[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2297  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321975.002024-10-2396411Actual
20351617.792023-11-2462311Actual
3097136.932024-09-2369111Actual
31069-127.962024-09-2391411Actual
3226411455.232024-10-238711Actual
244134.002024-03-2396411Actual
344871400.792024-12-2472611Actual
275333455.082024-06-2361111Actual
1639223804.392023-07-2534711Actual
3438670.972024-12-2490211Actual
24450208.212024-03-2365611Actual
3101036.932024-09-2384211Actual
2349626998.072024-02-2237711Actual
29868570.982024-08-2362211Actual
1930729.482023-10-2478211Actual
22403-90.732024-01-2291311Actual
2030239.062023-11-2471111Actual
32194-148.172024-10-2391411Actual
35651524.172025-01-2287611Actual
15345108.212023-06-2473611Actual
2766857777.372024-06-2352611Actual
23389142.252024-02-2266411Actual
2441917.782024-03-2367511Actual
36801103.952025-02-2289611Actual
2767615022.322024-06-2363611Actual
21354113.532023-12-2566211Actual
27604128.422024-06-2383311Actual
183055.012023-09-2482211Actual
36689107.142025-02-2290211Actual
29923232.682024-08-2365411Actual
32164375.232024-10-2387311Actual
2038962.462023-11-2478411Actual
379292743.362025-03-2461611Actual
34496167.782024-12-2483611Actual
27651289.062024-06-2374511Actual
28694302.892024-07-2474111Actual
16372210637.662023-07-25101611Actual
214651086.952023-12-2562611Actual
379135.012025-03-2482511Actual
3798155933.722025-03-2437711Actual
2343111.402024-02-2285511Actual
1942657.142023-10-2484611Actual
2645213.532024-05-2382211Actual
37885336.942025-03-2481411Actual
23362111.402024-02-2266311Actual
28788160.342024-07-2490411Actual
2444618512.812024-03-2360611Actual
255163795.512024-04-2318711Actual
215199491.362023-12-2540711Actual
3561284.802025-01-2280511Actual
3567194604.652025-01-2221711Actual
3328196.512024-11-2378311Actual
3907843349.442025-04-2456611Actual
254736693.442024-04-2352611Actual
2548518.842024-04-2369611Actual
3905944.382025-04-2476511Actual
27655192.252024-06-2380511Actual
36743143.312025-02-2290411Actual
19418180.552023-10-2474611Actual
3564995.442025-01-2284611Actual
2034341.192023-11-2489211Actual
24411189.062024-03-2392411Actual
3782063.532025-03-2466211Actual
224813223.162024-01-2222711Actual
204815780.652023-11-2428711Actual
39043220.982025-04-2490411Actual
1534991.192023-06-2478611Actual
1629948.632023-07-2583411Actual
1732039.062023-08-2468411Actual
29903248.642024-08-2374311Actual
3553889.062025-01-2289211Actual
2644776.292024-05-2376211Actual
32196131.612024-10-2394411Actual
2765073.102024-06-2373511Actual
1826935.872023-09-2471111Actual
2549853.952024-04-2385611Actual
153013.002023-06-2496311Actual
33299140.122024-11-2366411Actual
224411566.752024-01-2263611Actual
355722209.312025-01-2261411Actual
2646313275.472024-05-2360311Actual
356567998.782025-01-2294611Actual
2150312093.542023-12-2519711Actual
14242225.232023-05-2492111Actual
1620834.802023-07-2571111Actual
31090289.062024-09-2374611Actual
35531359.282025-01-2280211Actual
1935980.552023-10-2476411Actual
2142247.572023-12-2584411Actual
32195249.702024-10-2392411Actual
38987299.702025-04-2487211Actual
366934.002025-02-2296211Actual
35626411.412025-01-2254611Actual
1840046920.782023-09-2456611Actual
37893-163.072025-03-2491411Actual
24458189.062024-03-2374611Actual
1737116781.922023-08-2456611Actual
3446636.932024-12-2489511Actual
22470109920.892024-01-224711Actual
19276142.252023-10-2474111Actual
25359226.302024-04-2390111Actual
33236-243.922024-11-2391111Actual
2239613.532024-01-2282311Actual
390204.002025-04-2496311Actual
18426125.232023-09-2490611Actual
1940022.042023-10-2494511Actual
1927316.722023-10-2469111Actual
356283396.572025-01-2257611Actual
3905741.192025-04-2473511Actual
39094517.792025-04-2477611Actual
1835911.402023-09-2482411Actual
1527310.332023-06-2494211Actual
28763188.002024-07-2492311Actual
37867263.532025-03-2492311Actual
2653933.742024-05-2390511Actual
2987153.952024-08-2367211Actual
28829409.282024-07-2465611Actual
16221133.742023-07-2589111Actual
20461163.532023-11-2492611Actual
254466234.922024-04-2360511Actual
1630041.192023-07-2584411Actual
2148345.442023-12-2584611Actual
2039349.702023-11-2483411Actual
31103-163.072024-09-2391611Actual
173751248.652023-08-2462611Actual
1422622.042023-05-2471111Actual
2151160805.082023-12-2531711Actual
1534214.592023-06-2469611Actual
3898473.102025-04-2483211Actual
3438332.672024-12-2485211Actual
22328138.002024-01-2265111Actual
162813.002023-07-2596311Actual
23346110.342024-02-2281211Actual
29965741.202024-08-2376611Actual
1735637.992023-08-2481511Actual
298951551.852024-08-2362311Actual
21374116.722023-12-2592211Actual
20363102.892023-11-2480311Actual
2132216381.922023-12-2560111Actual
34428339.062024-12-2474411Actual
3220617.782024-10-2371511Actual
1934351.822023-10-2490311Actual
23380115.652024-02-2290311Actual
264092057.182024-05-2361111Actual
26425101.822024-05-2383111Actual
15348262.472023-06-2477611Actual
192927.002023-10-2496111Actual
24456242.252024-03-2372611Actual
277189246.682024-06-2324711Actual
184413795.512023-09-2418711Actual
22334105.022024-01-2273111Actual
1535561.402023-06-2485611Actual
174228436.022023-08-2432711Actual
25501179.492024-04-2390611Actual
1634917.782023-07-2569611Actual
33306153.952024-11-2376411Actual
2542534.802024-04-2368411Actual
28732225.232024-07-2487211Actual
2337736.932024-02-2285311Actual
36645216.722025-02-2268111Actual
23324108.212024-02-2289111Actual
1732768.852023-08-2478411Actual
2040775.232023-11-2466511Actual
299551064.612024-08-2363611Actual
1732217.782023-08-2471411Actual
16257490.132023-07-2562311Actual
3434368.852024-12-2469111Actual
2235861.402024-01-2267211Actual
24416277.362024-03-2362511Actual
24361891.202024-03-2361311Actual
203387.142023-11-2482211Actual
3108132055.612024-09-2363611Actual
2880578.422024-07-2477511Actual
3790159.272025-03-2466511Actual
3324830.552024-11-2369211Actual
2238825.232024-01-2271311Actual
23468-132.222024-02-2291611Actual
27690343.322024-06-2381611Actual
3905168.852025-04-2465511Actual
298666947.702024-08-2360211Actual
2037613232.922023-11-2460411Actual
367221993.352025-02-2261411Actual
2138343.312023-12-2568311Actual
21480143.312023-12-2581611Actual
21521208893.542023-12-2546711Actual
2035713.532023-11-2471311Actual
35559256.082025-01-2281311Actual
1430010402.022023-05-2460411Actual
15224152.892023-06-2466111Actual
333728674.322024-11-2324711Actual
35501665.672025-01-2277111Actual
172585.002023-08-2496111Actual
2236486.932024-01-2276211Actual
1630139.062023-07-2585411Actual
234998172.192024-02-2240711Actual
2540017.782024-04-2371311Actual
24308200.762024-03-2365111Actual
378973702.962025-03-2460511Actual
389659.002025-04-2496111Actual
2549519.912024-04-2382611Actual
29859206.082024-08-2389111Actual
37881226.302025-03-2476411Actual
37801170.982025-03-2478111Actual
20405588.002023-11-2462511Actual
28816-29.032024-07-2491511Actual
1430712.462023-05-2469411Actual
20400172.042023-11-2492411Actual
254722.002024-04-2396511Actual
2436813.532024-03-2371311Actual
299954462.542024-08-2322711Actual
1839810896.712023-09-2453611Actual
16358128.422023-07-2581611Actual
356311247.592025-01-2262611Actual
26473158.212024-05-2374311Actual
254183.002024-04-2396311Actual
14303122.042023-05-2465411Actual
2135713.532023-12-2569211Actual
2347327000.002024-02-2299611Actual
1943627000.002023-10-2499611Actual
22348-171.582024-01-2291111Actual
1738372.042023-08-2472611Actual
1726487.992023-08-2466211Actual
21342240.132023-12-2587111Actual
243071616.752024-03-2362111Actual

Generated 2025-06-23 14:14:52.714 UTC