[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2330  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-07-2683111Actual
3906713.532025-04-2685511Actual
17235144.382023-08-2665111Actual
19287133.742023-10-2689111Actual
25366424.172024-04-2561211Actual
29850673.112024-08-2577111Actual
3103894.382024-09-2585311Actual
39043220.982025-04-2690411Actual
25412144.382024-04-2587311Actual
2243243.312024-01-2494411Actual
2546520.972024-04-2585511Actual
29964383.742024-08-2574611Actual
321705.002024-10-2596311Actual
3898878.422025-04-2689211Actual
19398-59.882023-10-2691511Actual
18363144.382023-09-2687411Actual
2659410199.892024-05-2524711Actual
23312139.062024-02-2473111Actual
2990026.292024-08-2569311Actual
1835014.592023-09-2669411Actual
265359.272024-05-2584511Actual
24390119.912024-03-2565411Actual
14228142.252023-05-2674111Actual
379292743.362025-03-2661611Actual
320912682.722024-10-2562111Actual
1928565.652023-10-2685111Actual
143743288.052023-05-2622711Actual
20447193.322023-11-2674611Actual
298951551.852024-08-2562311Actual
1430975.232023-05-2673411Actual
3683213560.592025-02-2438711Actual
17297230.552023-08-2674311Actual
37879167.782025-03-2673411Actual
1638949409.132023-07-2731711Actual
379639647.752025-03-268711Actual
224879666.902024-01-2432711Actual
1728490.122023-08-2692211Actual
22368101.822024-01-2481211Actual
1634917.782023-07-2769611Actual
184298791.352023-09-2694611Actual
2436813.532024-03-2571311Actual
33310207.152024-11-2581411Actual
379231.002025-03-2696511Actual
1532910284.992023-06-2652611Actual
2244725.232024-01-2471611Actual
390741.002025-04-2696511Actual
14276170.982023-05-2665311Actual
24472301.832024-03-2592611Actual
174016.002023-08-2696611Actual
3106396.512024-09-2583411Actual
163368425.382023-07-2752611Actual
3228313560.592024-10-2538711Actual
287131116.742024-07-2661211Actual
27644115.652024-06-2565511Actual
32120156.082024-10-2565211Actual
2437611.402024-03-2582311Actual
1843227000.002023-09-2699611Actual
25456173.102024-04-2574511Actual
18330172.042023-09-2680311Actual
26460196.512024-05-2592211Actual
39095166.722025-04-2678611Actual
1729681.612023-08-2673311Actual
1927257.142023-10-2668111Actual
29853510.342024-08-2581111Actual
2031369.912023-11-2685111Actual
1522660.332023-06-2668111Actual
2654719128.782024-05-2556611Actual
34412108.212024-12-2689311Actual
2340442.252024-02-2485411Actual
17252240.132023-08-2687111Actual
1525232.672023-06-2666211Actual
35513307.152025-01-2492111Actual
39102524.172025-04-2687611Actual
16270103.952023-07-2781311Actual
37809143.312025-03-2689111Actual
34404129.482024-12-2678311Actual
14353192.252023-05-2687611Actual
3226318853.242024-10-257711Actual
37793179.492025-03-2667111Actual
36706403.962025-02-2477311Actual
2535669.912024-04-2585111Actual
3107341097.272024-09-2552611Actual
153936382.792023-06-26100711Actual
355434.002025-01-2496211Actual
2880859.272024-07-2681511Actual
194333245.502023-10-2694611Actual
1436823634.182023-05-2614711Actual
2653145.442024-05-2580511Actual
27569113.532024-06-2573211Actual
39106336.942025-04-2692611Actual
3100017.782024-09-2571211Actual
2443910.332024-03-2594511Actual
204783223.162023-11-2622711Actual
20391140.122023-11-2681411Actual
3214417750.032024-10-2560311Actual
3324016820.222024-11-2512211Actual
193377.142023-10-2682311Actual
34460101.822024-12-2681511Actual
29988104866.542024-08-2513711Actual
3671276.292025-02-2484311Actual
3898563.532025-04-2684211Actual
1433910.332023-05-2669611Actual
173671.002023-08-2696511Actual
36716145.442025-02-2490311Actual
22463-183.282024-01-2491611Actual
3224984.802024-10-2584611Actual
2886199948.372024-07-2613711Actual
31025105.022024-09-2568311Actual
2233894.382024-01-2478111Actual
3792523443.752025-03-2653611Actual
2340691.192024-02-2489411Actual
38961259.272025-04-2690111Actual
3105329.482024-09-2569411Actual
21413100.762023-12-2773411Actual
1727159.272023-08-2676211Actual
254791201.852024-04-2562611Actual
2245877.362024-01-2484611Actual
3216192.252024-10-2583311Actual
31101133.742024-09-2589611Actual
31083327.362024-09-2566611Actual
32157115.652024-10-2578311Actual
16238182.682023-07-2774211Actual
2249125914.012024-01-2437711Actual
1932494.382023-10-2665311Actual
255117441.322024-04-257711Actual
1831411.402023-09-2694211Actual
2999473358.512024-08-2521711Actual
3794998.632025-03-2685611Actual
2542295.442024-04-2565411Actual
28836245.442024-07-2673611Actual
29857147.572024-08-2585111Actual
21479230.552023-12-2780611Actual
23454133.742024-02-2473611Actual
3783851.822025-03-2690211Actual
14232315.662023-05-2680111Actual
23475109196.412024-02-244711Actual
2442934.802024-03-2581511Actual
174123795.512023-08-2618711Actual
3560159.272025-01-2465511Actual
3226656128.402024-10-2514711Actual
153352257.182023-06-2661611Actual
3221411.402024-10-2582511Actual
2540796.512024-04-2581311Actual
3676734.802025-02-2485511Actual
27549179.492024-06-2583111Actual
2652211.402024-05-2567511Actual
32202107.142024-10-2566511Actual
17397212.472023-08-2690611Actual
265924552.972024-05-2522711Actual
288684462.542024-07-2622711Actual
18318729.502023-09-2662311Actual
2887652043.222024-07-2634711Actual
2331918.842024-02-2482111Actual
183899.272023-09-2685511Actual
1526048.632023-06-2677211Actual
19344-39.672023-10-2691311Actual
19372138.002023-10-2692411Actual
1727823.102023-08-2684211Actual
389659.002025-04-2696111Actual
3900090.122025-04-2668311Actual
2876092.252024-07-2689311Actual
367221993.352025-02-2461411Actual
143858580.712023-05-2638711Actual
286862541.232024-07-2662111Actual
2538732.672024-04-2590211Actual
193023.952023-10-2671211Actual
2444446318.642024-03-2556611Actual
25671475000.002024-05-2442711Actual
1931525.232023-10-2689211Actual
1937331.612023-10-2694411Actual
1533010284.992023-06-2653611Actual
30978713.542024-09-2580111Actual
27695448.642024-06-2587611Actual
16355201.832023-07-2777611Actual
3902845.442025-04-2669411Actual
33278198.642024-11-2574311Actual
2440547.572024-03-2584411Actual
2341043.312024-02-2494411Actual
2245396.512024-01-2478611Actual
2658622976.722024-05-2514711Actual
20493175302.992023-11-2646711Actual
2542610.332024-04-2569411Actual
19437112775.202023-10-26101611Actual
2988212.462024-08-2582211Actual
22394213.532024-01-2480311Actual
2653933.742024-05-2590511Actual
27550159.272024-06-2584111Actual
29923232.682024-08-2565411Actual
35662401869.952025-01-246711Actual
28848103.952024-07-2689611Actual
3669420229.862025-02-2460311Actual
3337929269.392024-11-2535711Actual
26474108.212024-05-2576311Actual
3548937788.702025-01-2460111Actual
1845041094.082023-09-2631711Actual
1939776.292023-10-2690511Actual
2655824.162024-05-2571611Actual
224401246.532024-01-2462611Actual
37801170.982025-03-2678111Actual
1741559855.072023-08-2621711Actual
2333915.652024-02-2471211Actual
1845542238.782023-09-2637711Actual
32154228.422024-10-2574311Actual
2032640.122023-11-2666211Actual
1621399.702023-07-2778111Actual
3677822673.522025-02-2460611Actual
23408-109.882024-02-2491411Actual
244481330.572024-03-2562611Actual
3779660.332025-03-2671111Actual
22450163.532024-01-2474611Actual
34406300.762024-12-2681311Actual
35596112.462025-01-2494411Actual
27711113026.272024-06-2515711Actual
204634.002023-11-2696611Actual
35556377.362025-01-2477311Actual
36691143.312025-02-2492211Actual
356757837.082025-01-2428711Actual
28794298.642024-07-2661511Actual
2133962.462023-12-2783111Actual
1438648770.822023-05-2639711Actual
2766376.292024-06-2590511Actual
2034462.462023-11-2690211Actual
27598251.832024-06-2576311Actual
1727726.292023-08-2683211Actual
36789260.342025-02-2473611Actual
2645439.062024-05-2584211Actual
1738893.312023-08-2678611Actual
3670135.872025-02-2469311Actual
2233322.042024-01-2471111Actual
27699285.872024-06-2592611Actual
214651086.952023-12-2762611Actual
22328138.002024-01-2465111Actual
33226218.852024-11-2578111Actual
35526146.512025-01-2473211Actual
1836230.552023-09-2685411Actual
1731413106.322023-08-2660411Actual
16223-163.072023-07-2791111Actual
1531950.762023-06-2683411Actual
29841485.872024-08-2565111Actual
3567910916.922025-01-2433711Actual
19431-135.412023-10-2691611Actual
3668653.952025-02-2485211Actual
153773256.142023-06-2622711Actual
1738372.042023-08-2672611Actual
2443448.632024-03-2587511Actual
32180134.802024-10-2573411Actual
1537665296.662023-06-2621711Actual
3433639315.322024-12-2660111Actual

Generated 2025-06-26 00:51:17.174 UTC