[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2415  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379601130613.322025-03-234711Actual
28695369.912024-07-2376111Actual
14303122.042023-05-2365411Actual
21397192.252023-12-2487311Actual
2042577.362023-11-2390511Actual
2993982.682024-08-2285411Actual
3556026.292025-01-2182311Actual
265332.892024-05-2282511Actual
32101615.662024-10-2277111Actual
2349166595.622024-02-2131711Actual
1927257.142023-10-2368111Actual
25340157.152024-04-2265111Actual
1841013.532023-09-2369611Actual
18272147.572023-09-2376111Actual
3560943.312025-01-2176511Actual
28726241.192024-07-2380211Actual
32175159.272024-10-2266411Actual
29964383.742024-08-2274611Actual
1727823.102023-08-2384211Actual
2997033.742024-08-2282611Actual
25375186.932024-04-2274211Actual
193743.002023-10-2396411Actual
2549519.912024-04-2282611Actual
3100940.122024-09-2283211Actual
204898767.942023-11-2338711Actual
38982210.342025-04-2381211Actual
18428166.722023-09-2392611Actual
142994.002023-05-2396311Actual
1830614.592023-09-2383211Actual
391087.002025-04-2396611Actual
1841386.932023-09-2373611Actual
1626675.232023-07-2476311Actual
32119839.072024-10-2262211Actual
35553178.422025-01-2173311Actual
2757949.702024-06-2285211Actual
2247812093.542024-01-2119711Actual
1538527440.632023-06-2334711Actual
26460196.512024-05-2292211Actual
1732217.782023-08-2371411Actual
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3669420229.862025-02-2160311Actual
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3676543.312025-02-2183511Actual
24503335728.142024-03-2243711Actual
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390741.002025-04-2396511Actual
2136734.802023-12-2483211Actual
1635913.532023-07-2482611Actual
31099101.822024-09-2285611Actual
36836491338.322025-02-2146711Actual
1928468.852023-10-2384111Actual
21426141.192023-12-2490411Actual
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17299157.152023-08-2377311Actual
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3433639315.322024-12-2360111Actual
2238013742.502024-01-2160311Actual
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39042144.382025-04-2389411Actual
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21479230.552023-12-2480611Actual
16363192.252023-07-2487611Actual
3793112191.412025-03-2363611Actual
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184151053.972023-09-2376611Actual
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2992724.162024-08-2269411Actual
153284.002023-06-2396411Actual
2333584.802024-02-2166211Actual
378966.002025-03-2396411Actual
194655721.082023-10-23100711Actual
1726632.672023-08-2368211Actual
3672796.512025-02-2168411Actual
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3667544.382025-02-2171211Actual
31067106.082024-09-2289411Actual
28854714.002024-07-2397611Actual
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3676639.062025-02-2184511Actual
214473.952023-12-2482511Actual
3447458.212024-12-2354611Actual
1430819.912023-05-2371411Actual
27605115.652024-06-2284311Actual
24314122.042024-03-2273111Actual
3338027355.522024-11-2237711Actual
21475191.192023-12-2474611Actual
18372275.232023-09-2362511Actual
27582103.952024-06-2290211Actual
32132226.302024-10-2281211Actual
1426059.272023-05-2380211Actual
39111152812.122025-04-23101611Actual
3778830841.762025-03-2360111Actual
33384164920.732024-11-2243711Actual
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3452480298.002024-12-2329711Actual
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22421238.002024-01-2180411Actual
2244480.552024-01-2167611Actual
22345288.002024-01-2187111Actual
21374116.722023-12-2492211Actual
14360433.002023-05-2397611Actual
344871400.792024-12-2372611Actual
2881537.992024-07-2390511Actual
299196.002024-08-2296311Actual
172606108.322023-08-2360211Actual
1632029.482023-07-2476511Actual
2551426093.802024-04-2214711Actual
32137299.702024-10-2287211Actual
39018162.462025-04-2392311Actual
17297230.552023-08-2374311Actual
29923232.682024-08-2265411Actual
18270139.062023-09-2373111Actual
1424545793.102023-05-2312211Actual
35555210.342025-01-2176311Actual
29849375.232024-08-2276111Actual
17389352.892023-08-2380611Actual
34483212.472024-12-2367611Actual
21370144.382023-12-2487211Actual
142751211.422023-05-2362311Actual
3437030.552024-12-2368211Actual
2653145.442024-05-2280511Actual
2645439.062024-05-2284211Actual
26478139.062024-05-2281311Actual
14227108.212023-05-2373111Actual
234843909.342024-02-2120711Actual
27544698.642024-06-2277111Actual
2998714268.052024-08-228711Actual
26419196.512024-05-2276111Actual
33238236.932024-11-2294111Actual
3682310009.462025-02-2124711Actual
23413363.532024-02-2161511Actual
3791025.232025-03-2378511Actual
153697260.472023-06-238711Actual
3905262.462025-04-2366511Actual
3555128.422025-01-2169311Actual
3913613019.092025-04-2340711Actual
2769136.932024-06-2282611Actual
214312895.492023-12-2460511Actual
214641223.122023-12-2461611Actual
332961879.522024-11-2261411Actual
1526513.532023-06-2383211Actual
2436481.612024-03-2266311Actual
36651784.822025-02-2177111Actual
20464154.002023-11-2397611Actual
16372210637.662023-07-24101611Actual
3783332.672025-03-2383211Actual
18427-99.242023-09-2391611Actual
1931525.232023-10-2389211Actual
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24450208.212024-03-2265611Actual
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16267134.802023-07-2477311Actual
27599452.902024-06-2277311Actual
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37863448.642025-03-2387311Actual
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36717-115.202025-02-2191311Actual
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3217117176.612024-10-2260411Actual
35655244.382025-01-2192611Actual
37882408.212025-03-2377411Actual
215071330.572023-12-2423711Actual
30975347.572024-09-2276111Actual
2997394.382024-08-2285611Actual
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3682570813.782025-02-2129711Actual
2876092.252024-07-2389311Actual
1428915.652023-05-2382311Actual
2542864.592024-04-2273411Actual
21373-68.392023-12-2491211Actual
37959781473.832025-03-23101611Actual
1433745.442023-05-2367611Actual
3673975.232025-02-2184411Actual
2644776.292024-05-2276211Actual
36736229.492025-02-2181411Actual
19371-82.222023-10-2391411Actual
27731376326.342024-06-2246711Actual
172768.212023-08-2382211Actual
28742369.912024-07-2365311Actual
2138517.782023-12-2471311Actual
276742030.582024-06-2261611Actual
1623928.422023-07-2476211Actual
3452210390.312024-12-2324711Actual
37806114.592025-03-2384111Actual
1528039.062023-06-2367311Actual
287131116.742024-07-2361211Actual
1731897.572023-08-2366411Actual
2442722.042024-03-2278511Actual

Generated 2025-06-22 19:39:24.346 UTC