[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2364  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343931139.082024-12-2462311Actual
3911027000.002025-04-2499611Actual
3899413895.702025-04-2460311Actual
3554299.702025-01-2294211Actual
37854255.022025-03-2476311Actual
345185779.592024-12-2420711Actual
22404153.952024-01-2292311Actual
33217641.202024-11-2366111Actual
23447205.022024-02-2265611Actual
34438375.232024-12-2487411Actual
2548518.842024-04-2369611Actual
15241132.682023-06-2489111Actual
23435-27.962024-02-2291511Actual
37858330.552025-03-2481311Actual
28795334.812024-07-2462511Actual
2647914.592024-05-2382311Actual
35539135.872025-01-2290211Actual
17272106.082023-08-2477211Actual
2551712093.542024-04-2319711Actual
3912912410.562025-04-2432711Actual
2764812.462024-06-2369511Actual
15299111.402023-06-2492311Actual
2443842.252024-03-2392511Actual
2047346677.162023-11-2415711Actual
32137299.702024-10-2387211Actual
172768.212023-08-2482211Actual
3566916743.622025-01-2219711Actual
21492394.002023-12-2597611Actual
344871400.792024-12-2472611Actual
16230269.912023-07-2562211Actual
38970243.322025-04-2465211Actual
20427102.892023-11-2492511Actual
3213324.162024-10-2382211Actual
1829331.612023-09-2466211Actual
1739372.042023-08-2484611Actual
2659811559.492024-05-2332711Actual
1427046.502023-05-2492211Actual
23318177.362024-02-2281111Actual
2248557466.722024-01-2229711Actual
3102631.612024-09-2369311Actual
2647660.332024-05-2378311Actual
2547089.062024-04-2392511Actual
33310207.152024-11-2381411Actual
31025105.022024-09-2368311Actual
25506180.002024-04-2397611Actual
1425852.892023-05-2477211Actual
1723851.822023-08-2468111Actual
3220440.122024-10-2368511Actual
2346356.082024-02-2284611Actual
21476847.582023-12-2576611Actual
243498.212024-03-2382211Actual
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31004152.892024-09-2377211Actual
214051258.232023-12-2561411Actual
32182190.122024-10-2376411Actual
2133022.042023-12-2571111Actual
3683213560.592025-02-2238711Actual
32287658590.652024-10-2346711Actual
1422514.592023-05-2469111Actual
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194033383.802023-10-2453611Actual
20439147.572023-11-2465611Actual
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2433766.722024-03-2366211Actual
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1844957466.722023-09-2429711Actual
299806.002024-08-2396611Actual
277328755.182024-06-23100711Actual
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34405485.872024-12-2480311Actual
14238288.002023-05-2487111Actual
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29968528.432024-08-2380611Actual
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391195255.112025-04-2418711Actual
29869115.652024-08-2365211Actual
33237409.282024-11-2392111Actual
3213891.192024-10-2389211Actual
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3901359.272025-04-2485311Actual
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29940375.232024-08-2387411Actual
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153626.002023-06-2496611Actual
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2247635733.342024-01-2215711Actual
31101133.742024-09-2389611Actual
3676639.062025-02-2284511Actual
19331228.422023-10-2474311Actual
25416107.142024-04-2392311Actual
22327892.272024-01-2262111Actual
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2998621729.892024-08-237711Actual
288097.142024-07-2482511Actual
3797712045.662025-03-2432711Actual
3226318853.242024-10-237711Actual
39031381.622025-04-2474411Actual
27610-175.832024-06-2391311Actual
35653183.742025-01-2290611Actual
15345108.212023-06-2473611Actual
3453295550.412024-12-2439711Actual
37953-159.882025-03-2491611Actual
172606108.322023-08-2460211Actual
3441818894.732024-12-2460411Actual
3225082.682024-10-2385611Actual
35640203.952025-01-2273611Actual
38962-205.622025-04-2491111Actual
2148689.062023-12-2589611Actual
3227910305.212024-10-2333711Actual
3672829.482025-02-2269411Actual
2881425.232024-07-2489511Actual
332961879.522024-11-2361411Actual
21326118.852023-12-2566111Actual
2440643.312024-03-2385411Actual
28714558.222024-07-2462211Actual
276865945.552024-06-2376611Actual
255124832.762024-04-238711Actual
2248911435.012024-01-2234711Actual
299465.002024-08-2396411Actual
2132848.632023-12-2568111Actual
2137286.932023-12-2590211Actual
2043312473.332023-11-2456611Actual
18433242139.312023-09-24101611Actual
3553570.972025-01-2284211Actual
3438670.972024-12-2490211Actual
39399-35699.002025-05-2393711Actual
3676165.652025-02-2278511Actual
35555210.342025-01-2276311Actual
244472280.592024-03-2361611Actual
27625223.102024-06-2376411Actual
23500110141.512024-02-2243711Actual
36678179.492025-02-2276211Actual
22357124.172024-01-2266211Actual
163694.002023-07-2596611Actual
27696140.122024-06-2389611Actual
2143530.552023-12-2566511Actual
3905331.612025-04-2467511Actual
3553479.482025-01-2283211Actual
16373283214.552023-07-254711Actual
38978172.042025-04-2476211Actual
1430712.462023-05-2469411Actual
2655927.362024-05-2372611Actual
32169118.852024-10-2394311Actual
2134149.702023-12-2585111Actual
203207.002023-11-2496111Actual
18358106.082023-09-2481411Actual
2442528.422024-03-2376511Actual
1427877.362023-05-2467311Actual
35564375.232025-01-2287311Actual
22464307.152024-01-2292611Actual
1433683.742023-05-2466611Actual
390741.002025-04-2496511Actual
3903736.932025-04-2482411Actual
3898092.252025-04-2478211Actual
2033768.852023-11-2481211Actual
34374226.302024-12-2474211Actual
1725756.082023-08-2494111Actual
391241843.352025-04-2423711Actual
1942755.022023-10-2485611Actual
3222515809.562024-10-2352611Actual
3220773.102024-10-2373511Actual
1437851670.872023-05-2429711Actual
255055.002024-04-2396611Actual
1836831.612023-09-2494411Actual
1830712.462023-09-2484211Actual
25503239.062024-04-2392611Actual
2450152436.842024-03-2339711Actual
2151859689.112023-12-2539711Actual
184485540.222023-09-2428711Actual
2648144.382024-05-2384311Actual
3451445514.372024-12-2414711Actual
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37864128.422025-03-2489311Actual
37839-39.672025-03-2491211Actual
2539912.462024-04-2369311Actual
2142015.652023-12-2582411Actual
16269166.722023-07-2580311Actual
29853510.342024-08-2381111Actual
39039115.652025-04-2484411Actual
27631100.762024-06-2383411Actual
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194609233.912023-10-2438711Actual
21485192.252023-12-2587611Actual
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33351181.612024-11-2390611Actual
1427958.212023-05-2468311Actual
17274115.652023-08-2480211Actual
1528844.382023-06-2478311Actual
22383166.722024-01-2265311Actual
2987153.952024-08-2367211Actual
36736229.492025-02-2281411Actual
23368165.662024-02-2274311Actual
3106396.512024-09-2383411Actual
27612157.152024-06-2394311Actual
39096652.902025-04-2480611Actual
244303.952024-03-2382511Actual
2537749.702024-04-2377211Actual
29841485.872024-08-2365111Actual
1635025.232023-07-2571611Actual
32258467.002024-10-2397611Actual
21408149.702023-12-2566411Actual
2031186.932023-11-2483111Actual
37818423.112025-03-2462211Actual
2659910814.792024-05-2333711Actual
21364160.342023-12-2580211Actual
2654145.442024-05-2392511Actual
32208293.322024-10-2374511Actual
333301206.102024-11-2363611Actual

Generated 2025-06-23 06:32:21.728 UTC