[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2767  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33233747.582024-12-2287111Actual
153773256.142023-07-2322711Actual
33231160.342024-12-2284111Actual
234207.142024-03-2271511Actual
17241100.762023-09-2273111Actual
28835608.222024-08-2272611Actual
29976197.572024-09-2190611Actual
1726396.512023-09-2265211Actual
25416107.142024-05-2292311Actual
20468224410.262023-12-236711Actual
1944232963.082023-11-2213711Actual
2446584.802024-04-2183611Actual
27706621021.912024-07-226711Actual
27562922.052024-07-2262211Actual
15322192.252023-07-2387411Actual
37830158.212025-04-2280211Actual
29844165.662024-09-2168111Actual
321158.002024-11-2196111Actual
2246827000.002024-02-2099611Actual
29913448.642024-09-2187311Actual
3000537634.442024-09-2137711Actual
29984109036.832024-09-214711Actual
2237228.422024-02-2085211Actual
3791817.782025-04-2289511Actual
344783797.642025-01-2261611Actual
28769212.472024-08-2265411Actual
309661924.202024-10-2262111Actual
368248588.152025-03-2328711Actual
2338339.062024-03-2294311Actual
28759375.232024-08-2287311Actual
2874753.952024-08-2271311Actual
2658537535.502024-06-2113711Actual
3913358127.372025-05-2337711Actual
37836149.702025-04-2287211Actual
355984084.882025-02-2060511Actual
379639647.752025-04-228711Actual
35639177.362025-02-2072611Actual
2450152436.842024-04-2139711Actual
26450190.122024-06-2180211Actual
1727337.992023-09-2278211Actual
29934458.212024-09-2180411Actual
1426834.802023-06-2290211Actual
33310207.152024-12-2281411Actual
25404148.632024-05-2277311Actual
30984673.112024-10-2287111Actual
26466148.632024-06-2165311Actual
3212522.042024-11-2171211Actual
2343013.532024-03-2284511Actual
29940375.232024-09-2187411Actual
31044148.632024-10-2294311Actual
2043511579.702023-12-2360611Actual
2434111.402024-04-2171211Actual
27665101.822024-07-2292511Actual
3105329.482024-10-2269411Actual
36776111.402025-03-2354611Actual
143303150.822023-06-2257611Actual
1940435859.942023-11-2256611Actual
2040141.192023-12-2394411Actual
174195420.012023-09-2228711Actual
3448547.572025-01-2269611Actual
36704359.282025-03-2374311Actual
311289387.102024-10-2233711Actual
2242067.782024-02-2078411Actual
27692126.292024-07-2283611Actual
34405485.872025-01-2280311Actual
310202821.022024-10-2261311Actual
26493140.122024-06-2165411Actual
2036229.482023-12-2378311Actual
287655.002024-08-2296311Actual
1827719.912023-10-2382111Actual
21475191.192024-01-2374611Actual
16319211.402023-08-2374511Actual
33270823.112024-12-2262311Actual
16211184.812023-08-2376111Actual
142201039.082023-06-2262111Actual
37883142.252025-04-2278411Actual
3898878.422025-05-2389211Actual
29977-156.682024-09-2191611Actual
21485192.252024-01-2387611Actual
2447627000.002024-04-2199611Actual
321705.002024-11-2196311Actual
33234199.702024-12-2289111Actual
3906876.292025-05-2387511Actual
20304212.472023-12-2374111Actual
14355135.872023-06-2290611Actual
33235307.152024-12-2290111Actual
2764653.952024-07-2267511Actual
390769169.022025-05-2353611Actual
35558414.602025-02-2080311Actual
3221151.822024-11-2178511Actual
162831223.122023-08-2361411Actual
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1738229.482023-09-2271611Actual
27612157.152024-07-2294311Actual
21426141.192024-01-2390411Actual
15299111.402023-07-2392311Actual
25672-475000.002024-06-2043711Actual
1529233.742023-07-2383311Actual
24409142.252024-04-2190411Actual
31089234.812024-10-2273611Actual
343931139.082025-01-2262311Actual
27620116.722024-07-2268411Actual
1946381373.782023-11-2243711Actual
34534743862.822025-01-2243711Actual
1435489.062023-06-2289611Actual
16215232.682023-08-2381111Actual
3677075.232025-03-2390511Actual
31032140.122024-10-2278311Actual
143809491.362023-06-2232711Actual
29896260.342024-09-2165311Actual
332143735.942024-12-2261111Actual
2887383968.282024-08-2231711Actual
2545410.332024-05-2271511Actual
38953745.452025-05-2380111Actual
2543729.482024-05-2284411Actual
2238013742.502024-02-2060311Actual
3444995.442025-01-2266511Actual
2435567.782024-04-2190211Actual
14310203.952023-06-2274411Actual
3109636.932024-10-2282611Actual
2992832.672024-09-2171411Actual
172768.212023-09-2282211Actual
2657927000.002024-06-2199611Actual
1843923603.332023-10-2314711Actual
143703795.512023-06-2218711Actual
16297135.872023-08-2381411Actual
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2873920803.272024-08-2260311Actual
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3563728.422025-02-2069611Actual
29855184.812024-09-2183111Actual
36802159.272025-03-2390611Actual
265931843.352024-06-2123711Actual
3436940.122025-01-2267211Actual
2146313232.922024-01-2360611Actual
3096431261.982024-10-2260111Actual
36708419.922025-03-2380311Actual
16372210637.662023-08-23101611Actual
25388-24.772024-05-2291211Actual
37813180.552025-04-2294111Actual
1734612.462023-09-2267511Actual
31024140.122024-10-2267311Actual
33385530831.742024-12-2246711Actual
1838315.652023-10-2378511Actual
265462013.562024-06-2154611Actual
34429219.912025-01-2276411Actual
37798279.492025-04-2274111Actual
3445137.992025-01-2268511Actual
379231.002025-04-2296511Actual
2542715.652024-05-2271411Actual
2540382.682024-05-2276311Actual
14320144.382023-06-2287411Actual
15358201.832023-07-2390611Actual
2772072269.132024-07-2229711Actual
30985153.952024-10-2289111Actual
2760337.992024-07-2282311Actual
36746102.892025-03-2394411Actual
3681686368.332025-03-2315711Actual
19372138.002023-11-2292411Actual
264895.002024-06-2196311Actual
15271-25.842023-07-2391211Actual
1434273.102023-06-2273611Actual
33309334.812024-12-2280411Actual
332674.002024-12-2296211Actual
2771598174.932024-07-2221711Actual
1626037.992023-08-2367311Actual
288665727.462024-08-2220711Actual
28688428.432024-08-2266111Actual
1423184.802023-06-2278111Actual
184369165.822023-10-237711Actual
34413164.592025-01-2290311Actual
3221536.932024-11-2183511Actual
36716145.442025-03-2390311Actual
25673-4182.202024-06-2085711Actual
3221939.062024-11-2189511Actual
3112671643.582024-10-2231711Actual
23397197.572024-03-2277411Actual
16270103.952023-08-2381311Actual
275589.002024-07-2296111Actual
2343325.232024-03-2289511Actual
36736229.492025-03-2381411Actual
2644411.402024-06-2171211Actual
24460288.002024-04-2177611Actual
39032275.232025-05-2376411Actual
32101615.662024-11-2177111Actual
3913613019.092025-05-2340711Actual
17244230.552023-09-2277111Actual
28854714.002024-08-2297611Actual
39045294.382025-05-2392411Actual
389951283.762025-05-2361311Actual
18283180.552023-10-2390111Actual
2646952.892024-06-2168311Actual
31043263.532024-10-2292311Actual
2141766.722024-01-2378411Actual
2874637.992024-08-2269311Actual
2652820.972024-06-2176511Actual
3107341097.272024-10-2252611Actual
2443211.402024-04-2184511Actual
194526142.362023-11-2228711Actual
245009513.702024-04-2138711Actual
224845660.442024-02-2028711Actual
2042126.292023-12-2384511Actual
15338141.192023-07-2365611Actual
18264240.132023-10-2365111Actual
3553324.162025-02-2082211Actual
3212273.102024-11-2167211Actual
253929447.742024-05-2260311Actual
2658916743.622024-06-2119711Actual
2881022.042024-08-2283511Actual
2441737.992024-04-2165511Actual
1942184.802023-11-2278611Actual
33339320.982024-12-2274611Actual
1731413106.322023-09-2260411Actual
2133818.842024-01-2382111Actual
1735225.232023-09-2276511Actual
1426412.462023-06-2284211Actual
39042144.382025-05-2389411Actual
3782134.802025-04-2267211Actual
26513-120.522024-06-2191411Actual
1626848.632023-08-2378311Actual
28726241.192024-08-2280211Actual
224391868.882024-02-2061611Actual
254537.142024-05-2269511Actual
1424947.572023-06-2265211Actual
1628213232.922023-08-2360411Actual
3556276.292025-02-2084311Actual
14221138.002023-06-2265111Actual
31028200.762024-10-2273311Actual
214663662.532024-01-2363611Actual
25675-41822.002024-06-2093711Actual
174279793.492023-09-2238711Actual
1727572.042023-09-2281211Actual
1933056.082023-11-2273311Actual
2997033.742024-09-2182611Actual
25502-141.792024-05-2291611Actual
19349823.112023-11-2261411Actual
14364216832.462023-06-226711Actual
379694729.572025-04-2220711Actual
3667544.382025-03-2371211Actual
19281232.682023-11-2281111Actual
3445211.402025-01-2269511Actual
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22334105.022024-02-2073111Actual
1829331.612023-10-2366211Actual
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2136599.702024-01-2381211Actual
277051252466.652024-07-224711Actual
2655716.722024-06-2169611Actual
3782063.532025-04-2266211Actual
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1533124886.332023-07-2354611Actual
2145610.332024-01-2394511Actual
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29907512.472024-09-2180311Actual
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2539841.192024-05-2268311Actual
3666623483.112025-03-2312211Actual
35591375.232025-02-2087411Actual
28776241.192024-08-2274411Actual
14228142.252023-06-2274111Actual
224836954.082024-02-2024711Actual
152553.952023-07-2369211Actual
33277109.272024-12-2273311Actual
2040928.422023-12-2368511Actual
194029022.202023-11-2252611Actual
2998227000.002024-09-2199611Actual
37800580.562025-04-2277111Actual

Generated 2025-07-23 02:40:22.154 UTC