Actual
1628596.512023-07-2865411Actual
2151541507.922023-12-2835711Actual
368055102.982025-02-2594611Actual
1627111.402023-07-2882311Actual
29902181.612024-08-2673311Actual
2885218708.552024-07-2794611Actual
24457133.742024-03-2673611Actual
1430010402.022023-05-2760411Actual
2763379.482024-06-2685411Actual
2341636.932024-02-2566511Actual
36691143.312025-02-2592211Actual
299795598.742024-08-2694611Actual
244967663.672024-03-2633711Actual
26571225.232024-05-2687611Actual
3101345.442024-09-2689211Actual
2336783.742024-02-2573311Actual
276152133.782024-06-2661411Actual
1522825.232023-06-2771111Actual
35595183.742025-01-2592411Actual
1437851670.872023-05-2729711Actual
2349412912.702024-02-2534711Actual
28837357.152024-07-2774611Actual
1527310.332023-06-2794211Actual
3113059479.532024-09-2635711Actual
23475109196.412024-02-254711Actual
26418133.742024-05-2674111Actual
213781494.402023-12-2861311Actual
1837925.232023-09-2773511Actual
2998621729.892024-08-267711Actual
172881099.722023-08-2761311Actual
20464154.002023-11-2797611Actual
28744166.722024-07-2767311Actual
34447543.322024-12-2762511Actual
2647122.042024-05-2671311Actual
3898563.532025-04-2784211Actual
36804212.472025-02-2592611Actual
2757949.702024-06-2685211Actual
28705206.082024-07-2789111Actual
32287658590.652024-10-2646711Actual
3327366.722024-11-2667311Actual
2645534.802024-05-2685211Actual
2872951.822024-07-2783211Actual
37807110.342025-03-2785111Actual
26483186.932024-05-2687311Actual
22411142.252024-01-2566411Actual
366951868.882025-02-2561311Actual
2434872.042024-03-2681211Actual
35658269.002025-01-2597611Actual
2439343.312024-03-2668411Actual
20451219.912023-11-2780611Actual
14348143.312023-05-2781611Actual
3796816743.622025-03-2719711Actual
26425101.822024-05-2683111Actual
29978263.532024-08-2692611Actual
37895150.762025-03-2794411Actual
24319274.172024-03-2680111Actual
2044423.102023-11-2771611Actual
18433242139.312023-09-27101611Actual
2885527000.002024-07-2799611Actual
1732378.422023-08-2773411Actual
2144022.042023-12-2873511Actual
2033534.802023-11-2778211Actual
21364160.342023-12-2880211Actual
2438291.192024-03-2690311Actual
16358128.422023-07-2881611Actual
204312619.962023-11-2753611Actual
34344109.272024-12-2771111Actual
36661342.252025-02-2590111Actual
277197587.072024-06-2628711Actual
32099330.552024-10-2674111Actual
33299140.122024-11-2666411Actual
36792493.322025-02-2577611Actual
194012.002023-10-2796511Actual
1625235.872023-07-2892211Actual
2536839.062024-04-2665211Actual
33222422.042024-11-2673111Actual
29868570.982024-08-2662211Actual
25402198.642024-04-2674311Actual
38951719.922025-04-2777111Actual
2535576.292024-04-2684111Actual
16212332.682023-07-2877111Actual
23323240.132024-02-2587111Actual
3106484.802024-09-2684411Actual
23325164.592024-02-2590111Actual
1632029.482023-07-2876511Actual
28863140277.842024-07-2715711Actual
1628213232.922023-07-2860411Actual
1735344.382023-08-2777511Actual
379231.002025-03-2796511Actual
253736.082024-04-2671211Actual
28830372.042024-07-2766611Actual
2240713869.102024-01-2560411Actual
36760148.632025-02-2577511Actual
28753409.282024-07-2780311Actual
2442013.532024-03-2668511Actual
2031025.232023-11-2782111Actual
21333126.292023-12-2876111Actual
25447640.132024-04-2661511Actual
2345229.482024-02-2571611Actual
1538753119.832023-06-2737711Actual
16279124.172023-07-2892311Actual
2543827.362024-04-2685411Actual
2042126.292023-11-2784511Actual
299531824.202024-08-2661611Actual
24458189.062024-03-2674611Actual
15325-103.492023-06-2791411Actual
22421238.002024-01-2580411Actual
23500110141.512024-02-2543711Actual
1840860.332023-09-2767611Actual
1835650.762023-09-2778411Actual
32102186.932024-10-2678111Actual
3223742.252024-10-2669611Actual
3336454161.342024-11-2614711Actual
1742424137.382023-08-2734711Actual
1532141.192023-06-2785411Actual
3566775551.102025-01-2515711Actual
2551964692.392024-04-2621711Actual
3558884.802025-01-2583411Actual
2148442.252023-12-2885611Actual
37856140.122025-03-2778311Actual
37854255.022025-03-2776311Actual
29858673.112024-08-2687111Actual
224411566.752024-01-2563611Actual
3913358127.372025-04-2737711Actual
162479.272023-07-2885211Actual
2348019183.032024-02-2514711Actual
14229146.512023-05-2776111Actual
2759551.822024-06-2671311Actual
2767321985.212024-06-2660611Actual
19289-163.072023-10-2791111Actual
24477241211.642024-03-26101611Actual
1739372.042023-08-2784611Actual
15350345.452023-06-2780611Actual
2039443.312023-11-2784411Actual
2246827000.002024-01-2599611Actual
26519164.592024-05-2662511Actual
163093085.922023-07-2860511Actual
14360433.002023-05-2797611Actual
3558972.042025-01-2584411Actual
15232309.282023-06-2777111Actual
2038569.912023-11-2773411Actual
2875869.912024-07-2785311Actual
36644292.252025-02-2567111Actual
2148115.652023-12-2882611Actual
3100940.122024-09-2683211Actual
34406300.762024-12-2781311Actual
255055.002024-04-2696611Actual
321975.002024-10-2696411Actual
26572111.402024-05-2689611Actual
378171015.672025-03-2761211Actual
3099840.122024-09-2668211Actual
224733404.012024-01-258711Actual
17390218.852023-08-2781611Actual
3792826719.342025-03-2760611Actual
3445682.682024-12-2776511Actual
2334453.952024-02-2578211Actual
1639654190.072023-07-2839711Actual
1740953292.182023-08-2713711Actual
27619153.952024-06-2667411Actual
1438214420.182023-05-2734711Actual
1530916.722023-06-2769411Actual
32129275.232024-10-2677211Actual
33245266.722024-11-2666211Actual
3677075.232025-02-2590511Actual
29925109.272024-08-2667411Actual
27550159.272024-06-2684111Actual
2998974904.282024-08-2614711Actual
2642430.552024-05-2682111Actual
32120156.082024-10-2665211Actual
244916472.162024-03-2624711Actual
3326273.102024-11-2689211Actual
25349302.892024-04-2677111Actual
368214462.542025-02-2522711Actual
2045314.592023-11-2782611Actual
39003160.342025-04-2773311Actual
255163795.512024-04-2618711Actual
37813180.552025-03-2794111Actual
1436729922.592023-05-2713711Actual
2243243.312024-01-2594411Actual
1845742900.492023-09-2739711Actual
34534743862.822024-12-2743711Actual
1841119.912023-09-2771611Actual
1430555.022023-05-2767411Actual
1621781.612023-07-2883111Actual
24470226.302024-03-2690611Actual
162366.082023-07-2871211Actual
3682674936.202025-02-2531711Actual
16209156.082023-07-2873111Actual
2331024.162024-02-2569111Actual
36745191.192025-02-2592411Actual
2345070.972024-02-2568611Actual
3560420.972025-01-2568511Actual
233591056.102024-02-2561311Actual
34424113.532024-12-2768411Actual
3674293.312025-02-2589411Actual
2537749.702024-04-2677211Actual
33252183.742024-11-2676211Actual
36672127.362025-02-2567211Actual
2772672067.002024-06-2637711Actual
1726632.672023-08-2768211Actual
17301163.532023-08-2780311Actual
367487481.752025-02-2560511Actual
14277156.082023-05-2766311Actual
16221133.742023-07-2889111Actual
298922.002024-08-2696211Actual
1929822.042023-10-2766211Actual
22471170162.442024-01-256711Actual
333543347.632024-11-2694611Actual
33237409.282024-11-2692111Actual
2141225.232023-12-2871411Actual
2879830.552024-07-2767511Actual
1624115.652023-07-2878211Actual
3209647.572024-10-2669111Actual
22422147.572024-01-2581411Actual
1724022.042023-08-2771111Actual
33315299.702024-11-2687411Actual
31049286.932024-09-2665411Actual
300118838.162024-08-26100711Actual
244417237.062024-03-2652611Actual
27602350.772024-06-2681311Actual
2659670813.782024-05-2629711Actual
27692126.292024-06-2683611Actual
1728267.782023-08-2790211Actual
32156347.572024-10-2677311Actual
152741.002023-06-2796211Actual
34432430.552024-12-2780411Actual
153909403.062023-06-2740711Actual
1632360.332023-07-2880511Actual
2134053.952023-12-2884111Actual
277125255.112024-06-2618711Actual
29886149.702024-08-2687211Actual
31101133.742024-09-2689611Actual
2241523.102024-01-2571411Actual
193756934.932023-10-2760511Actual
1536812542.482023-06-277711Actual
35500369.912025-01-2576111Actual
18340131.612023-09-2792311Actual
35547279.492025-01-2565311Actual

Generated 2025-06-26 19:04:23.778 UTC