[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2374  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37985901075.782025-03-2143711Actual
18460257745.162023-09-2146711Actual
21336280.552023-12-2280111Actual
16355201.832023-07-2277611Actual
254736693.442024-04-2052611Actual
16305-97.112023-07-2291411Actual
1436940330.232023-05-2115711Actual
28848103.952024-07-2189611Actual
16332-26.902023-07-2291511Actual
1837518.842023-09-2167511Actual
3911027000.002025-04-2199611Actual
2150555623.072023-12-2221711Actual
1828655.022023-09-2194111Actual
29902181.612024-08-2073311Actual
33322515.662024-11-2052611Actual
2541126.292024-04-2085311Actual
389951283.762025-04-2161311Actual
34423149.702024-12-2167411Actual
16297135.872023-07-2281411Actual
32165100.762024-10-2089311Actual
32213105.022024-10-2081511Actual
20345-48.182023-11-2191211Actual
1730435.872023-08-2183311Actual
14239110.342023-05-2189111Actual
1730990.122023-08-2190311Actual
36790383.742025-02-1974611Actual
3670135.872025-02-1969311Actual
34374226.302024-12-2174211Actual
310753963.602024-09-2054611Actual
322282964.642024-10-2057611Actual
234823795.512024-02-1918711Actual
20303169.912023-11-2173111Actual
368221861.432025-02-1923711Actual
1437851670.872023-05-2129711Actual
18275299.702023-09-2180111Actual
24456242.252024-03-2072611Actual
3669289.062025-02-1994211Actual
2240175.232024-01-1989311Actual
25448448.642024-04-2062511Actual
14341252.892023-05-2172611Actual
1736548.632023-08-2192511Actual
213781494.402023-12-2261311Actual
2342661.402024-02-1980511Actual
265368.212024-05-2085511Actual
143775841.292023-05-2128711Actual
143703795.512023-05-2118711Actual
345368671.132024-12-21100711Actual
33309334.812024-11-2080411Actual
22470109920.892024-01-194711Actual
224928954.122024-01-1938711Actual
2989093.312024-08-2092211Actual
173133.002023-08-2196311Actual
14240168.852023-05-2190111Actual
28727148.632024-07-2181211Actual
1735344.382023-08-2177511Actual
19432227.362023-10-2192611Actual
277197587.072024-06-2028711Actual
26446103.952024-05-2074211Actual
355984084.882025-01-1960511Actual
1430975.232023-05-2173411Actual
18282118.852023-09-2189111Actual
26514202.892024-05-2092411Actual
2992832.672024-08-2071411Actual
1728490.122023-08-2192211Actual
2033768.852023-11-2181211Actual
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26487222.042024-05-2092311Actual
37855458.212025-03-2177311Actual
32240253.962024-10-2073611Actual
3325720.972024-11-2082211Actual
38970243.322025-04-2165211Actual
2549760.332024-04-2084611Actual
2048250087.862023-11-2129711Actual
356322649.742025-01-1963611Actual
29985713377.882024-08-206711Actual
204898767.942023-11-2138711Actual
25500116.722024-04-2089611Actual
33317117.782024-11-2090411Actual
243609639.242024-03-2060311Actual
215178580.712023-12-2238711Actual
163959699.882023-07-2238711Actual
17283-52.432023-08-2191211Actual
255043797.642024-04-2094611Actual
391241843.352025-04-2123711Actual
22327892.272024-01-1962111Actual
36707111.402025-02-1978311Actual
2433766.722024-03-2066211Actual
3668319.912025-02-1982211Actual
29976197.572024-08-2090611Actual
36649359.282025-02-1974111Actual
162831223.122023-07-2261411Actual
21488-107.752023-12-2291611Actual
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3555244.382025-01-1971311Actual
390222184.842025-04-2161411Actual
1940435859.942023-10-2156611Actual
2999970813.782024-08-2029711Actual
24356-52.432024-03-2091211Actual
2763379.482024-06-2085411Actual
184569047.742023-09-2138711Actual
3325490.122024-11-2078211Actual
2753957.142024-06-2069111Actual
29904234.812024-08-2076311Actual
311379005.182024-09-20100711Actual
224948260.492024-01-1940711Actual
2040775.232023-11-2166511Actual
379415683.842025-03-2176611Actual
37793179.492025-03-2167111Actual
2435444.382024-03-2089211Actual
22373144.382024-01-1987211Actual
33339320.982024-11-2074611Actual
264911260.362024-05-2061411Actual
36724289.062025-02-1965411Actual
28839479.492024-07-2177611Actual
32155193.322024-10-2076311Actual
2148689.062023-12-2289611Actual
223793.002024-01-1996211Actual
14233195.442023-05-2181111Actual
2332063.532024-02-1983111Actual
2039349.702023-11-2183411Actual
2543729.482024-04-2084411Actual
17310-70.522023-08-2191311Actual
16302192.252023-07-2287411Actual
37953-159.882025-03-2191611Actual
23413363.532024-02-1961511Actual
14269-26.902023-05-2191211Actual
153471393.342023-06-2176611Actual
1628213232.922023-07-2260411Actual
2342737.992024-02-1981511Actual
14355135.872023-05-2190611Actual
18284-142.862023-09-2191111Actual
184485540.222023-09-2128711Actual
1426723.102023-05-2189211Actual
35511230.552025-01-1990111Actual
1523398.632023-06-2178111Actual
1733596.512023-08-2189411Actual
19289-163.072023-10-2191111Actual
27606102.892024-06-2085311Actual
1727726.292023-08-2183211Actual
310725.002024-09-2096411Actual
2132764.592023-12-2267111Actual
1740327000.002023-08-2199611Actual
3098043.312024-09-2082111Actual
322576.002024-10-2096611Actual
2447627000.002024-03-2099611Actual
1429145.442023-05-2184311Actual
27627122.042024-06-2078411Actual
3906713.532025-04-2185511Actual
1533010284.992023-06-2153611Actual
343384034.882024-12-2162111Actual
37884544.392025-03-2180411Actual
33332376.302024-11-2066611Actual
25367282.682024-04-2062211Actual
19288206.082023-10-2190111Actual
2048818772.392023-11-2137711Actual
2344175.232024-02-1954611Actual
25388-24.772024-04-2091211Actual
1532141.192023-06-2185411Actual
322301935.902024-10-2061611Actual
204783223.162023-11-2122711Actual
2992019467.082024-08-2060411Actual
37846344.382025-03-2165311Actual
27690343.322024-06-2081611Actual
3222280.552024-10-2092511Actual
265238.212024-05-2068511Actual
36689107.142025-02-1990211Actual
36804212.472025-02-1992611Actual
3103533.742024-09-2082311Actual
33291-99.242024-11-2091311Actual
390483741.252025-04-2160511Actual
17262627.372023-08-2162211Actual
21388102.892023-12-2276311Actual
3671189.062025-02-1983311Actual
1733344.382023-08-2185411Actual
23414297.572024-02-1962511Actual
1739123.102023-08-2182611Actual
22337262.472024-01-1977111Actual
288847837.082024-07-21100711Actual
265905096.602024-05-2020711Actual
18265218.852023-09-2166111Actual
21413100.762023-12-2273411Actual
33270823.112024-11-2062311Actual
25395117.782024-04-2065311Actual
1739372.042023-08-2184611Actual
213231849.732023-12-2261111Actual
39138817472.952025-04-2146711Actual
2241523.102024-01-1971411Actual
1620834.802023-07-2271111Actual
3337842994.112024-11-2034711Actual
2546170.972024-04-2081511Actual
2758167.782024-06-2089211Actual
35634253.962025-01-1966611Actual
3669420229.862025-02-1960311Actual
1725157.142023-08-2185111Actual
1933428.422023-10-2178311Actual
23324108.212024-02-1989111Actual
17254190.122023-08-2190111Actual
3452210390.312024-12-2124711Actual
2644063.532024-05-2066211Actual
321975.002024-10-2096411Actual
25366424.172024-04-2061211Actual
162021535.892023-07-2262111Actual
20314335.872023-11-2187111Actual
31100524.172024-09-2087611Actual
3783427.362025-03-2184211Actual
3796543893.072025-03-2114711Actual
333292280.592024-11-2062611Actual
31049286.932024-09-2065411Actual
224975420.012024-01-19100711Actual
2543245.442024-04-2078411Actual
33282349.702024-11-2080311Actual
29974448.642024-08-2087611Actual
32248101.822024-10-2083611Actual
310211645.472024-09-2062311Actual
264921009.292024-05-2062411Actual
2440547.572024-03-2084411Actual
2538622.042024-04-2089211Actual
34441-124.772024-12-2191411Actual
2137529.482023-12-2294211Actual
20439147.572023-11-2165611Actual
184369165.822023-09-217711Actual
3215119.912024-10-2069311Actual
27572231.612024-06-2077211Actual
2436542.252024-03-2067311Actual
163979227.532023-07-2240711Actual
2999216743.622024-08-2019711Actual
15247125700.972023-06-2112211Actual
3329515269.132024-11-2060411Actual
1437952596.422023-05-2131711Actual
2987240.122024-08-2068211Actual
38977314.592025-04-2174211Actual
345061050.002024-12-2197611Actual
2151048504.852023-12-2229711Actual
26573170.982024-05-2090611Actual
38945210.342025-04-2168111Actual
36743143.312025-02-1990411Actual
2766948148.462024-06-2053611Actual
35510149.702025-01-1989111Actual
194081248.652023-10-2162611Actual
265454252.972024-05-2053611Actual
3566311957.362025-01-197711Actual
32258467.002024-10-2097611Actual
1730859.272023-08-2189311Actual
3327366.722024-11-2067311Actual
2756826.292024-06-2071211Actual
233051550.792024-02-1962111Actual
2148345.442023-12-2284611Actual
354903102.942025-01-1961111Actual

Generated 2025-06-20 22:43:03.268 UTC