[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2854  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35500369.912025-01-2376111Actual
3100017.782024-09-2471211Actual
34433267.792024-12-2581411Actual
24372139.062024-03-2477311Actual
17399283.742023-08-2592611Actual
254466234.922024-04-2460511Actual
2437177.362024-03-2476311Actual
31012149.702024-09-2487211Actual
33322515.662024-11-2452611Actual
1425043.312023-05-2566211Actual
37944580.562025-03-2580611Actual
1630740.122023-07-2694411Actual
299806.002024-08-2496611Actual
2446196.512024-03-2478611Actual
3213891.192024-10-2489211Actual
1529328.422023-06-2584311Actual
25340157.152024-04-2465111Actual
24328-122.642024-03-2491111Actual
1929724.162023-10-2565211Actual
20438874.182023-11-2563611Actual
2135713.532023-12-2669211Actual
34412108.212024-12-2589311Actual
3911753877.292025-04-2514711Actual
1943627000.002023-10-2599611Actual
2433673.102024-03-2465211Actual
2449713868.042024-03-2434711Actual
34357245.442024-12-2589111Actual
1538956342.232023-06-2539711Actual
30967359.282024-09-2465111Actual
31022305.022024-09-2465311Actual
26510186.932024-05-2487411Actual
1534214.592023-06-2569611Actual
2641522.042024-05-2469111Actual
3790324.162025-03-2568511Actual
27638228.422024-06-2492411Actual
2448612093.542024-03-2419711Actual
3331458.212024-11-2485411Actual
26413100.762024-05-2467111Actual
32194-148.172024-10-2491411Actual
3568511437.142025-01-2340711Actual
15231172.042023-06-2576111Actual
1927316.722023-10-2569111Actual
2551964692.392024-04-2421711Actual
1525927.362023-06-2576211Actual
20468224410.262023-11-256711Actual
345129103.062024-12-258711Actual
163405265.752023-07-2657611Actual
14230262.472023-05-2577111Actual
21333126.292023-12-2676111Actual
344191939.092024-12-2561411Actual
37828135.872025-03-2577211Actual
19368144.382023-10-2587411Actual
18326182.682023-09-2574311Actual
15351214.592023-06-2581611Actual
234461811.432024-02-2363611Actual
1843837351.462023-09-2513711Actual
33228529.492024-11-2481111Actual
1532044.382023-06-2584411Actual
3226588486.452024-10-2413711Actual
18412243.322023-09-2572611Actual
38944276.302025-04-2567111Actual
26484108.212024-05-2489311Actual
2440066.722024-03-2478411Actual
3100384.802024-09-2476211Actual
21388102.892023-12-2676311Actual
37811-174.772025-03-2591111Actual
321705.002024-10-2496311Actual
17262627.372023-08-2562211Actual
36677357.152025-02-2374211Actual
36762190.122025-02-2380511Actual
1845317067.032023-09-2534711Actual
27679126.292024-06-2467611Actual
24309182.682024-03-2466111Actual
367792094.422025-02-2361611Actual
3106484.802024-09-2484411Actual
22377118.852024-01-2392211Actual
275333455.082024-06-2461111Actual
1935766.722023-10-2573411Actual
27625223.102024-06-2476411Actual
153909403.062023-06-2540711Actual
28844100.762024-07-2583611Actual
3099840.122024-09-2468211Actual
224391868.882024-01-2361611Actual
194055639.162023-10-2557611Actual
1628910.332023-07-2669411Actual
34396115.652024-12-2567311Actual
244853795.512024-03-2418711Actual
21492394.002023-12-2697611Actual
39100132.682025-04-2584611Actual
29972102.892024-08-2484611Actual
2647015.652024-05-2469311Actual
1838711.402023-09-2583511Actual
1934351.822023-10-2590311Actual
265368.212024-05-2485511Actual
23475109196.412024-02-234711Actual
36658162.462025-02-2385111Actual
17256253.962023-08-2592111Actual
244916472.162024-03-2424711Actual
2543729.482024-04-2484411Actual
34365947.592024-12-2561211Actual
39077455.022025-04-2554611Actual
2239613.532024-01-2382311Actual
39109445.002025-04-2597611Actual
24397163.532024-03-2474411Actual
15258173.102023-06-2574211Actual
29857147.572024-08-2485111Actual
38950400.772025-04-2576111Actual
390557.142025-04-2569511Actual
2036817.782023-11-2585311Actual
22346141.192024-01-2389111Actual
30978713.542024-09-2480111Actual
17395288.002023-08-2587611Actual
25456173.102024-04-2474511Actual
15314197.572023-06-2577411Actual
2649822.042024-05-2471411Actual
34510455141.152024-12-256711Actual
2236014.592024-01-2369211Actual
3664797.572025-02-2371111Actual
1530213360.582023-06-2560411Actual
17261501.832023-08-2561211Actual
27602350.772024-06-2481311Actual
2763028.422024-06-2482411Actual
3000211223.312024-08-2433711Actual
27592155.022024-06-2467311Actual
14303122.042023-05-2565411Actual
35526146.512025-01-2373211Actual
204857590.262023-11-2533711Actual
332431441.212024-11-2462211Actual
2340115.652024-02-2382411Actual
1426412.462023-05-2584211Actual
162813.002023-07-2696311Actual
1625026.292023-07-2690211Actual
3551635852.492025-01-2312211Actual
21476847.582023-12-2676611Actual
1928565.652023-10-2585111Actual
299212197.612024-08-2461411Actual
28709228.422024-07-2594111Actual
193756934.932023-10-2560511Actual
24456242.252024-03-2472611Actual
311071664.002024-09-2497611Actual
28761141.192024-07-2590311Actual
30996107.142024-09-2466211Actual
2146148652.732023-12-2656611Actual
322576.002024-10-2496611Actual
38977314.592025-04-2574211Actual
1526611.402023-06-2584211Actual
2647295.442024-05-2473311Actual
16352102.892023-07-2673611Actual
244873415.722024-03-2420711Actual
2138256.082023-12-2667311Actual
2340442.252024-02-2385411Actual
23318177.362024-02-2381111Actual
153806443.432023-06-2528711Actual
33261299.702024-11-2487211Actual
20457192.252023-11-2587611Actual
2150016132.972023-12-2614711Actual
37883142.252025-03-2578411Actual
26425101.822024-05-2483111Actual
18282118.852023-09-2589111Actual
21351846.522023-12-2661211Actual
26607158310.232024-05-2445711Actual
19418180.552023-10-2574611Actual
233591056.102024-02-2361311Actual
16210188.002023-07-2674111Actual
2549760.332024-04-2484611Actual
26423281.622024-05-2481111Actual
391195255.112025-04-2518711Actual
30970127.362024-09-2468111Actual
162021535.892023-07-2662111Actual
2987240.122024-08-2468211Actual
356302245.482025-01-2361611Actual
391241843.352025-04-2523711Actual
2042126.292023-11-2584511Actual
33349524.172024-11-2487611Actual
1637127000.002023-07-2699611Actual
1622763893.442023-07-2612211Actual
174123795.512023-08-2518711Actual
2544185.872024-04-2490411Actual
3331272.042024-11-2483411Actual
34465149.702024-12-2587511Actual
2437831.612024-03-2484311Actual
3903736.932025-04-2582411Actual
245028875.392024-03-2440711Actual
28882763813.582024-07-2543711Actual
214663662.532023-12-2663611Actual
1421820229.862023-05-2560111Actual
1732768.852023-08-2578411Actual
26433106.082024-05-2494111Actual
25494183.742024-04-2481611Actual
1838451.822023-09-2580511Actual
21408149.702023-12-2666411Actual
31095362.472024-09-2481611Actual
1429487.992023-05-2589311Actual
37855458.212025-03-2577311Actual
31056306.082024-09-2474411Actual
34484160.342024-12-2568611Actual
2877432.672024-07-2571411Actual
1929168.852023-10-2594111Actual
33298153.952024-11-2465411Actual
29902181.612024-08-2473311Actual
17246308.212023-08-2580111Actual
23422194.382024-02-2374511Actual
28736109.272024-07-2592211Actual
39050383.742025-04-2562511Actual
37856140.122025-03-2578311Actual
2248911435.012024-01-2334711Actual
18328144.382023-09-2577311Actual
36679322.042025-02-2377211Actual
332674.002024-11-2496211Actual
1845041094.082023-09-2531711Actual
21354113.532023-12-2666211Actual
3222347.572024-10-2494511Actual
33253328.422024-11-2477211Actual
194414351.902023-10-258711Actual
1727337.992023-08-2578211Actual
15312200.762023-06-2574411Actual
379639647.752025-03-258711Actual
20461163.532023-11-2592611Actual
1939326.292023-10-2584511Actual
2644953.952024-05-2478211Actual
356069.272025-01-2371511Actual
184476954.082023-09-2524711Actual
21426141.192023-12-2690411Actual
33252183.742024-11-2476211Actual
17324149.702023-08-2574411Actual
391087.002025-04-2596611Actual
33343549.712024-11-2480611Actual
2878483.742024-07-2584411Actual
1425216.722023-05-2568211Actual
1829823.102023-09-2573211Actual
21370144.382023-12-2687211Actual
1832096.512023-09-2566311Actual
32200601.832024-10-2462511Actual
3436940.122024-12-2567211Actual
37954268.852025-03-2592611Actual
2339497.572024-02-2373411Actual
234928612.622024-02-2332711Actual
2539010.332024-04-2494211Actual
1932642.252023-10-2567311Actual
3671595.442025-02-2389311Actual

Generated 2025-06-24 03:27:49.040 UTC