[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3462  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26573170.982024-05-2590611Actual
28707-252.432024-07-2691111Actual
35686-77758.182025-01-2443711Actual
26475193.322024-05-2577311Actual
34347445.452024-12-2676111Actual
2334936.932024-02-2484211Actual
3000111680.762024-08-2532711Actual
1737990.122023-08-2667611Actual
28714558.222024-07-2662211Actual
2872951.822024-07-2683211Actual
19368144.382023-10-2687411Actual
37899343.322025-03-2662511Actual
15391868287.322023-06-2643711Actual
1834863.532023-09-2667411Actual
173413085.922023-08-2660511Actual
183693.002023-09-2696411Actual
28708422.042024-07-2692111Actual
36788161.402025-02-2472611Actual
2996045.442024-08-2569611Actual
2644134.802024-05-2567211Actual
174195420.012023-08-2628711Actual
378238.212025-03-2669211Actual
32183340.132024-10-2577411Actual
27592155.022024-06-2567311Actual
174079574.342023-08-267711Actual
2450152436.842024-03-2539711Actual
203387.142023-11-2682211Actual
34365947.592024-12-2661211Actual
1733596.512023-08-2689411Actual
3897534.802025-04-2671211Actual
34498134.802024-12-2685611Actual
19287133.742023-10-2689111Actual
183055.012023-09-2682211Actual
15305156.082023-06-2665411Actual
2241416.722024-01-2469411Actual
26474108.212024-05-2576311Actual
19289-163.072023-10-2691111Actual
3905168.852025-04-2665511Actual
162479.272023-07-2785211Actual
3213573.102024-10-2584211Actual
17431160282.172023-08-2646711Actual
194414351.902023-10-268711Actual
33365121724.302024-11-2515711Actual
27607448.642024-06-2587311Actual
204898767.942023-11-2638711Actual
2234281.612024-01-2483111Actual
3446234.802024-12-2683511Actual
23343140.122024-02-2477211Actual
2344175.232024-02-2454611Actual
25493296.512024-04-2580611Actual
35575249.702025-01-2466411Actual
153041097.592023-06-2662411Actual
39058330.552025-04-2674511Actual
2333493.312024-02-2465211Actual
1638112093.542023-07-2719711Actual
1931911.402023-10-2694211Actual
3443682.682024-12-2684411Actual
39034146.512025-04-2678411Actual
27631100.762024-06-2583411Actual
184453288.052023-09-2622711Actual
194055639.162023-10-2657611Actual
1836831.612023-09-2694411Actual
2441737.992024-03-2565511Actual
2133197.572023-12-2773111Actual
243498.212024-03-2582211Actual
32245480.562024-10-2580611Actual
15250215.662023-06-2662211Actual
3212273.102024-10-2567211Actual
23455188.002024-02-2474611Actual
3683130539.632025-02-2437711Actual
2549853.952024-04-2585611Actual
3214996.512024-10-2567311Actual
27570307.152024-06-2574211Actual
2756718.842024-06-2569211Actual
33250173.102024-11-2573211Actual
275863.002024-06-2596211Actual
3679628.422025-02-2482611Actual
345058.002024-12-2696611Actual
3107736986.552024-09-2557611Actual
1633718956.432023-07-2753611Actual
36807349.002025-02-2497611Actual
29966493.322024-08-2577611Actual
163979227.532023-07-2740711Actual
163177.142023-07-2771511Actual
16209156.082023-07-2773111Actual
39027149.702025-04-2668411Actual
27624350.772024-06-2574411Actual
19288206.082023-10-2690111Actual
36700120.972025-02-2468311Actual
152759447.742023-06-2660311Actual
33224448.642024-11-2576111Actual
16365107.142023-07-2790611Actual
3440985.872024-12-2684311Actual
30976625.242024-09-2577111Actual
37874199.702025-03-2666411Actual
35640203.952025-01-2473611Actual
35511230.552025-01-2490111Actual
1729887.992023-08-2676311Actual
36707111.402025-02-2478311Actual
27602350.772024-06-2581311Actual
2445370.972024-03-2568611Actual
2043511579.702023-11-2660611Actual
1737317367.042023-08-2660611Actual
32185475.242024-10-2580411Actual
32241364.602024-10-2574611Actual
2137713232.922023-12-2760311Actual
355159.002025-01-2496111Actual
2542715.652024-04-2571411Actual
3552534.802025-01-2471211Actual
2144417.782023-12-2778511Actual
34387-55.622024-12-2691211Actual
3554299.702025-01-2494211Actual
215071330.572023-12-2723711Actual
28754253.962024-07-2681311Actual
29908317.792024-08-2581311Actual
143594.002023-05-2696611Actual
1740327000.002023-08-2699611Actual
27692126.292024-06-2583611Actual
224793529.552024-01-2420711Actual
2766857777.372024-06-2552611Actual
253382879.542024-04-2561111Actual
2242894.382024-01-2489411Actual
37934232.682025-03-2667611Actual
3101750.762024-09-2594211Actual
28723115.652024-07-2676211Actual
2042823.102023-11-2694511Actual
1425729.482023-05-2676211Actual
1934810021.162023-10-2660411Actual
174086966.852023-08-268711Actual
1942567.782023-10-2683611Actual
2435444.382024-03-2589211Actual
333543347.632024-11-2594611Actual
378148.002025-03-2696111Actual
32246298.642024-10-2581611Actual
14363185260.592023-05-264711Actual
34535693670.482024-12-2646711Actual
3666623483.112025-02-2412211Actual
39039115.652025-04-2684411Actual
35501665.672025-01-2477111Actual
17396139.062023-08-2689611Actual
311101263943.462024-09-254711Actual
21413100.762023-12-2773411Actual
3668085.872025-02-2478211Actual
38949376.302025-04-2674111Actual
2431331.612024-03-2571111Actual
23396110.342024-02-2476411Actual
36802159.272025-02-2490611Actual
2443211.402024-03-2584511Actual
30994651.842024-09-2562211Actual
22354916.732024-01-2461211Actual
379135.012025-03-2682511Actual
16223-163.072023-07-2791111Actual
31055184.812024-09-2573411Actual
39018162.462025-04-2692311Actual
3898473.102025-04-2683211Actual
3905331.612025-04-2667511Actual
2049267798.522023-11-2643711Actual
21418235.872023-12-2780411Actual
3215119.912024-10-2569311Actual
2331677.362024-02-2478111Actual
391241843.352025-04-2623711Actual
31057212.472024-09-2576411Actual
2995222215.002024-08-2560611Actual
29910110.342024-08-2583311Actual
2249359875.282024-01-2439711Actual
33271133.742024-11-2565311Actual
22451449.702024-01-2476611Actual
3798411072.242025-03-2640711Actual
194071782.712023-10-2661611Actual
368289896.692025-02-2433711Actual
3220617.782024-10-2571511Actual
15392157758.582023-06-2646711Actual
2548518.842024-04-2569611Actual
24319274.172024-03-2580111Actual
24456242.252024-03-2572611Actual
21488-107.752023-12-2791611Actual
27665101.822024-06-2592511Actual
3443594.382024-12-2683411Actual
2140975.232023-12-2767411Actual
2756011223.312024-06-2560211Actual
3104619658.572024-09-2560411Actual
32132226.302024-10-2581211Actual
214641223.122023-12-2761611Actual
1742424137.382023-08-2634711Actual
163876323.222023-07-2728711Actual
378329.272025-03-2682211Actual
20427102.892023-11-2692511Actual
379382439.102025-03-2672611Actual
3335977378.802024-11-254711Actual
38987299.702025-04-2687211Actual
37887120.972025-03-2683411Actual
2652120.972024-05-2566511Actual
142741345.472023-05-2661311Actual
193827.142023-10-2669511Actual
1835487.992023-09-2676411Actual
32235190.122024-10-2567611Actual
17234881.632023-08-2662111Actual
28794298.642024-07-2661511Actual
3436210.002024-12-2696111Actual
35522107.142025-01-2467211Actual
36691143.312025-02-2492211Actual
2540017.782024-04-2571311Actual
24314122.042024-03-2573111Actual
2658622976.722024-05-2514711Actual
27651289.062024-06-2574511Actual
1929168.852023-10-2694111Actual
16278-73.712023-07-2791311Actual
1735912.462023-08-2684511Actual
345129103.062024-12-268711Actual
2150312093.542023-12-2719711Actual
14341252.892023-05-2672611Actual
2142943.312023-12-2794411Actual
22430-114.132024-01-2491411Actual
234843909.342024-02-2420711Actual
21468132.682023-12-2766611Actual
2868435383.332024-07-2660111Actual
1945715230.832023-10-2634711Actual
344445.002024-12-2696411Actual
35654-146.052025-01-2491611Actual
2992683.742024-08-2568411Actual
391234508.292025-04-2622711Actual
15287135.872023-06-2677311Actual
2549760.332024-04-2584611Actual
28704673.112024-07-2687111Actual
2239936.932024-01-2485311Actual
2872566.722024-07-2678211Actual
27695448.642024-06-2587611Actual
1845542238.782023-09-2637711Actual
27625223.102024-06-2576411Actual
36783408.212025-02-2466611Actual
2151859689.112023-12-2739711Actual
2655656.082024-05-2568611Actual
25487224.172024-04-2572611Actual
39017-96.052025-04-2691311Actual
17252240.132023-08-2687111Actual
21342240.132023-12-2787111Actual
1832417.782023-09-2671311Actual
21336280.552023-12-2780111Actual
23382153.952024-02-2492311Actual
17307144.382023-08-2687311Actual
2544056.082024-04-2589411Actual
2647122.042024-05-2571311Actual
29902181.612024-08-2573311Actual
2038145.442023-11-2667411Actual
1942419.912023-10-2682611Actual
19270143.312023-10-2666111Actual
1733156.082023-08-2683411Actual
1427111.402023-05-2694211Actual
2987960.332024-08-2578211Actual
264921009.292024-05-2562411Actual

Generated 2025-06-25 13:58:15.971 UTC