[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2474  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37807110.342025-03-2585111Actual
34468-43.922024-12-2591511Actual
320903689.132024-10-2461111Actual
1629173.102023-07-2673411Actual
276405.002024-06-2496411Actual
3104619658.572024-09-2460411Actual
1538527440.632023-06-2534711Actual
174016.002023-08-2596611Actual
28715117.782024-07-2565211Actual
389402848.682025-04-2561111Actual
16373283214.552023-07-264711Actual
14296-106.692023-05-2591311Actual
1728096.512023-08-2587211Actual
3790324.162025-03-2568511Actual
1426834.802023-05-2590211Actual
2537628.422024-04-2476211Actual
2436390.122024-03-2465311Actual
264641362.492024-05-2461311Actual
214473.952023-12-2682511Actual
28748216.722024-07-2573311Actual
184616142.362023-09-25100711Actual
22400192.252024-01-2387311Actual
36741299.702025-02-2387411Actual
2658070886.122024-05-24101611Actual
1828886361.942023-09-2512211Actual
28786375.232024-07-2587411Actual
2872566.722024-07-2578211Actual
355984084.882025-01-2360511Actual
18283180.552023-09-2590111Actual
194055639.162023-10-2557611Actual
18270139.062023-09-2573111Actual
33360558367.552024-11-246711Actual
298951551.852024-08-2462311Actual
20417124.172023-11-2580511Actual
38950400.772025-04-2576111Actual
37791378.432025-03-2565111Actual
32101615.662024-10-2477111Actual
33331413.532024-11-2465611Actual
3222280.552024-10-2492511Actual
35594-108.812025-01-2391411Actual
3335977378.802024-11-244711Actual
1829416.722023-09-2567211Actual
1844212093.542023-09-2519711Actual
3110827000.002024-09-2499611Actual
2037992.252023-11-2565411Actual
32260197606.572024-10-24101611Actual
36768149.702025-02-2387511Actual
2144633.742023-12-2681511Actual
3683213560.592025-02-2338711Actual
184151053.972023-09-2576611Actual
1432291.192023-05-2590411Actual
38998242.252025-04-2566311Actual
254745020.002024-04-2453611Actual
36708419.922025-02-2380311Actual
29841485.872024-08-2465111Actual
275882396.552024-06-2461311Actual
3677717768.112025-02-2356611Actual
27644115.652024-06-2465511Actual
25429166.722024-04-2474411Actual
3108636.932024-09-2469611Actual
3101750.762024-09-2494211Actual
2341636.932024-02-2366511Actual
33318-92.862024-11-2491411Actual
1833211.402023-09-2582311Actual
24390119.912024-03-2465411Actual
1844054470.922023-09-2515711Actual
2431874.162024-03-2478111Actual
29945127.362024-08-2494411Actual
2045448.632023-11-2583611Actual
2540796.512024-04-2481311Actual
34357245.442024-12-2589111Actual
2445296.512024-03-2467611Actual
2031276.292023-11-2584111Actual
18380192.252023-09-2574511Actual
3214417750.032024-10-2460311Actual
1437357005.012023-05-2521711Actual
1929822.042023-10-2566211Actual
1625235.872023-07-2692211Actual
3217927.362024-10-2471411Actual
18459438943.522023-09-2543711Actual
1632613.532023-07-2683511Actual
27538194.382024-06-2468111Actual
2345883.742024-02-2378611Actual
36703210.342025-02-2373311Actual
3907843349.442025-04-2556611Actual
2242894.382024-01-2389411Actual
322242.002024-10-2496511Actual
288224324.242024-07-2554611Actual
2245967.782024-01-2385611Actual
1945352724.082023-10-2529711Actual
224666.002024-01-2396611Actual
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2770717371.302024-06-247711Actual
26504213.532024-05-2480411Actual
1936634.802023-10-2584411Actual
3668653.952025-02-2385211Actual
243609639.242024-03-2460311Actual
1431735.872023-05-2583411Actual
26417151.832024-05-2473111Actual
288261749.732024-07-2561611Actual
2655656.082024-05-2468611Actual
15234372.042023-06-2580111Actual
2878396.512024-07-2583411Actual
2552554110.282024-04-2431711Actual
36650435.872025-02-2376111Actual
1634858.212023-07-2668611Actual
22460288.002024-01-2387611Actual
1937867.782023-10-2565511Actual
1434664.592023-05-2578611Actual
1941290.122023-10-2567611Actual
2536272.042024-04-2494111Actual
3676639.062025-02-2384511Actual
3795559176.332025-03-2594611Actual
18328144.382023-09-2577311Actual
2987784.802024-08-2476211Actual
3437760.332024-12-2578211Actual
1421820229.862023-05-2560111Actual
34482423.112024-12-2566611Actual
2765940.122024-06-2484511Actual
33310207.152024-11-2481411Actual
3557796.512025-01-2368411Actual
322421600.792024-10-2476611Actual
2992832.672024-08-2471411Actual
26423281.622024-05-2481111Actual
1635913.532023-07-2682611Actual
1428017.782023-05-2569311Actual
36662-272.642025-02-2391111Actual
18367131.612023-09-2592411Actual
245056142.362024-03-24100711Actual
204945901.932023-11-25100711Actual
204815780.652023-11-2528711Actual
2875869.912024-07-2585311Actual
2446196.512024-03-2478611Actual
2763379.482024-06-2485411Actual
37818423.112025-03-2562211Actual
1532384.802023-06-2589411Actual
2772072269.132024-06-2429711Actual
3453111623.322024-12-2538711Actual
15322192.252023-06-2587411Actual
1629814.592023-07-2682411Actual
1437851670.872023-05-2529711Actual
28835608.222024-07-2572611Actual
3331677.362024-11-2489411Actual
33307275.232024-11-2477411Actual
14238288.002023-05-2587111Actual
28780435.872024-07-2580411Actual
3669289.062025-02-2394211Actual
2435790.122024-03-2492211Actual
1934017.782023-10-2585311Actual
36653907.162025-02-2380111Actual
2437735.872024-03-2483311Actual
1741036920.602023-08-2514711Actual
1528676.292023-06-2576311Actual
356648038.142025-01-238711Actual
203295.012023-11-2569211Actual
2439517.782024-03-2471411Actual
2442324.162024-03-2473511Actual
28787105.022024-07-2589411Actual
35495158.212025-01-2368111Actual
24460288.002024-03-2477611Actual
23325164.592024-02-2390111Actual
2660313302.072024-05-2438711Actual
27604128.422024-06-2483311Actual
288709342.422024-07-2524711Actual
2879759.272024-07-2566511Actual
1527975.232023-06-2566311Actual
2553252436.842024-04-2439711Actual
193215980.662023-10-2560311Actual
183959.272023-09-2594511Actual
1932642.252023-10-2567311Actual
1839953.952023-09-2554611Actual
3331360.332024-11-2484411Actual
2448437969.552024-03-2415711Actual
25489189.062024-04-2474611Actual
21520151030.322023-12-2643711Actual
162283277.422023-07-2660211Actual
368138386.022025-02-238711Actual
33288299.702024-11-2487311Actual
15241132.682023-06-2589111Actual
27655192.252024-06-2480511Actual
2143530.552023-12-2666511Actual
3566639383.412025-01-2314711Actual
3108752.892024-09-2471611Actual
3111554079.432024-09-2414711Actual
1843227000.002023-09-2599611Actual
17334192.252023-08-2587411Actual
25447640.132024-04-2461511Actual
174002245.482023-08-2594611Actual
2660152140.032024-05-2435711Actual
3113059479.532024-09-2435711Actual
34423149.702024-12-2567411Actual
15346142.252023-06-2574611Actual
1724820.972023-08-2582111Actual
36733326.302025-02-2377411Actual
1629014.592023-07-2671411Actual
20404588.002023-11-2561511Actual
3900794.382025-04-2578311Actual
2445422.042024-03-2469611Actual
2037370.972023-11-2592311Actual
3559290.122025-01-2389411Actual
35645555.022025-01-2380611Actual
28849159.272024-07-2590611Actual
2754851.822024-06-2482111Actual
2546423.102024-04-2484511Actual
3913137714.232025-04-2534711Actual
2648144.382024-05-2484311Actual
2653018.842024-05-2478511Actual
1831347.572023-09-2592211Actual
3779539.062025-03-2569111Actual
24383-71.582024-03-2491311Actual
1735344.382023-08-2577511Actual
153781344.402023-06-2523711Actual
33218315.662024-11-2467111Actual
1624332.672023-07-2681211Actual
36836491338.322025-02-2346711Actual
3227813141.432024-10-2432711Actual
19368144.382023-10-2587411Actual
203482.002023-11-2596211Actual
36705225.232025-02-2376311Actual
244901330.572024-03-2423711Actual
2144811.402023-12-2683511Actual
1537665296.662023-06-2521711Actual
2766857777.372024-06-2452611Actual
38953745.452025-04-2580111Actual
3563837.992025-01-2371611Actual
2880444.382024-07-2576511Actual
1522825.232023-06-2571111Actual
265462013.562024-05-2454611Actual
3433639315.322024-12-2560111Actual
1726396.512023-08-2565211Actual
18330172.042023-09-2580311Actual
15326174.172023-06-2592411Actual
27664-59.882024-06-2491511Actual
162479.272023-07-2685211Actual
19430170.982023-10-2590611Actual
2245877.362024-01-2384611Actual
3227671541.452024-10-2429711Actual
31033532.682024-09-2480311Actual
1931525.232023-10-2589211Actual
3797088961.992025-03-2521711Actual
2431331.612024-03-2471111Actual
37800580.562025-03-2577111Actual
34465149.702024-12-2587511Actual
30010295633.762024-08-2446711Actual
2340252.892024-02-2383411Actual
3897534.802025-04-2571211Actual
163431246.532023-07-2662611Actual
1438339488.732023-05-2535711Actual
2342328.422024-02-2376511Actual
2335812852.062024-02-2360311Actual

Generated 2025-06-24 14:39:44.882 UTC