[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3403  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931114.592023-10-2883211Actual
2643970.972024-05-2765211Actual
29933123.102024-08-2778411Actual
26494127.362024-05-2766411Actual
204024.002023-11-2896411Actual
39034146.512025-04-2878411Actual
20439147.572023-11-2865611Actual
3788634.802025-03-2882411Actual
3796816743.622025-03-2819711Actual
3683412532.912025-02-2640711Actual
2543245.442024-04-2778411Actual
32262572732.712024-10-276711Actual
3551716641.492025-01-2660211Actual
379714508.292025-03-2822711Actual
3101132.672024-09-2785211Actual
1733944.382023-08-2894411Actual
2240175.232024-01-2689311Actual
173741782.712023-08-2861611Actual
2033534.802023-11-2878211Actual
2345070.972024-02-2668611Actual
214312895.492023-12-2960511Actual
310481614.622024-09-2762411Actual
23405192.252024-02-2687411Actual
2030094.382023-11-2868111Actual
33360558367.552024-11-276711Actual
3438012.462024-12-2882211Actual
1634858.212023-07-2968611Actual
224887810.482024-01-2633711Actual
35498300.762025-01-2673111Actual
1628747.572023-07-2967411Actual
1842014.592023-09-2882611Actual
1526922.042023-06-2889211Actual
2342661.402024-02-2680511Actual
1535561.402023-06-2885611Actual
368055102.982025-02-2694611Actual
3560253.952025-01-2666511Actual
1836831.612023-09-2894411Actual
24470226.302024-03-2790611Actual
2433283619.342024-03-2712211Actual
25346122.042024-04-2773111Actual
184298791.352023-09-2894611Actual
356302245.482025-01-2661611Actual
1426511.402023-05-2885211Actual
30996107.142024-09-2766211Actual
3676543.312025-02-2683511Actual
37882408.212025-03-2877411Actual
24320169.912024-03-2781111Actual
39049308.212025-04-2861511Actual
26459-116.262024-05-2791211Actual
22460288.002024-01-2687611Actual
31042-156.682024-09-2791311Actual
243061975.262024-03-2761111Actual
29929162.462024-08-2773411Actual
2348568205.222024-02-2621711Actual
265368.212024-05-2785511Actual
277164508.292024-06-2722711Actual
16355201.832023-07-2977611Actual
3782134.802025-03-2867211Actual
25366424.172024-04-2761211Actual
194055639.162023-10-2857611Actual
2233322.042024-01-2671111Actual
244893256.142024-03-2722711Actual
310915364.692024-09-2776611Actual
32213105.022024-10-2781511Actual
2440643.312024-03-2785411Actual
2770993153.562024-06-2713711Actual
2039784.802023-11-2889411Actual
152829.272023-06-2869311Actual
1632712.462023-07-2984511Actual
35586250.762025-01-2681411Actual
213763.002023-12-2996211Actual
39399-35699.002025-05-2793711Actual
2644063.532024-05-2766211Actual
22403-90.732024-01-2691311Actual
37803401.832025-03-2881111Actual
3331272.042024-11-2783411Actual
26563223.102024-05-2777611Actual
214396.082023-12-2971511Actual
233591056.102024-02-2661311Actual
24356-52.432024-03-2791211Actual
321705.002024-10-2796311Actual
15271-25.842023-06-2891211Actual
3228043699.452024-10-2734711Actual
2436390.122024-03-2765311Actual
377893481.682025-03-2861111Actual
27677260.342024-06-2765611Actual
2239358.212024-01-2678311Actual
1941419.912023-10-2869611Actual
19349823.112023-10-2861411Actual
29975128.422024-08-2789611Actual
32107149.702024-10-2784111Actual
1629398.632023-07-2976411Actual
162831223.122023-07-2961411Actual
16220335.872023-07-2987111Actual
1624049.702023-07-2977211Actual
2135558.212023-12-2967211Actual
143342521.022023-05-2863611Actual
39104252.892025-04-2890611Actual
1432529.482023-05-2894411Actual
233295.002024-02-2696111Actual
27696140.122024-06-2789611Actual
162443.952023-07-2982211Actual
213781494.402023-12-2961311Actual
2340252.892024-02-2683411Actual
2538035.872024-04-2781211Actual
22442169.912024-01-2665611Actual
2132913.532023-12-2969111Actual
265761881.652024-05-2794611Actual
2660313302.072024-05-2738711Actual
142446.002023-05-2896111Actual
15314197.572023-06-2877411Actual
2045541.192023-11-2884611Actual
22402115.652024-01-2690311Actual
36807349.002025-02-2697611Actual
33344340.132024-11-2781611Actual
391234508.292025-04-2822711Actual
20318300.762023-11-2892111Actual
2987573.102024-08-2773211Actual
3453295550.412024-12-2839711Actual
36791748.652025-02-2676611Actual
3106484.802024-09-2784411Actual
32180134.802024-10-2773411Actual
2041457.142023-11-2876511Actual
27552673.112024-06-2787111Actual
28689217.782024-07-2867111Actual
16363192.252023-07-2987611Actual
3911510775.432025-04-288711Actual
29972102.892024-08-2784611Actual
22461149.702024-01-2689611Actual
1832950.762023-09-2878311Actual
15325-103.492023-06-2891411Actual
1634775.232023-07-2967611Actual
26413100.762024-05-2767111Actual
34534743862.822024-12-2843711Actual
287671710.372024-07-2861411Actual
19322614.602023-10-2861311Actual
19464239817.462023-10-2846711Actual
243881076.312024-03-2761411Actual
25367282.682024-04-2762211Actual
29867856.092024-08-2761211Actual
2042028.422023-11-2883511Actual
3791513.532025-03-2884511Actual
26466148.632024-05-2765311Actual
311101263943.462024-09-274711Actual
233871117.802024-02-2662411Actual
2552816573.412024-04-2734711Actual
25396107.142024-04-2766311Actual
3791817.782025-03-2889511Actual
36801103.952025-02-2689611Actual
310753963.602024-09-2754611Actual
27593115.652024-06-2768311Actual
18347128.422023-09-2866411Actual
3797310390.312025-03-2824711Actual
3324830.552024-11-2769211Actual
1930937.992023-10-2881211Actual
28851212.472024-07-2892611Actual
3336211167.992024-11-278711Actual
244215.012024-03-2769511Actual
2644134.802024-05-2767211Actual
24479206354.602024-03-276711Actual
202952125.272023-11-2861111Actual
17307144.382023-08-2887311Actual
34366517.792024-12-2862211Actual
163866954.082023-07-2924711Actual
366934.002025-02-2696211Actual
299512045.482024-08-2757611Actual
34503384.812024-12-2892611Actual
28697206.082024-07-2878111Actual
163084.002023-07-2996411Actual
29974448.642024-08-2787611Actual
286853267.842024-07-2861111Actual
20398129.482023-11-2890411Actual
39103164.592025-04-2889611Actual
3209769.912024-10-2771111Actual
16304123.102023-07-2990411Actual
16221133.742023-07-2989111Actual
3566565706.242025-01-2613711Actual
3213324.162024-10-2782211Actual
3680827000.002025-02-2699611Actual
35634253.962025-01-2666611Actual
2247426034.222024-01-2613711Actual
1829331.612023-09-2866211Actual
23333707.162024-02-2662211Actual
36671257.152025-02-2666211Actual
2551426093.802024-04-2714711Actual
391195255.112025-04-2818711Actual
1427877.362023-05-2867311Actual
28775151.832024-07-2873411Actual
2038569.912023-11-2873411Actual
2652022.042024-05-2765511Actual
3334891.192024-11-2785611Actual
287681139.082024-07-2862411Actual
36743143.312025-02-2690411Actual
3568239867.462025-01-2637711Actual
1626128.422023-07-2968311Actual
1739280.552023-08-2883611Actual
184433415.722023-09-2820711Actual
153031645.472023-06-2861411Actual
3677075.232025-02-2690511Actual
23400146.512024-02-2681411Actual
2233148.632024-01-2668111Actual
16251-19.452023-07-2991211Actual
288247794.522024-07-2857611Actual
23323240.132024-02-2687111Actual
2653823.102024-05-2789511Actual
143809491.362023-05-2832711Actual
162541.002023-07-2996211Actual
2988532.672024-08-2785211Actual
14247364.602023-05-2861211Actual
299212197.612024-08-2761411Actual
255366382.792024-04-27100711Actual
34347445.452024-12-2876111Actual
1835014.592023-09-2869411Actual
2242067.782024-01-2678411Actual
2049267798.522023-11-2843711Actual
2764653.952024-06-2767511Actual
2993982.682024-08-2785411Actual
2244480.552024-01-2667611Actual
15324130.552023-06-2890411Actual
38964207.152025-04-2894111Actual
34501289.062024-12-2890611Actual
21487135.872023-12-2990611Actual
17256253.962023-08-2892111Actual
36794475.242025-02-2680611Actual
33331413.532024-11-2765611Actual
1622763893.442023-07-2912211Actual
30976625.242024-09-2777111Actual
29925109.272024-08-2767411Actual
37891133.742025-03-2889411Actual
1946152995.362023-10-2839711Actual
2145328.422023-12-2990511Actual
193009.272023-10-2868211Actual
26510186.932024-05-2787411Actual
17342380.552023-08-2861511Actual
288212598.682024-07-2853611Actual
18344899.712023-09-2861411Actual
1935980.552023-10-2876411Actual
163823680.612023-07-2920711Actual
15231172.042023-06-2876111Actual
389659.002025-04-2896111Actual

Generated 2025-06-27 12:13:05.496 UTC