[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2825  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244901330.572024-03-2323711Actual
37812293.322025-03-2492111Actual
2034119.912023-11-2485211Actual
26421113.532024-05-2378111Actual
14248303.962023-05-2462211Actual
37868148.632025-03-2494311Actual
1832237.992023-09-2468311Actual
35531359.282025-01-2280211Actual
35564375.232025-01-2287311Actual
143011281.632023-05-2461411Actual
1531197.572023-06-2473411Actual
2541728.422024-04-2394311Actual
2244840.122024-01-2272611Actual
27553198.642024-06-2389111Actual
204361307.172023-11-2461611Actual
3334532.672024-11-2382611Actual
32120156.082024-10-2365211Actual
31090289.062024-09-2374611Actual
153041097.592023-06-2462411Actual
22418110.342024-01-2276411Actual
27549179.492024-06-2383111Actual
22336146.512024-01-2276111Actual
29898120.972024-08-2367311Actual
35554300.762025-01-2274311Actual
1429487.992023-05-2489311Actual
1621624.162023-07-2582111Actual
25503239.062024-04-2392611Actual
174079574.342023-08-247711Actual
24411189.062024-03-2392411Actual
2433673.102024-03-2365211Actual
1534991.192023-06-2478611Actual
3111816743.622024-09-2319711Actual
378168245.592025-03-2460211Actual
18290282.682023-09-2461211Actual
1726487.992023-08-2466211Actual
322242.002024-10-2396511Actual
244738479.642024-03-2394611Actual
276672.002024-06-2396511Actual
2659778229.882024-05-2331711Actual
27571128.422024-06-2376211Actual
1433592.252023-05-2465611Actual
29925109.272024-08-2367411Actual
33292168.852024-11-2392311Actual
3554299.702025-01-2294211Actual
2884582.682024-07-2484611Actual
21413100.762023-12-2573411Actual
194071782.712023-10-2461611Actual
36650435.872025-02-2276111Actual
194055639.162023-10-2457611Actual
28702165.662024-07-2484111Actual
2772574086.182024-06-2335711Actual
235026563.652024-02-22100711Actual
17386434.812023-08-2476611Actual
224845660.442024-01-2228711Actual
15316226.302023-06-2480411Actual
3896646352.692025-04-2412211Actual
1737116781.922023-08-2456611Actual
2235861.402024-01-2267211Actual
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1432291.192023-05-2490411Actual
38942620.982025-04-2465111Actual
3913577406.462025-04-2439711Actual
28761141.192024-07-2490311Actual
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1525316.722023-06-2467211Actual
1627793.312023-07-2590311Actual
1422367.782023-05-2467111Actual
1425122.042023-05-2467211Actual
1527033.742023-06-2490211Actual
173575.012023-08-2482511Actual
2869268.852024-07-2471111Actual
20464154.002023-11-2497611Actual
277301743836.712024-06-2343711Actual
36664251.832025-02-2294111Actual
25421665.672024-04-2362411Actual
29975128.422024-08-2389611Actual
25499240.132024-04-2387611Actual
3555244.382025-01-2271311Actual
28791120.972024-07-2494411Actual
234451508.232024-02-2262611Actual
2343248.632024-02-2287511Actual
35646344.382025-01-2281611Actual
253637.002024-04-2396111Actual
28723115.652024-07-2476211Actual
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3111554079.432024-09-2314711Actual
3788634.802025-03-2482411Actual
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1735427.362023-08-2478511Actual
3101468.852024-09-2390211Actual
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34396115.652024-12-2467311Actual
2998974904.282024-08-2314711Actual
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16211184.812023-07-2576111Actual
33272120.972024-11-2366311Actual
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22455229.492024-01-2281611Actual
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1830148.632023-09-2477211Actual
31015-53.502024-09-2391211Actual
3441082.682024-12-2485311Actual
1829234.802023-09-2465211Actual
37854255.022025-03-2476311Actual
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21460660.352023-12-2554611Actual
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17317107.142023-08-2465411Actual
2551550737.872024-04-2315711Actual
2340691.192024-02-2289411Actual
1526124.162023-06-2478211Actual
3783197.572025-03-2481211Actual
17338197.572023-08-2492411Actual
37856140.122025-03-2478311Actual
17402302.002023-08-2497611Actual
2441243.312024-03-2394411Actual
2772713947.832024-06-2338711Actual
1931114.592023-10-2483211Actual
1429842.252023-05-2494311Actual
2042450.762023-11-2489511Actual
32154228.422024-10-2374311Actual
22452274.172024-01-2277611Actual
38952193.322025-04-2478111Actual
18428166.722023-09-2492611Actual
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23370186.932024-02-2277311Actual
3561518.842025-01-2283511Actual
311175255.112024-09-2318711Actual
174325479.582023-08-24100711Actual
2433766.722024-03-2366211Actual
26425101.822024-05-2383111Actual
194029022.202023-10-2452611Actual
2139645.442023-12-2585311Actual
277328755.182024-06-23100711Actual
2233322.042024-01-2271111Actual
36762190.122025-02-2280511Actual
36660223.102025-02-2289111Actual
2136928.422023-12-2585211Actual
28716107.142024-07-2466211Actual
174297909.422023-08-2440711Actual
153909403.062023-06-2440711Actual
244591125.252024-03-2376611Actual
2654913994.642024-05-2360611Actual
3106577.362024-09-2385411Actual
15345108.212023-06-2473611Actual
1633347.572023-07-2592511Actual
2537113.532024-04-2368211Actual
2649990.122024-05-2373411Actual
26485166.722024-05-2390311Actual
355705.002025-01-2296311Actual
35521209.272025-01-2266211Actual
32158427.362024-10-2380311Actual
2447627000.002024-03-2399611Actual
253929447.742024-04-2360311Actual
299531824.202024-08-2361611Actual
1738893.312023-08-2478611Actual
1838315.652023-09-2478511Actual
2038797.572023-11-2476411Actual
1928381.612023-10-2483111Actual
1526258.212023-06-2480211Actual
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2646144.382024-05-2394211Actual
25433160.342024-04-2380411Actual
264369727.542024-05-2360211Actual
27611294.382024-06-2392311Actual
1426834.802023-05-2490211Actual
243071616.752024-03-2362111Actual
34408101.822024-12-2483311Actual
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1931213.532023-10-2484211Actual
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2037152.892023-11-2490311Actual
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28751411.412024-07-2477311Actual
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2144811.402023-12-2583511Actual
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2758723360.772024-06-2360311Actual
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2654210.332024-05-2394511Actual
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1936634.802023-10-2484411Actual
2038569.912023-11-2473411Actual
3675437.992025-02-2268511Actual
163255.012023-07-2582511Actual
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1841761.402023-09-2478611Actual
2343711.402024-02-2294511Actual
344904148.712024-12-2476611Actual
3433639315.322024-12-2460111Actual
3322070.972024-11-2369111Actual
16363192.252023-07-2587611Actual
34415219.912024-12-2492311Actual
1528129.482023-06-2468311Actual
24463227.362024-03-2381611Actual
3224984.802024-10-2384611Actual
2132216381.922023-12-2560111Actual
3213891.192024-10-2389211Actual
2537424.162024-04-2373211Actual
27552673.112024-06-2387111Actual
23408-109.882024-02-2291411Actual
184569047.742023-09-2438711Actual
224344697.662024-01-2252611Actual
2758575.232024-06-2394211Actual
27631100.762024-06-2383411Actual
2033486.932023-11-2477211Actual
34354196.512024-12-2484111Actual
2659190142.862024-05-2321711Actual
214906130.662023-12-2594611Actual
2543078.422024-04-2376411Actual
3902965.652025-04-2471411Actual
27711113026.272024-06-2315711Actual
163177.142023-07-2571511Actual
1936151.822023-10-2478411Actual
26565245.442024-05-2380611Actual
3785933.742025-03-2482311Actual
1730859.272023-08-2489311Actual
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2995222215.002024-08-2360611Actual
1633023.102023-07-2589511Actual
1725756.082023-08-2494111Actual
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39016122.042025-04-2490311Actual
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36741299.702025-02-2287411Actual
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1425216.722023-05-2468211Actual
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20426-60.942023-11-2491511Actual
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33235307.152024-11-2390111Actual
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182976.082023-09-2471211Actual
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29850673.112024-08-2377111Actual
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183168875.392023-09-2460311Actual
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32184127.362024-10-2378411Actual
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25420760.352024-04-2361411Actual
21418235.872023-12-2580411Actual
3905741.192025-04-2473511Actual
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2433050.762024-03-2394111Actual
28775151.832024-07-2473411Actual
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3452480298.002024-12-2429711Actual
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162628.212023-07-2569311Actual
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3901173.102025-04-2483311Actual
32113384.812024-10-2392111Actual
1933428.422023-10-2478311Actual
35635134.802025-01-2267611Actual
1939076.292023-10-2481511Actual
38977314.592025-04-2474211Actual
3671595.442025-02-2289311Actual
2544429.482024-04-2394411Actual
16292139.062023-07-2574411Actual
31136670702.272024-09-2346711Actual
39094517.792025-04-2477611Actual
2236014.592024-01-2269211Actual
2659811559.492024-05-2332711Actual
3325720.972024-11-2382211Actual
152829.272023-06-2469311Actual
299806.002024-08-2396611Actual
28724209.272024-07-2477211Actual
23325164.592024-02-2290111Actual

Generated 2025-06-23 16:12:13.769 UTC