[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2620  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650937.992024-05-2685411Actual
16319211.402023-07-2874511Actual
28777196.512024-07-2776411Actual
17342380.552023-08-2761511Actual
34497149.702024-12-2784611Actual
22470109920.892024-01-254711Actual
321975.002024-10-2696411Actual
35564375.232025-01-2587311Actual
172879733.922023-08-2760311Actual
2147223.102023-12-2871611Actual
37880219.912025-03-2774411Actual
37865197.572025-03-2790311Actual
23455188.002024-02-2574611Actual
276742030.582024-06-2661611Actual
173404.002023-08-2796411Actual
224733404.012024-01-258711Actual
254802231.652024-04-2663611Actual
27550159.272024-06-2684111Actual
2334453.952024-02-2578211Actual
38971219.912025-04-2766211Actual
1638853247.502023-07-2829711Actual
1840118159.612023-09-2757611Actual
1724970.972023-08-2783111Actual
21467145.442023-12-2865611Actual
254537.142024-04-2669511Actual
33342146.512024-11-2678611Actual
143809491.362023-05-2732711Actual
1938795.442023-10-2777511Actual
24397163.532024-03-2674411Actual
2338339.062024-02-2594311Actual
3782776.292025-03-2776211Actual
19277168.852023-10-2776111Actual
28708422.042024-07-2792111Actual
204312619.962023-11-2753611Actual
1831347.572023-09-2792211Actual
2757760.332024-06-2683211Actual
2030239.062023-11-2771111Actual
16353213.532023-07-2874611Actual
1523868.852023-06-2784111Actual
204634.002023-11-2796611Actual
3329397.572024-11-2694311Actual
25456173.102024-04-2674511Actual
2540932.672024-04-2683311Actual
3433639315.322024-12-2760111Actual
18270139.062023-09-2773111Actual
1934351.822023-10-2790311Actual
233321009.292024-02-2561211Actual
1936411.402023-10-2782411Actual
1423753.952023-05-2785111Actual
214663662.532023-12-2863611Actual
1837925.232023-09-2773511Actual
34414-130.092024-12-2791311Actual
39094517.792025-04-2777611Actual
1731229.482023-08-2794311Actual
22389102.892024-01-2573311Actual
3673975.232025-02-2584411Actual
320912682.722024-10-2662111Actual
2437735.872024-03-2683311Actual
38989119.912025-04-2790211Actual
3682085680.022025-02-2521711Actual
253391199.722024-04-2662111Actual
32159264.592024-10-2681311Actual
3790844.382025-03-2776511Actual
2047224011.842023-11-2714711Actual
16358128.422023-07-2881611Actual
3327366.722024-11-2667311Actual
2659190142.862024-05-2621711Actual
1528676.292023-06-2776311Actual
34465149.702024-12-2787511Actual
2039349.702023-11-2783411Actual
36679322.042025-02-2577211Actual
39095166.722025-04-2778611Actual
3321340461.092024-11-2660111Actual
29850673.112024-08-2677111Actual
22442169.912024-01-2565611Actual
39033493.322025-04-2777411Actual
21351846.522023-12-2861211Actual
3894662.462025-04-2769111Actual
193377.142023-10-2782311Actual
27677260.342024-06-2665611Actual
2536934.802024-04-2666211Actual
2344175.232024-02-2554611Actual
1933822.042023-10-2783311Actual
39025402.892025-04-2766411Actual
26554143.312024-05-2666611Actual
28714558.222024-07-2762211Actual
23435-27.962024-02-2591511Actual
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234381.002024-02-2596511Actual
1829234.802023-09-2765211Actual
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33245266.722024-11-2666211Actual
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2136734.802023-12-2883211Actual
1426723.102023-05-2789211Actual
36651784.822025-02-2577111Actual
1631515.652023-07-2868511Actual
24383-71.582024-03-2691311Actual
2658070886.122024-05-26101611Actual
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2036057.142023-11-2776311Actual
288645255.112024-07-2718711Actual
253637.002024-04-2696111Actual
367792094.422025-02-2561611Actual
321158.002024-10-2696111Actual
33305218.852024-11-2674411Actual
3913412914.832025-04-2738711Actual
23500110141.512024-02-2543711Actual
2242894.382024-01-2589411Actual
2881376.292024-07-2787511Actual
22340220.982024-01-2581111Actual
1939649.702023-10-2789511Actual
184031139.082023-09-2761611Actual
29863228.422024-08-2694111Actual
23460193.322024-02-2581611Actual
35655244.382025-01-2592611Actual
35513307.152025-01-2592111Actual
1633347.572023-07-2892511Actual
29898120.972024-08-2667311Actual
32246298.642024-10-2681611Actual
27634375.232024-06-2687411Actual
17334192.252023-08-2787411Actual
1428017.782023-05-2769311Actual
36697352.892025-02-2565311Actual
2873481.612024-07-2790211Actual
1836831.612023-09-2794411Actual
1426511.402023-05-2785211Actual
1634917.782023-07-2869611Actual
184569047.742023-09-2738711Actual
276405.002024-06-2696411Actual
35583377.362025-01-2577411Actual
3669420229.862025-02-2560311Actual
1625235.872023-07-2892211Actual
37954268.852025-03-2792611Actual
23381-90.732024-02-2591311Actual
2545895.442024-04-2677511Actual
23312139.062024-02-2573111Actual
1827867.782023-09-2783111Actual
28706316.722024-07-2790111Actual
16354997.592023-07-2876611Actual
28840127.362024-07-2778611Actual
343931139.082024-12-2762311Actual
19295327.362023-10-2761211Actual
35526146.512025-01-2573211Actual
18275299.702023-09-2780111Actual
1832237.992023-09-2768311Actual
3909843.312025-04-2782611Actual
1628687.992023-07-2866411Actual
2540382.682024-04-2676311Actual
1731951.822023-08-2767411Actual
184413795.512023-09-2718711Actual
391234508.292025-04-2722711Actual
310791996.542024-09-2661611Actual
265844549.782024-05-268711Actual
275611381.642024-06-2661211Actual
17351123.102023-08-2774511Actual
204898767.942023-11-2738711Actual
213763.002023-12-2896211Actual
3672829.482025-02-2569411Actual
33246133.742024-11-2667211Actual
1525412.462023-06-2768211Actual
1934196.512023-10-2787311Actual
2765713.532024-06-2682511Actual
253813.952024-04-2682211Actual
1938843.312023-10-2778511Actual
3677717768.112025-02-2556611Actual
173413085.922023-08-2760511Actual
2992683.742024-08-2668411Actual
33310207.152024-11-2681411Actual
1945836220.582023-10-2735711Actual
27572231.612024-06-2677211Actual
1832148.632023-09-2767311Actual
265368.212024-05-2685511Actual
2334936.932024-02-2584211Actual
15325-103.492023-06-2791411Actual
299221199.722024-08-2662411Actual
30979442.262024-09-2681111Actual
29869115.652024-08-2665211Actual
3438012.462024-12-2782211Actual
2343325.232024-02-2589511Actual
368175255.112025-02-2518711Actual
24399184.812024-03-2677411Actual
389402848.682025-04-2761111Actual
15339128.422023-06-2766611Actual
2249125914.012024-01-2537711Actual
3214417750.032024-10-2660311Actual
2881119.912024-07-2784511Actual
28701185.872024-07-2783111Actual
1729414.592023-08-2769311Actual
321451640.152024-10-2661311Actual
183959.272023-09-2794511Actual
3782063.532025-03-2766211Actual
24411189.062024-03-2692411Actual
1732039.062023-08-2768411Actual
2337975.232024-02-2589311Actual
1728144.382023-08-2789211Actual
31043263.532024-09-2692311Actual
2644776.292024-05-2676211Actual
309661924.202024-09-2662111Actual
343648398.792024-12-2760211Actual
2336358.212024-02-2567311Actual
27644115.652024-06-2665511Actual
27537255.022024-06-2667111Actual
28837357.152024-07-2774611Actual
36733326.302025-02-2577411Actual
355722209.312025-01-2561411Actual
22464307.152024-01-2592611Actual
2349053247.502024-02-2529711Actual
15306142.252023-06-2766411Actual
2884582.682024-07-2784611Actual
214975263.622023-12-287711Actual
26487222.042024-05-2692311Actual
26422453.962024-05-2680111Actual
23466108.212024-02-2589611Actual
38977314.592025-04-2774211Actual
1725756.082023-08-2794111Actual
2333584.802024-02-2566211Actual
1940435859.942023-10-2756611Actual
1525232.672023-06-2766211Actual
3798155933.722025-03-2737711Actual
22496155076.072024-01-2546711Actual
1829823.102023-09-2773211Actual
172862.002023-08-2796211Actual
24372139.062024-03-2677311Actual
3796214618.052025-03-277711Actual
288684462.542024-07-2722711Actual
1939423.102023-10-2785511Actual
36649359.282025-02-2574111Actual
333543347.632024-11-2694611Actual
37894273.102025-03-2792411Actual
3682570813.782025-02-2529711Actual
1932732.672023-10-2768311Actual
34482423.112024-12-2766611Actual
1726543.312023-08-2767211Actual
23408-109.882024-02-2591411Actual
3557944.382025-01-2571411Actual
343384034.882024-12-2762111Actual
1431611.402023-05-2782411Actual
26563223.102024-05-2677611Actual
288191.002024-07-2796511Actual
344792532.722024-12-2762611Actual
35599503.962025-01-2561511Actual
23382153.952024-02-2592311Actual
2342737.992024-02-2581511Actual
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162628.212023-07-2869311Actual
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22411142.252024-01-2566411Actual
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31057212.472024-09-2676411Actual
2242453.952024-01-2583411Actual
2660679337.362024-05-2643711Actual
31083327.362024-09-2666611Actual
1732378.422023-08-2773411Actual
204621193.332023-11-2794611Actual
2542386.932024-04-2666411Actual
39092294.382025-04-2774611Actual
31004152.892024-09-2677211Actual
14297179.492023-05-2792311Actual
1621781.612023-07-2883111Actual
35492464.602025-01-2565111Actual
27538194.382024-06-2668111Actual
21496173473.142023-12-286711Actual
1929338342.962023-10-2712211Actual
15365342819.912023-06-27101611Actual
19289-163.072023-10-2791111Actual
235026563.652024-02-25100711Actual
379415683.842025-03-2776611Actual
277016.002024-06-2696611Actual
3672796.512025-02-2568411Actual
2237130.552024-01-2584211Actual
25508111559.222024-04-26101611Actual
322261113.552024-10-2654611Actual
322705149.792024-10-2620711Actual
3896715727.652025-04-2760211Actual
2653411.402024-05-2683511Actual
1624115.652023-07-2878211Actual
2652120.972024-05-2666511Actual
3797934101.392025-03-2734711Actual
193472.002023-10-2796311Actual
184369165.822023-09-277711Actual
3676949.702025-02-2589511Actual
2035283.742023-11-2765311Actual
1740470951.022023-08-27101611Actual
17310-70.522023-08-2791311Actual
15324130.552023-06-2790411Actual
31085123.102024-09-2668611Actual
29981357.002024-08-2697611Actual
22376-69.452024-01-2591211Actual
29896260.342024-08-2665311Actual
3792135.872025-03-2792511Actual
3901263.532025-04-2784311Actual
16222206.082023-07-2890111Actual
33350118.852024-11-2689611Actual

Generated 2025-06-26 17:37:38.494 UTC