[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3350  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560943.312025-02-2276511Actual
1437357005.012023-06-2421711Actual
3671026.292025-03-2582311Actual
23314147.572024-03-2476111Actual
2544056.082024-05-2489411Actual
3227785269.372024-11-2331711Actual
2764812.462024-07-2469511Actual
19389122.042023-11-2480511Actual
27599452.902024-07-2477311Actual
15271-25.842023-07-2591211Actual
1436729922.592023-06-2413711Actual
1826825.232023-10-2569111Actual
1633950124.032023-08-2556611Actual
26608-64346.362024-06-2346711Actual
27547499.702024-07-2481111Actual
1830436.932023-10-2581211Actual
36658162.462025-03-2585111Actual
1622763893.442023-08-2512211Actual
378696.002025-04-2496311Actual
1432160.332023-06-2489411Actual
224064.002024-02-2296311Actual
1531563.532023-07-2578411Actual
34443119.912025-01-2494411Actual
1830027.362023-10-2576211Actual
1523964.592023-07-2585111Actual
1725921993.722023-09-2412211Actual
3222923589.502024-11-2360611Actual
2647295.442024-06-2373311Actual
194407097.702023-11-247711Actual
173133.002023-09-2496311Actual
2349166595.622024-03-2431711Actual
3102745.442024-10-2471311Actual
254781802.922024-05-2461611Actual
23422194.382024-03-2474511Actual
28763188.002024-08-2492311Actual
34357245.442025-01-2489111Actual
182622155.052023-10-2561111Actual
3901020.972025-05-2582311Actual
3227813141.432024-11-2332711Actual
27574273.102024-07-2480211Actual
39044-175.832025-05-2591411Actual
34492186.932025-01-2478611Actual
391215307.242025-05-2520711Actual
24380144.382024-04-2387311Actual
35509673.112025-02-2287111Actual
17311119.912023-09-2492311Actual
22443155.022024-02-2266611Actual
2132216381.922024-01-2560111Actual
224836954.082024-02-2224711Actual
182893054.012023-10-2560211Actual
1425043.312023-06-2466211Actual
24437-23.712024-04-2391511Actual
27542347.572024-07-2474111Actual
2994986.932024-09-2354611Actual
3675349.702025-03-2567511Actual
36735369.912025-03-2580411Actual
28744166.722024-08-2467311Actual
33233747.582024-12-2487111Actual
3898092.252025-05-2578211Actual
3905262.462025-05-2566511Actual
27605115.652024-07-2484311Actual
18291219.912023-10-2562211Actual
3683412532.912025-03-2540711Actual
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3902845.442025-05-2569411Actual
37805136.932025-04-2483111Actual
3442649.702025-01-2471411Actual
18371377.362023-10-2561511Actual
2249125914.012024-02-2237711Actual
16267134.802023-08-2577311Actual
2436542.252024-04-2367311Actual
27693111.402024-07-2484611Actual
265165.002024-06-2396411Actual
2536839.062024-05-2465211Actual
2151048504.852024-01-2529711Actual
36788161.402025-03-2572611Actual
1729681.612023-09-2473311Actual
1627331.612023-08-2584311Actual
356887921.122025-02-22100711Actual
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2653737.992024-06-2387511Actual
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16275144.382023-08-2587311Actual
368066.002025-03-2596611Actual
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3437030.552025-01-2468211Actual
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14285203.952023-06-2477311Actual
3100384.802024-10-2476211Actual
224725338.092024-02-227711Actual
2552554110.282024-05-2431711Actual
34363183541.412025-01-2412211Actual
3899294.382025-05-2594211Actual
1730628.422023-09-2485311Actual
29942176.292024-09-2390411Actual
29917245.442024-09-2392311Actual
1740953292.182023-09-2413711Actual
2038962.462023-12-2578411Actual
28703148.632024-08-2485111Actual
2241416.722024-02-2269411Actual
3791513.532025-04-2484511Actual
37802649.712025-04-2480111Actual
379571623.002025-04-2497611Actual
1538261362.542023-07-2531711Actual
2874637.992024-08-2469311Actual
2239613.532024-02-2282311Actual
39031381.622025-05-2574411Actual
36807349.002025-03-2597611Actual
31095362.472024-10-2481611Actual
194517573.242023-11-2424711Actual
310211645.472024-10-2462311Actual
1827867.782023-10-2583111Actual
2142015.652024-01-2582411Actual
25456173.102024-05-2474511Actual
1938124.162023-11-2468511Actual
1430712.462023-06-2469411Actual
19423197.572023-11-2481611Actual
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32094219.912024-11-2367111Actual
17364-26.902023-09-2491511Actual
17243128.422023-09-2476111Actual
15312200.762023-07-2574411Actual
332674.002024-12-2496211Actual
2134053.952024-01-2584111Actual
2237458.212024-02-2289211Actual
2144347.572024-01-2577511Actual
36652225.232025-03-2578111Actual
344725984.912025-01-2452611Actual
3223742.252024-11-2369611Actual
333543347.632024-12-2494611Actual
234716.002024-03-2496611Actual
1735344.382023-09-2477511Actual
366413313.592025-03-2562111Actual
1939326.292023-11-2484511Actual
1429051.822023-06-2483311Actual
3450727000.002025-01-2499611Actual
3912016743.622025-05-2519711Actual
3228155725.202024-11-2335711Actual
22349289.062024-02-2292111Actual
333557.002024-12-2496611Actual
17399283.742023-09-2492611Actual
368378004.102025-03-25100711Actual
368248588.152025-03-2528711Actual
2337545.442024-03-2483311Actual
18271242.252023-10-2574111Actual
2653227.362024-06-2381511Actual
174325479.582023-09-24100711Actual
38952193.322025-05-2578111Actual
2641476.292024-06-2368111Actual
33349524.172024-12-2487611Actual
17338197.572023-09-2492411Actual
1734520.972023-09-2466511Actual
29968528.432024-09-2380611Actual
23435-27.962024-03-2491511Actual
3104619658.572024-10-2460411Actual
277239692.432024-07-2433711Actual
356283396.572025-02-2257611Actual
2873766.722024-08-2494211Actual
244481330.572024-04-2362611Actual
2341043.312024-03-2494411Actual
36703210.342025-03-2573311Actual
2878483.742024-08-2484411Actual
29916-146.052024-09-2391311Actual
28835608.222024-08-2472611Actual
1733944.382023-09-2494411Actual
173671.002023-09-2496511Actual
24309182.682024-04-2366111Actual
36697352.892025-03-2565311Actual
3676949.702025-03-2589511Actual
379059.272025-04-2471511Actual
2446767.782024-04-2385611Actual
3788634.802025-04-2482411Actual
264369727.542024-06-2360211Actual
28736109.272024-08-2492211Actual
332154151.902024-12-2462111Actual
32137299.702024-11-2387211Actual
2144227.362024-01-2576511Actual
1731229.482023-09-2494311Actual
2537958.212024-05-2480211Actual
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288261749.732024-08-2461611Actual
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1733344.382023-09-2485411Actual
3783526.292025-04-2485211Actual
33231160.342024-12-2484111Actual
32240253.962024-11-2373611Actual
3564995.442025-02-2284611Actual
2544967.782024-05-2465511Actual
3683386465.142025-03-2539711Actual
27564162.462024-07-2466211Actual
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22462230.552024-02-2290611Actual
1621399.702023-08-2578111Actual
2448437969.552024-04-2315711Actual
2348138367.432024-03-2415711Actual
174297909.422023-09-2440711Actual
39084366.722025-05-2565611Actual
3667429.482025-03-2569211Actual
16278-73.712023-08-2591311Actual
3675982.682025-03-2576511Actual
3221939.062024-11-2389511Actual
3101036.932024-10-2484211Actual
3680827000.002025-03-2599611Actual
378168245.592025-04-2460211Actual
2763379.482024-07-2485411Actual
1928468.852023-11-2484111Actual
276751353.982024-07-2462611Actual
36654561.412025-03-2581111Actual
32200601.832024-11-2362511Actual
234979979.672024-03-2438711Actual
23308107.142024-03-2467111Actual
1628910.332023-08-2569411Actual
3908024582.072025-05-2560611Actual
21479230.552024-01-2580611Actual
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18459438943.522023-10-2543711Actual
2342450.762024-03-2477511Actual
2345070.972024-03-2468611Actual
3668319.912025-03-2582211Actual
25675-41822.002024-06-2293711Actual
367811078.442025-03-2563611Actual
2242315.652024-02-2282411Actual
2887652043.222024-08-2434711Actual
19270143.312023-11-2466111Actual
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30984673.112024-10-2487111Actual
1431735.872023-06-2483411Actual
1525135.872023-07-2565211Actual
1835283.742023-10-2573411Actual
35532223.102025-02-2281211Actual
1632948.632023-08-2587511Actual
3327450.762024-12-2468311Actual
1625876.292023-08-2565311Actual
1623137.992023-08-2565211Actual
2551336966.342024-05-2413711Actual
204109.272023-12-2569511Actual
1638112093.542023-08-2519711Actual
3336454161.342024-12-2414711Actual
18460257745.162023-10-2546711Actual
29957408.212024-09-2366611Actual
3672116186.172025-03-2560411Actual
29940375.232024-09-2387411Actual
1624049.702023-08-2577211Actual
16251-19.452023-08-2591211Actual
174163288.052023-09-2422711Actual

Generated 2025-07-24 09:51:29.591 UTC