[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2618  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402023-07-2883211Actual
2537958.212024-04-2680211Actual
2655573.102024-05-2667611Actual
2440315.652024-03-2682411Actual
16257490.132023-07-2862311Actual
3228512654.192024-10-2640711Actual
2139456.082023-12-2883311Actual
32168205.022024-10-2692311Actual
2540932.672024-04-2683311Actual
1537134846.092023-06-2714711Actual
3567910916.922025-01-2533711Actual
2347472410.622024-02-25101611Actual
36733326.302025-02-2577411Actual
31070215.662024-09-2692411Actual
1522023824.612023-06-2760111Actual
28723115.652024-07-2776211Actual
3447617954.292024-12-2757611Actual
1842581.612023-09-2789611Actual
3560159.272025-01-2565511Actual
2041643.312023-11-2778511Actual
2150555623.072023-12-2821711Actual
193472.002023-10-2796311Actual
1535467.782023-06-2784611Actual
1728490.122023-08-2792211Actual
26422453.962024-05-2680111Actual
3558972.042025-01-2584411Actual
2656944.382024-05-2684611Actual
3552424.162025-01-2569211Actual
2041457.142023-11-2776511Actual
24315209.272024-03-2674111Actual
3113411559.492024-09-2640711Actual
1532910284.992023-06-2752611Actual
243592.002024-03-2696211Actual
24328-122.642024-03-2691111Actual
3439932.672024-12-2771311Actual
21414211.402023-12-2874411Actual
28703148.632024-07-2785111Actual
36726129.482025-02-2567411Actual
310182.002024-09-2696211Actual
3911753877.292025-04-2714711Actual
2758167.782024-06-2689211Actual
265454252.972024-05-2653611Actual
2233322.042024-01-2571111Actual
2534275.232024-04-2667111Actual
1622568.852023-07-2894111Actual
1423657.142023-05-2784111Actual
2146313232.922023-12-2860611Actual
18433242139.312023-09-27101611Actual
35537299.702025-01-2587211Actual
1828055.022023-09-2785111Actual
343931139.082024-12-2762311Actual
1739372.042023-08-2784611Actual
2035283.742023-11-2765311Actual
2233148.632024-01-2568111Actual
1739123.102023-08-2782611Actual
17311119.912023-08-2792311Actual
3226656128.402024-10-2614711Actual
23447205.022024-02-2565611Actual
3553889.062025-01-2589211Actual
36653907.162025-02-2580111Actual
1945352724.082023-10-2729711Actual
1832950.762023-09-2778311Actual
39035564.602025-04-2780411Actual
2653933.742024-05-2690511Actual
21454-21.582023-12-2891511Actual
194092256.122023-10-2763611Actual
3548937788.702025-01-2560111Actual
36762190.122025-02-2580511Actual
25506180.002024-04-2697611Actual
28816-29.032024-07-2791511Actual
33218315.662024-11-2667111Actual
27584138.002024-06-2692211Actual
300118838.162024-08-26100711Actual
203752.002023-11-2796311Actual
2137713232.922023-12-2860311Actual
27541350.772024-06-2673111Actual
18282118.852023-09-2789111Actual
31095362.472024-09-2681611Actual
343922734.852024-12-2761311Actual
29962160.342024-08-2672611Actual
143775841.292023-05-2728711Actual
27661149.702024-06-2687511Actual
2045061.402023-11-2778611Actual
1633135.872023-07-2890511Actual
1842339.062023-09-2785611Actual
1733016.722023-08-2782411Actual
2437347.572024-03-2678311Actual
37935175.232025-03-2768611Actual
2247426034.222024-01-2513711Actual
1841761.402023-09-2778611Actual
344619.272024-12-2782511Actual
36760148.632025-02-2577511Actual
37953-159.882025-03-2791611Actual
1839435.872023-09-2792511Actual
3782411.402025-03-2771211Actual
379567.002025-03-2796611Actual
1835122.042023-09-2771411Actual
21467145.442023-12-2865611Actual
37890448.642025-03-2787411Actual
35583377.362025-01-2577411Actual
255163795.512024-04-2618711Actual
254791201.852024-04-2662611Actual
3792135.872025-03-2792511Actual
25433160.342024-04-2680411Actual
367205.002025-02-2596311Actual
27537255.022024-06-2667111Actual
288212598.682024-07-2753611Actual
2641522.042024-05-2669111Actual
1945836220.582023-10-2735711Actual
2034296.512023-11-2787211Actual
17396139.062023-08-2789611Actual
183959.272023-09-2794511Actual
163165.012023-07-2869511Actual
1941367.782023-10-2768611Actual
3562924313.982025-01-2560611Actual
153846926.422023-06-2733711Actual
16210188.002023-07-2874111Actual
3436784.802024-12-2765211Actual
3674293.312025-02-2589411Actual
17386434.812023-08-2776611Actual
27684181.612024-06-2673611Actual
265776.002024-05-2696611Actual
3334891.192024-11-2685611Actual
215087228.552023-12-2824711Actual
25361300.762024-04-2692111Actual
33319157.152024-11-2692411Actual
1529110.332023-06-2782311Actual
3213482.682024-10-2683211Actual
39025402.892025-04-2766411Actual
1634113488.242023-07-2860611Actual
343384034.882024-12-2762111Actual
1927425.232023-10-2771111Actual
33315299.702024-11-2687411Actual
204036362.582023-11-2760511Actual
26448136.932024-05-2677211Actual
3104619658.572024-09-2660411Actual
16306163.532023-07-2892411Actual
28696665.672024-07-2777111Actual
3107341097.272024-09-2652611Actual
14364216832.462023-05-276711Actual
2553252436.842024-04-2639711Actual
24375102.892024-03-2681311Actual
27683751.842024-06-2672611Actual
32167-121.582024-10-2691311Actual
276751353.982024-06-2662611Actual
21485192.252023-12-2887611Actual
2133818.842023-12-2882111Actual
1532141.192023-06-2785411Actual
16230269.912023-07-2862211Actual
2245784.802024-01-2583611Actual
28743336.942024-07-2766311Actual
2538311.402024-04-2684211Actual
3913577406.462025-04-2739711Actual
224344697.662024-01-2552611Actual
34439102.892024-12-2789411Actual
379601130613.322025-03-274711Actual
26421113.532024-05-2678111Actual
1826117494.702023-09-2760111Actual
27692126.292024-06-2683611Actual
1621399.702023-07-2878111Actual
391268921.142025-04-2728711Actual
35641242.252025-01-2574611Actual
2441243.312024-03-2694411Actual
3677717768.112025-02-2556611Actual
182875.002023-09-2796111Actual
1944443515.402023-10-2715711Actual
143809491.362023-05-2732711Actual
27689555.022024-06-2680611Actual
322324624.252024-10-2663611Actual
244901330.572024-03-2623711Actual
36707111.402025-02-2578311Actual
1742625233.142023-08-2737711Actual
3436940.122024-12-2767211Actual
1435145.442023-05-2784611Actual
2133962.462023-12-2883111Actual
276742030.582024-06-2661611Actual
19286335.872023-10-2787111Actual
21480143.312023-12-2881611Actual
2242894.382024-01-2589411Actual
233871117.802024-02-2562411Actual
22452274.172024-01-2577611Actual
39103164.592025-04-2789611Actual
244738479.642024-03-2694611Actual
224948260.492024-01-2540711Actual
36734103.952025-02-2578411Actual
22327892.272024-01-2562111Actual
355722209.312025-01-2561411Actual
30967359.282024-09-2665111Actual
3098043.312024-09-2682111Actual
23469222.042024-02-2592611Actual
1926624492.702023-10-2760111Actual
32182190.122024-10-2676411Actual
3443682.682024-12-2784411Actual
2987573.102024-08-2673211Actual
2768239.062024-06-2671611Actual
36746102.892025-02-2594411Actual
27731376326.342024-06-2646711Actual
1639348078.252023-07-2835711Actual
33271133.742024-11-2665311Actual
21407164.592023-12-2865411Actual
3226588486.452024-10-2613711Actual
322421600.792024-10-2676611Actual
2442649.702024-03-2677511Actual
32262572732.712024-10-266711Actual
29934458.212024-08-2680411Actual
31089234.812024-09-2673611Actual
26500149.702024-05-2674411Actual
34401234.812024-12-2774311Actual
2872951.822024-07-2783211Actual
23435-27.962024-02-2591511Actual
39003160.342025-04-2773311Actual
1939076.292023-10-2781511Actual
1742424137.382023-08-2734711Actual
22335141.192024-01-2574111Actual
19417129.482023-10-2773611Actual
173751248.652023-08-2762611Actual
2649714.592024-05-2669411Actual
2146966.722023-12-2867611Actual
367802326.332025-02-2562611Actual
36810112528.392025-02-254711Actual
367474.002025-02-2596411Actual
2644776.292024-05-2676211Actual
343373631.682024-12-2761111Actual
24391109.272024-03-2666411Actual
3567194604.652025-01-2521711Actual
3449549.702024-12-2782611Actual
275611381.642024-06-2661211Actual
3680969071.202025-02-25101611Actual
29853510.342024-08-2681111Actual
15241132.682023-06-2789111Actual
1939228.422023-10-2783511Actual
37894273.102025-03-2792411Actual
2653018.842024-05-2678511Actual
2138683.742023-12-2873311Actual
245056142.362024-03-26100711Actual
2884582.682024-07-2784611Actual
34424113.532024-12-2768411Actual
21325131.612023-12-2865111Actual
3208932673.712024-10-2660111Actual
16222206.082023-07-2890111Actual
1725064.592023-08-2784111Actual
27601564.602024-06-2680311Actual
2033768.852023-11-2781211Actual
1534214.592023-06-2769611Actual
379059.272025-03-2771511Actual
1633950124.032023-07-2856611Actual
17397212.472023-08-2790611Actual
193919.272023-10-2782511Actual
288684462.542024-07-2722711Actual
22410156.082024-01-2565411Actual

Generated 2025-06-26 09:58:30.024 UTC