[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2413  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631827.362023-07-2773511Actual
2342914.592024-02-2483511Actual
26486-132.222024-05-2591311Actual
34416134.802024-12-2694311Actual
20298248.642023-11-2666111Actual
2656465.652024-05-2578611Actual
299954462.542024-08-2522711Actual
203771494.402023-11-2661411Actual
32193186.932024-10-2590411Actual
1939776.292023-10-2690511Actual
3560420.972025-01-2468511Actual
1927998.632023-10-2678111Actual
2237130.552024-01-2484211Actual
288847837.082024-07-26100711Actual
16222206.082023-07-2790111Actual
244481330.572024-03-2562611Actual
14312149.702023-05-2677411Actual
3553570.972025-01-2484211Actual
3448018672.382024-12-2663611Actual
3324114047.832024-11-2560211Actual
276136.002024-06-2596311Actual
23378192.252024-02-2487311Actual
28848103.952024-07-2689611Actual
2654210.332024-05-2594511Actual
3224984.802024-10-2584611Actual
23345178.422024-02-2480211Actual
2035713.532023-11-2671311Actual
24383-71.582024-03-2591311Actual
2449845795.232024-03-2535711Actual
366951868.882025-02-2461311Actual
2442324.162024-03-2573511Actual
2346356.082024-02-2484611Actual
1525927.362023-06-2676211Actual
1839719370.272023-09-2652611Actual
26450190.122024-05-2580211Actual
2763290.122024-06-2584411Actual
32121142.252024-10-2566211Actual
153889140.292023-06-2638711Actual
1936731.612023-10-2685411Actual
1427313106.322023-05-2660311Actual
36776111.402025-02-2454611Actual
1423753.952023-05-2685111Actual
3222347.572024-10-2594511Actual
2432448.632024-03-2585111Actual
2436632.672024-03-2568311Actual
2769136.932024-06-2582611Actual
1527882.682023-06-2665311Actual
1425122.042023-05-2667211Actual
32236145.442024-10-2568611Actual
25503239.062024-04-2592611Actual
2233067.782024-01-2467111Actual
31082360.342024-09-2565611Actual
32107149.702024-10-2584111Actual
17325100.762023-08-2676411Actual
2541480.552024-04-2590311Actual
2540173.102024-04-2573311Actual
2136345.442023-12-2778211Actual
36797100.762025-02-2483611Actual
214473.952023-12-2782511Actual
2772672067.002024-06-2537711Actual
255183909.342024-04-2520711Actual
3783851.822025-03-2690211Actual
3111311630.762024-09-258711Actual
15258173.102023-06-2674211Actual
27689555.022024-06-2580611Actual
39044-175.832025-04-2691411Actual
3682570813.782025-02-2429711Actual
379721843.352025-03-2623711Actual
1845041094.082023-09-2631711Actual
32114207.152024-10-2594111Actual
2143615.652023-12-2767511Actual
264895.002024-05-2596311Actual
25395117.782024-04-2565311Actual
32094219.912024-10-2567111Actual
265776.002024-05-2596611Actual
379877837.082025-03-26100711Actual
19269157.152023-10-2665111Actual
35498300.762025-01-2473111Actual
3218997.572024-10-2584411Actual
1532741.192023-06-2694411Actual
35531359.282025-01-2480211Actual
3798386863.022025-03-2639711Actual
1735814.592023-08-2683511Actual
25443113.532024-04-2592411Actual
367802326.332025-02-2462611Actual
214983469.972023-12-278711Actual
275333455.082024-06-2561111Actual
18366-77.962023-09-2691411Actual
2985452.892024-08-2582111Actual
29918142.252024-08-2594311Actual
32168205.022024-10-2592311Actual
32180134.802024-10-2573411Actual
35584109.272025-01-2478411Actual
174143832.752023-08-2620711Actual
2338339.062024-02-2494311Actual
36678179.492025-02-2476211Actual
31116110483.672024-09-2515711Actual
26413100.762024-05-2567111Actual
378422.002025-03-2696211Actual
3215227.362024-10-2571311Actual
34481465.662024-12-2665611Actual
2033135.872023-11-2673211Actual
203207.002023-11-2696111Actual
298951551.852024-08-2562311Actual
143584376.372023-05-2694611Actual
14343134.802023-05-2674611Actual
1522717.782023-06-2669111Actual
14233195.442023-05-2681111Actual
2989990.122024-08-2568311Actual
1624115.652023-07-2778211Actual
16304123.102023-07-2790411Actual
2542534.802024-04-2568411Actual
152741.002023-06-2696211Actual
1840945.442023-09-2668611Actual
21407164.592023-12-2765411Actual
265368.212024-05-2585511Actual
2034719.912023-11-2694211Actual
17337-117.322023-08-2691411Actual
2537017.782024-04-2567211Actual
36664251.832025-02-2494111Actual
20318300.762023-11-2692111Actual
25673-4182.202024-05-2485711Actual
2248911435.012024-01-2434711Actual
2440453.952024-03-2583411Actual
2772713947.832024-06-2538711Actual
30976625.242024-09-2577111Actual
2542295.442024-04-2565411Actual
36660223.102025-02-2489111Actual
2334063.532024-02-2473211Actual
3338313262.712024-11-2540711Actual
2342328.422024-02-2476511Actual
32258467.002024-10-2597611Actual
3552424.162025-01-2469211Actual
1930318.842023-10-2673211Actual
2545224.162024-04-2568511Actual
25393776.312024-04-2561311Actual
31002294.382024-09-2574211Actual
322576.002024-10-2596611Actual
213763.002023-12-2796211Actual
1733344.382023-08-2685411Actual
20468224410.262023-11-266711Actual
1829416.722023-09-2667211Actual
2756718.842024-06-2569211Actual
287383.002024-07-2696211Actual
37813180.552025-03-2694111Actual
33252183.742024-11-2576211Actual
1627661.402023-07-2789311Actual
33290126.292024-11-2590311Actual
29958199.702024-08-2567611Actual
2537424.162024-04-2573211Actual
21480143.312023-12-2781611Actual
3553479.482025-01-2483211Actual
28830372.042024-07-2666611Actual
36650435.872025-02-2476111Actual
311379005.182024-09-25100711Actual
1837518.842023-09-2667511Actual
21334226.302023-12-2777111Actual
32141185.872024-10-2592211Actual
39113538775.692025-04-266711Actual
26423281.622024-05-2581111Actual
153471393.342023-06-2676611Actual
26478139.062024-05-2581311Actual
3667544.382025-02-2471211Actual
1437952596.422023-05-2631711Actual
322312419.952024-10-2562611Actual
1736148.632023-08-2687511Actual
204361307.172023-11-2661611Actual
3556594.382025-01-2489311Actual
16224274.172023-07-2792111Actual
1731413106.322023-08-2660411Actual
3451995957.872024-12-2621711Actual
36811419264.952025-02-246711Actual
34457148.632024-12-2677511Actual
2546743.312024-04-2589511Actual
32127219.912024-10-2574211Actual
2333644.382024-02-2467211Actual
32234381.622024-10-2566611Actual
2239936.932024-01-2485311Actual
3562924313.982025-01-2460611Actual
37945359.282025-03-2681611Actual
22365156.082024-01-2477211Actual
2151859689.112023-12-2739711Actual
3099840.122024-09-2568211Actual
2349412912.702024-02-2434711Actual
1945715230.832023-10-2634711Actual
35521209.272025-01-2466211Actual
1936540.122023-10-2683411Actual
21424192.252023-12-2787411Actual
243863.002024-03-2596311Actual
20359206.082023-11-2674311Actual
21392149.702023-12-2781311Actual
24503335728.142024-03-2543711Actual
311221843.352024-09-2523711Actual
309661924.202024-09-2562111Actual
1622568.852023-07-2794111Actual
20437950.782023-11-2662611Actual
2984549.702024-08-2569111Actual
3324944.382024-11-2571211Actual
37830158.212025-03-2680211Actual
19377498.642023-10-2662511Actual
310753963.602024-09-2554611Actual
162366.082023-07-2771211Actual
39099147.572025-04-2683611Actual
2237035.872024-01-2483211Actual
28777196.512024-07-2676411Actual
15305156.082023-06-2665411Actual
3677299.702025-02-2492511Actual
20405588.002023-11-2662511Actual
20306345.452023-11-2677111Actual
34535693670.482024-12-2646711Actual
2653018.842024-05-2578511Actual
276672.002024-06-2596511Actual
3792222.042025-03-2694511Actual
2552454307.092024-04-2529711Actual
3906079.482025-04-2677511Actual
2035529.482023-11-2668311Actual
36801103.952025-02-2489611Actual
39071-19.452025-04-2691511Actual
19344-39.672023-10-2691311Actual
16365107.142023-07-2790611Actual
2546170.972024-04-2581511Actual
2645213.532024-05-2582211Actual
344783797.642024-12-2661611Actual
39035564.602025-04-2680411Actual
17241100.762023-08-2673111Actual
2247812093.542024-01-2419711Actual
17234881.632023-08-2662111Actual
3553324.162025-01-2482211Actual
224879666.902024-01-2432711Actual
29978263.532024-08-2592611Actual
19317-29.032023-10-2691211Actual
25388-24.772024-04-2591211Actual
34406300.762024-12-2681311Actual
2766249.702024-06-2589511Actual
33217641.202024-11-2566111Actual
356283396.572025-01-2457611Actual
18336144.382023-09-2687311Actual
26458147.572024-05-2590211Actual
265905096.602024-05-2520711Actual
1844054470.922023-09-2615711Actual
153753832.752023-06-2620711Actual
2044694.382023-11-2673611Actual
1929912.462023-10-2667211Actual
37884544.392025-03-2680411Actual
1628747.572023-07-2767411Actual
1425852.892023-05-2677211Actual
2656944.382024-05-2584611Actual
24380144.382024-03-2587311Actual
391087.002025-04-2696611Actual
15366614990.942023-06-264711Actual

Generated 2025-06-25 15:17:57.388 UTC