[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2480  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35529306.082025-01-2377211Actual
1739464.592023-08-2585611Actual
37954268.852025-03-2592611Actual
345185779.592024-12-2520711Actual
204849578.602023-11-2532711Actual
162283277.422023-07-2660211Actual
1438648770.822023-05-2539711Actual
3107824313.982024-09-2460611Actual
24347115.652024-03-2480211Actual
2439517.782024-03-2471411Actual
26421113.532024-05-2478111Actual
2142592.252023-12-2689411Actual
33350118.852024-11-2489611Actual
19422318.852023-10-2580611Actual
3550543.312025-01-2382111Actual
224887810.482024-01-2333711Actual
234285.012024-02-2382511Actual
2035713.532023-11-2571311Actual
18336144.382023-09-2587311Actual
28836245.442024-07-2573611Actual
2988341.192024-08-2483211Actual
27637-135.412024-06-2491411Actual
1426136.932023-05-2581211Actual
2334453.952024-02-2378211Actual
1632227.362023-07-2678511Actual
2542295.442024-04-2465411Actual
21374116.722023-12-2692211Actual
19358180.552023-10-2574411Actual
1934017.782023-10-2585311Actual
3211669162.692024-10-2412211Actual
24389807.162024-03-2462411Actual
3905944.382025-04-2576511Actual
27536510.342024-06-2466111Actual
3101468.852024-09-2490211Actual
2046643655.832023-11-25101611Actual
28716107.142024-07-2566211Actual
2540810.332024-04-2482311Actual
3905424.162025-04-2568511Actual
34344109.272024-12-2571111Actual
204199.272023-11-2582511Actual
2762253.952024-06-2471411Actual
20438874.182023-11-2563611Actual
356704992.342025-01-2320711Actual
21362152.892023-12-2677211Actual
3792462517.882025-03-2552611Actual
33223389.062024-11-2474111Actual
204743795.512023-11-2518711Actual
25349302.892024-04-2477111Actual
2888075493.662024-07-2539711Actual
14282102.892023-05-2573311Actual
3438670.972024-12-2590211Actual
345238504.112024-12-2528711Actual
3784068.852025-03-2592211Actual
19322614.602023-10-2561311Actual
288847837.082024-07-25100711Actual
28789-126.902024-07-2591411Actual
2652120.972024-05-2466511Actual
17311119.912023-08-2592311Actual
34365947.592024-12-2561211Actual
18346141.192023-09-2565411Actual
1742855226.262023-08-2539711Actual
3108132055.612024-09-2463611Actual
34475161505.902024-12-2556611Actual
3787024275.682025-03-2560411Actual
2030128.422023-11-2569111Actual
3679979.482025-02-2385611Actual
2659670813.782024-05-2429711Actual
2655716.722024-05-2469611Actual
20468224410.262023-11-256711Actual
32139139.062024-10-2490211Actual
2757617.782024-06-2482211Actual
1839953.952023-09-2554611Actual
1423753.952023-05-2585111Actual
153806443.432023-06-2528711Actual
299979819.032024-08-2424711Actual
3444995.442024-12-2566511Actual
2440066.722024-03-2478411Actual
34457148.632024-12-2577511Actual
23465288.002024-02-2387611Actual
22460288.002024-01-2387611Actual
1526611.402023-06-2584211Actual
29896260.342024-08-2465311Actual
18355157.152023-09-2577411Actual
391258960.502025-04-2524711Actual
182963.952023-09-2569211Actual
2245784.802024-01-2383611Actual
2037418.842023-11-2594311Actual
28708422.042024-07-2592111Actual
391195255.112025-04-2518711Actual
390757641.332025-04-2552611Actual
26431-274.772024-05-2491111Actual
3555128.422025-01-2369311Actual
265255.012024-05-2471511Actual
2338339.062024-02-2394311Actual
2336619.912024-02-2371311Actual
3443427.362024-12-2582411Actual
2045448.632023-11-2583611Actual
1632811.402023-07-2685511Actual
3901579.482025-04-2589311Actual
1832950.762023-09-2578311Actual
26432460.342024-05-2492111Actual
214651086.952023-12-2662611Actual
173151345.472023-08-2561411Actual
3453295550.412024-12-2539711Actual
255236142.362024-04-2428711Actual
2771598174.932024-06-2421711Actual
2658742313.252024-05-2415711Actual
173671.002023-08-2596511Actual
24308200.762024-03-2465111Actual
1631244.382023-07-2665511Actual
14240168.852023-05-2590111Actual
3334532.672024-11-2482611Actual
194071782.712023-10-2561611Actual
3783332.672025-03-2583211Actual
15235230.552023-06-2581111Actual
19276142.252023-10-2574111Actual
2033348.632023-11-2576211Actual
1526048.632023-06-2577211Actual
2756663.532024-06-2468211Actual
37808598.642025-03-2587111Actual
244401.002024-03-2496511Actual
3568146163.322025-01-2335711Actual
34534743862.822024-12-2543711Actual
1622568.852023-07-2694111Actual
18299168.852023-09-2574211Actual
3221728.422024-10-2485511Actual
31032140.122024-09-2478311Actual
27564162.462024-06-2466211Actual
24407192.252024-03-2487411Actual
244738479.642024-03-2494611Actual
3451370320.152024-12-2513711Actual
15316226.302023-06-2580411Actual
215199491.362023-12-2640711Actual
32194-148.172024-10-2491411Actual
22449120.972024-01-2373611Actual
37810219.912025-03-2590111Actual
38981339.062025-04-2580211Actual
143895546.402023-05-2546711Actual
2348568205.222024-02-2321711Actual
1929912.462023-10-2567211Actual
1828655.022023-09-2594111Actual
14364216832.462023-05-256711Actual
214383.952023-12-2669511Actual
1725064.592023-08-2584111Actual
1530916.722023-06-2569411Actual
28769212.472024-07-2565411Actual
3677822673.522025-02-2360611Actual
2546170.972024-04-2481511Actual
30987-187.542024-09-2491111Actual
1733016.722023-08-2582411Actual
37892205.022025-03-2590411Actual
3446234.802024-12-2583511Actual
2336512.462024-02-2369311Actual
3682310009.462025-02-2324711Actual
31033532.682024-09-2480311Actual
25491240.132024-04-2477611Actual
2547120.972024-04-2494511Actual
30986235.872024-09-2490111Actual
215071330.572023-12-2623711Actual
19418180.552023-10-2574611Actual
16209156.082023-07-2673111Actual
354903102.942025-01-2361111Actual
32100343.322024-10-2476111Actual
253813.952024-04-2482211Actual
3663935880.152025-02-2360111Actual
14388346702.852023-05-2543711Actual
28777196.512024-07-2576411Actual
34405485.872024-12-2580311Actual
224845660.442024-01-2328711Actual
356256793.442025-01-2352611Actual
29878152.892024-08-2477211Actual
3797565700.922025-03-2529711Actual
2653411.402024-05-2483511Actual
33251366.722024-11-2474211Actual
2339153.952024-02-2368411Actual
37895150.762025-03-2594411Actual
16352102.892023-07-2673611Actual
38999120.972025-04-2567311Actual
21427-112.002023-12-2691411Actual
2334278.422024-02-2376211Actual
2641632.672024-05-2471111Actual
1536427000.002023-06-2599611Actual
35564375.232025-01-2387311Actual
288247794.522024-07-2557611Actual
245009513.702024-03-2438711Actual
33307275.232024-11-2477411Actual
38963345.452025-04-2592111Actual
31088641.202024-09-2472611Actual
367811078.442025-02-2363611Actual
35527298.642025-01-2374211Actual
39071-19.452025-04-2591511Actual
215043795.512023-12-2620711Actual

Generated 2025-06-24 19:34:27.107 UTC