[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2220  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654145.442024-05-2292511Actual
2038310.332023-11-2369411Actual
2653737.992024-05-2287511Actual
34443119.912024-12-2394411Actual
37893-163.072025-03-2391411Actual
322731861.432024-10-2223711Actual
28726241.192024-07-2380211Actual
253725.012024-04-2269211Actual
28697206.082024-07-2378111Actual
153753832.752023-06-2320711Actual
25416107.142024-04-2292311Actual
288709342.422024-07-2324711Actual
2339497.572024-02-2173411Actual
2546743.312024-04-2289511Actual
2339323.102024-02-2171411Actual
2766653.952024-06-2294511Actual
3112712410.562024-09-2232711Actual
14295134.802023-05-2390311Actual
20351617.792023-11-2362311Actual
29937103.952024-08-2283411Actual
2248666595.622024-01-2131711Actual
2243243.312024-01-2194411Actual
24399184.812024-03-2277411Actual
3325490.122024-11-2278211Actual
14277156.082023-05-2366311Actual
37927177782.802025-03-2356611Actual
37846344.382025-03-2365311Actual
17302101.822023-08-2381311Actual
32108134.802024-10-2285111Actual
1837925.232023-09-2373511Actual
1536427000.002023-06-2399611Actual
1840213869.102023-09-2360611Actual
38961259.272025-04-2390111Actual
23324108.212024-02-2189111Actual
38950400.772025-04-2376111Actual
1627236.932023-07-2483311Actual
21480143.312023-12-2481611Actual
2334063.532024-02-2173211Actual
27608144.382024-06-2289311Actual
2044168.852023-11-2367611Actual
153839491.362023-06-2332711Actual
3553889.062025-01-2189211Actual
214383.952023-12-2469511Actual
1731229.482023-08-2394311Actual
183961.002023-09-2396511Actual
288261749.732024-07-2361611Actual
33235307.152024-11-2290111Actual
391241843.352025-04-2323711Actual
1429487.992023-05-2389311Actual
33225807.162024-11-2277111Actual
14269-26.902023-05-2391211Actual
368289896.692025-02-2133711Actual
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1742054307.092023-08-2329711Actual
21343105.022023-12-2489111Actual
18340131.612023-09-2392311Actual
18326182.682023-09-2374311Actual
3107424657.602024-09-2253611Actual
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1537412093.542023-06-2319711Actual
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255236142.362024-04-2228711Actual
30983117.782024-09-2285111Actual
345211880.582024-12-2323711Actual
2035713.532023-11-2371311Actual
33351181.612024-11-2290611Actual
23457288.002024-02-2177611Actual
183439733.922023-09-2360411Actual
3895546.502025-04-2382111Actual
153041097.592023-06-2362411Actual
255277221.112024-04-2233711Actual
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30974255.022024-09-2274111Actual
2656852.892024-05-2283611Actual
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2993630.552024-08-2282411Actual
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1534151.822023-06-2368611Actual
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2446425.232024-03-2282611Actual
15277582.682023-06-2362311Actual
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2438160.332024-03-2289311Actual
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2872814.592024-07-2382211Actual
390645.012025-04-2382511Actual
234395068.942024-02-2152611Actual
3790230.552025-03-2367511Actual
16203231.612023-07-2465111Actual
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22450163.532024-01-2174611Actual
2245625.232024-01-2182611Actual
3790844.382025-03-2376511Actual
33226218.852024-11-2278111Actual
309927940.272024-09-2260211Actual
3673975.232025-02-2184411Actual
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1631244.382023-07-2465511Actual
2537628.422024-04-2276211Actual
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3101922902.252024-09-2260311Actual
19423197.572023-10-2381611Actual
2442528.422024-03-2276511Actual
2646313275.472024-05-2260311Actual
29897235.872024-08-2266311Actual
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26565245.442024-05-2280611Actual
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2033925.232023-11-2383211Actual
2646144.382024-05-2294211Actual
356322649.742025-01-2163611Actual
3111218206.422024-09-227711Actual
1422514.592023-05-2369111Actual
1832780.552023-09-2376311Actual
2640825058.672024-05-2260111Actual
16265141.192023-07-2474311Actual
28771100.762024-07-2367411Actual
2342737.992024-02-2181511Actual
25421665.672024-04-2262411Actual
3327450.762024-11-2268311Actual
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27645103.952024-06-2266511Actual
3558725.232025-01-2182411Actual
3681541926.012025-02-2114711Actual
20415101.822023-11-2377511Actual
2878396.512024-07-2383411Actual
3338313262.712024-11-2240711Actual
2238825.232024-01-2171311Actual
16372210637.662023-07-24101611Actual
39092294.382025-04-2374611Actual
20439147.572023-11-2365611Actual
2881750.762024-07-2392511Actual
153909403.062023-06-2340711Actual
344201744.412024-12-2362411Actual
173741782.712023-08-2361611Actual
1933917.782023-10-2384311Actual
173751248.652023-08-2362611Actual
1736224.162023-08-2389511Actual
265885255.112024-05-2218711Actual
2343436.932024-02-2190511Actual
1432160.332023-05-2389411Actual
3790979.482025-03-2377511Actual
16366-84.352023-07-2491611Actual
34404129.482024-12-2378311Actual
390232184.842025-04-2362411Actual
213241009.292023-12-2462111Actual
3675295.442025-02-2166511Actual
3905611.402025-04-2371511Actual
3434368.852024-12-2369111Actual
25346122.042024-04-2273111Actual
254722.002024-04-2296511Actual
35661162062.292025-01-214711Actual
3438237.992024-12-2384211Actual
153797022.172023-06-2324711Actual
1634858.212023-07-2468611Actual
367221993.352025-02-2161411Actual
33219242.252024-11-2268111Actual
3783733.742025-03-2389211Actual
25415-63.072024-04-2291311Actual
35492464.602025-01-2165111Actual
3668319.912025-02-2182211Actual
1528676.292023-06-2376311Actual
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3106577.362024-09-2285411Actual
2336358.212024-02-2167311Actual
37836149.702025-03-2387211Actual
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143655861.512023-05-237711Actual
224391868.882024-01-2161611Actual
32093428.432024-10-2266111Actual
3110564025.362024-09-2294611Actual
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3792222.042025-03-2394511Actual
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1623928.422023-07-2476211Actual
1633135.872023-07-2490511Actual
2993982.682024-08-2285411Actual
34387-55.622024-12-2391211Actual
1437357005.012023-05-2321711Actual
34439102.892024-12-2389411Actual
28701185.872024-07-2383111Actual
2435567.782024-03-2290211Actual
1620724.162023-07-2469111Actual
28775151.832024-07-2373411Actual
2655656.082024-05-2268611Actual
39095166.722025-04-2378611Actual
265442126.332024-05-2252611Actual
215178580.712023-12-2438711Actual
34395217.782024-12-2366311Actual
24329207.152024-03-2292111Actual
1835487.992023-09-2376411Actual
33333186.932024-11-2267611Actual
1736335.872023-08-2390511Actual
344619.272024-12-2382511Actual
204292.002023-11-2396511Actual
1428664.592023-05-2378311Actual
2448437969.552024-03-2215711Actual
333711861.432024-11-2223711Actual
287383.002024-07-2396211Actual
27592155.022024-06-2267311Actual
35642927.372025-01-2176611Actual
2235861.402024-01-2167211Actual
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255366382.792024-04-22100711Actual
2342125.232024-02-2173511Actual
34358377.362024-12-2390111Actual
1835122.042023-09-2371411Actual
3453312410.562024-12-2340711Actual
173575.012023-08-2382511Actual
20315147.572023-11-2389111Actual
3782411.402025-03-2371211Actual
34500188.002024-12-2389611Actual
2036996.512023-11-2387311Actual
37799322.042025-03-2376111Actual
19288206.082023-10-2390111Actual
27687426.302024-06-2277611Actual
26446103.952024-05-2274211Actual
3672116186.172025-02-2160411Actual
2435123.102024-03-2284211Actual
3321340461.092024-11-2260111Actual
31036117.782024-09-2283311Actual
2536839.062024-04-2265211Actual
243061975.262024-03-2261111Actual
1534991.192023-06-2378611Actual
36802159.272025-02-2190611Actual
22368101.822024-01-2181211Actual
2990932.672024-08-2282311Actual
36657178.422025-02-2184111Actual
37830158.212025-03-2380211Actual
32233419.922024-10-2265611Actual
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1930861.402023-10-2380211Actual
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24463227.362024-03-2281611Actual
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2543729.482024-04-2284411Actual
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22334105.022024-01-2173111Actual
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2645343.312024-05-2283211Actual
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31044148.632024-09-2294311Actual
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3338027355.522024-11-2237711Actual
15325-103.492023-06-2391411Actual
24460288.002024-03-2277611Actual
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143594.002023-05-2396611Actual
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3113212914.832024-09-2238711Actual
277171861.432024-06-2223711Actual
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367474.002025-02-2196411Actual
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21397192.252023-12-2487311Actual
3215227.362024-10-2271311Actual
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25439144.382024-04-2287411Actual
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27555-242.852024-06-2291111Actual
33315299.702024-11-2287411Actual
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2652120.972024-05-2266511Actual
3107736986.552024-09-2257611Actual
224666.002024-01-2196611Actual
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32159264.592024-10-2281311Actual
32248101.822024-10-2283611Actual
33256203.952024-11-2281211Actual
1632712.462023-07-2484511Actual
1624917.782023-07-2489211Actual
27629281.622024-06-2281411Actual
38998242.252025-04-2366311Actual
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17334192.252023-08-2387411Actual
3449549.702024-12-2382611Actual
255043797.642024-04-2294611Actual
23459312.472024-02-2180611Actual
3796214618.052025-03-237711Actual
265368.212024-05-2285511Actual
34365947.592024-12-2361211Actual

Generated 2025-06-22 23:58:42.298 UTC