[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2904  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143712.462023-12-2868511Actual
32098302.892024-10-2673111Actual
298649.002024-08-2696111Actual
2442856.082024-03-2680511Actual
2992683.742024-08-2668411Actual
2763028.422024-06-2682411Actual
36726129.482025-02-2567411Actual
142625.012023-05-2782211Actual
2431220.972024-03-2669111Actual
32110188.002024-10-2689111Actual
332431441.212024-11-2662211Actual
19358180.552023-10-2774411Actual
3106227.362024-09-2682411Actual
22365156.082024-01-2577211Actual
174086966.852023-08-278711Actual
1621868.852023-07-2884111Actual
2141056.082023-12-2868411Actual
16352102.892023-07-2873611Actual
287681139.082024-07-2762411Actual
2870053.952024-07-2782111Actual
3901020.972025-04-2782311Actual
36802159.272025-02-2590611Actual
20390226.302023-11-2780411Actual
29923232.682024-08-2665411Actual
2238575.232024-01-2567311Actual
21325131.612023-12-2865111Actual
1625235.872023-07-2892211Actual
2440453.952024-03-2683411Actual
3324944.382024-11-2671211Actual
36700120.972025-02-2568311Actual
34404129.482024-12-2778311Actual
2346453.952024-02-2585611Actual
17316807.162023-08-2762411Actual
2998227000.002024-08-2699611Actual
1724970.972023-08-2783111Actual
31051133.742024-09-2667411Actual
32188108.212024-10-2683411Actual
1523623.102023-06-2782111Actual
36643581.622025-02-2566111Actual
3902121299.032025-04-2760411Actual
31025105.022024-09-2668311Actual
27656119.912024-06-2681511Actual
163351.002023-07-2896511Actual
2432117.782024-03-2682111Actual
1742533583.302023-08-2735711Actual
18290282.682023-09-2761211Actual
3437030.552024-12-2768211Actual
2767615022.322024-06-2663611Actual
2989990.122024-08-2668311Actual
3901994.382025-04-2794311Actual
36677357.152025-02-2574211Actual
28689217.782024-07-2767111Actual
36705225.232025-02-2576311Actual
3557828.422025-01-2569411Actual
37940389.062025-03-2774611Actual
3782776.292025-03-2776211Actual
3790844.382025-03-2776511Actual
3098043.312024-09-2682111Actual
37954268.852025-03-2792611Actual
2442722.042024-03-2678511Actual
33227855.032024-11-2680111Actual
27600147.572024-06-2678311Actual
310801747.602024-09-2662611Actual
1726543.312023-08-2767211Actual
26518327.362024-05-2661511Actual
2543078.422024-04-2676411Actual
143906563.652023-05-27100711Actual
1433683.742023-05-2766611Actual
2653018.842024-05-2678511Actual
37810219.912025-03-2790111Actual
1637510419.042023-07-287711Actual
34439102.892024-12-2789411Actual
1621399.702023-07-2878111Actual
234381.002024-02-2596511Actual
20417124.172023-11-2780511Actual
15392157758.582023-06-2746711Actual
29985713377.882024-08-266711Actual
25375186.932024-04-2674211Actual
2651199.702024-05-2689411Actual
37807110.342025-03-2785111Actual
182893054.012023-09-2760211Actual
2649714.592024-05-2669411Actual
2349412912.702024-02-2534711Actual
1531563.532023-06-2778411Actual
28697206.082024-07-2778111Actual
27546807.162024-06-2680111Actual
26478139.062024-05-2681311Actual
27684181.612024-06-2673611Actual
22467107.002024-01-2597611Actual
16346151.832023-07-2866611Actual
3333542.252024-11-2669611Actual
3682570813.782025-02-2529711Actual
3450445790.972024-12-2794611Actual
16358128.422023-07-2881611Actual
3111218206.422024-09-267711Actual
37986893390.782025-03-2746711Actual
2772672067.002024-06-2637711Actual
2344996.512024-02-2567611Actual
24384122.042024-03-2692311Actual
27645103.952024-06-2666511Actual
3437213.532024-12-2771211Actual
322421600.792024-10-2676611Actual
35595183.742025-01-2592411Actual
35641242.252025-01-2574611Actual
194566779.612023-10-2733711Actual
2871758.212024-07-2767211Actual
1946381373.782023-10-2743711Actual
23360924.182024-02-2562311Actual
2885921559.672024-07-277711Actual
2042450.762023-11-2789511Actual
1526848.632023-06-2787211Actual
391234508.292025-04-2722711Actual
33251366.722024-11-2674211Actual
1524567.782023-06-2794111Actual
31116110483.672024-09-2615711Actual
243408.212024-03-2669211Actual
2136928.422023-12-2885211Actual
1423657.142023-05-2784111Actual
2992724.162024-08-2669411Actual
1736548.632023-08-2792511Actual
194558260.492023-10-2732711Actual
215087228.552023-12-2824711Actual
25534225576.832024-04-2643711Actual
2039214.592023-11-2782411Actual
29897235.872024-08-2666311Actual
34355173.102024-12-2785111Actual
3330215.652024-11-2669411Actual
310456.002024-09-2696311Actual
14295134.802023-05-2790311Actual
34468-43.922024-12-2791511Actual
253929447.742024-04-2660311Actual
2873141.192024-07-2785211Actual
28754253.962024-07-2781311Actual
25501179.492024-04-2690611Actual
18346141.192023-09-2765411Actual
20317-180.092023-11-2791111Actual
2242548.632024-01-2584411Actual
37849120.972025-03-2768311Actual
184476954.082023-09-2724711Actual
1939776.292023-10-2790511Actual
3675615.652025-02-2571511Actual
3101132.672024-09-2685211Actual
33298153.952024-11-2665411Actual
345204462.542024-12-2722711Actual
21374116.722023-12-2892211Actual
37952201.832025-03-2790611Actual
3779539.062025-03-2769111Actual
29878152.892024-08-2677211Actual
20359206.082023-11-2774311Actual
19281232.682023-10-2781111Actual
163368425.382023-07-2852611Actual
2771063344.492024-06-2614711Actual
1830148.632023-09-2777211Actual
37885336.942025-03-2781411Actual
14284113.532023-05-2776311Actual
38976151.832025-04-2773211Actual
25406155.022024-04-2680311Actual
32100343.322024-10-2676111Actual
2233322.042024-01-2571111Actual
35526146.512025-01-2573211Actual
32239153.952024-10-2672611Actual
2248557466.722024-01-2529711Actual
38991160.342025-04-2792211Actual
184616142.362023-09-27100711Actual
298922.002024-08-2696211Actual
3328760.332024-11-2685311Actual
21492394.002023-12-2897611Actual
368175255.112025-02-2518711Actual
2537017.782024-04-2667211Actual
2545061.402024-04-2666511Actual
37892205.022025-03-2790411Actual
2654145.442024-05-2692511Actual
21520151030.322023-12-2843711Actual
22339356.082024-01-2580111Actual
203482.002023-11-2796211Actual
37920-20.522025-03-2791511Actual
1531814.592023-06-2782411Actual
1831347.572023-09-2792211Actual
311221843.352024-09-2623711Actual
3672796.512025-02-2568411Actual
37855458.212025-03-2777311Actual
33277109.272024-11-2673311Actual
3103894.382024-09-2685311Actual
24380144.382024-03-2687311Actual
31028200.762024-09-2673311Actual
1628834.802023-07-2868411Actual
28694302.892024-07-2774111Actual
29860316.722024-08-2690111Actual
2342661.402024-02-2580511Actual
2660152140.032024-05-2635711Actual
27535561.412024-06-2665111Actual
1843837351.462023-09-2713711Actual
31071122.042024-09-2694411Actual
3561714.592025-01-2585511Actual
2348019183.032024-02-2514711Actual
23368165.662024-02-2574311Actual
31007113.532024-09-2681211Actual
2884679.482024-07-2785611Actual
1534067.782023-06-2767611Actual
14302961.422023-05-2762411Actual
2660679337.362024-05-2643711Actual
37808598.642025-03-2787111Actual
1635656.082023-07-2878611Actual
320903689.132024-10-2661111Actual
2754851.822024-06-2682111Actual
1623413.532023-07-2868211Actual
244417237.062024-03-2652611Actual
16345166.722023-07-2865611Actual
2877276.292024-07-2768411Actual
2036718.842023-11-2784311Actual
34340619.922024-12-2766111Actual
1934810021.162023-10-2760411Actual
3678765.652025-02-2571611Actual
3553889.062025-01-2589211Actual
2345070.972024-02-2568611Actual
153936382.792023-06-27100711Actual
2339070.972024-02-2567411Actual
18319106.082023-09-2765311Actual
32132226.302024-10-2681211Actual
1538151141.072023-06-2729711Actual
3331458.212024-11-2685411Actual
2136829.482023-12-2884211Actual
25460114.592024-04-2680511Actual
163876323.222023-07-2828711Actual
2872951.822024-07-2783211Actual
3327450.762024-11-2668311Actual
27541350.772024-06-2673111Actual
27542347.572024-06-2674111Actual
265836566.842024-05-267711Actual
1841386.932023-09-2773611Actual
3668653.952025-02-2585211Actual
29850673.112024-08-2677111Actual
35566144.382025-01-2590311Actual
1537277676.672023-06-2715711Actual
18326182.682023-09-2774311Actual
35530100.762025-01-2578211Actual
1526513.532023-06-2783211Actual
243592.002024-03-2696211Actual
31042-156.682024-09-2691311Actual
29971116.722024-08-2683611Actual
3217817.782024-10-2669411Actual
32155193.322024-10-2676311Actual
3000211223.312024-08-2633711Actual
2336783.742024-02-2573311Actual
288709342.422024-07-2724711Actual
3556187.992025-01-2583311Actual
18270139.062023-09-2773111Actual
379567.002025-03-2796611Actual

Generated 2025-06-26 18:42:03.898 UTC