[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2930  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26505132.682024-05-2481411Actual
153338571.132023-06-2557611Actual
29867856.092024-08-2461211Actual
27563179.492024-06-2465211Actual
25501179.492024-04-2490611Actual
244134.002024-03-2496411Actual
1535377.362023-06-2583611Actual
244481330.572024-03-2462611Actual
31051133.742024-09-2467411Actual
36751105.022025-02-2365511Actual
1935980.552023-10-2576411Actual
27695448.642024-06-2487611Actual
2446425.232024-03-2482611Actual
2881119.912024-07-2584511Actual
2145218.842023-12-2689511Actual
25406155.022024-04-2480311Actual
31085123.102024-09-2468611Actual
2538622.042024-04-2489211Actual
3899413895.702025-04-2560311Actual
1431928.422023-05-2585411Actual
243061975.262024-03-2461111Actual
390757641.332025-04-2552611Actual
1629814.592023-07-2682411Actual
2656465.652024-05-2478611Actual
1936151.822023-10-2578411Actual
32261342112.452024-10-244711Actual
34345410.342024-12-2573111Actual
2148115.652023-12-2682611Actual
391234508.292025-04-2522711Actual
34493746.522024-12-2580611Actual
29904234.812024-08-2476311Actual
19398-59.882023-10-2591511Actual
21428188.002023-12-2692411Actual
36656202.892025-02-2383111Actual
183171002.912023-09-2561311Actual
1928381.612023-10-2583111Actual
14228142.252023-05-2574111Actual
299935096.602024-08-2420711Actual
2331918.842024-02-2382111Actual
2044566.722023-11-2572611Actual
172862.002023-08-2596211Actual
35642927.372025-01-2376611Actual
2754851.822024-06-2482111Actual
3558972.042025-01-2384411Actual
2030094.382023-11-2568111Actual
223793.002024-01-2396211Actual
214051258.232023-12-2661411Actual
3902121299.032025-04-2560411Actual
18270139.062023-09-2573111Actual
2536437930.192024-04-2412211Actual
2442013.532024-03-2468511Actual
3443594.382024-12-2583411Actual
36749691.202025-02-2361511Actual
3328576.292024-11-2483311Actual
3682713262.712025-02-2332711Actual
23355143.312024-02-2392211Actual
3896646352.692025-04-2512211Actual
3906613.532025-04-2584511Actual
32248101.822024-10-2483611Actual
20345-48.182023-11-2591211Actual
19435185.002023-10-2597611Actual
35566144.382025-01-2390311Actual
2644226.292024-05-2468211Actual
3336716743.622024-11-2419711Actual
287655.002024-07-2596311Actual
3437760.332024-12-2578211Actual
1733944.382023-08-2594411Actual
24437-23.712024-03-2491511Actual
15232309.282023-06-2577111Actual
3099753.952024-09-2467211Actual
1732217.782023-08-2571411Actual
184476954.082023-09-2524711Actual
22450163.532024-01-2374611Actual
32109598.642024-10-2487111Actual
28690165.662024-07-2568111Actual
1838128.422023-09-2576511Actual
265836566.842024-05-247711Actual
1627236.932023-07-2683311Actual
33237409.282024-11-2492111Actual
33230185.872024-11-2483111Actual
2646869.912024-05-2467311Actual
25360-180.092024-04-2491111Actual
23317285.872024-02-2380111Actual
264895.002024-05-2496311Actual
2434637.992024-03-2478211Actual
1840860.332023-09-2567611Actual
15244270.982023-06-2592111Actual
21400-118.392023-12-2691311Actual
26425101.822024-05-2483111Actual
2439683.742024-03-2473411Actual
2880239.062024-07-2573511Actual
36663456.092025-02-2392111Actual
3227785269.372024-10-2431711Actual
2238825.232024-01-2371311Actual
30970127.362024-09-2468111Actual
389961283.762025-04-2562311Actual
3911510775.432025-04-258711Actual
3679628.422025-02-2382611Actual
1622568.852023-07-2694111Actual
1631827.362023-07-2673511Actual
18404996.522023-09-2562611Actual
1830614.592023-09-2583211Actual
33265149.702024-11-2492211Actual
2032115279.772023-11-2512211Actual
1729522.042023-08-2571311Actual
29931199.702024-08-2476411Actual
2541027.362024-04-2484311Actual
3896715727.652025-04-2560211Actual
37961482344.852025-03-256711Actual
310915364.692024-09-2476611Actual
32221-47.112024-10-2491511Actual
390812775.282025-04-2561611Actual
1636470.972023-07-2689611Actual
15338141.192023-06-2565611Actual
35513307.152025-01-2392111Actual
22460288.002024-01-2387611Actual
1637510419.042023-07-267711Actual
3216375.232024-10-2485311Actual
35648115.652025-01-2383611Actual
1626037.992023-07-2667311Actual
29917245.442024-08-2492311Actual
264624.002024-05-2496211Actual
27584138.002024-06-2492211Actual
39043220.982025-04-2590411Actual
2443842.252024-03-2492511Actual
3450727000.002024-12-2599611Actual
29850673.112024-08-2477111Actual
1424358.212023-05-2594111Actual
35568192.252025-01-2392311Actual
3326816032.972024-11-2460311Actual
28716107.142024-07-2566211Actual
2764812.462024-06-2469511Actual
143664337.012023-05-258711Actual
22419197.572024-01-2377411Actual
3664797.572025-02-2371111Actual
1427046.502023-05-2592211Actual
24362594.392024-03-2462311Actual
27643640.132024-06-2462511Actual
31116110483.672024-09-2415711Actual
1425122.042023-05-2567211Actual
2132764.592023-12-2667111Actual
17384129.482023-08-2573611Actual
36681320.982025-02-2380211Actual
19295327.362023-10-2561211Actual
254791201.852024-04-2462611Actual
1930525.232023-10-2576211Actual
32193186.932024-10-2490411Actual
20437950.782023-11-2562611Actual
25358147.572024-04-2489111Actual
3337467162.652024-11-2429711Actual
21414211.402023-12-2674411Actual
19290274.172023-10-2592111Actual
2546696.512024-04-2487511Actual
3223865.652024-10-2471611Actual
3676165.652025-02-2378511Actual
15287135.872023-06-2577311Actual
2757853.952024-06-2484211Actual
16319211.402023-07-2674511Actual
37826196.512025-03-2574211Actual
2656944.382024-05-2484611Actual
27610-175.832024-06-2491311Actual
3112671643.582024-09-2431711Actual
32103746.522024-10-2480111Actual
3111311630.762024-09-248711Actual
23362111.402024-02-2366311Actual
3557944.382025-01-2371411Actual
27626400.772024-06-2477411Actual
19277168.852023-10-2576111Actual
1637831286.452023-07-2614711Actual
2875773.102024-07-2584311Actual
2647660.332024-05-2478311Actual
16284679.502023-07-2662411Actual
3551635852.492025-01-2312211Actual
33333186.932024-11-2467611Actual
29972102.892024-08-2484611Actual
2237035.872024-01-2383211Actual
3790230.552025-03-2567511Actual
234114.002024-02-2396411Actual
21401199.702023-12-2692311Actual
22496155076.072024-01-2346711Actual
264911260.362024-05-2461411Actual
19417129.482023-10-2573611Actual
18312-26.902023-09-2591211Actual
153773256.142023-06-2522711Actual
28882763813.582024-07-2543711Actual
3332093.312024-11-2494411Actual
21424192.252023-12-2687411Actual
39033493.322025-04-2577411Actual
2041250.762023-11-2573511Actual
27618309.282024-06-2466411Actual
32141185.872024-10-2492211Actual
3435262.462024-12-2582111Actual
14348143.312023-05-2581611Actual
32093428.432024-10-2466111Actual
2029420707.532023-11-2560111Actual
2142592.252023-12-2689411Actual
37890448.642025-03-2587411Actual
32244128.422024-10-2478611Actual
15350345.452023-06-2580611Actual
33322515.662024-11-2452611Actual
2643522446.922024-05-2412211Actual
2332063.532024-02-2383111Actual
1944232963.082023-10-2513711Actual
33305218.852024-11-2474411Actual
34465149.702024-12-2587511Actual
2242643.312024-01-2385411Actual
355975.002025-01-2396411Actual
34439102.892024-12-2589411Actual
3672116186.172025-02-2360411Actual
1742154668.802023-08-2531711Actual
2435790.122024-03-2492211Actual
1724820.972023-08-2582111Actual
3671189.062025-02-2383311Actual
18336144.382023-09-2587311Actual
2436632.672024-03-2468311Actual
39101117.782025-04-2585611Actual
32251448.642024-10-2487611Actual
3096431261.982024-09-2460111Actual
204743795.512023-11-2518711Actual
35640203.952025-01-2373611Actual
3556594.382025-01-2389311Actual
244215.012024-03-2469511Actual
1632613.532023-07-2683511Actual
33331413.532024-11-2465611Actual
33280269.912024-11-2477311Actual
254765578.522024-04-2457611Actual
379639647.752025-03-258711Actual
2030239.062023-11-2571111Actual
17395288.002023-08-2587611Actual
2248666595.622024-01-2331711Actual
17242163.532023-08-2574111Actual
204024.002023-11-2596411Actual
39091242.252025-04-2573611Actual
16355201.832023-07-2677611Actual
32132226.302024-10-2481211Actual
2765073.102024-06-2473511Actual
344712.002024-12-2596511Actual
2249546223.562024-01-2343711Actual
25348168.852024-04-2476111Actual
3795559176.332025-03-2594611Actual

Generated 2025-06-24 21:06:43.500 UTC