[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2231  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18355157.152023-09-2677411Actual
3445211.402024-12-2669511Actual
15313110.342023-06-2676411Actual
1732039.062023-08-2668411Actual
2643522446.922024-05-2512211Actual
18353231.612023-09-2674411Actual
204763757.212023-11-2620711Actual
26413100.762024-05-2567111Actual
2538213.532024-04-2583211Actual
2445370.972024-03-2568611Actual
21468132.682023-12-2766611Actual
36648389.062025-02-2473111Actual
20372-40.732023-11-2691311Actual
21334226.302023-12-2777111Actual
3000612527.592024-08-2538711Actual
27731376326.342024-06-2546711Actual
22451449.702024-01-2476611Actual
277145201.922024-06-2520711Actual
14356-107.752023-05-2691611Actual
1424545793.102023-05-2612211Actual
3222060.332024-10-2590511Actual
1423567.782023-05-2683111Actual
2644134.802024-05-2567211Actual
3896715727.652025-04-2660211Actual
277164508.292024-06-2522711Actual
1632227.362023-07-2778511Actual
2885218708.552024-07-2694611Actual
276136.002024-06-2596311Actual
1840945.442023-09-2668611Actual
37953-159.882025-03-2691611Actual
21388102.892023-12-2776311Actual
32191375.232024-10-2587411Actual
143011281.632023-05-2661411Actual
311195412.562024-09-2520711Actual
1623928.422023-07-2776211Actual
3445469.912024-12-2673511Actual
34431115.652024-12-2678411Actual
2034296.512023-11-2687211Actual
20315147.572023-11-2689111Actual
2987784.802024-08-2576211Actual
34502-230.092024-12-2691611Actual
1723769.912023-08-2667111Actual
2436390.122024-03-2565311Actual
1931311.402023-10-2685211Actual
214383.952023-12-2769511Actual
3552534.802025-01-2471211Actual
34488293.322024-12-2673611Actual
24479206354.602024-03-256711Actual
1723851.822023-08-2668111Actual
2549853.952024-04-2585611Actual
21454-21.582023-12-2791511Actual
37893-163.072025-03-2691411Actual
2990026.292024-08-2569311Actual
2880796.512024-07-2680511Actual
37986893390.782025-03-2646711Actual
29966493.322024-08-2577611Actual
31028200.762024-09-2573311Actual
22376-69.452024-01-2491211Actual
35608289.062025-01-2474511Actual
345165255.112024-12-2618711Actual
37907319.912025-03-2674511Actual
38976151.832025-04-2673211Actual
3557828.422025-01-2469411Actual
310471815.692024-09-2561411Actual
34341308.212024-12-2667111Actual
30974255.022024-09-2574111Actual
32158427.362024-10-2580311Actual
26433106.082024-05-2594111Actual
2873481.612024-07-2690211Actual
163084.002023-07-2796411Actual
2442722.042024-03-2578511Actual
35654-146.052025-01-2491611Actual
2433283619.342024-03-2512211Actual
152212200.802023-06-2661111Actual
2041113.532023-11-2671511Actual
21397192.252023-12-2787311Actual
3682932283.282025-02-2434711Actual
2148345.442023-12-2784611Actual
31056306.082024-09-2574411Actual
1425926.292023-05-2678211Actual
3220984.802024-10-2576511Actual
2770073099.992024-06-2594611Actual
35621-22.642025-01-2491511Actual
3099840.122024-09-2568211Actual
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34354196.512024-12-2684111Actual
3438012.462024-12-2682211Actual
1941529.482023-10-2671611Actual
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33333186.932024-11-2567611Actual
2658622976.722024-05-2514711Actual
31098107.142024-09-2584611Actual
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214592746.552023-12-2753611Actual
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19438158780.312023-10-264711Actual
2767044869.682024-06-2554611Actual
22340220.982024-01-2481111Actual
2647295.442024-05-2573311Actual
33232148.632024-11-2585111Actual
31030244.382024-09-2576311Actual
3913358127.372025-04-2637711Actual
213231849.732023-12-2761111Actual
3447317954.292024-12-2653611Actual
27611294.382024-06-2592311Actual
25347142.252024-04-2574111Actual
3675982.682025-02-2476511Actual
244591125.252024-03-2576611Actual
276865945.552024-06-2576611Actual
184031139.082023-09-2661611Actual
29855184.812024-08-2583111Actual
3328576.292024-11-2583311Actual
39099147.572025-04-2683611Actual
321987329.622024-10-2560511Actual
37885336.942025-03-2681411Actual
3113059479.532024-09-2535711Actual
2537824.162024-04-2578211Actual
1836598.632023-09-2690411Actual
14348143.312023-05-2681611Actual
2442013.532024-03-2568511Actual
35651524.172025-01-2487611Actual
27637-135.412024-06-2591411Actual
35567-114.132025-01-2491311Actual
2438160.332024-03-2589311Actual
2765844.382024-06-2583511Actual
36690-84.352025-02-2491211Actual
36746102.892025-02-2494411Actual
3555244.382025-01-2471311Actual
19411178.422023-10-2666611Actual
36807349.002025-02-2497611Actual
1533418321.312023-06-2660611Actual
3441818894.732024-12-2660411Actual
3453111623.322024-12-2638711Actual
18275299.702023-09-2680111Actual
21424192.252023-12-2787411Actual
34396115.652024-12-2667311Actual
152221223.122023-06-2662111Actual
15247125700.972023-06-2612211Actual
2535325.232024-04-2582111Actual
2246827000.002024-01-2499611Actual
143342521.022023-05-2663611Actual
16306163.532023-07-2792411Actual
379747587.072025-03-2628711Actual
17262627.372023-08-2662211Actual
193009.272023-10-2668211Actual
20324356.082023-11-2662211Actual
2037418.842023-11-2694311Actual
23314147.572024-02-2476111Actual
35500369.912025-01-2476111Actual
378441924.202025-03-2661311Actual
2145610.332023-12-2794511Actual
33322515.662024-11-2552611Actual
37810219.912025-03-2690111Actual
322685255.112024-10-2518711Actual
30996107.142024-09-2566211Actual
21480143.312023-12-2781611Actual
1730628.422023-08-2685311Actual
2334712.462024-02-2482211Actual
17272106.082023-08-2677211Actual
3225615265.942024-10-2594611Actual
2658742313.252024-05-2515711Actual
32258467.002024-10-2597611Actual
33279149.702024-11-2576311Actual
32148177.362024-10-2566311Actual
234285.012024-02-2482511Actual
1733944.382023-08-2694411Actual
2239746.502024-01-2483311Actual
16223-163.072023-07-2791111Actual
2046527000.002023-11-2699611Actual
2151636990.812023-12-2737711Actual
193743.002023-10-2696411Actual
16251-19.452023-07-2791211Actual
19333105.022023-10-2677311Actual
29918142.252024-08-2594311Actual
310481614.622024-09-2562411Actual
3227910305.212024-10-2533711Actual
36789260.342025-02-2473611Actual
182631795.472023-09-2662111Actual
1739123.102023-08-2682611Actual
23369103.952024-02-2476311Actual
3913577406.462025-04-2639711Actual
1527882.682023-06-2665311Actual
28854714.002024-07-2697611Actual
19269157.152023-10-2665111Actual
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2648852.892024-05-2594311Actual
35584109.272025-01-2478411Actual
21492394.002023-12-2797611Actual
142446.002023-05-2696111Actual
3672829.482025-02-2469411Actual
3913254017.722025-04-2635711Actual
3443682.682024-12-2684411Actual
2442649.702024-03-2577511Actual
2650358.212024-05-2578411Actual
2551336966.342024-04-2513711Actual
2882361673.182024-07-2656611Actual
29962160.342024-08-2572611Actual
1725157.142023-08-2685111Actual
3105444.382024-09-2571411Actual
143895546.402023-05-2646711Actual
265836566.842024-05-257711Actual
1627331.612023-07-2784311Actual
356887921.122025-01-24100711Actual
1843227000.002023-09-2699611Actual
34351588.002024-12-2681111Actual
321451640.152024-10-2561311Actual
2035283.742023-11-2665311Actual
33230185.872024-11-2583111Actual
29859206.082024-08-2589111Actual
3894662.462025-04-2669111Actual
3897534.802025-04-2671211Actual
36709260.342025-02-2481311Actual
24320169.912024-03-2581111Actual
214975263.622023-12-277711Actual
32111289.062024-10-2590111Actual
2649990.122024-05-2573411Actual
3448018672.382024-12-2663611Actual
3331272.042024-11-2583411Actual
14242225.232023-05-2692111Actual
204918436.022023-11-2640711Actual
27538194.382024-06-2568111Actual
33352-143.922024-11-2591611Actual
37874199.702025-03-2666411Actual
21345-126.902023-12-2791111Actual
2549519.912024-04-2582611Actual
39050383.742025-04-2662511Actual
1832096.512023-09-2666311Actual
35574275.232025-01-2465411Actual
1725064.592023-08-2684111Actual
2239936.932024-01-2485311Actual
15285149.702023-06-2674311Actual
1636136.932023-07-2784611Actual
2652820.972024-05-2576511Actual
1938124.162023-10-2668511Actual
173727095.572023-08-2657611Actual
26565245.442024-05-2580611Actual
3106396.512024-09-2583411Actual
2645343.312024-05-2583211Actual
35643485.872025-01-2477611Actual
27590328.422024-06-2565311Actual
1526710.332023-06-2685211Actual
23435-27.962024-02-2491511Actual
34465149.702024-12-2687511Actual
18346141.192023-09-2665411Actual
1933917.782023-10-2684311Actual
224845660.442024-01-2428711Actual
36707111.402025-02-2478311Actual
16275144.382023-07-2787311Actual

Generated 2025-06-25 07:54:58.714 UTC