[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2207  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14323-71.582023-05-2491411Actual
3440730.552024-12-2482311Actual
31031440.132024-09-2377311Actual
1736335.872023-08-2490511Actual
23457288.002024-02-2277611Actual
35600336.942025-01-2262511Actual
35548253.962025-01-2266311Actual
2042028.422023-11-2483511Actual
311175255.112024-09-2318711Actual
29974448.642024-08-2387611Actual
299474772.122024-08-2352611Actual
3672796.512025-02-2268411Actual
31055184.812024-09-2373411Actual
1421820229.862023-05-2460111Actual
1731951.822023-08-2467411Actual
18460257745.162023-09-2446711Actual
28742369.912024-07-2465311Actual
3438237.992024-12-2484211Actual
1937867.782023-10-2465511Actual
2431091.192024-03-2367111Actual
2137713232.922023-12-2560311Actual
2657043.312024-05-2385611Actual
34482423.112024-12-2466611Actual
264895.002024-05-2396311Actual
3113059479.532024-09-2335711Actual
288224324.242024-07-2454611Actual
2649565.652024-05-2367411Actual
18272147.572023-09-2476111Actual
3558972.042025-01-2284411Actual
3677075.232025-02-2290511Actual
1730859.272023-08-2489311Actual
2984668.852024-08-2371111Actual
1433910.332023-05-2469611Actual
2132764.592023-12-2567111Actual
1638949409.132023-07-2531711Actual
34424113.532024-12-2468411Actual
3336211167.992024-11-238711Actual
36659747.582025-02-2287111Actual
2767615022.322024-06-2363611Actual
1728520.972023-08-2494211Actual
3894662.462025-04-2469111Actual
2449713868.042024-03-2334711Actual
14241-133.282023-05-2491111Actual
29941114.592024-08-2389411Actual
2998368171.182024-08-23101611Actual
2887412532.912024-07-2432711Actual
27639126.292024-06-2394411Actual
287925.002024-07-2496411Actual
39049308.212025-04-2461511Actual
194012.002023-10-2496511Actual
26473158.212024-05-2374311Actual
1933663.532023-10-2481311Actual
1625235.872023-07-2592211Actual
243863.002024-03-2396311Actual
2888112168.012024-07-2440711Actual
3568480700.142025-01-2239711Actual
24375102.892024-03-2381311Actual
254745020.002024-04-2353611Actual
215178580.712023-12-2538711Actual
34442209.272024-12-2492411Actual
38981339.062025-04-2480211Actual
1432529.482023-05-2494411Actual
354912714.642025-01-2262111Actual
27552673.112024-06-2387111Actual
37939302.892025-03-2473611Actual
2993630.552024-08-2382411Actual
34350950.782024-12-2480111Actual
34535693670.482024-12-2446711Actual
26433106.082024-05-2394111Actual
3909843.312025-04-2482611Actual
1845542238.782023-09-2437711Actual
15344172.042023-06-2472611Actual
214509.272023-12-2585511Actual
3108132055.612024-09-2363611Actual
18412243.322023-09-2472611Actual
27544698.642024-06-2377111Actual
32188108.212024-10-2383411Actual
34414-130.092024-12-2491311Actual
332421153.972024-11-2361211Actual
367221993.352025-02-2261411Actual
2036622.042023-11-2483311Actual
1729263.532023-08-2467311Actual
21489180.552023-12-2592611Actual
152829.272023-06-2469311Actual
153041097.592023-06-2462411Actual
25460114.592024-04-2380511Actual
2247426034.222024-01-2213711Actual
193012.892023-10-2469211Actual
332143735.942024-11-2361111Actual
28690165.662024-07-2468111Actual
3447730841.762024-12-2460611Actual
34395217.782024-12-2466311Actual
2538311.402024-04-2384211Actual
1426412.462023-05-2484211Actual
299542280.592024-08-2362611Actual
19464239817.462023-10-2446711Actual
37940389.062025-03-2474611Actual
14355135.872023-05-2490611Actual
333214.002024-11-2396411Actual
2988341.192024-08-2383211Actual
234285.012024-02-2282511Actual
2031369.912023-11-2485111Actual
15299111.402023-06-2492311Actual
26432460.342024-05-2392111Actual
37853311.402025-03-2474311Actual
22365156.082024-01-2277211Actual
389659.002025-04-2496111Actual
3110827000.002024-09-2399611Actual
33297784.822024-11-2362411Actual
18418222.042023-09-2480611Actual
28752110.342024-07-2478311Actual
3337929269.392024-11-2335711Actual
34460101.822024-12-2481511Actual
35584109.272025-01-2278411Actual
32159264.592024-10-2381311Actual
27562922.052024-06-2362211Actual
23459312.472024-02-2280611Actual
1934810021.162023-10-2460411Actual
1529655.022023-06-2489311Actual
1523964.592023-06-2485111Actual
333557.002024-11-2396611Actual
28781269.912024-07-2481411Actual
1430555.022023-05-2467411Actual
3439824.162024-12-2469311Actual
3667429.482025-02-2269211Actual
266099171.142024-05-23100711Actual
153839491.362023-06-2432711Actual
3213482.682024-10-2383211Actual
3000776609.632024-08-2339711Actual
35686-77758.182025-01-2243711Actual
20468224410.262023-11-246711Actual
29965741.202024-08-2376611Actual
3225082.682024-10-2385611Actual
32260197606.572024-10-23101611Actual
27618309.282024-06-2366411Actual
26467134.802024-05-2366311Actual
2544429.482024-04-2394411Actual
20437950.782023-11-2462611Actual
1836464.592023-09-2489411Actual
31015-53.502024-09-2391211Actual
1425043.312023-05-2466211Actual
215096504.072023-12-2528711Actual
3222280.552024-10-2392511Actual
3796816743.622025-03-2419711Actual
143766540.242023-05-2424711Actual
162541.002023-07-2596211Actual
36792493.322025-02-2277611Actual
21414211.402023-12-2574411Actual
3224984.802024-10-2384611Actual
1731229.482023-08-2494311Actual
2436813.532024-03-2371311Actual
21441163.532023-12-2574511Actual
1830948.632023-09-2487211Actual
2877322.042024-07-2469411Actual
15244270.982023-06-2492111Actual
38991160.342025-04-2492211Actual
36656202.892025-02-2283111Actual
194092256.122023-10-2463611Actual
20372-40.732023-11-2491311Actual
16358128.422023-07-2581611Actual
16311285.872023-07-2562511Actual
24399184.812024-03-2377411Actual
164006142.362023-07-25100711Actual
391215307.242025-04-2420711Actual
3560737.992025-01-2273511Actual
1726543.312023-08-2467211Actual
2442934.802024-03-2381511Actual
2034296.512023-11-2487211Actual
223551018.862024-01-2262211Actual
32104461.412024-10-2381111Actual
2040928.422023-11-2468511Actual
34360502.902024-12-2492111Actual
3436877.362024-12-2466211Actual
1435051.822023-05-2483611Actual
23341164.592024-02-2274211Actual
16251-19.452023-07-2591211Actual
15223168.852023-06-2465111Actual
255043797.642024-04-2394611Actual
2235226875.732024-01-2212211Actual
22454369.912024-01-2280611Actual
379059.272025-03-2471511Actual
1934568.852023-10-2492311Actual
1635656.082023-07-2578611Actual
322724508.292024-10-2322711Actual
253929447.742024-04-2360311Actual
17252240.132023-08-2487111Actual
28732225.232024-07-2487211Actual
3111490713.092024-09-2313711Actual
1522717.782023-06-2469111Actual
32245480.562024-10-2380611Actual
31093153.952024-09-2378611Actual
3101750.762024-09-2394211Actual

Generated 2025-06-23 20:48:38.597 UTC