[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2364  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37942575.242025-03-2477611Actual
28706316.722024-07-2490111Actual
3792135.872025-03-2492511Actual
34360502.902024-12-2492111Actual
2991196.512024-08-2384311Actual
2878396.512024-07-2483411Actual
33251366.722024-11-2374211Actual
18339-77.962023-09-2491311Actual
39032275.232025-04-2476411Actual
30989198.642024-09-2394111Actual
31012149.702024-09-2387211Actual
17252240.132023-08-2487111Actual
2445529.482024-03-2371611Actual
29945127.362024-08-2394411Actual
3683213560.592025-02-2238711Actual
22367163.532024-01-2280211Actual
194414351.902023-10-248711Actual
3446234.802024-12-2483511Actual
1635913.532023-07-2582611Actual
3911510775.432025-04-248711Actual
33219242.252024-11-2368111Actual
2238575.232024-01-2267311Actual
311101263943.462024-09-234711Actual
1826780.552023-09-2468111Actual
2758167.782024-06-2389211Actual
2644226.292024-05-2368211Actual
3328422.042024-11-2382311Actual
1939076.292023-10-2481511Actual
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1529110.332023-06-2482311Actual
214383.952023-12-2569511Actual
39104252.892025-04-2490611Actual
3000211223.312024-08-2333711Actual
288224324.242024-07-2454611Actual
2652820.972024-05-2376511Actual
31002294.382024-09-2374211Actual
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27687426.302024-06-2377611Actual
27612157.152024-06-2394311Actual
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24475554.002024-03-2397611Actual
1727920.972023-08-2485211Actual
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2342661.402024-02-2280511Actual
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25671475000.002024-05-2242711Actual
31093153.952024-09-2378611Actual
1725157.142023-08-2485111Actual
15299111.402023-06-2492311Actual
287925.002024-07-2496411Actual
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1938124.162023-10-2468511Actual
163177.142023-07-2571511Actual
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19435185.002023-10-2497611Actual
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3102631.612024-09-2369311Actual
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356302245.482025-01-2261611Actual
173151345.472023-08-2461411Actual
17334192.252023-08-2487411Actual
16229403.962023-07-2561211Actual
33306153.952024-11-2376411Actual
3110564025.362024-09-2394611Actual
36678179.492025-02-2276211Actual
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37933475.242025-03-2466611Actual
2772447383.562024-06-2334711Actual
25361300.762024-04-2392111Actual
3101468.852024-09-2390211Actual
16230269.912023-07-2562211Actual
243863.002024-03-2396311Actual
2337736.932024-02-2285311Actual
3905168.852025-04-2465511Actual
1530213360.582023-06-2460411Actual
162541.002023-07-2596211Actual
1839953.952023-09-2454611Actual
1433113488.242023-05-2460611Actual
3903736.932025-04-2482411Actual
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3792462517.882025-03-2452611Actual
14357180.552023-05-2492611Actual
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265332.892024-05-2382511Actual
2343711.402024-02-2294511Actual
3788996.512025-03-2485411Actual
24309182.682024-03-2366111Actual
35531359.282025-01-2280211Actual
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32139139.062024-10-2390211Actual
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3452480298.002024-12-2429711Actual
1624049.702023-07-2577211Actual
2538732.672024-04-2390211Actual
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33272120.972024-11-2366311Actual
3099912.462024-09-2369211Actual
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22347216.722024-01-2290111Actual
3679628.422025-02-2282611Actual
21364160.342023-12-2580211Actual
2998227000.002024-08-2399611Actual
2759551.822024-06-2371311Actual
3902845.442025-04-2469411Actual
28770193.322024-07-2466411Actual
38999120.972025-04-2467311Actual
2539753.952024-04-2367311Actual
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3228474909.602024-10-2339711Actual
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309661924.202024-09-2362111Actual
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15312200.762023-06-2474411Actual
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3113411559.492024-09-2340711Actual
1827719.912023-09-2482111Actual
37863448.642025-03-2487311Actual
2240175.232024-01-2289311Actual
2234373.102024-01-2284111Actual
2988436.932024-08-2384211Actual
276136.002024-06-2396311Actual
2134053.952023-12-2584111Actual
311239437.112024-09-2324711Actual
2331918.842024-02-2282111Actual
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36687299.702025-02-2287211Actual
3217817.782024-10-2369411Actual
234195.012024-02-2269511Actual
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1426136.932023-05-2481211Actual
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3227910305.212024-10-2333711Actual
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3791025.232025-03-2478511Actual
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234114.002024-02-2296411Actual
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39008339.062025-04-2480311Actual
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29962160.342024-08-2372611Actual
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27590328.422024-06-2365311Actual
2544185.872024-04-2390411Actual
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3335851494.272024-11-23101611Actual
2144022.042023-12-2573511Actual
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37818423.112025-03-2462211Actual
3445846.502024-12-2478511Actual
36691143.312025-02-2292211Actual
28832140.122024-07-2468611Actual
233844.002024-02-2296311Actual
2886271542.522024-07-2414711Actual
36836491338.322025-02-2246711Actual
31036117.782024-09-2383311Actual
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1830712.462023-09-2484211Actual
1945715230.832023-10-2434711Actual
37880219.912025-03-2474411Actual
31055184.812024-09-2373411Actual
3907843349.442025-04-2456611Actual
310202821.022024-09-2361311Actual
17376710.352023-08-2463611Actual
2446584.802024-03-2383611Actual
1933663.532023-10-2481311Actual
143584376.372023-05-2494611Actual
2436542.252024-03-2367311Actual
34447543.322024-12-2462511Actual
37920-20.522025-03-2491511Actual
3793112191.412025-03-2463611Actual
28844100.762024-07-2483611Actual
277145201.922024-06-2320711Actual
1525723.102023-06-2473211Actual
2756718.842024-06-2369211Actual
1433834.802023-05-2468611Actual
204345457.242023-11-2457611Actual
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203482.002023-11-2496211Actual
1423567.782023-05-2483111Actual
2242548.632024-01-2284411Actual
1733249.702023-08-2484411Actual
253725.012024-04-2369211Actual
142201039.082023-05-2462111Actual
2233894.382024-01-2278111Actual
3782553.952025-03-2473211Actual
28776241.192024-07-2474411Actual
1432291.192023-05-2490411Actual
20303169.912023-11-2473111Actual
14283217.782023-05-2474311Actual
27604128.422024-06-2383311Actual
3567194604.652025-01-2221711Actual
2535576.292024-04-2384111Actual
29867856.092024-08-2361211Actual
2041250.762023-11-2473511Actual
356648038.142025-01-228711Actual
32094219.912024-10-2367111Actual
322748960.502024-10-2324711Actual

Generated 2025-06-23 12:37:16.555 UTC