[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2395  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21352952.902023-12-2762211Actual
1932585.872023-10-2666311Actual
2534357.142024-04-2568111Actual
22427192.252024-01-2487411Actual
1938445.442023-10-2673511Actual
1621781.612023-07-2783111Actual
1938031.612023-10-2667511Actual
24478336092.132024-03-254711Actual
14233195.442023-05-2681111Actual
29898120.972024-08-2567311Actual
2142015.652023-12-2782411Actual
15277582.682023-06-2662311Actual
1933917.782023-10-2684311Actual
28759375.232024-07-2687311Actual
215178580.712023-12-2738711Actual
1430819.912023-05-2671411Actual
1632712.462023-07-2784511Actual
1430975.232023-05-2673411Actual
244916472.162024-03-2524711Actual
2136829.482023-12-2784211Actual
18357172.042023-09-2680411Actual
39085333.742025-04-2666611Actual
3666623483.112025-02-2412211Actual
2659190142.862024-05-2521711Actual
3437578.422024-12-2676211Actual
2548518.842024-04-2569611Actual
2235861.402024-01-2467211Actual
355159.002025-01-2496111Actual
1536112570.142023-06-2694611Actual
378966.002025-03-2696411Actual
15351214.592023-06-2681611Actual
32252106.082024-10-2589611Actual
24335501.832024-03-2562211Actual
277239692.432024-06-2533711Actual
28856259787.512024-07-26101611Actual
2433673.102024-03-2565211Actual
2147392.252023-12-2772611Actual
3556594.382025-01-2489311Actual
2237228.422024-01-2485211Actual
2547120.972024-04-2594511Actual
2649565.652024-05-2567411Actual
28854714.002024-07-2697611Actual
15250215.662023-06-2662211Actual
32200601.832024-10-2562511Actual
2146966.722023-12-2767611Actual
17343159.272023-08-2662511Actual
3438894.382024-12-2692211Actual
15235230.552023-06-2681111Actual
1837614.592023-09-2668511Actual
2762253.952024-06-2571411Actual
1621965.652023-07-2785111Actual
3451370320.152024-12-2613711Actual
1537049002.742023-06-2613711Actual
15285149.702023-06-2674311Actual
174123795.512023-08-2618711Actual
22347216.722024-01-2490111Actual
33264-88.602024-11-2591211Actual
1538151141.072023-06-2629711Actual
254791201.852024-04-2562611Actual
1531950.762023-06-2683411Actual
1832311.402023-09-2669311Actual
1938124.162023-10-2668511Actual
2753233666.282024-06-2560111Actual
34447543.322024-12-2662511Actual
33238236.932024-11-2594111Actual
391268921.142025-04-2628711Actual
3898659.272025-04-2685211Actual
33246133.742024-11-2567211Actual
16220335.872023-07-2787111Actual
31056306.082024-09-2574411Actual
36653907.162025-02-2480111Actual
2151636990.812023-12-2737711Actual
223811410.362024-01-2461311Actual
368175255.112025-02-2418711Actual
38961259.272025-04-2690111Actual
34498134.802024-12-2685611Actual
194407097.702023-10-267711Actual
2045061.402023-11-2678611Actual
3453040995.142024-12-2637711Actual
1832950.762023-09-2678311Actual
3111218206.422024-09-257711Actual
3225927000.002024-10-2599611Actual
28830372.042024-07-2666611Actual
234207.142024-02-2471511Actual
2659910814.792024-05-2533711Actual
2035713.532023-11-2671311Actual
23353107.142024-02-2490211Actual
36707111.402025-02-2478311Actual
17302101.822023-08-2681311Actual
1736011.402023-08-2685511Actual
3336211167.992024-11-258711Actual
3107824313.982024-09-2560611Actual
16332-26.902023-07-2791511Actual
379292743.362025-03-2661611Actual
3896646352.692025-04-2612211Actual
174187022.172023-08-2624711Actual
2342661.402024-02-2480511Actual
203295.012023-11-2669211Actual
25406155.022024-04-2580311Actual
2534416.722024-04-2569111Actual
3336716743.622024-11-2519711Actual
17289999.712023-08-2662311Actual
1732039.062023-08-2668411Actual
344176.002024-12-2696311Actual
1828655.022023-09-2694111Actual
30986235.872024-09-2590111Actual
29903248.642024-08-2574311Actual
29976197.572024-08-2590611Actual
3214417750.032024-10-2560311Actual
36657178.422025-02-2484111Actual
3555128.422025-01-2469311Actual
2041113.532023-11-2671511Actual
14355135.872023-05-2690611Actual
25416107.142024-04-2592311Actual
35526146.512025-01-2473211Actual
28844100.762024-07-2683611Actual
2646952.892024-05-2568311Actual
26514202.892024-05-2592411Actual
27544698.642024-06-2577111Actual
1623928.422023-07-2776211Actual
1932810.332023-10-2669311Actual
2442649.702024-03-2577511Actual
2145148.632023-12-2787511Actual
18380192.252023-09-2674511Actual
3112671643.582024-09-2531711Actual
1628030.552023-07-2794311Actual
29930260.342024-08-2574411Actual
333869171.142024-11-25100711Actual
17396139.062023-08-2689611Actual
2538548.632024-04-2587211Actual
29929162.462024-08-2573411Actual
2986521587.332024-08-2512211Actual
1530853.952023-06-2668411Actual
2649012282.902024-05-2560411Actual
38962-205.622025-04-2691111Actual
3330891.192024-11-2578411Actual
24390119.912024-03-2565411Actual
2239358.212024-01-2478311Actual
3228155725.202024-10-2535711Actual
38949376.302025-04-2674111Actual
287109.002024-07-2696111Actual
16353213.532023-07-2774611Actual
37894273.102025-03-2692411Actual
234381.002024-02-2496511Actual
2043236.932023-11-2654611Actual
2643410.002024-05-2596111Actual
3208932673.712024-10-2560111Actual
2537958.212024-04-2580211Actual
34433267.792024-12-2681411Actual
378696.002025-03-2696311Actual
36758268.852025-02-2474511Actual
32255217.782024-10-2592611Actual
2544185.872024-04-2590411Actual
16294177.362023-07-2777411Actual
3222280.552024-10-2592511Actual
223793.002024-01-2496211Actual
3438670.972024-12-2690211Actual
19333105.022023-10-2677311Actual
25360-180.092024-04-2591111Actual
2334453.952024-02-2478211Actual
2133962.462023-12-2783111Actual
243679.272024-03-2569311Actual
18330172.042023-09-2680311Actual
3567669352.052025-01-2429711Actual
2537628.422024-04-2576211Actual
30989198.642024-09-2594111Actual
378441924.202025-03-2661311Actual
39006317.792025-04-2677311Actual
391215307.242025-04-2620711Actual
2649990.122024-05-2573411Actual
36717-115.202025-02-2491311Actual
3336454161.342024-11-2514711Actual
1436127000.002023-05-2699611Actual
1843923603.332023-09-2614711Actual
379047.142025-03-2669511Actual
2772879876.722024-06-2539711Actual
2242315.652024-01-2482411Actual
31042-156.682024-09-2591311Actual
35567-114.132025-01-2491311Actual
3445049.702024-12-2667511Actual
1628910.332023-07-2769411Actual
3905741.192025-04-2673511Actual
23455188.002024-02-2474611Actual
3212273.102024-10-2567211Actual
37882408.212025-03-2677411Actual
37860116.722025-03-2683311Actual
34534743862.822024-12-2643711Actual
163382698.682023-07-2754611Actual
27655192.252024-06-2580511Actual
3797088961.992025-03-2621711Actual
2340252.892024-02-2483411Actual
3442649.702024-12-2671411Actual
22389102.892024-01-2473311Actual
32155193.322024-10-2576311Actual
25412144.382024-04-2587311Actual
1729263.532023-08-2667311Actual
1837925.232023-09-2673511Actual
203226934.932023-11-2660211Actual
1629948.632023-07-2783411Actual
1438214420.182023-05-2634711Actual
2038310.332023-11-2669411Actual
34442209.272024-12-2692411Actual
17301163.532023-08-2680311Actual
37944580.562025-03-2680611Actual
2546520.972024-04-2585511Actual
2233322.042024-01-2471111Actual
1730046.502023-08-2678311Actual
2034020.972023-11-2684211Actual
2543499.702024-04-2581411Actual
25490579.492024-04-2576611Actual
3111816743.622024-09-2519711Actual
28696665.672024-07-2677111Actual
37818423.112025-03-2662211Actual
27711113026.272024-06-2515711Actual
33221109.272024-11-2571111Actual
2336619.912024-02-2471311Actual
3337612289.292024-11-2532711Actual
2767228888.532024-06-2557611Actual
14293192.252023-05-2687311Actual
1738893.312023-08-2678611Actual
3796687786.442025-03-2615711Actual
3562733452.452025-01-2456611Actual
22429144.382024-01-2490411Actual
1839719370.272023-09-2652611Actual
2541480.552024-04-2590311Actual
29937103.952024-08-2583411Actual
368195096.602025-02-2420711Actual
3110564025.362024-09-2594611Actual
2037152.892023-11-2690311Actual
37806114.592025-03-2684111Actual
2644553.952024-05-2573211Actual
3326273.102024-11-2589211Actual
2434597.572024-03-2577211Actual
2882012990.362024-07-2652611Actual
142191868.882023-05-2661111Actual
379265621.082025-03-2654611Actual
1634917.782023-07-2769611Actual
2553252436.842024-04-2539711Actual
36716145.442025-02-2490311Actual
1833898.632023-09-2690311Actual

Generated 2025-06-25 15:16:45.678 UTC