[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3485  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194033383.802023-10-2853611Actual
20350617.792023-11-2861311Actual
3558972.042025-01-2684411Actual
2444618512.812024-03-2760611Actual
1933056.082023-10-2873311Actual
2138343.312023-12-2968311Actual
1523868.852023-06-2884111Actual
33331413.532024-11-2765611Actual
1935348.632023-10-2867411Actual
1628213232.922023-07-2960411Actual
2772072269.132024-06-2729711Actual
3672944.382025-02-2671411Actual
1845542238.782023-09-2837711Actual
1837925.232023-09-2873511Actual
16215232.682023-07-2981111Actual
23368165.662024-02-2674311Actual
379714508.292025-03-2822711Actual
3215119.912024-10-2769311Actual
27607448.642024-06-2787311Actual
2330315110.622024-02-2660111Actual
32102186.932024-10-2778111Actual
3905741.192025-04-2873511Actual
15365342819.912023-06-28101611Actual
3902845.442025-04-2869411Actual
223811410.362024-01-2661311Actual
1728144.382023-08-2889211Actual
2151160805.082023-12-2931711Actual
2341718.842024-02-2667511Actual
19289-163.072023-10-2891111Actual
22463-183.282024-01-2691611Actual
20398129.482023-11-2890411Actual
16238182.682023-07-2974211Actual
27656119.912024-06-2781511Actual
36792493.322025-02-2677611Actual
16212332.682023-07-2977111Actual
37849120.972025-03-2868311Actual
27697214.592024-06-2790611Actual
3106484.802024-09-2784411Actual
1628747.572023-07-2967411Actual
32241364.602024-10-2774611Actual
3902965.652025-04-2871411Actual
2758167.782024-06-2789211Actual
35528170.982025-01-2676211Actual
2542444.382024-04-2767411Actual
2642690.122024-05-2784111Actual
1629814.592023-07-2982411Actual
22421238.002024-01-2680411Actual
3897383.742025-04-2868211Actual
27602350.772024-06-2781311Actual
34535693670.482024-12-2846711Actual
16223-163.072023-07-2991111Actual
3900090.122025-04-2868311Actual
3561876.292025-01-2687511Actual
1526335.872023-06-2881211Actual
1527882.682023-06-2865311Actual
2873481.612024-07-2890211Actual
182893054.012023-09-2860211Actual
1935615.652023-10-2871411Actual
299551064.612024-08-2763611Actual
2655656.082024-05-2768611Actual
3096431261.982024-09-2760111Actual
2872814.592024-07-2882211Actual
162355.012023-07-2969211Actual
356749342.422025-01-2624711Actual
19360144.382023-10-2877411Actual
25415-63.072024-04-2791311Actual
27537255.022024-06-2767111Actual
143288041.332023-05-2854611Actual
27617341.192024-06-2765411Actual
2134751.822023-12-2994111Actual
2538732.672024-04-2790211Actual
33237409.282024-11-2792111Actual
37818423.112025-03-2862211Actual
2881376.292024-07-2887511Actual
2652120.972024-05-2766511Actual
1726814.592023-08-2871211Actual
23314147.572024-02-2676111Actual
2140244.382023-12-2994311Actual
3553324.162025-01-2682211Actual
1630139.062023-07-2985411Actual
33263112.462024-11-2790211Actual
1731413106.322023-08-2860411Actual
254781802.922024-04-2761611Actual
2988341.192024-08-2783211Actual
34405485.872024-12-2880311Actual
2030128.422023-11-2869111Actual
2047136354.632023-11-2813711Actual
1835911.402023-09-2882411Actual
3221411.402024-10-2782511Actual
3332514521.242024-11-2756611Actual
28776241.192024-07-2874411Actual
26485166.722024-05-2790311Actual
24416277.362024-03-2762511Actual
20448286.932023-11-2876611Actual
163866954.082023-07-2924711Actual
3451370320.152024-12-2813711Actual
18371377.362023-09-2861511Actual
3228256624.152024-10-2737711Actual
163255.012023-07-2982511Actual
3675982.682025-02-2676511Actual
2772447383.562024-06-2734711Actual
2538944.382024-04-2792211Actual
24470226.302024-03-2790611Actual
2139897.572023-12-2989311Actual
1532044.382023-06-2884411Actual
32199601.832024-10-2761511Actual
2335270.972024-02-2689211Actual
1837340.122023-09-2865511Actual
2045639.062023-11-2885611Actual
2443211.402024-03-2784511Actual
15391868287.322023-06-2843711Actual
28736109.272024-07-2892211Actual
38960168.852025-04-2889111Actual
2767615022.322024-06-2763611Actual
215178580.712023-12-2938711Actual
2245625.232024-01-2682611Actual
1843227000.002023-09-2899611Actual
21391242.252023-12-2980311Actual
17397212.472023-08-2890611Actual
39399-35699.002025-05-2793711Actual
3453040995.142024-12-2837711Actual
28750229.492024-07-2876311Actual
152829.272023-06-2869311Actual
3783197.572025-03-2881211Actual
3791817.782025-03-2889511Actual
163084.002023-07-2996411Actual
35569115.652025-01-2694311Actual
390222184.842025-04-2861411Actual
15289156.082023-06-2880311Actual
20361101.822023-11-2877311Actual
1433113488.242023-05-2860611Actual
36807349.002025-02-2697611Actual
2035529.482023-11-2868311Actual
3668557.142025-02-2684211Actual
2990026.292024-08-2769311Actual
1621624.162023-07-2982111Actual
2336783.742024-02-2673311Actual
1832311.402023-09-2869311Actual
2544185.872024-04-2790411Actual
36703210.342025-02-2673311Actual
33346113.532024-11-2783611Actual
14238288.002023-05-2887111Actual
223539925.412024-01-2660211Actual
2340691.192024-02-2689411Actual
32168205.022024-10-2792311Actual
19270143.312023-10-2866111Actual
3911753877.292025-04-2814711Actual
1527975.232023-06-2866311Actual
23333707.162024-02-2662211Actual
277189246.682024-06-2724711Actual
3220773.102024-10-2773511Actual
25672-475000.002024-05-2643711Actual
17243128.422023-08-2876111Actual
2873766.722024-07-2894211Actual
36671257.152025-02-2666211Actual
35687604504.282025-01-2646711Actual
35564375.232025-01-2687311Actual
2338513614.842024-02-2660411Actual
204815780.652023-11-2828711Actual
22404153.952024-01-2692311Actual
184298791.352023-09-2894611Actual
27637-135.412024-06-2791411Actual
39103164.592025-04-2889611Actual
264371198.652024-05-2761211Actual
213485.002023-12-2996111Actual
28702165.662024-07-2884111Actual
3797678893.722025-03-2831711Actual
194012.002023-10-2896511Actual
2144227.362023-12-2976511Actual
1425852.892023-05-2877211Actual
34496167.782024-12-2883611Actual
1830360.332023-09-2880211Actual
20336110.342023-11-2880211Actual
2140413614.842023-12-2960411Actual
2234465.652024-01-2685111Actual
29945127.362024-08-2794411Actual
18264240.132023-09-2865111Actual
1528844.382023-06-2878311Actual
14222125.232023-05-2866111Actual
1738893.312023-08-2878611Actual
27689555.022024-06-2780611Actual
19331228.422023-10-2874311Actual
1732039.062023-08-2868411Actual
333543347.632024-11-2794611Actual
3669289.062025-02-2694211Actual
20415101.822023-11-2877511Actual
3334532.672024-11-2782611Actual
3105329.482024-09-2769411Actual
174123795.512023-08-2818711Actual
2887383968.282024-07-2831711Actual
3671189.062025-02-2683311Actual
30983117.782024-09-2785111Actual
27592155.022024-06-2767311Actual
254466234.922024-04-2760511Actual
37939302.892025-03-2873611Actual
32253163.532024-10-2790611Actual
299935096.602024-08-2720711Actual
3322953.952024-11-2782111Actual
1724583.742023-08-2878111Actual
3556026.292025-01-2682311Actual
29923232.682024-08-2765411Actual
25406155.022024-04-2780311Actual
3335851494.272024-11-27101611Actual
162469.272023-07-2984211Actual
3795827000.002025-03-2899611Actual
2349412912.702024-02-2634711Actual
2445422.042024-03-2769611Actual
1738229.482023-08-2871611Actual
24503335728.142024-03-2743711Actual
322748960.502024-10-2724711Actual
33310207.152024-11-2781411Actual
37943152.892025-03-2878611Actual
194526142.362023-10-2828711Actual
16204210.342023-07-2966111Actual
2537628.422024-04-2776211Actual
14295134.802023-05-2890311Actual
3328576.292024-11-2783311Actual
379059.272025-03-2871511Actual
36648389.062025-02-2673111Actual
2349166595.622024-02-2631711Actual
286853267.842024-07-2861111Actual
27574273.102024-06-2780211Actual
2660679337.362024-05-2743711Actual
333711861.432024-11-2723711Actual

Generated 2025-06-27 10:21:49.710 UTC