[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2793  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22463-183.282024-01-2391611Actual
32126116.722024-10-2473211Actual
1929168.852023-10-2594111Actual
1528129.482023-06-2568311Actual
3790065.652025-03-2565511Actual
17328242.252023-08-2580411Actual
35541180.552025-01-2392211Actual
3436877.362024-12-2566211Actual
32137299.702024-10-2487211Actual
2348138367.432024-02-2315711Actual
3901173.102025-04-2583311Actual
16222206.082023-07-2690111Actual
343902.002024-12-2596211Actual
2036057.142023-11-2576311Actual
2546866.722024-04-2490511Actual
2652615.652024-05-2473511Actual
2766376.292024-06-2490511Actual
343373631.682024-12-2561111Actual
1733596.512023-08-2589411Actual
255236142.362024-04-2428711Actual
3674293.312025-02-2389411Actual
1932914.592023-10-2571311Actual
3213573.102024-10-2484211Actual
2545131.612024-04-2467511Actual
2337158.212024-02-2378311Actual
18367131.612023-09-2592411Actual
16373283214.552023-07-264711Actual
234928612.622024-02-2332711Actual
24472301.832024-03-2492611Actual
2240175.232024-01-2389311Actual
21351846.522023-12-2661211Actual
29867856.092024-08-2461211Actual
1937331.612023-10-2594411Actual
1526513.532023-06-2583211Actual
31098107.142024-09-2484611Actual
243592.002024-03-2496211Actual
1429145.442023-05-2584311Actual
2331918.842024-02-2382111Actual
1534067.782023-06-2567611Actual
265242.892024-05-2469511Actual
30979442.262024-09-2481111Actual
3913254017.722025-04-2535711Actual
2537017.782024-04-2467211Actual
204361307.172023-11-2561611Actual
163093085.922023-07-2660511Actual
2440315.652024-03-2482411Actual
32181212.472024-10-2474411Actual
367205.002025-02-2396311Actual
35564375.232025-01-2387311Actual
1928224.162023-10-2582111Actual
244814127.432024-03-248711Actual
2660241806.862024-05-2437711Actual
1627793.312023-07-2690311Actual
29898120.972024-08-2467311Actual
23399235.872024-02-2380411Actual
24315209.272024-03-2474111Actual
28847448.642024-07-2587611Actual
1532910284.992023-06-2552611Actual
1827480.552023-09-2578111Actual
162021535.892023-07-2662111Actual
20396192.252023-11-2587411Actual
1637831286.452023-07-2614711Actual
35634253.962025-01-2366611Actual
243071616.752024-03-2462111Actual
3104619658.572024-09-2460411Actual
2772672067.002024-06-2437711Actual
355159.002025-01-2396111Actual
3209769.912024-10-2471111Actual
1942419.912023-10-2582611Actual
182631795.472023-09-2562111Actual
35642927.372025-01-2376611Actual
31085123.102024-09-2468611Actual
19416226.302023-10-2572611Actual
16292139.062023-07-2674411Actual
390222184.842025-04-2561411Actual
254199257.312024-04-2460411Actual
1637510419.042023-07-267711Actual
368066.002025-02-2396611Actual
3681213404.202025-02-237711Actual
3683213560.592025-02-2338711Actual
20399-102.432023-11-2591411Actual
23400146.512024-02-2381411Actual
14320144.382023-05-2587411Actual
17329149.702023-08-2581411Actual
1738229.482023-08-2571611Actual
37813180.552025-03-2594111Actual
1832311.402023-09-2569311Actual
3779660.332025-03-2571111Actual
3787679.482025-03-2568411Actual
37985901075.782025-03-2543711Actual
1939423.102023-10-2585511Actual
1621781.612023-07-2683111Actual
1837614.592023-09-2568511Actual
368138386.022025-02-238711Actual
1738119.912023-08-2569611Actual
3000612527.592024-08-2438711Actual
2652211.402024-05-2467511Actual
21520151030.322023-12-2643711Actual
26574-135.412024-05-2491611Actual
233051550.792024-02-2362111Actual
2535325.232024-04-2482111Actual
2646313275.472024-05-2460311Actual
36784199.702025-02-2367611Actual
245009513.702024-03-2438711Actual
3112671643.582024-09-2431711Actual
2150016132.972023-12-2614711Actual
2644063.532024-05-2466211Actual
1726487.992023-08-2566211Actual
3448669.912024-12-2571611Actual
27550159.272024-06-2484111Actual
1534214.592023-06-2569611Actual
355452153.992025-01-2361311Actual
32200601.832024-10-2462511Actual
28850-125.832024-07-2591611Actual
378422.002025-03-2596211Actual
2434246.502024-03-2473211Actual
1437357005.012023-05-2521711Actual
19371-82.222023-10-2591411Actual
390232184.842025-04-2562411Actual
14295134.802023-05-2590311Actual
29944234.812024-08-2492411Actual
28829409.282024-07-2565611Actual
143858580.712023-05-2538711Actual
2657927000.002024-05-2499611Actual
2440547.572024-03-2484411Actual
21353125.232023-12-2665211Actual
2233322.042024-01-2371111Actual
253382879.542024-04-2461111Actual
193201.002023-10-2596211Actual
378168245.592025-03-2560211Actual
2883465.652024-07-2571611Actual
35506146.512025-01-2383111Actual
204849578.602023-11-2532711Actual
288684462.542024-07-2522711Actual
36656202.892025-02-2383111Actual
234406516.842024-02-2353611Actual
26473158.212024-05-2474311Actual
184485540.222023-09-2528711Actual
2987240.122024-08-2468211Actual
34376141.192024-12-2577211Actual
3557828.422025-01-2369411Actual
3226411455.232024-10-248711Actual
32141185.872024-10-2492211Actual
368289896.692025-02-2333711Actual
36708419.922025-02-2380311Actual
14341252.892023-05-2572611Actual
26485166.722024-05-2490311Actual
28856259787.512024-07-25101611Actual
34482423.112024-12-2566611Actual
1835014.592023-09-2569411Actual
2545895.442024-04-2477511Actual
28763188.002024-07-2592311Actual
2646144.382024-05-2494211Actual
389691291.212025-04-2562211Actual
31070215.662024-09-2492411Actual
1433592.252023-05-2565611Actual
20361101.822023-11-2577311Actual
234823795.512024-02-2318711Actual
27699285.872024-06-2492611Actual
25493296.512024-04-2480611Actual
38982210.342025-04-2581211Actual
27555-242.852024-06-2491111Actual
22471170162.442024-01-236711Actual
1525316.722023-06-2567211Actual
2648240.122024-05-2485311Actual
18380192.252023-09-2574511Actual
20372-40.732023-11-2591311Actual
3562324.162025-01-2394511Actual
2332852.892024-02-2394111Actual
21426141.192023-12-2690411Actual
29861-252.432024-08-2491111Actual
2542610.332024-04-2469411Actual
3913613019.092025-04-2540711Actual
17291127.362023-08-2566311Actual
2537424.162024-04-2473211Actual
2876618512.812024-07-2560411Actual
2142247.572023-12-2684411Actual
37884544.392025-03-2580411Actual
27610-175.832024-06-2491311Actual
356757837.082025-01-2328711Actual
25448448.642024-04-2462511Actual
36735369.912025-02-2380411Actual
379721843.352025-03-2523711Actual
3111554079.432024-09-2414711Actual
39086168.852025-04-2567611Actual
3786294.382025-03-2585311Actual
2343013.532024-02-2384511Actual
2997394.382024-08-2485611Actual
1730530.552023-08-2584311Actual
29971116.722024-08-2483611Actual
233573.002024-02-2396211Actual
37961482344.852025-03-256711Actual
23405192.252024-02-2387411Actual
1531950.762023-06-2583411Actual
379047.142025-03-2569511Actual
1631515.652023-07-2668511Actual
2030128.422023-11-2569111Actual
3447458.212024-12-2554611Actual
28754253.962024-07-2581311Actual
2446767.782024-03-2485611Actual
32093428.432024-10-2466111Actual
14230262.472023-05-2577111Actual
3452480298.002024-12-2529711Actual
2037418.842023-11-2594311Actual
29937103.952024-08-2483411Actual
3791776.292025-03-2587511Actual
355731473.132025-01-2362411Actual
14364216832.462023-05-256711Actual
23409185.872024-02-2392411Actual
3227785269.372024-10-2431711Actual
2235065.652024-01-2394111Actual
2035376.292023-11-2566311Actual
37879167.782025-03-2573411Actual
36763117.782025-02-2381511Actual
3913358127.372025-04-2537711Actual
299988421.132024-08-2428711Actual
30985153.952024-09-2489111Actual
32155193.322024-10-2476311Actual
35507120.972025-01-2384111Actual
27553198.642024-06-2489111Actual
3912912410.562025-04-2532711Actual
2239358.212024-01-2378311Actual
37806114.592025-03-2584111Actual
2768090.122024-06-2468611Actual
2765713.532024-06-2482511Actual
37868148.632025-03-2594311Actual
34502-230.092024-12-2591611Actual
1627429.482023-07-2685311Actual
29863228.422024-08-2494111Actual
2884582.682024-07-2584611Actual
1944232963.082023-10-2513711Actual
1945836220.582023-10-2535711Actual
36736229.492025-02-2381411Actual
1426511.402023-05-2585211Actual
1628596.512023-07-2665411Actual
3214996.512024-10-2467311Actual
37943152.892025-03-2578611Actual
38948369.912025-04-2573111Actual
265454252.972024-05-2453611Actual
389659.002025-04-2596111Actual

Generated 2025-06-25 01:42:39.480 UTC