[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2488  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19368144.382023-10-2887411Actual
34345410.342024-12-2873111Actual
214571.002023-12-2996511Actual
2348019183.032024-02-2614711Actual
162267.002023-07-2996111Actual
31068161.402024-09-2790411Actual
3797565700.922025-03-2829711Actual
2339070.972024-02-2667411Actual
36691143.312025-02-2692211Actual
2038310.332023-11-2869411Actual
234114.002024-02-2696411Actual
28754253.962024-07-2881311Actual
1832096.512023-09-2866311Actual
34438375.232024-12-2887411Actual
2881119.912024-07-2884511Actual
2538213.532024-04-2783211Actual
2146148652.732023-12-2956611Actual
3567779876.722025-01-2631711Actual
2143433.742023-12-2965511Actual
1526611.402023-06-2884211Actual
16220335.872023-07-2987111Actual
3099912.462024-09-2769211Actual
2041643.312023-11-2878511Actual
2048250087.862023-11-2829711Actual
2143615.652023-12-2967511Actual
22452274.172024-01-2677611Actual
311175255.112024-09-2718711Actual
3100384.802024-09-2776211Actual
2989325192.722024-08-2760311Actual
2767615022.322024-06-2763611Actual
224725338.092024-01-267711Actual
3452611315.862024-12-2832711Actual
2647660.332024-05-2778311Actual
33232148.632024-11-2785111Actual
224064.002024-01-2696311Actual
23370186.932024-02-2677311Actual
3669420229.862025-02-2660311Actual
1528676.292023-06-2876311Actual
2871843.312024-07-2868211Actual
288759182.852024-07-2833711Actual
1927175.232023-10-2867111Actual
27556406.092024-06-2792111Actual
20415101.822023-11-2877511Actual
2548380.552024-04-2767611Actual
26477223.102024-05-2780311Actual
26428375.232024-05-2787111Actual
33224448.642024-11-2776111Actual
1526258.212023-06-2880211Actual
378422.002025-03-2896211Actual
1435242.252023-05-2885611Actual
33356217.002024-11-2797611Actual
1523964.592023-06-2885111Actual
15314197.572023-06-2877411Actual
2446676.292024-03-2784611Actual
1626848.632023-07-2978311Actual
2037370.972023-11-2892311Actual
28863140277.842024-07-2815711Actual
18357172.042023-09-2880411Actual
25443113.532024-04-2792411Actual
28694302.892024-07-2874111Actual
182893054.012023-09-2860211Actual
33223389.062024-11-2774111Actual
1929822.042023-10-2866211Actual
2343248.632024-02-2687511Actual
163445266.812023-07-2963611Actual
2539912.462024-04-2769311Actual
2038962.462023-11-2878411Actual
36663456.092025-02-2692111Actual
2540173.102024-04-2773311Actual
3896715727.652025-04-2860211Actual
26425101.822024-05-2783111Actual
193201.002023-10-2896211Actual
1526710.332023-06-2885211Actual
1928565.652023-10-2885111Actual
2993892.252024-08-2784411Actual
2658622976.722024-05-2714711Actual
3445049.702024-12-2867511Actual
14222125.232023-05-2866111Actual
2655824.162024-05-2771611Actual
2654913994.642024-05-2760611Actual
34465149.702024-12-2887511Actual
2883341.192024-07-2869611Actual
1538261362.542023-06-2831711Actual
23313241.192024-02-2674111Actual
32210152.892024-10-2777511Actual
35547279.492025-01-2665311Actual
2247812093.542024-01-2619711Actual
204199.272023-11-2882511Actual
3792826719.342025-03-2860611Actual
288382000.802024-07-2876611Actual
1942755.022023-10-2885611Actual
15223168.852023-06-2865111Actual
28696665.672024-07-2877111Actual
1928381.612023-10-2883111Actual
2245625.232024-01-2682611Actual
23460193.322024-02-2681611Actual
1637510419.042023-07-297711Actual
299474772.122024-08-2752611Actual
243336108.322024-03-2760211Actual
16302192.252023-07-2987411Actual
2438160.332024-03-2789311Actual
2440453.952024-03-2783411Actual
22449120.972024-01-2673611Actual
254466234.922024-04-2760511Actual
22356136.932024-01-2665211Actual
30967359.282024-09-2765111Actual
34365947.592024-12-2861211Actual
214589156.252023-12-2952611Actual
2134751.822023-12-2994111Actual
194407097.702023-10-287711Actual
2341814.592024-02-2668511Actual
194655721.082023-10-28100711Actual
26418133.742024-05-2774111Actual
37940389.062025-03-2874611Actual
1930937.992023-10-2881211Actual
214975263.622023-12-297711Actual
34347445.452024-12-2876111Actual
2335812852.062024-02-2660311Actual
37954268.852025-03-2892611Actual
2334063.532024-02-2673211Actual
194033383.802023-10-2853611Actual
37943152.892025-03-2878611Actual
2241416.722024-01-2669411Actual
2757949.702024-06-2785211Actual
27582103.952024-06-2790211Actual
333282851.882024-11-2761611Actual
14277156.082023-05-2866311Actual
2641522.042024-05-2769111Actual
2347924902.292024-02-2613711Actual
2645534.802024-05-2785211Actual
26411209.272024-05-2765111Actual
277239692.432024-06-2733711Actual
2987784.802024-08-2776211Actual
343648398.792024-12-2860211Actual
37951131.612025-03-2889611Actual
18435259384.322023-09-286711Actual
1525135.872023-06-2865211Actual
27541350.772024-06-2773111Actual
14288142.252023-05-2881311Actual
345061050.002024-12-2897611Actual
153041097.592023-06-2862411Actual
20396192.252023-11-2887411Actual
24463227.362024-03-2781611Actual
265957754.102024-05-2728711Actual
3336991005.652024-11-2721711Actual
15231172.042023-06-2876111Actual
3554299.702025-01-2694211Actual
16305-97.112023-07-2991411Actual
20390226.302023-11-2880411Actual
1429145.442023-05-2884311Actual
174297909.422023-08-2840711Actual
21379815.672023-12-2962311Actual
14333692.262023-05-2862611Actual
3451716743.622024-12-2819711Actual
36732181.612025-02-2676411Actual
2544429.482024-04-2794411Actual
368195096.602025-02-2620711Actual
1738372.042023-08-2872611Actual
27690343.322024-06-2781611Actual
1723769.912023-08-2867111Actual
1627331.612023-07-2984311Actual
2440066.722024-03-2778411Actual
37899343.322025-03-2862511Actual
182963.952023-09-2869211Actual
34356747.582024-12-2887111Actual
24468288.002024-03-2787611Actual
1538658400.782023-06-2835711Actual
333779896.692024-11-2733711Actual
17337-117.322023-08-2891411Actual
345185779.592024-12-2820711Actual
1939076.292023-10-2881511Actual
3331677.362024-11-2789411Actual
39071-19.452025-04-2891511Actual
2136345.442023-12-2978211Actual
204945901.932023-11-28100711Actual
2139316.722023-12-2982311Actual
14287228.422023-05-2880311Actual
27693111.402024-06-2784611Actual
3560327.362025-01-2667511Actual
3554419085.162025-01-2660311Actual
17274115.652023-08-2880211Actual
3913358127.372025-04-2837711Actual
2436813.532024-03-2771311Actual
23307215.662024-02-2666111Actual
1436823634.182023-05-2814711Actual
193215980.662023-10-2860311Actual
1729887.992023-08-2876311Actual
2641476.292024-05-2768111Actual
31051133.742024-09-2767411Actual
2649649.702024-05-2768411Actual
3101750.762024-09-2794211Actual
37933475.242025-03-2866611Actual
36734103.952025-02-2678411Actual
1534214.592023-06-2869611Actual
28830372.042024-07-2866611Actual
3672829.482025-02-2669411Actual
21424192.252023-12-2987411Actual
17241100.762023-08-2873111Actual
34499598.642024-12-2887611Actual
3902965.652025-04-2871411Actual
29906134.802024-08-2778311Actual
2333493.312024-02-2665211Actual
37932524.172025-03-2865611Actual
1729347.572023-08-2868311Actual
3336211167.992024-11-278711Actual
37794133.742025-03-2868111Actual
1730990.122023-08-2890311Actual
17317107.142023-08-2865411Actual
3101132.672024-09-2785211Actual
2436390.122024-03-2765311Actual
2143530.552023-12-2966511Actual
28780435.872024-07-2880411Actual
2543499.702024-04-2781411Actual
2445529.482024-03-2771611Actual
34406300.762024-12-2881311Actual
1529097.572023-06-2881311Actual
15241132.682023-06-2889111Actual
3558725.232025-01-2682411Actual
2645439.062024-05-2784211Actual
2335632.672024-02-2694211Actual
2439256.082024-03-2767411Actual
17406348311.502023-08-286711Actual
2337736.932024-02-2685311Actual
287131116.742024-07-2861211Actual
2333022688.422024-02-2612211Actual
31076176779.582024-09-2756611Actual
37852219.912025-03-2873311Actual
2443842.252024-03-2792511Actual
264371198.652024-05-2761211Actual
23351144.382024-02-2687211Actual
17399283.742023-08-2892611Actual
21392149.702023-12-2981311Actual
28837357.152024-07-2874611Actual
22389102.892024-01-2673311Actual
288665727.462024-07-2820711Actual
36703210.342025-02-2673311Actual
16209156.082023-07-2973111Actual
33283216.722024-11-2781311Actual
35651524.172025-01-2687611Actual
344619.272024-12-2882511Actual

Generated 2025-06-28 03:00:12.409 UTC