[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2312  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538548.632024-04-2387211Actual
25506180.002024-04-2397611Actual
1927175.232023-10-2467111Actual
276152133.782024-06-2361411Actual
21332151.832023-12-2574111Actual
3438332.672024-12-2485211Actual
39104252.892025-04-2490611Actual
1623724.162023-07-2573211Actual
234937000.892024-02-2233711Actual
25490579.492024-04-2376611Actual
2540017.782024-04-2371311Actual
32140-109.882024-10-2391211Actual
33290126.292024-11-2390311Actual
20461163.532023-11-2492611Actual
15365342819.912023-06-24101611Actual
3676639.062025-02-2284511Actual
3782411.402025-03-2471211Actual
33283216.722024-11-2381311Actual
31052100.762024-09-2368411Actual
27711113026.272024-06-2315711Actual
35513307.152025-01-2292111Actual
2144910.332023-12-2584511Actual
2998621729.892024-08-237711Actual
1425122.042023-05-2467211Actual
1840046920.782023-09-2456611Actual
143766540.242023-05-2424711Actual
2432448.632024-03-2385111Actual
2150016132.972023-12-2514711Actual
19331228.422023-10-2474311Actual
38970243.322025-04-2465211Actual
3111490713.092024-09-2313711Actual
2537424.162024-04-2373211Actual
2879830.552024-07-2467511Actual
34431115.652024-12-2478411Actual
38977314.592025-04-2474211Actual
21352952.902023-12-2562211Actual
193919.272023-10-2482511Actual
1627236.932023-07-2583311Actual
32241364.602024-10-2374611Actual
1627111.402023-07-2582311Actual
34509869071.212024-12-244711Actual
2335812852.062024-02-2260311Actual
1537277676.672023-06-2415711Actual
28732225.232024-07-2487211Actual
2139456.082023-12-2583311Actual
25396107.142024-04-2366311Actual
2433050.762024-03-2394111Actual
332143735.942024-11-2361111Actual
39038127.362025-04-2483411Actual
14282102.892023-05-2473311Actual
1938653.952023-10-2476511Actual
28707-252.432024-07-2491111Actual
214312895.492023-12-2560511Actual
38951719.922025-04-2477111Actual
36719116.722025-02-2294311Actual
28693311.402024-07-2473111Actual
254802231.652024-04-2363611Actual
17262627.372023-08-2462211Actual
36792493.322025-02-2277611Actual
32100343.322024-10-2376111Actual
20399-102.432023-11-2491411Actual
2541728.422024-04-2394311Actual
29848312.472024-08-2374111Actual
234395068.942024-02-2252611Actual
33251366.722024-11-2374211Actual
20297273.102023-11-2465111Actual
33344340.132024-11-2381611Actual
24326101.822024-03-2389111Actual
22329125.232024-01-2266111Actual
2436542.252024-03-2367311Actual
31085123.102024-09-2368611Actual
224081708.242024-01-2261411Actual
37848160.342025-03-2467311Actual
233871117.802024-02-2262411Actual
2435220.972024-03-2385211Actual
20304212.472023-11-2474111Actual
3330322.042024-11-2371411Actual
298922.002024-08-2396211Actual
3220617.782024-10-2371511Actual
1632613.532023-07-2583511Actual
2047346677.162023-11-2415711Actual
1625235.872023-07-2592211Actual
30982123.102024-09-2384111Actual
36700120.972025-02-2268311Actual
3793776.292025-03-2471611Actual
224391868.882024-01-2261611Actual
26500149.702024-05-2374411Actual
32168205.022024-10-2392311Actual
27693111.402024-06-2384611Actual
2042577.362023-11-2490511Actual
2649822.042024-05-2371411Actual
3444995.442024-12-2466511Actual
2886014028.682024-07-248711Actual
16205109.272023-07-2567111Actual
3911027000.002025-04-2499611Actual
174163288.052023-08-2422711Actual
3792135.872025-03-2492511Actual
2995222215.002024-08-2360611Actual
3330215.652024-11-2369411Actual
17386434.812023-08-2476611Actual
37811-174.772025-03-2491111Actual
2538410.332024-04-2385211Actual
29974448.642024-08-2387611Actual
3221939.062024-10-2389511Actual
32199601.832024-10-2361511Actual
3669420229.862025-02-2260311Actual
2544967.782024-04-2365511Actual
36736229.492025-02-2281411Actual
3560943.312025-01-2276511Actual
194029022.202023-10-2452611Actual
2996045.442024-08-2369611Actual
288645255.112024-07-2418711Actual
33282349.702024-11-2380311Actual
2545224.162024-04-2368511Actual
20468224410.262023-11-246711Actual
3447045.442024-12-2494511Actual
2882521299.032024-07-2460611Actual
35559256.082025-01-2281311Actual
2340252.892024-02-2283411Actual
2767321985.212024-06-2360611Actual
1939596.512023-10-2487511Actual
3785933.742025-03-2482311Actual
2655656.082024-05-2368611Actual
1729347.572023-08-2468311Actual
3682932283.282025-02-2234711Actual
1625026.292023-07-2590211Actual
25358147.572024-04-2389111Actual
15366614990.942023-06-244711Actual
298649.002024-08-2396111Actual
34438375.232024-12-2487411Actual
26571225.232024-05-2387611Actual
224334.002024-01-2296411Actual
37895150.762025-03-2494411Actual
183775.012023-09-2469511Actual
2245784.802024-01-2283611Actual
25447640.132024-04-2361511Actual
2994986.932024-08-2354611Actual
3553889.062025-01-2289211Actual
390931232.702025-04-2476611Actual
37881226.302025-03-2476411Actual
37934232.682025-03-2467611Actual
27546807.162024-06-2380111Actual
2432352.892024-03-2384111Actual
1634113488.242023-07-2560611Actual
28702165.662024-07-2484111Actual
2651550.762024-05-2394411Actual
2771063344.492024-06-2314711Actual
215063288.052023-12-2522711Actual
15312200.762023-06-2474411Actual
3675615.652025-02-2271511Actual
2988532.672024-08-2385211Actual
3561518.842025-01-2283511Actual
37874199.702025-03-2466411Actual
33224448.642024-11-2376111Actual
37803401.832025-03-2481111Actual
26502190.122024-05-2377411Actual
1531197.572023-06-2473411Actual
163405265.752023-07-2557611Actual
266099171.142024-05-23100711Actual
36791748.652025-02-2276611Actual
2335632.672024-02-2294211Actual
162469.272023-07-2584211Actual
234843909.342024-02-2220711Actual
24407192.252024-03-2387411Actual
1733016.722023-08-2482411Actual
2868435383.332024-07-2460111Actual
3325869.912024-11-2383211Actual
36811419264.952025-02-226711Actual
23382153.952024-02-2292311Actual
2872015.652024-07-2471211Actual
194407097.702023-10-247711Actual
28689217.782024-07-2467111Actual
34345410.342024-12-2473111Actual
1738229.482023-08-2471611Actual
3552424.162025-01-2269211Actual
3112939483.412024-09-2334711Actual
3453312410.562024-12-2440711Actual
2243820229.862024-01-2260611Actual
265238.212024-05-2368511Actual
2534357.142024-04-2368111Actual
2041250.762023-11-2473511Actual
234285.012024-02-2282511Actual
2985452.892024-08-2382111Actual
32108134.802024-10-2385111Actual
24468288.002024-03-2387611Actual
174187022.172023-08-2424711Actual
163686021.082023-07-2594611Actual
1529655.022023-06-2489311Actual
2139550.762023-12-2584311Actual
37943152.892025-03-2478611Actual
1639654190.072023-07-2539711Actual
2135819.912023-12-2571211Actual

Generated 2025-06-23 03:46:58.912 UTC