[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2911  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732217.782023-08-2871411Actual
2450152436.842024-03-2739711Actual
2449457458.212024-03-2731711Actual
29931199.702024-08-2776411Actual
36725262.472025-02-2666411Actual
24383-71.582024-03-2791311Actual
24407192.252024-03-2787411Actual
35634253.962025-01-2666611Actual
32200601.832024-10-2762511Actual
3791025.232025-03-2878511Actual
31051133.742024-09-2767411Actual
27694100.762024-06-2785611Actual
1937961.402023-10-2866511Actual
194346.002023-10-2896611Actual
25346122.042024-04-2773111Actual
24479206354.602024-03-276711Actual
2431091.192024-03-2767111Actual
1732111.402023-08-2869411Actual
18330172.042023-09-2880311Actual
143594.002023-05-2896611Actual
27643640.132024-06-2762511Actual
2438291.192024-03-2790311Actual
32112-230.092024-10-2791111Actual
2139550.762023-12-2984311Actual
36698320.982025-02-2666311Actual
2334063.532024-02-2673211Actual
14341252.892023-05-2872611Actual
3913412914.832025-04-2838711Actual
214663662.532023-12-2963611Actual
39099147.572025-04-2883611Actual
25352245.442024-04-2781111Actual
2758575.232024-06-2794211Actual
3099753.952024-09-2767211Actual
19422318.852023-10-2880611Actual
1433683.742023-05-2866611Actual
2538213.532024-04-2783211Actual
2045880.552023-11-2889611Actual
2881022.042024-07-2883511Actual
35648115.652025-01-2683611Actual
25488114.592024-04-2773611Actual
2039214.592023-11-2882411Actual
17430271277.102023-08-2843711Actual
3568239867.462025-01-2637711Actual
194493223.162023-10-2822711Actual
1426834.802023-05-2890211Actual
32244128.422024-10-2778611Actual
344783797.642024-12-2861611Actual
35508116.722025-01-2685111Actual
1625235.872023-07-2992211Actual
22392201.832024-01-2677311Actual
1427958.212023-05-2868311Actual
2759551.822024-06-2771311Actual
37813180.552025-03-2894111Actual
2449347451.642024-03-2729711Actual
244746.002024-03-2796611Actual
16284679.502023-07-2962411Actual
1832311.402023-09-2869311Actual
3562240.122025-01-2692511Actual
2330980.552024-02-2668111Actual
2658070886.122024-05-27101611Actual
379694729.572025-03-2820711Actual
27592155.022024-06-2767311Actual
25358147.572024-04-2789111Actual
3105329.482024-09-2769411Actual
20306345.452023-11-2877111Actual
2150132265.192023-12-2915711Actual
2644776.292024-05-2776211Actual
30994651.842024-09-2762211Actual
1935980.552023-10-2876411Actual
2646869.912024-05-2767311Actual
33237409.282024-11-2792111Actual
1538753119.832023-06-2837711Actual
2237589.062024-01-2690211Actual
28771100.762024-07-2867411Actual
2339153.952024-02-2668411Actual
1840213869.102023-09-2860611Actual
23408-109.882024-02-2691411Actual
2654913994.642024-05-2760611Actual
3222515809.562024-10-2752611Actual
2766948148.462024-06-2753611Actual
2347472410.622024-02-26101611Actual
18346141.192023-09-2865411Actual
310725.002024-09-2796411Actual
33315299.702024-11-2787411Actual
2647914.592024-05-2782311Actual
14288142.252023-05-2881311Actual
333704508.292024-11-2722711Actual
2143433.742023-12-2965511Actual
27665101.822024-06-2792511Actual
29867856.092024-08-2761211Actual
2135713.532023-12-2969211Actual
33263112.462024-11-2790211Actual
3106227.362024-09-2782411Actual
33338257.152024-11-2773611Actual
3779660.332025-03-2871111Actual
356311247.592025-01-2662611Actual
1741312093.542023-08-2819711Actual
264624.002024-05-2796211Actual
35511230.552025-01-2690111Actual
2135977.362023-12-2973211Actual
3438332.672024-12-2885211Actual
17378178.422023-08-2866611Actual
244303.952024-03-2782511Actual
15305156.082023-06-2865411Actual
16214376.302023-07-2980111Actual
2140975.232023-12-2967411Actual
333301206.102024-11-2763611Actual
2885527000.002024-07-2899611Actual
142994.002023-05-2896311Actual
1724820.972023-08-2882111Actual
35686-77758.182025-01-2643711Actual
1620021375.632023-07-2960111Actual
23388156.082024-02-2665411Actual
234863223.162024-02-2622711Actual
254183.002024-04-2796311Actual
1532044.382023-06-2884411Actual
36768149.702025-02-2687511Actual
2048724033.122023-11-2835711Actual
28835608.222024-07-2872611Actual
1528676.292023-06-2876311Actual
391258960.502025-04-2824711Actual
37950524.172025-03-2887611Actual
25416107.142024-04-2792311Actual
255163795.512024-04-2718711Actual
3436877.362024-12-2866211Actual
24411189.062024-03-2792411Actual
36707111.402025-02-2678311Actual
2246827000.002024-01-2699611Actual
265165.002024-05-2796411Actual
174086966.852023-08-288711Actual
38979308.212025-04-2877211Actual
2768239.062024-06-2771611Actual
35530100.762025-01-2678211Actual
1739280.552023-08-2883611Actual
3898473.102025-04-2883211Actual
27626400.772024-06-2777411Actual
36750538.002025-02-2662511Actual
1438648770.822023-05-2839711Actual
29913448.642024-08-2787311Actual
344792532.722024-12-2862611Actual
25489189.062024-04-2774611Actual
3795827000.002025-03-2899611Actual
20405588.002023-11-2862511Actual
2546170.972024-04-2781511Actual
32155193.322024-10-2776311Actual
16302192.252023-07-2987411Actual
2041250.762023-11-2873511Actual
32183340.132024-10-2777411Actual
2234124.162024-01-2682111Actual
184375188.092023-09-288711Actual
3330215.652024-11-2769411Actual
3667396.512025-02-2668211Actual
27637-135.412024-06-2791411Actual
2241353.952024-01-2668411Actual
1535377.362023-06-2883611Actual
2763290.122024-06-2784411Actual
3783851.822025-03-2890211Actual
23355143.312024-02-2692211Actual
377893481.682025-03-2861111Actual
1835487.992023-09-2876411Actual
1525232.672023-06-2866211Actual
21342240.132023-12-2987111Actual
3557828.422025-01-2669411Actual
3906876.292025-04-2887511Actual
22383166.722024-01-2665311Actual
32221-47.112024-10-2791511Actual
3681461632.762025-02-2613711Actual
38989119.912025-04-2890211Actual
1426136.932023-05-2881211Actual
3000537634.442024-08-2737711Actual
2037613232.922023-11-2860411Actual
22363225.232024-01-2674211Actual
344191939.092024-12-2861411Actual
244134.002024-03-2796411Actual
2144347.572023-12-2977511Actual
38954461.412025-04-2881111Actual
34406300.762024-12-2881311Actual
2659670813.782024-05-2729711Actual
23323240.132024-02-2687111Actual
30969173.102024-09-2767111Actual
1626037.992023-07-2967311Actual
255117441.322024-04-277711Actual
2758167.782024-06-2789211Actual
2245396.512024-01-2678611Actual
2034682.682023-11-2892211Actual
379382439.102025-03-2872611Actual
3101345.442024-09-2789211Actual
2998714268.052024-08-278711Actual
2236910.332024-01-2682211Actual
1633135.872023-07-2990511Actual
1529097.572023-06-2881311Actual
2348312093.542024-02-2619711Actual
21485192.252023-12-2987611Actual
18340131.612023-09-2892311Actual
3563728.422025-01-2669611Actual
3221151.822024-10-2778511Actual
3214996.512024-10-2767311Actual
23414297.572024-02-2662511Actual
25672-475000.002024-05-2643711Actual
1430712.462023-05-2869411Actual
1836133.742023-09-2884411Actual
1637748460.172023-07-2913711Actual
39084366.722025-04-2865611Actual
29984109036.832024-08-274711Actual
3677822673.522025-02-2660611Actual
36699159.272025-02-2667311Actual
35641242.252025-01-2674611Actual
2030094.382023-11-2868111Actual
29964383.742024-08-2774611Actual
2150312093.542023-12-2919711Actual
2434637.992024-03-2778211Actual
36724289.062025-02-2665411Actual
2031025.232023-11-2882111Actual
1736335.872023-08-2890511Actual
33245266.722024-11-2766211Actual
1733344.382023-08-2885411Actual
3568480700.142025-01-2639711Actual
2349166595.622024-02-2631711Actual
213781494.402023-12-2961311Actual
22356136.932024-01-2665211Actual
25534225576.832024-04-2743711Actual
253653435.932024-04-2760211Actual
37863448.642025-03-2887311Actual
153031645.472023-06-2861411Actual
32126116.722024-10-2773211Actual
3905168.852025-04-2865511Actual
2039443.312023-11-2884411Actual
1832096.512023-09-2866311Actual
1531197.572023-06-2873411Actual
23317285.872024-02-2680111Actual
2345883.742024-02-2678611Actual
3331360.332024-11-2784411Actual
1536427000.002023-06-2899611Actual
23422194.382024-02-2674511Actual
39104252.892025-04-2890611Actual
1723851.822023-08-2868111Actual
27678235.872024-06-2766611Actual
2547089.062024-04-2792511Actual
27554305.022024-06-2790111Actual
22464307.152024-01-2692611Actual

Generated 2025-06-27 20:57:57.480 UTC