[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2413  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224375871.082024-01-2557611Actual
173413085.922023-08-2760511Actual
24475554.002024-03-2697611Actual
32153146.512024-10-2673311Actual
3797810100.952025-03-2733711Actual
2873353.952024-07-2789211Actual
37892205.022025-03-2790411Actual
19323614.602023-10-2762311Actual
2539841.192024-04-2668311Actual
14221138.002023-05-2765111Actual
24450208.212024-03-2665611Actual
2336358.212024-02-2567311Actual
204345457.242023-11-2757611Actual
2337639.062024-02-2584311Actual
1633023.102023-07-2889511Actual
2144811.402023-12-2883511Actual
21488-107.752023-12-2891611Actual
1437851670.872023-05-2729711Actual
32252106.082024-10-2689611Actual
2881119.912024-07-2784511Actual
2442934.802024-03-2681511Actual
35576129.482025-01-2567411Actual
26494127.362024-05-2666411Actual
1424358.212023-05-2794111Actual
39399-35699.002025-05-2693711Actual
3102631.612024-09-2669311Actual
29958199.702024-08-2667611Actual
32119839.072024-10-2662211Actual
24460288.002024-03-2677611Actual
343373631.682024-12-2761111Actual
2439517.782024-03-2671411Actual
2885218708.552024-07-2794611Actual
264921009.292024-05-2662411Actual
2433925.232024-03-2668211Actual
3906278.422025-04-2780511Actual
19363108.212023-10-2781411Actual
34439102.892024-12-2789411Actual
22383166.722024-01-2565311Actual
204815780.652023-11-2728711Actual
2246827000.002024-01-2599611Actual
2650937.992024-05-2685411Actual
192943181.672023-10-2760211Actual
2136345.442023-12-2878211Actual
18419138.002023-09-2781611Actual
31036117.782024-09-2683311Actual
2540796.512024-04-2681311Actual
20378679.502023-11-2762411Actual
18326182.682023-09-2774311Actual
19437112775.202023-10-27101611Actual
33265149.702024-11-2692211Actual
16365107.142023-07-2890611Actual
30970127.362024-09-2668111Actual
194055639.162023-10-2757611Actual
27543389.062024-06-2676111Actual
2440547.572024-03-2684411Actual
2538410.332024-04-2685211Actual
1843923603.332023-09-2714711Actual
3909843.312025-04-2782611Actual
19333105.022023-10-2777311Actual
2042028.422023-11-2783511Actual
19411178.422023-10-2766611Actual
35564375.232025-01-2587311Actual
14324122.042023-05-2792411Actual
2881217.782024-07-2785511Actual
2031972.042023-11-2794111Actual
1827480.552023-09-2778111Actual
3912296389.792025-04-2721711Actual
32202107.142024-10-2666511Actual
31100524.172024-09-2687611Actual
1731413106.322023-08-2760411Actual
37879167.782025-03-2773411Actual
2765713.532024-06-2682511Actual
3324016820.222024-11-2612211Actual
17234881.632023-08-2762111Actual
254453.002024-04-2696411Actual
32262572732.712024-10-266711Actual
1525135.872023-06-2765211Actual
20452135.872023-11-2781611Actual
33283216.722024-11-2681311Actual
172879733.922023-08-2760311Actual
39101117.782025-04-2785611Actual
37799322.042025-03-2776111Actual
32127219.912024-10-2674211Actual
2335032.672024-02-2585211Actual
1729522.042023-08-2771311Actual
29959149.702024-08-2668611Actual
33256203.952024-11-2681211Actual
184518699.862023-09-2732711Actual
2766249.702024-06-2689511Actual
31067106.082024-09-2689411Actual
29969326.302024-08-2681611Actual
27604128.422024-06-2683311Actual
14240168.852023-05-2790111Actual
2035283.742023-11-2765311Actual
1425852.892023-05-2777211Actual
3564732.672025-01-2582611Actual
1934196.512023-10-2787311Actual
3113376263.882024-09-2639711Actual
1623724.162023-07-2873211Actual
23351144.382024-02-2587211Actual
174079574.342023-08-277711Actual
23460193.322024-02-2581611Actual
215096504.072023-12-2828711Actual
1638112093.542023-07-2819711Actual
27635112.462024-06-2689411Actual
35526146.512025-01-2573211Actual
25421665.672024-04-2662411Actual
27698-170.512024-06-2691611Actual
22462230.552024-01-2590611Actual
143895546.402023-05-2746711Actual
390204.002025-04-2796311Actual
21343105.022023-12-2889111Actual
153041097.592023-06-2762411Actual
28764113.532024-07-2794311Actual
2998368171.182024-08-26101611Actual
1621868.852023-07-2884111Actual
3790640.122025-03-2773511Actual
2235065.652024-01-2594111Actual
39103164.592025-04-2789611Actual
15350345.452023-06-2780611Actual
14293192.252023-05-2787311Actual
245056142.362024-03-26100711Actual
29903248.642024-08-2674311Actual
265462013.562024-05-2654611Actual
1424545793.102023-05-2712211Actual
3782944.382025-03-2778211Actual
34358377.362024-12-2790111Actual
3444995.442024-12-2766511Actual
1430712.462023-05-2769411Actual
3328196.512024-11-2678311Actual
25535158310.232024-04-2646711Actual
33353241.192024-11-2692611Actual
322421600.792024-10-2676611Actual
391215307.242025-04-2720711Actual
3328422.042024-11-2682311Actual
2141056.082023-12-2868411Actual
27583-82.222024-06-2691211Actual
36699159.272025-02-2567311Actual
2341636.932024-02-2566511Actual
20391140.122023-11-2781411Actual
18418222.042023-09-2780611Actual
28831184.812024-07-2767611Actual
254781802.922024-04-2661611Actual
142446.002023-05-2796111Actual
1426648.632023-05-2787211Actual
1427958.212023-05-2768311Actual
184588084.952023-09-2740711Actual
2542715.652024-04-2671411Actual
1930861.402023-10-2780211Actual
3566311957.362025-01-257711Actual
3447730841.762024-12-2760611Actual
28769212.472024-07-2765411Actual
1624049.702023-07-2877211Actual
3226656128.402024-10-2614711Actual
3894797.572025-04-2771111Actual
25341143.312024-04-2666111Actual
15299111.402023-06-2792311Actual
389934.002025-04-2796211Actual
1429842.252023-05-2794311Actual
2876618512.812024-07-2760411Actual
2439683.742024-03-2673411Actual
3221536.932024-10-2683511Actual
204312619.962023-11-2753611Actual
37848160.342025-03-2767311Actual
32158427.362024-10-2680311Actual
18404996.522023-09-2762611Actual
162539.272023-07-2894211Actual
3797088961.992025-03-2721711Actual
39005177.362025-04-2776311Actual
27679126.292024-06-2667611Actual
163445266.812023-07-2863611Actual
244746.002024-03-2696611Actual
2653145.442024-05-2680511Actual
32146911.412024-10-2662311Actual
3436940.122024-12-2767211Actual
25671475000.002024-05-2542711Actual
2651199.702024-05-2689411Actual
194566779.612023-10-2733711Actual
24384122.042024-03-2692311Actual
1724022.042023-08-2771111Actual
1839810896.712023-09-2753611Actual
29855184.812024-08-2683111Actual
275863.002024-06-2696211Actual
378168245.592025-03-2760211Actual
299196.002024-08-2696311Actual
2753957.142024-06-2669111Actual
2436542.252024-03-2667311Actual
2334278.422024-02-2576211Actual
35643485.872025-01-2577611Actual
36745191.192025-02-2592411Actual
14343134.802023-05-2774611Actual
3779539.062025-03-2769111Actual
26467134.802024-05-2666311Actual
29962160.342024-08-2672611Actual
36708419.922025-02-2580311Actual
143288041.332023-05-2754611Actual
184433415.722023-09-2720711Actual
234461811.432024-02-2563611Actual
29948681.622024-08-2653611Actual
36804212.472025-02-2592611Actual
34344109.272024-12-2771111Actual
32101615.662024-10-2677111Actual
25493296.512024-04-2680611Actual
37813180.552025-03-2794111Actual
27547499.702024-06-2681111Actual
34339681.622024-12-2765111Actual
1833764.592023-09-2789311Actual
2047224011.842023-11-2714711Actual
28732225.232024-07-2787211Actual
17310-70.522023-08-2791311Actual
3566916743.622025-01-2519711Actual
23373132.682024-02-2581311Actual
3568511437.142025-01-2540711Actual
378422.002025-03-2796211Actual
391398921.142025-04-27100711Actual
143011281.632023-05-2761411Actual
2249546223.562024-01-2543711Actual
23327219.912024-02-2592111Actual
32121142.252024-10-2666211Actual
1832237.992023-09-2768311Actual
3897425.232025-04-2769211Actual
3337929269.392024-11-2635711Actual
22329125.232024-01-2566111Actual
15243-162.002023-06-2791111Actual
33227855.032024-11-2680111Actual
215043795.512023-12-2820711Actual
28722218.852024-07-2774211Actual
2236910.332024-01-2582211Actual
37802649.712025-03-2780111Actual
3903736.932025-04-2782411Actual
1845448496.342023-09-2735711Actual
1430010402.022023-05-2760411Actual
2535669.912024-04-2685111Actual
163421384.832023-07-2861611Actual
39044-175.832025-04-2791411Actual
22400192.252024-01-2587311Actual
173133.002023-08-2796311Actual
37798279.492025-03-2774111Actual
1841013.532023-09-2769611Actual
153284.002023-06-2796411Actual
26566152.892024-05-2681611Actual
2336512.462024-02-2569311Actual
333301206.102024-11-2663611Actual
2337545.442024-02-2583311Actual
152759447.742023-06-2760311Actual
28770193.322024-07-2766411Actual
153471393.342023-06-2776611Actual
3561284.802025-01-2580511Actual

Generated 2025-06-26 17:17:35.608 UTC