[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2613  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827867.782023-09-2483111Actual
29849375.232024-08-2376111Actual
19411178.422023-10-2466611Actual
2645439.062024-05-2384211Actual
36732181.612025-02-2276411Actual
1537277676.672023-06-2415711Actual
143743288.052023-05-2422711Actual
1836831.612023-09-2494411Actual
2045061.402023-11-2478611Actual
2343013.532024-02-2284511Actual
1831347.572023-09-2492211Actual
22418110.342024-01-2276411Actual
27645103.952024-06-2366511Actual
344792532.722024-12-2462611Actual
20452135.872023-11-2481611Actual
1735225.232023-08-2476511Actual
3228474909.602024-10-2339711Actual
1433683.742023-05-2466611Actual
153697260.472023-06-248711Actual
18418222.042023-09-2480611Actual
32110188.002024-10-2389111Actual
3564732.672025-01-2282611Actual
35568192.252025-01-2292311Actual
19435185.002023-10-2497611Actual
3107736986.552024-09-2357611Actual
288191.002024-07-2496511Actual
34361263.532024-12-2494111Actual
265501292.272024-05-2361611Actual
264911260.362024-05-2361411Actual
2036057.142023-11-2476311Actual
203482.002023-11-2496211Actual
27555-242.852024-06-2391111Actual
22417202.892024-01-2274411Actual
367474.002025-02-2296411Actual
16204210.342023-07-2566111Actual
22402115.652024-01-2290311Actual
15285149.702023-06-2474311Actual
299551064.612024-08-2363611Actual
3325959.272024-11-2384211Actual
19428288.002023-10-2487611Actual
27643640.132024-06-2362511Actual
1633718956.432023-07-2553611Actual
1727159.272023-08-2476211Actual
2141225.232023-12-2571411Actual
2650746.502024-05-2383411Actual
143342521.022023-05-2463611Actual
1437112093.542023-05-2419711Actual
2435220.972024-03-2385211Actual
3330891.192024-11-2378411Actual
1737990.122023-08-2467611Actual
1830436.932023-09-2481211Actual
33238236.932024-11-2394111Actual
3675349.702025-02-2267511Actual
14238288.002023-05-2487111Actual
2038232.672023-11-2468411Actual
1841119.912023-09-2471611Actual
1537049002.742023-06-2413711Actual
34442209.272024-12-2492411Actual
2344219274.522024-02-2256611Actual
1827480.552023-09-2478111Actual
22411142.252024-01-2266411Actual
2341540.122024-02-2265511Actual
26565245.442024-05-2380611Actual
28754253.962024-07-2481311Actual
28775151.832024-07-2473411Actual
3899294.382025-04-2494211Actual
26501105.022024-05-2376411Actual
214509.272023-12-2585511Actual
2330315110.622024-02-2260111Actual
255124832.762024-04-238711Actual
31049286.932024-09-2365411Actual
32200601.832024-10-2362511Actual
286853267.842024-07-2461111Actual
1426412.462023-05-2484211Actual
3331458.212024-11-2385411Actual
3434368.852024-12-2469111Actual
2770993153.562024-06-2313711Actual
143751330.572023-05-2423711Actual
32146911.412024-10-2362311Actual
174086966.852023-08-248711Actual
2444446318.642024-03-2356611Actual
29929162.462024-08-2373411Actual
143703795.512023-05-2418711Actual
1742054307.092023-08-2429711Actual
3113376263.882024-09-2339711Actual
19275122.042023-10-2473111Actual
25350102.892024-04-2378111Actual
2770327000.002024-06-2399611Actual
17255-150.302023-08-2491111Actual
153733795.512023-06-2418711Actual
2349856819.902024-02-2239711Actual
390821766.752025-04-2462611Actual
173692128.462023-08-2453611Actual
194493223.162023-10-2422711Actual
2047758646.532023-11-2421711Actual
3663935880.152025-02-2260111Actual
1729347.572023-08-2468311Actual
35508116.722025-01-2285111Actual
14287228.422023-05-2480311Actual
33337120.972024-11-2372611Actual
203308.212023-11-2471211Actual
15258173.102023-06-2474211Actual
2652936.932024-05-2377511Actual
203496680.672023-11-2460311Actual
2346356.082024-02-2284611Actual
1840046920.782023-09-2456611Actual
35509673.112025-01-2287111Actual
32218149.702024-10-2387511Actual
2534525.232024-04-2371111Actual
1732217.782023-08-2471411Actual
3794998.632025-03-2485611Actual
32113384.812024-10-2392111Actual
3563837.992025-01-2271611Actual
333282851.882024-11-2361611Actual
1845542238.782023-09-2437711Actual
39044-175.832025-04-2491411Actual
3895546.502025-04-2482111Actual
35608289.062025-01-2274511Actual
2339216.722024-02-2269411Actual
204783223.162023-11-2422711Actual
223539925.412024-01-2260211Actual
356256793.442025-01-2252611Actual
143775841.292023-05-2428711Actual
36746102.892025-02-2294411Actual
22340220.982024-01-2281111Actual
29860316.722024-08-2390111Actual
19362175.232023-10-2480411Actual
2538944.382024-04-2392211Actual
17431160282.172023-08-2446711Actual
1635656.082023-07-2578611Actual
153806443.432023-06-2428711Actual
288212598.682024-07-2453611Actual
18265218.852023-09-2466111Actual
3907234.802025-04-2492511Actual
2345883.742024-02-2278611Actual
1832148.632023-09-2467311Actual
322685255.112024-10-2318711Actual
22392201.832024-01-2277311Actual
1527975.232023-06-2466311Actual
2552454307.092024-04-2329711Actual
16398407551.482023-07-2543711Actual
29861-252.432024-08-2391111Actual
25481176.292024-04-2365611Actual
1634113488.242023-07-2560611Actual
3671370.972025-02-2285311Actual
255043797.642024-04-2394611Actual
3898878.422025-04-2489211Actual
39399-35699.002025-05-2393711Actual
34351588.002024-12-2481111Actual
33304113.532024-11-2373411Actual
1933917.782023-10-2484311Actual
203752.002023-11-2496311Actual
2533723379.922024-04-2360111Actual
19280376.302023-10-2480111Actual
2443448.632024-03-2387511Actual
37830158.212025-03-2480211Actual
3552534.802025-01-2271211Actual
1723214314.862023-08-2460111Actual
32246298.642024-10-2381611Actual
14229146.512023-05-2476111Actual
16292139.062023-07-2574411Actual
1939776.292023-10-2490511Actual
2349166595.622024-02-2231711Actual
24317249.702024-03-2377111Actual
1428125.232023-05-2471311Actual
35644147.572025-01-2278611Actual
3912912410.562025-04-2432711Actual
37934232.682025-03-2467611Actual
3792826719.342025-03-2460611Actual
38963345.452025-04-2492111Actual
1527882.682023-06-2465311Actual
28744166.722024-07-2467311Actual
1742533583.302023-08-2435711Actual
378168245.592025-03-2460211Actual
27570307.152024-06-2374211Actual
183423.002023-09-2496311Actual
30987-187.542024-09-2391111Actual
3439784.802024-12-2468311Actual
22460288.002024-01-2287611Actual
2337413.532024-02-2282311Actual
29852824.182024-08-2380111Actual
2149327000.002023-12-2599611Actual
3218997.572024-10-2384411Actual
2653737.992024-05-2387511Actual
39006317.792025-04-2477311Actual
1829512.462023-09-2468211Actual
214906130.662023-12-2594611Actual
172331616.752023-08-2461111Actual
2039784.802023-11-2489411Actual
172585.002023-08-2496111Actual
2651550.762024-05-2394411Actual
1944612093.542023-10-2419711Actual
3907843349.442025-04-2456611Actual
1631515.652023-07-2568511Actual
39014299.702025-04-2487311Actual
142625.012023-05-2482211Actual
3104619658.572024-09-2360411Actual
255203288.052024-04-2322711Actual
15363864.002023-06-2497611Actual
322748960.502024-10-2324711Actual
1633950124.032023-07-2556611Actual
14232315.662023-05-2480111Actual
17364-26.902023-08-2491511Actual
31068161.402024-09-2390411Actual
34342232.682024-12-2468111Actual
3564995.442025-01-2284611Actual
16302192.252023-07-2587411Actual
1835122.042023-09-2471411Actual
389659.002025-04-2496111Actual
22496155076.072024-01-2246711Actual
39016122.042025-04-2490311Actual
30975347.572024-09-2376111Actual
254745020.002024-04-2353611Actual
2245784.802024-01-2283611Actual
26483186.932024-05-2387311Actual
1733016.722023-08-2482411Actual
35591375.232025-01-2287411Actual
204345457.242023-11-2457611Actual
203771494.402023-11-2461411Actual
1626675.232023-07-2576311Actual
1939423.102023-10-2485511Actual
3330322.042024-11-2371411Actual
172606108.322023-08-2460211Actual
311239437.112024-09-2324711Actual

Generated 2025-06-23 17:39:18.283 UTC