[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3114  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2043236.932023-11-2954611Actual
29907512.472024-08-2880311Actual
21414211.402023-12-3074411Actual
3561076.292025-01-2777511Actual
36810112528.392025-02-274711Actual
37881226.302025-03-2976411Actual
142446.002023-05-2996111Actual
254183.002024-04-2896311Actual
33252183.742024-11-2876211Actual
1835487.992023-09-2976411Actual
1427046.502023-05-2992211Actual
18424192.252023-09-2987611Actual
2536437930.192024-04-2812211Actual
34438375.232024-12-2987411Actual
36751105.022025-02-2765511Actual
16306163.532023-07-3092411Actual
27555-242.852024-06-2891111Actual
276152133.782024-06-2861411Actual
38978172.042025-04-2976211Actual
2765844.382024-06-2883511Actual
15326174.172023-06-2992411Actual
29870103.952024-08-2866211Actual
3551635852.492025-01-2712211Actual
2653227.362024-05-2881511Actual
1938653.952023-10-2976511Actual
244215.012024-03-2869511Actual
1742625233.142023-08-2937711Actual
34508598502.342024-12-29101611Actual
37805136.932025-03-2983111Actual
2444446318.642024-03-2856611Actual
37935175.232025-03-2968611Actual
32111289.062024-10-2890111Actual
23466108.212024-02-2789611Actual
2337545.442024-02-2783311Actual
378148.002025-03-2996111Actual
19431-135.412023-10-2991611Actual
15244270.982023-06-2992111Actual
35527298.642025-01-2774211Actual
16279124.172023-07-3092311Actual
29843225.232024-08-2867111Actual
39046157.152025-04-2994411Actual
25534225576.832024-04-2843711Actual
244814127.432024-03-288711Actual
2541480.552024-04-2890311Actual
2242643.312024-01-2785411Actual
22421238.002024-01-2780411Actual
2771316743.622024-06-2819711Actual
33356217.002024-11-2897611Actual
37864128.422025-03-2989311Actual
31100524.172024-09-2887611Actual
28761141.192024-07-2990311Actual
2237228.422024-01-2785211Actual
142751211.422023-05-2962311Actual
322748960.502024-10-2824711Actual
1830436.932023-09-2981211Actual
2335270.972024-02-2789211Actual
39094517.792025-04-2977611Actual
33231160.342024-11-2884111Actual
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184369165.822023-09-297711Actual
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1529655.022023-06-2989311Actual
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20314335.872023-11-2987111Actual
2764917.782024-06-2871511Actual
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36650435.872025-02-2776111Actual
243679.272024-03-2869311Actual
34356747.582024-12-2987111Actual
2045880.552023-11-2989611Actual
29948681.622024-08-2853611Actual
265332.892024-05-2882511Actual
3213891.192024-10-2889211Actual
2538548.632024-04-2887211Actual
3326691.192024-11-2894211Actual
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22400192.252024-01-2787311Actual
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27536510.342024-06-2866111Actual
1728267.782023-08-2990211Actual
2242548.632024-01-2784411Actual
194609233.912023-10-2938711Actual
3330891.192024-11-2878411Actual
37927177782.802025-03-2956611Actual
233844.002024-02-2796311Actual
2877432.672024-07-2971411Actual
2034341.192023-11-2989211Actual
37945359.282025-03-2981611Actual
184588084.952023-09-2940711Actual
32109598.642024-10-2887111Actual
255163795.512024-04-2818711Actual
173482.892023-08-2969511Actual
18290282.682023-09-2961211Actual
3332727787.452024-11-2860611Actual
2542610.332024-04-2869411Actual
2534525.232024-04-2871111Actual
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3900794.382025-04-2978311Actual
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1536112570.142023-06-2994611Actual
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2331135.872024-02-2771111Actual
2544056.082024-04-2889411Actual
20345-48.182023-11-2991211Actual
28706316.722024-07-2990111Actual
2443448.632024-03-2887511Actual
3666713895.702025-02-2760211Actual
183151.002023-09-2996211Actual
356057.142025-01-2769511Actual
19432227.362023-10-2992611Actual
2656465.652024-05-2878611Actual
25469-52.432024-04-2891511Actual
2995018173.442024-08-2856611Actual
32241364.602024-10-2874611Actual
2343711.402024-02-2794511Actual
203496680.672023-11-2960311Actual
2660313302.072024-05-2838711Actual
356069.272025-01-2771511Actual
31039448.642024-09-2887311Actual
16365107.142023-07-3090611Actual
3553479.482025-01-2783211Actual
39049308.212025-04-2961511Actual
15358201.832023-06-2990611Actual
264438.212024-05-2869211Actual
389934.002025-04-2996211Actual
3328665.652024-11-2884311Actual
1830360.332023-09-2980211Actual
18282118.852023-09-2989111Actual
24326101.822024-03-2889111Actual
2038310.332023-11-2969411Actual
24343182.682024-03-2874211Actual
23353107.142024-02-2790211Actual
24361891.202024-03-2861311Actual
25395117.782024-04-2865311Actual
224836954.082024-01-2724711Actual
28786375.232024-07-2987411Actual
27598251.832024-06-2876311Actual
3798155933.722025-03-2937711Actual
3682713262.712025-02-2732711Actual
16297135.872023-07-3081411Actual
2031369.912023-11-2985111Actual
19331228.422023-10-2974311Actual
29971116.722024-08-2883611Actual
14283217.782023-05-2974311Actual
3334794.382024-11-2884611Actual
32156347.572024-10-2877311Actual
244303.952024-03-2882511Actual
2333915.652024-02-2771211Actual
3227671541.452024-10-2829711Actual
3682674936.202025-02-2731711Actual
24479206354.602024-03-286711Actual
2644953.952024-05-2878211Actual
14347230.552023-05-2980611Actual
25501179.492024-04-2890611Actual
18435259384.322023-09-296711Actual
29967140.122024-08-2878611Actual
36661342.252025-02-2790111Actual
20378679.502023-11-2962411Actual
2551550737.872024-04-2815711Actual
1730628.422023-08-2985311Actual
24320169.912024-03-2881111Actual
28832140.122024-07-2968611Actual
390645.012025-04-2982511Actual
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26571225.232024-05-2887611Actual
276161939.092024-06-2862411Actual
37953-159.882025-03-2991611Actual
36746102.892025-02-2794411Actual
1628910.332023-07-3069411Actual
2151412386.102023-12-3034711Actual
32245480.562024-10-2880611Actual
2880578.422024-07-2977511Actual
2878396.512024-07-2983411Actual
24457133.742024-03-2873611Actual
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287402348.682024-07-2961311Actual
2869268.852024-07-2971111Actual
1931213.532023-10-2984211Actual
1624251.822023-07-3080211Actual
2883341.192024-07-2969611Actual
266099171.142024-05-28100711Actual
300118838.162024-08-28100711Actual
3221939.062024-10-2889511Actual
2238717.782024-01-2769311Actual
3101468.852024-09-2890211Actual
265501292.272024-05-2861611Actual
2538213.532024-04-2883211Actual
32186294.382024-10-2881411Actual
1527310.332023-06-2994211Actual
28762-112.002024-07-2991311Actual
2641632.672024-05-2871111Actual
2882012990.362024-07-2952611Actual
2139316.722023-12-3082311Actual
3551716641.492025-01-2760211Actual
275891917.822024-06-2862311Actual
3333542.252024-11-2869611Actual
33331413.532024-11-2865611Actual
1845542238.782023-09-2937711Actual
38998242.252025-04-2966311Actual
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2132848.632023-12-3068111Actual
2538944.382024-04-2892211Actual
194033383.802023-10-2953611Actual
2544185.872024-04-2890411Actual
2335812852.062024-02-2760311Actual
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1727920.972023-08-2985211Actual
19368144.382023-10-2987411Actual
153352257.182023-06-2961611Actual
214651086.952023-12-3062611Actual
26438499.702024-05-2862211Actual
2543510.332024-04-2882411Actual
299935096.602024-08-2820711Actual
1832096.512023-09-2966311Actual
38997266.722025-04-2965311Actual
20307102.892023-11-2978111Actual
1633950124.032023-07-3056611Actual
39077455.022025-04-2954611Actual
25673-4182.202024-05-2785711Actual
3677822673.522025-02-2760611Actual
3112712410.562024-09-2832711Actual
33264-88.602024-11-2891211Actual
32141185.872024-10-2892211Actual
2546326.292024-04-2883511Actual
2443112.462024-03-2883511Actual
1425729.482023-05-2976211Actual
3217817.782024-10-2869411Actual
1423419.912023-05-2982111Actual
24316139.062024-03-2876111Actual
33226218.852024-11-2878111Actual
39097403.962025-04-2981611Actual

Generated 2025-06-28 09:03:05.542 UTC