[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2491  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628596.512023-07-2565411Actual
322324624.252024-10-2363611Actual
36649359.282025-02-2274111Actual
25502-141.792024-04-2391611Actual
3798062720.012025-03-2435711Actual
35557110.342025-01-2278311Actual
3782226.292025-03-2468211Actual
19410195.442023-10-2465611Actual
3913137714.232025-04-2434711Actual
2873353.952024-07-2489211Actual
16238182.682023-07-2574211Actual
2549519.912024-04-2382611Actual
29924211.402024-08-2366411Actual
24451189.062024-03-2366611Actual
2039784.802023-11-2489411Actual
33237409.282024-11-2392111Actual
15357131.612023-06-2489611Actual
2242643.312024-01-2285411Actual
203482.002023-11-2496211Actual
345238504.112024-12-2428711Actual
34412108.212024-12-2489311Actual
183959.272023-09-2494511Actual
27661149.702024-06-2387511Actual
35503707.162025-01-2280111Actual
1932585.872023-10-2466311Actual
253391199.722024-04-2362111Actual
35596112.462025-01-2294411Actual
26575227.362024-05-2392611Actual
15224152.892023-06-2466111Actual
2033348.632023-11-2476211Actual
38948369.912025-04-2473111Actual
27547499.702024-06-2381111Actual
3791613.532025-03-2485511Actual
243609639.242024-03-2360311Actual
28715117.782024-07-2465211Actual
3791927.362025-03-2490511Actual
16284679.502023-07-2562411Actual
1842581.612023-09-2489611Actual
16203231.612023-07-2565111Actual
2759551.822024-06-2371311Actual
244901330.572024-03-2323711Actual
35646344.382025-01-2281611Actual
36794475.242025-02-2280611Actual
276742030.582024-06-2361611Actual
214641223.122023-12-2561611Actual
2240539.062024-01-2294311Actual
3214996.512024-10-2367311Actual
16304123.102023-07-2590411Actual
193919.272023-10-2482511Actual
3903736.932025-04-2482411Actual
19370103.952023-10-2490411Actual
2653018.842024-05-2378511Actual
39090358.212025-04-2472611Actual
36653907.162025-02-2280111Actual
3436210.002024-12-2496111Actual
1629948.632023-07-2583411Actual
3336991005.652024-11-2321711Actual
3208932673.712024-10-2360111Actual
143655861.512023-05-247711Actual
3222515809.562024-10-2352611Actual
24314122.042024-03-2373111Actual
2047758646.532023-11-2421711Actual
2247635733.342024-01-2215711Actual
183171002.912023-09-2461311Actual
36707111.402025-02-2278311Actual
15234372.042023-06-2480111Actual
17325100.762023-08-2476411Actual
2239746.502024-01-2283311Actual
2136829.482023-12-2584211Actual
28745126.292024-07-2468311Actual
3682085680.022025-02-2221711Actual
17397212.472023-08-2490611Actual
2547120.972024-04-2394511Actual
203226934.932023-11-2460211Actual
26487222.042024-05-2392311Actual
184052422.082023-09-2463611Actual
35608289.062025-01-2274511Actual
356311247.592025-01-2262611Actual
36760148.632025-02-2277511Actual
1635025.232023-07-2571611Actual
233051550.792024-02-2262111Actual
2883341.192024-07-2469611Actual
37951131.612025-03-2489611Actual
2132913.532023-12-2569111Actual
31095362.472024-09-2381611Actual
20336110.342023-11-2480211Actual
22455229.492024-01-2281611Actual
1423567.782023-05-2483111Actual
23422194.382024-02-2274511Actual
3562030.552025-01-2290511Actual
298922.002024-08-2396211Actual
29878152.892024-08-2377211Actual
22328138.002024-01-2265111Actual
19333105.022023-10-2477311Actual
2036463.532023-11-2481311Actual
2341814.592024-02-2268511Actual
153909403.062023-06-2440711Actual
194609233.912023-10-2438711Actual
3680969071.202025-02-22101611Actual
1623413.532023-07-2568211Actual
33384164920.732024-11-2343711Actual
14277156.082023-05-2466311Actual
1935435.872023-10-2468411Actual
37853311.402025-03-2474311Actual
17342380.552023-08-2461511Actual
31104274.172024-09-2392611Actual
3440985.872024-12-2484311Actual
3212416.722024-10-2369211Actual
321451640.152024-10-2361311Actual
244431568.872024-03-2354611Actual
333665255.112024-11-2318711Actual
356241.002025-01-2296511Actual
18328144.382023-09-2477311Actual
18290282.682023-09-2461211Actual
33343549.712024-11-2380611Actual
2999970813.782024-08-2329711Actual
35686-77758.182025-01-2243711Actual
34493746.522024-12-2480611Actual
2142153.952023-12-2583411Actual
34457148.632024-12-2477511Actual
33218315.662024-11-2367111Actual
2871184864.042024-07-2412211Actual
34423149.702024-12-2467411Actual
2540932.672024-04-2383311Actual
2546696.512024-04-2387511Actual
3215119.912024-10-2369311Actual
3329397.572024-11-2394311Actual
27695448.642024-06-2387611Actual
1826117494.702023-09-2460111Actual
23465288.002024-02-2287611Actual
28781269.912024-07-2481411Actual
1538753119.832023-06-2437711Actual
35651524.172025-01-2287611Actual
311239437.112024-09-2324711Actual
23447205.022024-02-2265611Actual
3786294.382025-03-2485311Actual
16292139.062023-07-2574411Actual
3449549.702024-12-2482611Actual
32221-47.112024-10-2391511Actual
163851358.232023-07-2523711Actual
1530916.722023-06-2469411Actual
21441163.532023-12-2574511Actual
28795334.812024-07-2462511Actual
36657178.422025-02-2284111Actual
2034682.682023-11-2492211Actual
194029022.202023-10-2452611Actual
3450445790.972024-12-2494611Actual
3556370.972025-01-2285311Actual
3446234.802024-12-2483511Actual
193215980.662023-10-2460311Actual
28803311.402024-07-2474511Actual
244493618.912024-03-2363611Actual
21387163.532023-12-2574311Actual
1724970.972023-08-2483111Actual
2042450.762023-11-2489511Actual
1935766.722023-10-2473411Actual
23346110.342024-02-2281211Actual
27541350.772024-06-2373111Actual
3451370320.152024-12-2413711Actual
39097403.962025-04-2481611Actual
3673883.742025-02-2283411Actual
2342450.762024-02-2277511Actual
32132226.302024-10-2381211Actual
2872566.722024-07-2478211Actual
2147223.102023-12-2571611Actual
1726543.312023-08-2467211Actual
1427111.402023-05-2494211Actual
3226318853.242024-10-237711Actual
27678235.872024-06-2366611Actual
1833337.992023-09-2483311Actual
37933475.242025-03-2466611Actual
1532741.192023-06-2494411Actual
2541728.422024-04-2394311Actual
254537.142024-04-2369511Actual
32108134.802024-10-2385111Actual
24504176059.222024-03-2346711Actual
15358201.832023-06-2490611Actual
1839810896.712023-09-2453611Actual
368248588.152025-02-2228711Actual
3898659.272025-04-2485211Actual
32126116.722024-10-2373211Actual
202961700.792023-11-2462111Actual
163866954.082023-07-2524711Actual
2241270.972024-01-2267411Actual
29855184.812024-08-2383111Actual
368055102.982025-02-2294611Actual
32099330.552024-10-2374111Actual
1433745.442023-05-2467611Actual
1529328.422023-06-2484311Actual
29841485.872024-08-2365111Actual
3674066.722025-02-2285411Actual
1436127000.002023-05-2499611Actual
23353107.142024-02-2290211Actual
3792523443.752025-03-2453611Actual
34404129.482024-12-2478311Actual
17255-150.302023-08-2491111Actual
31076176779.582024-09-2356611Actual
243336108.322024-03-2360211Actual
1742855226.262023-08-2439711Actual
1839953.952023-09-2454611Actual
224334.002024-01-2296411Actual
2992019467.082024-08-2360411Actual
2143712.462023-12-2568511Actual
1727159.272023-08-2476211Actual
2658185416.182024-05-234711Actual
39045294.382025-04-2492411Actual
2043236.932023-11-2454611Actual
39105-201.362025-04-2491611Actual
29944234.812024-08-2392411Actual
2537824.162024-04-2378211Actual
27536510.342024-06-2366111Actual
21392149.702023-12-2581311Actual
36749691.202025-02-2261511Actual
23318177.362024-02-2281111Actual
28761141.192024-07-2490311Actual
1835122.042023-09-2471411Actual
1927425.232023-10-2471111Actual
37894273.102025-03-2492411Actual
143751330.572023-05-2423711Actual
2143433.742023-12-2565511Actual
2655573.102024-05-2367611Actual
23326-130.092024-02-2291111Actual
25439144.382024-04-2387411Actual
2993982.682024-08-2385411Actual

Generated 2025-06-23 22:32:27.704 UTC