[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2286  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-12-2684511Actual
18358106.082023-09-2581411Actual
33227855.032024-11-2480111Actual
19317-29.032023-10-2591211Actual
1842339.062023-09-2585611Actual
2234465.652024-01-2385111Actual
1938653.952023-10-2576511Actual
19281232.682023-10-2581111Actual
3330073.102024-11-2467411Actual
1522825.232023-06-2571111Actual
1836230.552023-09-2585411Actual
2137286.932023-12-2690211Actual
264369727.542024-05-2460211Actual
2989990.122024-08-2468311Actual
1626037.992023-07-2667311Actual
35644147.572025-01-2378611Actual
3101692.252024-09-2492211Actual
143766540.242023-05-2524711Actual
33253328.422024-11-2477211Actual
19431-135.412023-10-2591611Actual
37852219.912025-03-2573311Actual
1728144.382023-08-2589211Actual
3798155933.722025-03-2537711Actual
31089234.812024-09-2473611Actual
2139897.572023-12-2689311Actual
3907843349.442025-04-2556611Actual
33298153.952024-11-2465411Actual
3905262.462025-04-2566511Actual
311247921.122024-09-2428711Actual
2035283.742023-11-2565311Actual
142994.002023-05-2596311Actual
1421820229.862023-05-2560111Actual
3213665.652024-10-2485211Actual
1735814.592023-08-2583511Actual
3226916743.622024-10-2419711Actual
29937103.952024-08-2483411Actual
253382879.542024-04-2461111Actual
299465.002024-08-2496411Actual
2992724.162024-08-2469411Actual
23323240.132024-02-2387111Actual
33226218.852024-11-2478111Actual
36671257.152025-02-2366211Actual
244303.952024-03-2482511Actual
2347924902.292024-02-2313711Actual
22339356.082024-01-2380111Actual
25672-475000.002024-05-2343711Actual
355181538.022025-01-2361211Actual
355975.002025-01-2396411Actual
2333732.672024-02-2368211Actual
21362152.892023-12-2677211Actual
37945359.282025-03-2581611Actual
153041097.592023-06-2562411Actual
3452480298.002024-12-2529711Actual
2872187.992024-07-2573211Actual
2879922.042024-07-2568511Actual
39396-475000.002025-05-2443711Actual
26500149.702024-05-2474411Actual
2137529.482023-12-2694211Actual
29906134.802024-08-2478311Actual
39058330.552025-04-2574511Actual
35512-183.282025-01-2391111Actual
254628.212024-04-2482511Actual
2641632.672024-05-2471111Actual
153352257.182023-06-2561611Actual
1536812542.482023-06-257711Actual
36789260.342025-02-2373611Actual
2537113.532024-04-2468211Actual
31049286.932024-09-2465411Actual
1623724.162023-07-2673211Actual
1431183.742023-05-2576411Actual
26477223.102024-05-2480311Actual
1932494.382023-10-2565311Actual
2444446318.642024-03-2456611Actual
26417151.832024-05-2473111Actual
3446756.082024-12-2590511Actual
1633347.572023-07-2692511Actual
244853795.512024-03-2418711Actual
2038310.332023-11-2569411Actual
253929447.742024-04-2460311Actual
31093153.952024-09-2478611Actual
2239839.062024-01-2384311Actual
343648398.792024-12-2560211Actual
25349302.892024-04-2477111Actual
26438499.702024-05-2462211Actual
34353215.662024-12-2583111Actual
2877276.292024-07-2568411Actual
2873141.192024-07-2585211Actual
27638228.422024-06-2492411Actual
3220512.462024-10-2469511Actual
2441834.802024-03-2466511Actual
2047224011.842023-11-2514711Actual
2881119.912024-07-2584511Actual
15322192.252023-06-2587411Actual
2765073.102024-06-2473511Actual
34405485.872024-12-2580311Actual
18427-99.242023-09-2591611Actual
37939302.892025-03-2573611Actual
2144552.892023-12-2680511Actual
183151.002023-09-2596211Actual
1830360.332023-09-2580211Actual
174079574.342023-08-257711Actual
33339320.982024-11-2474611Actual
2770812421.202024-06-248711Actual
153753832.752023-06-2520711Actual
194071782.712023-10-2561611Actual
21468132.682023-12-2666611Actual
35651524.172025-01-2387611Actual
3667429.482025-02-2369211Actual
28816-29.032024-07-2591511Actual
18264240.132023-09-2565111Actual
19363108.212023-10-2581411Actual
26563223.102024-05-2477611Actual
3912888111.982025-04-2531711Actual
16372210637.662023-07-26101611Actual
1738229.482023-08-2571611Actual
163368425.382023-07-2652611Actual
20388175.232023-11-2577411Actual
2538410.332024-04-2485211Actual
3551716641.492025-01-2360211Actual
2249027459.782024-01-2335711Actual
193472.002023-10-2596311Actual
3782776.292025-03-2576211Actual
3548937788.702025-01-2360111Actual
35495158.212025-01-2368111Actual
1729887.992023-08-2576311Actual
32261342112.452024-10-244711Actual
2991196.512024-08-2484311Actual
18372275.232023-09-2562511Actual
3791927.362025-03-2590511Actual
21352952.902023-12-2662211Actual
19358180.552023-10-2574411Actual
33278198.642024-11-2474311Actual
2543827.362024-04-2485411Actual
276136.002024-06-2496311Actual
174228436.022023-08-2532711Actual
24450208.212024-03-2465611Actual
27631100.762024-06-2483411Actual
2139456.082023-12-2683311Actual
2542295.442024-04-2465411Actual
37882408.212025-03-2577411Actual
2037035.872023-11-2589311Actual
378238.212025-03-2569211Actual
172862.002023-08-2596211Actual
2237228.422024-01-2385211Actual
1832780.552023-09-2576311Actual
3112939483.412024-09-2434711Actual
1624511.402023-07-2683211Actual
1621965.652023-07-2685111Actual
32100343.322024-10-2476111Actual
33255327.362024-11-2480211Actual
1844212093.542023-09-2519711Actual
3338027355.522024-11-2437711Actual
2241523.102024-01-2371411Actual
3334891.192024-11-2485611Actual
3787679.482025-03-2568411Actual
28742369.912024-07-2565311Actual
3447317954.292024-12-2553611Actual
3666623483.112025-02-2312211Actual
2883465.652024-07-2571611Actual
34354196.512024-12-2584111Actual
31055184.812024-09-2473411Actual
34339681.622024-12-2565111Actual
16221133.742023-07-2689111Actual
1734612.462023-08-2567511Actual
1435489.062023-05-2589611Actual
25503239.062024-04-2492611Actual
25346122.042024-04-2473111Actual
20461163.532023-11-2592611Actual
3335851494.272024-11-24101611Actual
215063288.052023-12-2622711Actual
173151345.472023-08-2561411Actual
35492464.602025-01-2365111Actual
194081248.652023-10-2562611Actual
192943181.672023-10-2560211Actual
22402115.652024-01-2390311Actual
368195096.602025-02-2320711Actual
34379113.532024-12-2581211Actual
321987329.622024-10-2460511Actual
2886516743.622024-07-2519711Actual
322301935.902024-10-2461611Actual
30973262.472024-09-2473111Actual
24437-23.712024-03-2491511Actual
35639177.362025-01-2372611Actual
3676734.802025-02-2385511Actual
34441-124.772024-12-2591411Actual
27611294.382024-06-2492311Actual
2040775.232023-11-2566511Actual
1623317.782023-07-2667211Actual
26540-25.842024-05-2491511Actual
20316226.302023-11-2590111Actual
183423.002023-09-2596311Actual
2535669.912024-04-2485111Actual

Generated 2025-06-24 17:55:06.002 UTC