[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2334  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19418180.552023-10-2374611Actual
2995222215.002024-08-2260611Actual
184151053.972023-09-2376611Actual
1938124.162023-10-2368511Actual
234823795.512024-02-2118711Actual
183703341.252023-09-2360511Actual
2759551.822024-06-2271311Actual
2145148.632023-12-2487511Actual
2771598174.932024-06-2221711Actual
3435262.462024-12-2382111Actual
36652225.232025-02-2178111Actual
33342146.512024-11-2278611Actual
32258467.002024-10-2297611Actual
35530100.762025-01-2178211Actual
233051550.792024-02-2162111Actual
3556187.992025-01-2183311Actual
1839226.292023-09-2390511Actual
34424113.532024-12-2368411Actual
1729681.612023-08-2373311Actual
3106577.362024-09-2285411Actual
37873219.912025-03-2365411Actual
2987784.802024-08-2276211Actual
310915364.692024-09-2276611Actual
33291-99.242024-11-2291311Actual
204791344.402023-11-2323711Actual
27684181.612024-06-2273611Actual
2334712.462024-02-2182211Actual
224334.002024-01-2196411Actual
3672796.512025-02-2168411Actual
3564732.672025-01-2182611Actual
21454-21.582023-12-2491511Actual
356322649.742025-01-2163611Actual
36744-113.072025-02-2191411Actual
3443776.292024-12-2385411Actual
255338963.692024-04-2240711Actual
36735369.912025-02-2180411Actual
255277221.112024-04-2233711Actual
3913577406.462025-04-2339711Actual
244893256.142024-03-2222711Actual
3797678893.722025-03-2331711Actual
2871843.312024-07-2368211Actual
1524567.782023-06-2394111Actual
2645213.532024-05-2282211Actual
15295144.382023-06-2387311Actual
3906124.162025-04-2378511Actual
1929338342.962023-10-2312211Actual
299474772.122024-08-2252611Actual
355731473.132025-01-2162411Actual
35583377.362025-01-2177411Actual
1630380.552023-07-2489411Actual
2235065.652024-01-2194111Actual
1535467.782023-06-2384611Actual
213763.002023-12-2496211Actual
3327450.762024-11-2268311Actual
1938031.612023-10-2367511Actual
233844.002024-02-2196311Actual
31076176779.582024-09-2256611Actual
2040775.232023-11-2366511Actual
34439102.892024-12-2389411Actual
2139316.722023-12-2482311Actual
2543499.702024-04-2281411Actual
28849159.272024-07-2390611Actual
35507120.972025-01-2184111Actual
2547089.062024-04-2292511Actual
234451508.232024-02-2162611Actual
27597301.832024-06-2274311Actual
33337120.972024-11-2272611Actual
254745020.002024-04-2253611Actual
143703795.512023-05-2318711Actual
2343711.402024-02-2194511Actual
3560737.992025-01-2173511Actual
24411189.062024-03-2292411Actual
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34345410.342024-12-2373111Actual
29844165.662024-08-2268111Actual
1730311.402023-08-2382311Actual
28748216.722024-07-2373311Actual
2151412386.102023-12-2434711Actual
2434597.572024-03-2277211Actual
31030244.382024-09-2276311Actual
26560103.952024-05-2273611Actual
20323712.472023-11-2361211Actual
19351105.022023-10-2365411Actual
22402115.652024-01-2190311Actual
19323614.602023-10-2362311Actual
184052422.082023-09-2363611Actual
2046643655.832023-11-23101611Actual
37953-159.882025-03-2391611Actual
243071616.752024-03-2262111Actual
3907234.802025-04-2392511Actual
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34344109.272024-12-2371111Actual
3221631.612024-10-2284511Actual
2249359875.282024-01-2139711Actual
2871758.212024-07-2367211Actual
34351588.002024-12-2381111Actual
31111581494.572024-09-226711Actual
1636234.802023-07-2485611Actual
19370103.952023-10-2390411Actual
2138683.742023-12-2473311Actual
18336144.382023-09-2387311Actual
2653933.742024-05-2290511Actual
356057.142025-01-2169511Actual
174187022.172023-08-2324711Actual
15244270.982023-06-2392111Actual
20404588.002023-11-2361511Actual
215043795.512023-12-2420711Actual
37948105.022025-03-2384611Actual
203308.212023-11-2371211Actual
2868435383.332024-07-2360111Actual
3332093.312024-11-2294411Actual
3107736986.552024-09-2257611Actual
20396192.252023-11-2387411Actual
2434637.992024-03-2278211Actual
15346142.252023-06-2374611Actual
33307275.232024-11-2277411Actual
38998242.252025-04-2366311Actual
2770717371.302024-06-227711Actual
2046757912.482023-11-234711Actual
34413164.592024-12-2390311Actual
1632712.462023-07-2484511Actual
3677822673.522025-02-2160611Actual
2772212897.812024-06-2232711Actual
35655244.382025-01-2192611Actual
245009513.702024-03-2238711Actual
277022388.002024-06-2297611Actual
2237130.552024-01-2184211Actual
24463227.362024-03-2281611Actual
33232148.632024-11-2285111Actual
29976197.572024-08-2290611Actual
1933259.272023-10-2376311Actual
36703210.342025-02-2173311Actual
35642927.372025-01-2176611Actual
3908024582.072025-04-2360611Actual
32101615.662024-10-2277111Actual
29903248.642024-08-2274311Actual
3101036.932024-09-2284211Actual
2542444.382024-04-2267411Actual
37933475.242025-03-2366611Actual
153031645.472023-06-2361411Actual
38977314.592025-04-2374211Actual
23355143.312024-02-2192211Actual
356146.082025-01-2182511Actual
389951283.762025-04-2361311Actual
19295327.362023-10-2361211Actual
1438339488.732023-05-2335711Actual
3331677.362024-11-2289411Actual
35537299.702025-01-2187211Actual
2887911623.322024-07-2338711Actual
390232184.842025-04-2362411Actual
265488861.562024-05-2257611Actual
3567813019.092025-01-2132711Actual
29985713377.882024-08-226711Actual
3338027355.522024-11-2237711Actual
33217641.202024-11-2266111Actual
2433766.722024-03-2266211Actual
27557224.172024-06-2294111Actual
3217763.532024-10-2268411Actual
2137713232.922023-12-2460311Actual
1426834.802023-05-2390211Actual
19322614.602023-10-2361311Actual
26519164.592024-05-2262511Actual
333543347.632024-11-2294611Actual
2133962.462023-12-2483111Actual
31098107.142024-09-2284611Actual
21397192.252023-12-2487311Actual
1425043.312023-05-2366211Actual
26483186.932024-05-2287311Actual
35581296.512025-01-2174411Actual
3675769.912025-02-2173511Actual
2335270.972024-02-2189211Actual
3791025.232025-03-2378511Actual
3793776.292025-03-2371611Actual
366934.002025-02-2196211Actual
36644292.252025-02-2167111Actual
215071330.572023-12-2423711Actual
19371-82.222023-10-2391411Actual
3797310390.312025-03-2324711Actual
1624511.402023-07-2483211Actual
28791120.972024-07-2394411Actual
37892205.022025-03-2390411Actual
2763290.122024-06-2284411Actual
37898417.792025-03-2361511Actual
276742030.582024-06-2261611Actual
16304123.102023-07-2490411Actual
1829234.802023-09-2365211Actual
36708419.922025-02-2180311Actual
31050260.342024-09-2266411Actual
31060441.192024-09-2280411Actual
25460114.592024-04-2280511Actual
34438375.232024-12-2387411Actual
30970127.362024-09-2268111Actual
29962160.342024-08-2272611Actual
18281240.132023-09-2387111Actual
2136610.332023-12-2482211Actual
3210549.702024-10-2282111Actual
3323910.002024-11-2296111Actual
2537958.212024-04-2280211Actual
2757379.482024-06-2278211Actual
3905611.402025-04-2371511Actual
14347230.552023-05-2380611Actual
1533249951.692023-06-2356611Actual
38999120.972025-04-2367311Actual
37799322.042025-03-2376111Actual
2343111.402024-02-2185511Actual
27547499.702024-06-2281111Actual
22418110.342024-01-2176411Actual
1842581.612023-09-2389611Actual
233295.002024-02-2196111Actual
1931114.592023-10-2383211Actual
27562922.052024-06-2262211Actual
32100343.322024-10-2276111Actual
2236646.502024-01-2178211Actual
2242067.782024-01-2178411Actual
39396-475000.002025-05-2243711Actual
1930729.482023-10-2378211Actual
2349053247.502024-02-2129711Actual
25448448.642024-04-2262511Actual
389961283.762025-04-2362311Actual
18283180.552023-09-2390111Actual
378966.002025-03-2396411Actual
391241843.352025-04-2323711Actual
2542534.802024-04-2268411Actual

Generated 2025-06-22 18:12:18.632 UTC