[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2325  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903736.932025-04-2682411Actual
3438332.672024-12-2685211Actual
366951868.882025-02-2461311Actual
378329.272025-03-2682211Actual
25671475000.002024-05-2442711Actual
17252240.132023-08-2687111Actual
2132913.532023-12-2769111Actual
214663662.532023-12-2763611Actual
2144552.892023-12-2780511Actual
2567437639.802024-05-2492711Actual
38963345.452025-04-2692111Actual
39097403.962025-04-2681611Actual
27627122.042024-06-2578411Actual
37942575.242025-03-2677611Actual
23312139.062024-02-2473111Actual
31012149.702024-09-2587211Actual
36736229.492025-02-2481411Actual
1935766.722023-10-2673411Actual
2772879876.722024-06-2539711Actual
2145610.332023-12-2794511Actual
3453111623.322024-12-2638711Actual
22376-69.452024-01-2491211Actual
153909403.062023-06-2640711Actual
1621624.162023-07-2782111Actual
288691843.352024-07-2623711Actual
332674.002024-11-2596211Actual
2032640.122023-11-2666211Actual
255319047.742024-04-2538711Actual
184569047.742023-09-2638711Actual
1630139.062023-07-2785411Actual
2039349.702023-11-2683411Actual
34401234.812024-12-2674311Actual
37891133.742025-03-2689411Actual
378712989.112025-03-2661411Actual
379135.012025-03-2682511Actual
1629948.632023-07-2783411Actual
1830227.362023-09-2678211Actual
320912682.722024-10-2562111Actual
184485540.222023-09-2628711Actual
223551018.862024-01-2462211Actual
36797100.762025-02-2483611Actual
276136.002024-06-2596311Actual
2347472410.622024-02-24101611Actual
1931849.702023-10-2692211Actual
2540017.782024-04-2571311Actual
2552816573.412024-04-2534711Actual
18355157.152023-09-2677411Actual
3682310009.462025-02-2424711Actual
3216192.252024-10-2583311Actual
194609233.912023-10-2638711Actual
35507120.972025-01-2484111Actual
2233148.632024-01-2468111Actual
2540543.312024-04-2578311Actual
356057.142025-01-2469511Actual
29860316.722024-08-2590111Actual
35548253.962025-01-2466311Actual
38962-205.622025-04-2691111Actual
3334891.192024-11-2585611Actual
37807110.342025-03-2685111Actual
1529655.022023-06-2689311Actual
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162283277.422023-07-2760211Actual
18284-142.862023-09-2691111Actual
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35566144.382025-01-2490311Actual
2032722.042023-11-2667211Actual
29969326.302024-08-2581611Actual
21426141.192023-12-2790411Actual
35527298.642025-01-2474211Actual
25404148.632024-04-2577311Actual
31103-163.072024-09-2591611Actual
21475191.192023-12-2774611Actual
34535693670.482024-12-2646711Actual
1826780.552023-09-2668111Actual
2440892.252024-03-2589411Actual
37945359.282025-03-2681611Actual
2030128.422023-11-2669111Actual
2029420707.532023-11-2660111Actual
28707-252.432024-07-2691111Actual
1623724.162023-07-2773211Actual
1835014.592023-09-2669411Actual
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1830712.462023-09-2684211Actual
2990026.292024-08-2569311Actual
36687299.702025-02-2487211Actual
3322953.952024-11-2582111Actual
29906134.802024-08-2578311Actual
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3797712045.662025-03-2632711Actual
1626457.142023-07-2773311Actual
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32234381.622024-10-2566611Actual
2878396.512024-07-2683411Actual
2767044869.682024-06-2554611Actual
2657043.312024-05-2585611Actual
36659747.582025-02-2487111Actual
31059117.782024-09-2578411Actual
1637127000.002023-07-2799611Actual
29863228.422024-08-2594111Actual
3101132.672024-09-2585211Actual
3338027355.522024-11-2537711Actual
27537255.022024-06-2567111Actual
390821766.752025-04-2662611Actual
3553479.482025-01-2483211Actual
19389122.042023-10-2680511Actual
36699159.272025-02-2467311Actual
28849159.272024-07-2690611Actual
379714508.292025-03-2622711Actual
17326180.552023-08-2677411Actual
28770193.322024-07-2666411Actual
14344556.092023-05-2676611Actual
233319829.672024-02-2460211Actual
38958128.422025-04-2685111Actual
2872814.592024-07-2682211Actual
2444218090.462024-03-2553611Actual
2330315110.622024-02-2460111Actual
2150132265.192023-12-2715711Actual
366962076.332025-02-2462311Actual
28780435.872024-07-2680411Actual
21413100.762023-12-2773411Actual
32173881.632024-10-2562411Actual
2656944.382024-05-2584611Actual
2132216381.922023-12-2760111Actual
1629398.632023-07-2776411Actual
275863.002024-06-2596211Actual
1538261362.542023-06-2631711Actual
2048354110.282023-11-2631711Actual
1530213360.582023-06-2660411Actual
32192122.042024-10-2589411Actual
1839435.872023-09-2692511Actual
2644953.952024-05-2578211Actual
2765844.382024-06-2583511Actual
288847837.082024-07-26100711Actual
31090289.062024-09-2574611Actual
2875687.992024-07-2683311Actual
34483212.472024-12-2667611Actual
26458147.572024-05-2590211Actual
38970243.322025-04-2665211Actual
3442649.702024-12-2671411Actual
2880796.512024-07-2680511Actual
368214462.542025-02-2422711Actual
1944612093.542023-10-2619711Actual
2242643.312024-01-2485411Actual
182875.002023-09-2696111Actual
33353241.192024-11-2592611Actual
1933917.782023-10-2684311Actual
3568030100.262025-01-2434711Actual
37951131.612025-03-2689611Actual
3441818894.732024-12-2660411Actual
143906563.652023-05-26100711Actual
1438214420.182023-05-2634711Actual
32100343.322024-10-2576111Actual
21441163.532023-12-2774511Actual
26474108.212024-05-2576311Actual
2245784.802024-01-2483611Actual
23380115.652024-02-2490311Actual
1430975.232023-05-2673411Actual
3097259.272024-09-2571111Actual
3905944.382025-04-2676511Actual
32241364.602024-10-2574611Actual
35621-22.642025-01-2491511Actual
287655.002024-07-2696311Actual
26554143.312024-05-2566611Actual
235026563.652024-02-24100711Actual
2652120.972024-05-2566511Actual
2136185.872023-12-2776211Actual
2439343.312024-03-2568411Actual
288284054.032024-07-2663611Actual
2147051.822023-12-2768611Actual
3782411.402025-03-2671211Actual
38956160.342025-04-2683111Actual
32126116.722024-10-2573211Actual
29962160.342024-08-2572611Actual
163165.012023-07-2769511Actual
20363102.892023-11-2680311Actual
34433267.792024-12-2681411Actual
1723851.822023-08-2668111Actual
2335632.672024-02-2494211Actual
36698320.982025-02-2466311Actual
16215232.682023-07-2781111Actual
28836245.442024-07-2673611Actual
21345-126.902023-12-2791111Actual
36732181.612025-02-2476411Actual
17235144.382023-08-2665111Actual
29842442.262024-08-2566111Actual
3107736986.552024-09-2557611Actual
32201116.722024-10-2565511Actual
1629173.102023-07-2773411Actual
1526513.532023-06-2683211Actual
309909.002024-09-2596111Actual
2238717.782024-01-2469311Actual
243315.002024-03-2596111Actual
194081248.652023-10-2662611Actual
2772911072.242024-06-2540711Actual
333739088.162024-11-2528711Actual
29943-139.662024-08-2591411Actual
27598251.832024-06-2576311Actual
17397212.472023-08-2690611Actual
265442126.332024-05-2552611Actual
32186294.382024-10-2581411Actual
29841485.872024-08-2565111Actual
23351144.382024-02-2487211Actual
378721245.462025-03-2662411Actual
27549179.492024-06-2583111Actual
35583377.362025-01-2477411Actual
204109.272023-11-2669511Actual
28844100.762024-07-2683611Actual
29945127.362024-08-2594411Actual
2042577.362023-11-2690511Actual
2654145.442024-05-2592511Actual
1531950.762023-06-2683411Actual
215087228.552023-12-2724711Actual
37867263.532025-03-2692311Actual
32251448.642024-10-2587611Actual
3682932283.282025-02-2434711Actual
27694100.762024-06-2585611Actual
1429145.442023-05-2684311Actual
38943563.542025-04-2666111Actual
15250215.662023-06-2662211Actual
19376712.472023-10-2661511Actual
1425729.482023-05-2676211Actual
38951719.922025-04-2677111Actual
1424358.212023-05-2694111Actual
1931311.402023-10-2685211Actual
24451189.062024-03-2566611Actual
2337413.532024-02-2482311Actual
32246298.642024-10-2581611Actual
24389807.162024-03-2562411Actual
234823795.512024-02-2418711Actual
28762-112.002024-07-2691311Actual
34413164.592024-12-2690311Actual
2987960.332024-08-2578211Actual
2038232.672023-11-2668411Actual
3558725.232025-01-2482411Actual
143724174.242023-05-2620711Actual
18407116.722023-09-2666611Actual
18347128.422023-09-2666411Actual
3906713.532025-04-2685511Actual
24411189.062024-03-2592411Actual
2545753.952024-04-2576511Actual
32107149.702024-10-2584111Actual
153846926.422023-06-2633711Actual
184369165.822023-09-267711Actual

Generated 2025-06-26 00:52:24.463 UTC