[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2645  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3226318853.242024-10-247711Actual
2033534.802023-11-2578211Actual
24424184.812024-03-2474511Actual
20314335.872023-11-2587111Actual
27544698.642024-06-2477111Actual
22449120.972024-01-2373611Actual
34481465.662024-12-2565611Actual
32158427.362024-10-2480311Actual
3438237.992024-12-2584211Actual
224411566.752024-01-2363611Actual
1538753119.832023-06-2537711Actual
2444218090.462024-03-2453611Actual
1827719.912023-09-2582111Actual
1433910.332023-05-2569611Actual
27543389.062024-06-2476111Actual
1834863.532023-09-2567411Actual
37836149.702025-03-2587211Actual
3449549.702024-12-2582611Actual
35541180.552025-01-2392211Actual
2236910.332024-01-2382211Actual
3562733452.452025-01-2356611Actual
19344-39.672023-10-2591311Actual
16265141.192023-07-2674311Actual
15229126.292023-06-2573111Actual
2435123.102024-03-2484211Actual
31059117.782024-09-2478411Actual
1431183.742023-05-2576411Actual
3555096.512025-01-2368311Actual
23407139.062024-02-2390411Actual
3000537634.442024-08-2437711Actual
14269-26.902023-05-2591211Actual
18270139.062023-09-2573111Actual
2538944.382024-04-2492211Actual
2540017.782024-04-2471311Actual
2342125.232024-02-2373511Actual
333739088.162024-11-2428711Actual
22376-69.452024-01-2391211Actual
2234465.652024-01-2385111Actual
32201116.722024-10-2465511Actual
2656465.652024-05-2478611Actual
21480143.312023-12-2681611Actual
2040141.192023-11-2594411Actual
1942567.782023-10-2583611Actual
2345070.972024-02-2368611Actual
16345166.722023-07-2665611Actual
18266107.142023-09-2567111Actual
162011975.262023-07-2661111Actual
203308.212023-11-2571211Actual
2331918.842024-02-2382111Actual
2878396.512024-07-2583411Actual
21387163.532023-12-2674311Actual
2886775977.712024-07-2521711Actual
36793127.362025-02-2378611Actual
3325720.972024-11-2482211Actual
33228529.492024-11-2481111Actual
26422453.962024-05-2480111Actual
22329125.232024-01-2366111Actual
29861-252.432024-08-2491111Actual
29971116.722024-08-2483611Actual
16270103.952023-07-2681311Actual
35494217.782025-01-2367111Actual
34342232.682024-12-2568111Actual
3787679.482025-03-2568411Actual
174187022.172023-08-2524711Actual
367792094.422025-02-2361611Actual
1931213.532023-10-2584211Actual
27549179.492024-06-2483111Actual
15299111.402023-06-2592311Actual
3666623483.112025-02-2312211Actual
14248303.962023-05-2562211Actual
143664337.012023-05-258711Actual
26582227492.232024-05-246711Actual
322282964.642024-10-2457611Actual
2348019183.032024-02-2314711Actual
34459164.592024-12-2580511Actual
26432460.342024-05-2492111Actual
18336144.382023-09-2587311Actual
234395068.942024-02-2352611Actual
1426136.932023-05-2581211Actual
15350345.452023-06-2580611Actual
33334140.122024-11-2468611Actual
298922.002024-08-2496211Actual
3898878.422025-04-2589211Actual
19350719.922023-10-2562411Actual
2443310.332024-03-2485511Actual
18285241.192023-09-2592111Actual
32130101.822024-10-2478211Actual
204898767.942023-11-2538711Actual
2135010307.332023-12-2660211Actual
22354916.732024-01-2361211Actual
2339153.952024-02-2368411Actual
3900127.362025-04-2569311Actual
17336148.632023-08-2590411Actual
2880796.512024-07-2580511Actual
2346266.722024-02-2383611Actual
2644953.952024-05-2478211Actual
36807349.002025-02-2397611Actual
39058330.552025-04-2574511Actual
3099840.122024-09-2468211Actual
2132848.632023-12-2668111Actual
38962-205.622025-04-2591111Actual
26477223.102024-05-2480311Actual
22470109920.892024-01-234711Actual
1945715230.832023-10-2534711Actual
14320144.382023-05-2587411Actual
152482991.242023-06-2560211Actual
3680969071.202025-02-23101611Actual
3438332.672024-12-2585211Actual
3564995.442025-01-2384611Actual
3227785269.372024-10-2431711Actual
2433283619.342024-03-2412211Actual
19411178.422023-10-2566611Actual
2767228888.532024-06-2457611Actual
35581296.512025-01-2374411Actual
2765466.722024-06-2478511Actual
18344899.712023-09-2561411Actual
1937867.782023-10-2565511Actual
1839719370.272023-09-2552611Actual
3451370320.152024-12-2513711Actual
30975347.572024-09-2476111Actual
1421820229.862023-05-2560111Actual
35642927.372025-01-2376611Actual
3677717768.112025-02-2356611Actual
24410-112.002024-03-2491411Actual
1633023.102023-07-2689511Actual
34503384.812024-12-2592611Actual
234895599.802024-02-2328711Actual
14343134.802023-05-2574611Actual
34406300.762024-12-2581311Actual
35553178.422025-01-2373311Actual
2240539.062024-01-2394311Actual
25357335.872024-04-2487111Actual
39033493.322025-04-2577411Actual
2340252.892024-02-2383411Actual
27661149.702024-06-2487511Actual
2988745.442024-08-2489211Actual
28751411.412024-07-2577311Actual
17364-26.902023-08-2591511Actual
173479.272023-08-2568511Actual
23314147.572024-02-2376111Actual
25350102.892024-04-2478111Actual
32139139.062024-10-2490211Actual
233041706.112024-02-2361111Actual
36670282.682025-02-2365211Actual
33216707.162024-11-2465111Actual
142625.012023-05-2582211Actual
182893054.012023-09-2560211Actual
163165.012023-07-2669511Actual
28723115.652024-07-2576211Actual
17261501.832023-08-2561211Actual
16292139.062023-07-2674411Actual
14229146.512023-05-2576111Actual
234207.142024-02-2371511Actual
1423184.802023-05-2578111Actual
20493175302.992023-11-2546711Actual
2151412386.102023-12-2634711Actual
2034341.192023-11-2589211Actual
36790383.742025-02-2374611Actual
2136185.872023-12-2676211Actual
21407164.592023-12-2665411Actual
2139456.082023-12-2683311Actual
203387.142023-11-2582211Actual
1741559855.072023-08-2521711Actual
172862.002023-08-2596211Actual
1724022.042023-08-2571111Actual
255319047.742024-04-2438711Actual
20400172.042023-11-2592411Actual
2040837.992023-11-2567511Actual
3782553.952025-03-2573211Actual
3102631.612024-09-2469311Actual
162355.012023-07-2669211Actual
35635134.802025-01-2367611Actual
27627122.042024-06-2478411Actual
15325-103.492023-06-2591411Actual
183899.272023-09-2585511Actual
14362126036.092023-05-25101611Actual
245056142.362024-03-24100711Actual
1940435859.942023-10-2556611Actual
39105-201.362025-04-2591611Actual
2043312473.332023-11-2556611Actual
3097136.932024-09-2469111Actual
2030239.062023-11-2571111Actual
16212332.682023-07-2677111Actual
2236281.612024-01-2373211Actual
37890448.642025-03-2587411Actual
15240335.872023-06-2587111Actual
17385181.612023-08-2574611Actual
1945460805.082023-10-2531711Actual
3213573.102024-10-2484211Actual
2035283.742023-11-2565311Actual
1938310.332023-10-2571511Actual
28849159.272024-07-2590611Actual
2048354110.282023-11-2531711Actual
1626848.632023-07-2678311Actual
2543499.702024-04-2481411Actual
24334690.132024-03-2461211Actual
3672829.482025-02-2369411Actual
21373-68.392023-12-2691211Actual
22427192.252024-01-2387411Actual
1735560.332023-08-2580511Actual
3557828.422025-01-2369411Actual
31025105.022024-09-2468311Actual
3912016743.622025-04-2519711Actual
2649990.122024-05-2473411Actual
3216375.232024-10-2485311Actual
34482423.112024-12-2566611Actual
163917221.112023-07-2633711Actual
27590328.422024-06-2465311Actual
3325959.272024-11-2484211Actual
3330215.652024-11-2469411Actual
32137299.702024-10-2487211Actual
20388175.232023-11-2577411Actual
17241100.762023-08-2573111Actual
18404996.522023-09-2562611Actual
2553252436.842024-04-2439711Actual
36699159.272025-02-2367311Actual
333557.002024-11-2496611Actual
311101263943.462024-09-244711Actual
223516.002024-01-2396111Actual
3668653.952025-02-2385211Actual
25493296.512024-04-2480611Actual
17253124.172023-08-2589111Actual
34402231.612024-12-2576311Actual
38961259.272025-04-2590111Actual
2875687.992024-07-2583311Actual
2041643.312023-11-2578511Actual
3568146163.322025-01-2335711Actual
2539753.952024-04-2467311Actual
2763379.482024-06-2485411Actual
1935766.722023-10-2573411Actual
3900239.062025-04-2571311Actual
367231661.432025-02-2362411Actual
213231849.732023-12-2661111Actual
2148345.442023-12-2684611Actual
21345-126.902023-12-2691111Actual
1530213360.582023-06-2560411Actual
1840118159.612023-09-2557611Actual
3220773.102024-10-2473511Actual
37864128.422025-03-2589311Actual
20350617.792023-11-2561311Actual
1637962574.272023-07-2615711Actual
28732225.232024-07-2587211Actual
17351123.102023-08-2574511Actual
23308107.142024-02-2367111Actual
1931849.702023-10-2592211Actual
162831223.122023-07-2661411Actual
20427102.892023-11-2592511Actual
1431928.422023-05-2585411Actual
322724508.292024-10-2422711Actual
3681213404.202025-02-237711Actual

Generated 2025-06-24 11:38:16.583 UTC