[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2326  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900239.062025-04-2371311Actual
14282102.892023-05-2373311Actual
2132848.632023-12-2468111Actual
332421153.972024-11-2261211Actual
2146966.722023-12-2467611Actual
37864128.422025-03-2389311Actual
26562343.322024-05-2276611Actual
37943152.892025-03-2378611Actual
3678645.442025-02-2169611Actual
1727823.102023-08-2384211Actual
30968326.302024-09-2266111Actual
1731897.572023-08-2366411Actual
37803401.832025-03-2381111Actual
2344996.512024-02-2167611Actual
345368671.132024-12-23100711Actual
1628213232.922023-07-2460411Actual
28762-112.002024-07-2391311Actual
3671189.062025-02-2183311Actual
37846344.382025-03-2365311Actual
33344340.132024-11-2281611Actual
27684181.612024-06-2273611Actual
1939076.292023-10-2381511Actual
34354196.512024-12-2384111Actual
2655573.102024-05-2267611Actual
1425926.292023-05-2378211Actual
34353215.662024-12-2383111Actual
3791613.532025-03-2385511Actual
3209647.572024-10-2269111Actual
18371377.362023-09-2361511Actual
1935511.402023-10-2369411Actual
1624251.822023-07-2480211Actual
21477194.382023-12-2477611Actual
3101468.852024-09-2290211Actual
35530100.762025-01-2178211Actual
192681257.172023-10-2362111Actual
20426-60.942023-11-2391511Actual
309909.002024-09-2296111Actual
1937331.612023-10-2394411Actual
1735912.462023-08-2384511Actual
3326273.102024-11-2289211Actual
2343436.932024-02-2190511Actual
28794298.642024-07-2361511Actual
3323910.002024-11-2296111Actual
36760148.632025-02-2177511Actual
24398102.892024-03-2276411Actual
3906713.532025-04-2385511Actual
3675437.992025-02-2168511Actual
34345410.342024-12-2373111Actual
1629398.632023-07-2476411Actual
1625876.292023-07-2465311Actual
3906876.292025-04-2387511Actual
1529328.422023-06-2384311Actual
3913613019.092025-04-2340711Actual
1724022.042023-08-2371111Actual
2540810.332024-04-2282311Actual
18393-19.452023-09-2391511Actual
3102631.612024-09-2269311Actual
1626457.142023-07-2473311Actual
34359-300.302024-12-2391111Actual
32099330.552024-10-2274111Actual
1732768.852023-08-2378411Actual
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1529655.022023-06-2389311Actual
16221133.742023-07-2489111Actual
25502-141.792024-04-2291611Actual
33238236.932024-11-2294111Actual
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2242067.782024-01-2178411Actual
1944232963.082023-10-2313711Actual
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1942755.022023-10-2385611Actual
20449196.512023-11-2377611Actual
3106227.362024-09-2282411Actual
1534322.042023-06-2371611Actual
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2871758.212024-07-2367211Actual
2540796.512024-04-2281311Actual
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2133962.462023-12-2483111Actual
25506180.002024-04-2297611Actual
2244561.402024-01-2168611Actual
14293192.252023-05-2387311Actual
3561076.292025-01-2177511Actual
142548.212023-05-2371211Actual
37890448.642025-03-2387411Actual
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193012.892023-10-2369211Actual
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1932585.872023-10-2366311Actual
1621399.702023-07-2478111Actual
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29842442.262024-08-2266111Actual
28840127.362024-07-2378611Actual
18266107.142023-09-2367111Actual
29902181.612024-08-2273311Actual
32239153.952024-10-2272611Actual
26446103.952024-05-2274211Actual
204763757.212023-11-2320711Actual
26566152.892024-05-2281611Actual
1723851.822023-08-2368111Actual
2882012990.362024-07-2352611Actual
36698320.982025-02-2166311Actual
391398921.142025-04-23100711Actual
3100017.782024-09-2271211Actual
3675615.652025-02-2171511Actual
3784143.312025-03-2394211Actual
28726241.192024-07-2380211Actual
163959699.882023-07-2438711Actual
2446425.232024-03-2282611Actual
17243128.422023-08-2376111Actual
332674.002024-11-2296211Actual
38962-205.622025-04-2391111Actual
1732217.782023-08-2371411Actual
33250173.102024-11-2273211Actual
152566.082023-06-2371211Actual
2233894.382024-01-2178111Actual
2333584.802024-02-2166211Actual
21387163.532023-12-2474311Actual
31039448.642024-09-2287311Actual
26518327.362024-05-2261511Actual
39049308.212025-04-2361511Actual
33264-88.602024-11-2291211Actual
19281232.682023-10-2381111Actual
2048724033.122023-11-2335711Actual
3562733452.452025-01-2156611Actual
2545753.952024-04-2276511Actual
1828886361.942023-09-2312211Actual
162011975.262023-07-2461111Actual
33319157.152024-11-2292411Actual
2246827000.002024-01-2199611Actual
2878396.512024-07-2383411Actual
2535576.292024-04-2284111Actual
3556276.292025-01-2184311Actual
34494461.412024-12-2381611Actual
23353107.142024-02-2190211Actual
16204210.342023-07-2466111Actual
379721843.352025-03-2323711Actual
2433833.742024-03-2267211Actual
2887383968.282024-07-2331711Actual
2046757912.482023-11-234711Actual
2043312473.332023-11-2356611Actual
35510149.702025-01-2189111Actual
2994986.932024-08-2254611Actual
2549853.952024-04-2285611Actual
3561714.592025-01-2185511Actual
38945210.342025-04-2368111Actual
2880796.512024-07-2380511Actual
344445.002024-12-2396411Actual
39003160.342025-04-2373311Actual
15240335.872023-06-2387111Actual
28708422.042024-07-2392111Actual
2337975.232024-02-2189311Actual
288247794.522024-07-2357611Actual
20308392.262023-11-2380111Actual
332961879.522024-11-2261411Actual
276751353.982024-06-2262611Actual
2541027.362024-04-2284311Actual
2146313232.922023-12-2460611Actual
2548380.552024-04-2267611Actual
2330315110.622024-02-2160111Actual
2886199948.372024-07-2313711Actual
1725921993.722023-08-2312211Actual
1435489.062023-05-2389611Actual
1535467.782023-06-2384611Actual
2650840.122024-05-2284411Actual
34412108.212024-12-2389311Actual
38976151.832025-04-2373211Actual
1926624492.702023-10-2360111Actual
35526146.512025-01-2173211Actual
14362126036.092023-05-23101611Actual
265931843.352024-05-2223711Actual
172862.002023-08-2396211Actual
23459312.472024-02-2180611Actual
203657.142023-11-2382311Actual
15271-25.842023-06-2391211Actual
25508111559.222024-04-22101611Actual
2552454307.092024-04-2229711Actual
2771063344.492024-06-2214711Actual
3438950.762024-12-2394211Actual
39009210.342025-04-2381311Actual
31004152.892024-09-2277211Actual
20459123.102023-11-2390611Actual
234979979.672024-02-2138711Actual
37794133.742025-03-2368111Actual
3436210.002024-12-2396111Actual
1931849.702023-10-2392211Actual
162479.272023-07-2485211Actual
26573170.982024-05-2290611Actual
27638228.422024-06-2292411Actual
39099147.572025-04-2383611Actual
2349531594.962024-02-2135711Actual
2040141.192023-11-2394411Actual
2652936.932024-05-2277511Actual
2763379.482024-06-2285411Actual
16223-163.072023-07-2491111Actual
24356-52.432024-03-2291211Actual
3327366.722024-11-2267311Actual
143858580.712023-05-2338711Actual
3329397.572024-11-2294311Actual
2242315.652024-01-2182411Actual
19428288.002023-10-2387611Actual
22470109920.892024-01-214711Actual
14297179.492023-05-2392311Actual
3905262.462025-04-2366511Actual
15360268.852023-06-2392611Actual
20332124.172023-11-2374211Actual
39100132.682025-04-2384611Actual
26563223.102024-05-2277611Actual
3553664.592025-01-2185211Actual
29984109036.832024-08-224711Actual
1523398.632023-06-2378111Actual
33263112.462024-11-2290211Actual
26413100.762024-05-2267111Actual
1740327000.002023-08-2399611Actual
3556370.972025-01-2185311Actual

Generated 2025-06-22 19:43:54.381 UTC