[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2286  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28764113.532024-07-2394311Actual
2543827.362024-04-2285411Actual
1528129.482023-06-2368311Actual
17255-150.302023-08-2391111Actual
39101117.782025-04-2385611Actual
29868570.982024-08-2262211Actual
25433160.342024-04-2280411Actual
39104252.892025-04-2390611Actual
265442126.332024-05-2252611Actual
21495260198.162023-12-244711Actual
3337577035.172024-11-2231711Actual
3113153530.482024-09-2237711Actual
1525232.672023-06-2366211Actual
34457148.632024-12-2377511Actual
194012.002023-10-2396511Actual
26432460.342024-05-2292111Actual
25460114.592024-04-2280511Actual
2237130.552024-01-2184211Actual
390204.002025-04-2396311Actual
3669420229.862025-02-2160311Actual
1424358.212023-05-2394111Actual
35508116.722025-01-2185111Actual
310471815.692024-09-2261411Actual
1929822.042023-10-2366211Actual
2045541.192023-11-2384611Actual
3783526.292025-03-2385211Actual
36788161.402025-02-2172611Actual
24457133.742024-03-2273611Actual
2538622.042024-04-2289211Actual
1430555.022023-05-2367411Actual
1942755.022023-10-2385611Actual
1427877.362023-05-2367311Actual
322758671.132024-10-2228711Actual
29965741.202024-08-2276611Actual
2759433.742024-06-2269311Actual
1832148.632023-09-2367311Actual
33234199.702024-11-2289111Actual
163351.002023-07-2496511Actual
24391109.272024-03-2266411Actual
1426412.462023-05-2384211Actual
1727920.972023-08-2385211Actual
2249125914.012024-01-2137711Actual
153697260.472023-06-238711Actual
2040775.232023-11-2366511Actual
243336108.322024-03-2260211Actual
15250215.662023-06-2362211Actual
24409142.252024-03-2290411Actual
21353125.232023-12-2465211Actual
18264240.132023-09-2365111Actual
22421238.002024-01-2180411Actual
3562324.162025-01-2194511Actual
14362126036.092023-05-23101611Actual
19322614.602023-10-2361311Actual
2149928102.352023-12-2413711Actual
2987784.802024-08-2276211Actual
25510241610.582024-04-226711Actual
1628910.332023-07-2469411Actual
2135558.212023-12-2467211Actual
23457288.002024-02-2177611Actual
27570307.152024-06-2274211Actual
3106484.802024-09-2284411Actual
299954462.542024-08-2222711Actual
3793776.292025-03-2371611Actual
26483186.932024-05-2287311Actual
244143372.102024-03-2260511Actual
39035564.602025-04-2380411Actual
34475161505.902024-12-2356611Actual
37899343.322025-03-2362511Actual
3906349.702025-04-2381511Actual
1730046.502023-08-2378311Actual
2245967.782024-01-2185611Actual
1431831.612023-05-2384411Actual
24463227.362024-03-2281611Actual
3910710915.862025-04-2394611Actual
31006181.612024-09-2280211Actual
36643581.622025-02-2166111Actual
35509673.112025-01-2187111Actual
29977-156.682024-08-2291611Actual
163866954.082023-07-2424711Actual
25675-41822.002024-05-2193711Actual
20361101.822023-11-2377311Actual
2344175.232024-02-2154611Actual
2148251.822023-12-2483611Actual
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320912682.722024-10-2262111Actual
24437-23.712024-03-2291511Actual
35585405.022025-01-2180411Actual
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1942419.912023-10-2382611Actual
3222515809.562024-10-2252611Actual
1728096.512023-08-2387211Actual
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3560159.272025-01-2165511Actual
18363144.382023-09-2387411Actual
2151160805.082023-12-2431711Actual
3330891.192024-11-2278411Actual
224845660.442024-01-2128711Actual
32208293.322024-10-2274511Actual
3797712045.662025-03-2332711Actual
3215227.362024-10-2271311Actual
2136610.332023-12-2482211Actual
379877837.082025-03-23100711Actual
34356747.582024-12-2387111Actual
2872187.992024-07-2373211Actual
1726814.592023-08-2371211Actual
153626.002023-06-2396611Actual
152741.002023-06-2396211Actual
299935096.602024-08-2220711Actual
1435489.062023-05-2389611Actual
356146.082025-01-2182511Actual
288212598.682024-07-2353611Actual
265885255.112024-05-2218711Actual
15312200.762023-06-2374411Actual
235026563.652024-02-21100711Actual
3336211167.992024-11-228711Actual
244916472.162024-03-2224711Actual
15366614990.942023-06-234711Actual
35687604504.282025-01-2146711Actual
35635134.802025-01-2167611Actual
34509869071.212024-12-234711Actual
234716.002024-02-2196611Actual
2236122.042024-01-2171211Actual
27618309.282024-06-2266411Actual
3681461632.762025-02-2113711Actual
2645439.062024-05-2284211Actual
3682310009.462025-02-2124711Actual
1623233.742023-07-2466211Actual
36660223.102025-02-2189111Actual
25367282.682024-04-2262211Actual
1935766.722023-10-2373411Actual
32234381.622024-10-2266611Actual
27549179.492024-06-2283111Actual
322576.002024-10-2296611Actual
2349053247.502024-02-2129711Actual
27694100.762024-06-2285611Actual
162011975.262023-07-2461111Actual
234195.012024-02-2169511Actual
3220617.782024-10-2271511Actual
2998974904.282024-08-2214711Actual
233051550.792024-02-2162111Actual
173727095.572023-08-2357611Actual
2653145.442024-05-2280511Actual
1627661.402023-07-2489311Actual
3450727000.002024-12-2399611Actual
36743143.312025-02-2190411Actual
2765940.122024-06-2284511Actual
153909403.062023-06-2340711Actual
311289387.102024-09-2233711Actual
2043236.932023-11-2354611Actual
14233195.442023-05-2381111Actual
2047758646.532023-11-2321711Actual
1635656.082023-07-2478611Actual
2239746.502024-01-2183311Actual
18299168.852023-09-2374211Actual
2448861064.662024-03-2221711Actual
344904148.712024-12-2376611Actual
244926081.722024-03-2228711Actual
38944276.302025-04-2367111Actual
34502-230.092024-12-2391611Actual
2538548.632024-04-2287211Actual
28716107.142024-07-2366211Actual
3217927.362024-10-2271411Actual
18271242.252023-09-2374111Actual
19344-39.672023-10-2391311Actual
2645213.532024-05-2282211Actual
2772447383.562024-06-2234711Actual
3111554079.432024-09-2214711Actual
39009210.342025-04-2381311Actual
34443119.912024-12-2394411Actual
1827867.782023-09-2383111Actual
2756582.682024-06-2267211Actual
1929724.162023-10-2365211Actual
1832568.852023-09-2373311Actual
36679322.042025-02-2177211Actual
30988314.592024-09-2292111Actual
2341814.592024-02-2168511Actual
17272106.082023-08-2377211Actual
22418110.342024-01-2176411Actual
2142153.952023-12-2483411Actual
2881537.992024-07-2390511Actual
39003160.342025-04-2373311Actual
2241523.102024-01-2171411Actual
3437760.332024-12-2378211Actual
18282118.852023-09-2389111Actual
21492394.002023-12-2497611Actual
204806815.782023-11-2324711Actual
28701185.872024-07-2383111Actual
2242894.382024-01-2189411Actual
2538311.402024-04-2284211Actual
29855184.812024-08-2283111Actual
265462013.562024-05-2254611Actual
203207.002023-11-2396111Actual
19430170.982023-10-2390611Actual
31083327.362024-09-2266611Actual
27699285.872024-06-2292611Actual
31057212.472024-09-2276411Actual
2445422.042024-03-2269611Actual
2446767.782024-03-2285611Actual
264651090.142024-05-2262311Actual
204621193.332023-11-2394611Actual
2134960425.292023-12-2412211Actual
28788160.342024-07-2390411Actual
37894273.102025-03-2392411Actual
3452210390.312024-12-2324711Actual
3795559176.332025-03-2394611Actual
1840860.332023-09-2367611Actual
37950524.172025-03-2387611Actual
27583-82.222024-06-2291211Actual
1935615.652023-10-2371411Actual
15326174.172023-06-2392411Actual
27697214.592024-06-2290611Actual
2234124.162024-01-2182111Actual
26572111.402024-05-2289611Actual
3100384.802024-09-2276211Actual
2654719128.782024-05-2256611Actual
16304123.102023-07-2490411Actual
33280269.912024-11-2277311Actual
2658185416.182024-05-224711Actual
3568511437.142025-01-2140711Actual
193827.142023-10-2369511Actual
1726487.992023-08-2366211Actual
3444995.442024-12-2366511Actual
299465.002024-08-2296411Actual
1633023.102023-07-2489511Actual
32267119128.512024-10-2215711Actual
2765713.532024-06-2282511Actual
322301935.902024-10-2261611Actual
39097403.962025-04-2381611Actual
22430-114.132024-01-2191411Actual
254722.002024-04-2296511Actual
17328242.252023-08-2380411Actual
1826117494.702023-09-2360111Actual
3682713262.712025-02-2132711Actual
39105-201.362025-04-2391611Actual
378721245.462025-03-2362411Actual
32253163.532024-10-2290611Actual
38962-205.622025-04-2391111Actual
38951719.922025-04-2377111Actual
29903248.642024-08-2274311Actual

Generated 2025-06-22 19:38:19.717 UTC