[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2439  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32258467.002024-10-2597611Actual
1528129.482023-06-2668311Actual
2762253.952024-06-2571411Actual
2035851.822023-11-2673311Actual
34342232.682024-12-2668111Actual
21432297.572023-12-2761511Actual
3331272.042024-11-2583411Actual
32093428.432024-10-2566111Actual
203496680.672023-11-2660311Actual
3325490.122024-11-2578211Actual
32254-129.032024-10-2591611Actual
3451716743.622024-12-2619711Actual
21426141.192023-12-2790411Actual
2878227.362024-07-2682411Actual
1726632.672023-08-2668211Actual
2248666595.622024-01-2431711Actual
31095362.472024-09-2581611Actual
3564995.442025-01-2484611Actual
18380192.252023-09-2674511Actual
3676412.462025-02-2482511Actual
143342521.022023-05-2663611Actual
214914.002023-12-2796611Actual
2540932.672024-04-2583311Actual
3668870.972025-02-2489211Actual
28803311.402024-07-2674511Actual
2038414.592023-11-2671411Actual
163917221.112023-07-2733711Actual
1844444538.822023-09-2621711Actual
1535377.362023-06-2683611Actual
2435567.782024-03-2590211Actual
3782776.292025-03-2676211Actual
2887383968.282024-07-2631711Actual
333233090.182024-11-2553611Actual
20405588.002023-11-2662511Actual
1944320452.202023-10-2614711Actual
1741312093.542023-08-2619711Actual
3113411559.492024-09-2540711Actual
18276185.872023-09-2681111Actual
2333915.652024-02-2471211Actual
2133576.292023-12-2778111Actual
35548253.962025-01-2466311Actual
3561615.652025-01-2484511Actual
2445370.972024-03-2568611Actual
32208293.322024-10-2574511Actual
3783332.672025-03-2683211Actual
31032140.122024-09-2578311Actual
17247191.192023-08-2681111Actual
2434111.402024-03-2571211Actual
1726710.332023-08-2669211Actual
1423657.142023-05-2684111Actual
36732181.612025-02-2476411Actual
2032640.122023-11-2666211Actual
3213482.682024-10-2583211Actual
3216192.252024-10-2583311Actual
2145537.992023-12-2792511Actual
29965741.202024-08-2576611Actual
2137157.142023-12-2789211Actual
1533249951.692023-06-2656611Actual
18284-142.862023-09-2691111Actual
356069.272025-01-2471511Actual
17337-117.322023-08-2691411Actual
38962-205.622025-04-2691111Actual
2431091.192024-03-2567111Actual
17302101.822023-08-2681311Actual
2135713.532023-12-2769211Actual
17329149.702023-08-2681411Actual
2652022.042024-05-2565511Actual
204815780.652023-11-2628711Actual
32175159.272024-10-2566411Actual
17406348311.502023-08-266711Actual
1827961.402023-09-2684111Actual
15358201.832023-06-2690611Actual
2135644.382023-12-2768211Actual
22450163.532024-01-2474611Actual
1437851670.872023-05-2629711Actual
1528039.062023-06-2667311Actual
379675255.112025-03-2618711Actual
194407097.702023-10-267711Actual
36725262.472025-02-2466411Actual
24471-180.092024-03-2591611Actual
1732111.402023-08-2669411Actual
3111218206.422024-09-257711Actual
39091242.252025-04-2673611Actual
28842294.382024-07-2681611Actual
24327155.022024-03-2590111Actual
3213573.102024-10-2584211Actual
33279149.702024-11-2576311Actual
35567-114.132025-01-2491311Actual
38956160.342025-04-2683111Actual
368356177.462025-02-2443711Actual
356146.082025-01-2482511Actual
275343109.332024-06-2562111Actual
19428288.002023-10-2687611Actual
3783526.292025-03-2685211Actual
2550727000.002024-04-2599611Actual
254466234.922024-04-2560511Actual
3568313818.042025-01-2438711Actual
2537958.212024-04-2580211Actual
30988314.592024-09-2592111Actual
390821766.752025-04-2662611Actual
3557944.382025-01-2471411Actual
162561077.372023-07-2761311Actual
1830027.362023-09-2676211Actual
33292168.852024-11-2592311Actual
37874199.702025-03-2666411Actual
311379005.182024-09-25100711Actual
1843837351.462023-09-2613711Actual
3438012.462024-12-2682211Actual
244916472.162024-03-2524711Actual
15359-159.882023-06-2691611Actual
2641476.292024-05-2568111Actual
143594.002023-05-2696611Actual
28702165.662024-07-2684111Actual
36733326.302025-02-2477411Actual
1430555.022023-05-2667411Actual
3568239867.462025-01-2437711Actual
3905611.402025-04-2671511Actual
174279793.492023-08-2638711Actual
1842339.062023-09-2685611Actual
34378183.742024-12-2680211Actual
24479206354.602024-03-256711Actual
23368165.662024-02-2474311Actual
21521208893.542023-12-2746711Actual
1634113488.242023-07-2760611Actual
32199601.832024-10-2561511Actual
3680969071.202025-02-24101611Actual
22421238.002024-01-2480411Actual
25375186.932024-04-2574211Actual
34491609.282024-12-2677611Actual
204345457.242023-11-2657611Actual
2992019467.082024-08-2560411Actual
152212200.802023-06-2661111Actual
2551964692.392024-04-2521711Actual
39077455.022025-04-2654611Actual
34348799.712024-12-2677111Actual
23325164.592024-02-2490111Actual
2765466.722024-06-2578511Actual
16265141.192023-07-2774311Actual
367802326.332025-02-2462611Actual
3566639383.412025-01-2414711Actual
32267119128.512024-10-2515711Actual
24401238.002024-03-2580411Actual
1842148.632023-09-2683611Actual
2653018.842024-05-2578511Actual
2435790.122024-03-2592211Actual
2341636.932024-02-2466511Actual
38981339.062025-04-2680211Actual
3097136.932024-09-2569111Actual
29915183.742024-08-2590311Actual
1835650.762023-09-2678411Actual
35608289.062025-01-2474511Actual
32114207.152024-10-2594111Actual
2991196.512024-08-2584311Actual
36749691.202025-02-2461511Actual
14227108.212023-05-2673111Actual
3792523443.752025-03-2653611Actual
32111289.062024-10-2590111Actual
2240539.062024-01-2494311Actual
3676639.062025-02-2484511Actual
2139456.082023-12-2783311Actual
1939776.292023-10-2690511Actual
21379815.672023-12-2762311Actual
27606102.892024-06-2585311Actual
34446775.242024-12-2661511Actual
16269166.722023-07-2780311Actual
1426723.102023-05-2689211Actual
39099147.572025-04-2683611Actual
27584138.002024-06-2592211Actual
173671.002023-08-2696511Actual
37947123.102025-03-2683611Actual
3673975.232025-02-2484411Actual
163876323.222023-07-2728711Actual
16257490.132023-07-2762311Actual
3559290.122025-01-2489411Actual
1837518.842023-09-2667511Actual
20361101.822023-11-2677311Actual
35503707.162025-01-2480111Actual
1741036920.602023-08-2614711Actual
343922734.852024-12-2661311Actual
2343248.632024-02-2487511Actual
21485192.252023-12-2787611Actual
32186294.382024-10-2581411Actual
2249546223.562024-01-2443711Actual
2548518.842024-04-2569611Actual
1840945.442023-09-2668611Actual
184526853.012023-09-2633711Actual
298393267.842024-08-2561111Actual
34366517.792024-12-2662211Actual
3334532.672024-11-2582611Actual
32180134.802024-10-2573411Actual
152829.272023-06-2669311Actual
3113059479.532024-09-2535711Actual
174237074.302023-08-2633711Actual
23447205.022024-02-2465611Actual
38998242.252025-04-2666311Actual
31052100.762024-09-2568411Actual
2345120.972024-02-2469611Actual
2539912.462024-04-2569311Actual
1635025.232023-07-2771611Actual
27636170.982024-06-2590411Actual
265359.272024-05-2584511Actual
2347924902.292024-02-2413711Actual
2345883.742024-02-2478611Actual
378148.002025-03-2696111Actual
1526335.872023-06-2681211Actual
27685250.762024-06-2574611Actual
3438670.972024-12-2690211Actual
1842014.592023-09-2682611Actual
378441924.202025-03-2661311Actual
32174175.232024-10-2565411Actual
379292743.362025-03-2661611Actual
264921009.292024-05-2562411Actual
3907322.042025-04-2694511Actual
332143735.942024-11-2561111Actual
1938310.332023-10-2671511Actual
153733795.512023-06-2618711Actual
3790065.652025-03-2665511Actual
2132848.632023-12-2768111Actual
22365156.082024-01-2477211Actual
3324016820.222024-11-2512211Actual
2335812852.062024-02-2460311Actual
3552534.802025-01-2471211Actual
28745126.292024-07-2668311Actual
3798062720.012025-03-2635711Actual
25395117.782024-04-2565311Actual
204109.272023-11-2669511Actual
28781269.912024-07-2681411Actual
1629014.592023-07-2771411Actual
3791776.292025-03-2687511Actual
2141225.232023-12-2771411Actual
32129275.232024-10-2577211Actual
2888112168.012024-07-2640711Actual
1929338342.962023-10-2612211Actual
28705206.082024-07-2689111Actual
3782944.382025-03-2678211Actual
253653435.932024-04-2560211Actual
2337736.932024-02-2485311Actual
34440157.152024-12-2690411Actual
345058.002024-12-2696611Actual
2340691.192024-02-2489411Actual
29981357.002024-08-2597611Actual
29855184.812024-08-2583111Actual
27542347.572024-06-2574111Actual
1535561.402023-06-2685611Actual
142201039.082023-05-2662111Actual
24469147.572024-03-2589611Actual
1841013.532023-09-2669611Actual
19333105.022023-10-2677311Actual
2432117.782024-03-2582111Actual
35639177.362025-01-2472611Actual

Generated 2025-06-25 04:23:13.688 UTC