[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2593  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2769136.932024-06-2382611Actual
3222280.552024-10-2392511Actual
355722209.312025-01-2261411Actual
1633023.102023-07-2589511Actual
1434915.652023-05-2482611Actual
3111490713.092024-09-2313711Actual
2439343.312024-03-2368411Actual
3677299.702025-02-2292511Actual
194414351.902023-10-248711Actual
26554143.312024-05-2366611Actual
29964383.742024-08-2374611Actual
33346113.532024-11-2383611Actual
34361263.532024-12-2494111Actual
153839491.362023-06-2432711Actual
2551964692.392024-04-2321711Actual
2438291.192024-03-2390311Actual
255163795.512024-04-2318711Actual
142548.212023-05-2471211Actual
29965741.202024-08-2376611Actual
22404153.952024-01-2292311Actual
163917221.112023-07-2533711Actual
1529328.422023-06-2484311Actual
2659410199.892024-05-2324711Actual
32092472.042024-10-2365111Actual
14312149.702023-05-2477411Actual
27690343.322024-06-2381611Actual
3337467162.652024-11-2329711Actual
18426125.232023-09-2490611Actual
3221411.402024-10-2382511Actual
3794998.632025-03-2485611Actual
299542280.592024-08-2362611Actual
32147196.512024-10-2365311Actual
3211669162.692024-10-2312211Actual
224975420.012024-01-22100711Actual
24328-122.642024-03-2391111Actual
21488-107.752023-12-2591611Actual
35548253.962025-01-2266311Actual
1525232.672023-06-2466211Actual
2036463.532023-11-2481311Actual
2033768.852023-11-2481211Actual
333557.002024-11-2396611Actual
20350617.792023-11-2461311Actual
16205109.272023-07-2567111Actual
244901330.572024-03-2323711Actual
28781269.912024-07-2481411Actual
1939423.102023-10-2485511Actual
31101133.742024-09-2389611Actual
23382153.952024-02-2292311Actual
234451508.232024-02-2262611Actual
223516.002024-01-2296111Actual
17386434.812023-08-2476611Actual
39395475000.002025-05-2342711Actual
28786375.232024-07-2487411Actual
194493223.162023-10-2422711Actual
32260197606.572024-10-23101611Actual
1735912.462023-08-2484511Actual
2984668.852024-08-2371111Actual
2657927000.002024-05-2399611Actual
1431347.572023-05-2478411Actual
29869115.652024-08-2365211Actual
27704962958.062024-06-23101611Actual
2143712.462023-12-2568511Actual
3452588537.522024-12-2431711Actual
333301206.102024-11-2363611Actual
288382000.802024-07-2476611Actual
35596112.462025-01-2294411Actual
255277221.112024-04-2333711Actual
153013.002023-06-2496311Actual
23389142.252024-02-2266411Actual
2543078.422024-04-2376411Actual
2445296.512024-03-2367611Actual
233295.002024-02-2296111Actual
3112575191.522024-09-2329711Actual
2885921559.672024-07-247711Actual
3556594.382025-01-2289311Actual
14357180.552023-05-2492611Actual
28787105.022024-07-2489411Actual
2873043.312024-07-2484211Actual
37920-20.522025-03-2491511Actual
2548628.422024-04-2371611Actual
39035564.602025-04-2480411Actual
28735-64.132024-07-2491211Actual
332421153.972024-11-2361211Actual
2872951.822024-07-2483211Actual
3796214618.052025-03-247711Actual
2034682.682023-11-2492211Actual
3110564025.362024-09-2394611Actual
1433592.252023-05-2465611Actual
24356-52.432024-03-2391211Actual
21441163.532023-12-2574511Actual
143321108.232023-05-2461611Actual
2768126.292024-06-2369611Actual
34379113.532024-12-2481211Actual
2249027459.782024-01-2235711Actual
33246133.742024-11-2367211Actual
203496680.672023-11-2460311Actual
3557944.382025-01-2271411Actual
253725.012024-04-2369211Actual
36649359.282025-02-2274111Actual
243408.212024-03-2369211Actual
265165.002024-05-2396411Actual
2032722.042023-11-2467211Actual
3000078096.902024-08-2331711Actual
25340157.152024-04-2365111Actual
35559256.082025-01-2281311Actual
26456149.702024-05-2387211Actual
36804212.472025-02-2292611Actual
163405265.752023-07-2557611Actual
2540932.672024-04-2383311Actual
2241270.972024-01-2267411Actual
39103164.592025-04-2489611Actual
31033532.682024-09-2380311Actual
152566.082023-06-2471211Actual
3322953.952024-11-2382111Actual
15241132.682023-06-2489111Actual
32239153.952024-10-2372611Actual
18393-19.452023-09-2491511Actual
253391199.722024-04-2362111Actual
143766540.242023-05-2424711Actual
3328760.332024-11-2385311Actual
15258173.102023-06-2474211Actual
3098043.312024-09-2382111Actual
332143735.942024-11-2361111Actual
344725984.912024-12-2452611Actual
32248101.822024-10-2383611Actual
1523964.592023-06-2485111Actual
21426141.192023-12-2590411Actual
204292.002023-11-2496511Actual
162267.002023-07-2596111Actual
3445137.992024-12-2468511Actual
18419138.002023-09-2481611Actual
2772879876.722024-06-2339711Actual
1929912.462023-10-2467211Actual
26418133.742024-05-2374111Actual
3445682.682024-12-2476511Actual
21392149.702023-12-2581311Actual
28704673.112024-07-2487111Actual
2332250.762024-02-2285111Actual
28790213.532024-07-2492411Actual
3681686368.332025-02-2215711Actual
37890448.642025-03-2487411Actual
2341718.842024-02-2267511Actual
16399203544.082023-07-2546711Actual
2237035.872024-01-2283211Actual
26571225.232024-05-2387611Actual
21373-68.392023-12-2591211Actual
23373132.682024-02-2281311Actual
27574273.102024-06-2380211Actual
2763290.122024-06-2384411Actual
16222206.082023-07-2590111Actual
2881537.992024-07-2490511Actual
143011281.632023-05-2461411Actual
322576.002024-10-2396611Actual
22392201.832024-01-2277311Actual
1625026.292023-07-2590211Actual
23378192.252024-02-2287311Actual
18355157.152023-09-2477411Actual
29943-139.662024-08-2391411Actual
1423753.952023-05-2485111Actual
1838532.672023-09-2481511Actual
2988341.192024-08-2383211Actual
2334936.932024-02-2284211Actual
288536.002024-07-2496611Actual
34498134.802024-12-2485611Actual
29903248.642024-08-2374311Actual
3331360.332024-11-2384411Actual
2333493.312024-02-2265211Actual
28858701390.422024-07-246711Actual
31100524.172024-09-2387611Actual
2759551.822024-06-2371311Actual
2644226.292024-05-2368211Actual
17406348311.502023-08-246711Actual
2047758646.532023-11-2421711Actual
26420351.832024-05-2377111Actual
18414174.172023-09-2474611Actual
22384151.832024-01-2266311Actual
2537628.422024-04-2376211Actual
1626311.402023-07-2571311Actual
2437831.612024-03-2384311Actual
21343105.022023-12-2589111Actual
3226588486.452024-10-2313711Actual
3787679.482025-03-2468411Actual
18275299.702023-09-2480111Actual
183055.012023-09-2482211Actual
3905741.192025-04-2473511Actual
37961482344.852025-03-246711Actual
1735814.592023-08-2483511Actual
1835283.742023-09-2473411Actual
27538194.382024-06-2368111Actual
32154228.422024-10-2374311Actual
36743143.312025-02-2290411Actual
2238825.232024-01-2271311Actual
3676639.062025-02-2284511Actual
3336716743.622024-11-2319711Actual
3898563.532025-04-2484211Actual
36732181.612025-02-2276411Actual
37800580.562025-03-2477111Actual
29988104866.542024-08-2313711Actual
35511230.552025-01-2290111Actual
183423.002023-09-2496311Actual
1735017.782023-08-2473511Actual
28841475.242024-07-2480611Actual
15339128.422023-06-2466611Actual
2238575.232024-01-2267311Actual
35648115.652025-01-2283611Actual
1635913.532023-07-2582611Actual
2337413.532024-02-2282311Actual
2137286.932023-12-2590211Actual
3325869.912024-11-2383211Actual
33256203.952024-11-2381211Actual
1736224.162023-08-2489511Actual
264438.212024-05-2369211Actual
32180134.802024-10-2373411Actual
34349231.612024-12-2478111Actual
3899294.382025-04-2494211Actual
20439147.572023-11-2465611Actual
3000812289.292024-08-2340711Actual
2767228888.532024-06-2357611Actual
3324016820.222024-11-2312211Actual
33235307.152024-11-2390111Actual
2887383968.282024-07-2431711Actual
1723769.912023-08-2467111Actual
2447627000.002024-03-2399611Actual
3336384592.762024-11-2313711Actual

Generated 2025-06-23 17:19:19.477 UTC