[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3485  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22354916.732024-01-2461211Actual
2549760.332024-04-2584611Actual
379877837.082025-03-26100711Actual
27545203.952024-06-2578111Actual
2880578.422024-07-2677511Actual
2647914.592024-05-2582311Actual
14314163.532023-05-2680411Actual
25510241610.582024-04-256711Actual
2653145.442024-05-2580511Actual
163093085.922023-07-2760511Actual
29984109036.832024-08-254711Actual
3782776.292025-03-2676211Actual
1638949409.132023-07-2731711Actual
1933822.042023-10-2683311Actual
163382698.682023-07-2754611Actual
22462230.552024-01-2490611Actual
1725756.082023-08-2694111Actual
1832568.852023-09-2673311Actual
27593115.652024-06-2568311Actual
2349412912.702024-02-2434711Actual
332674.002024-11-2596211Actual
15240335.872023-06-2687111Actual
36744-113.072025-02-2491411Actual
3911510775.432025-04-268711Actual
1941290.122023-10-2667611Actual
1530770.972023-06-2667411Actual
30988314.592024-09-2592111Actual
26518327.362024-05-2561511Actual
3779539.062025-03-2669111Actual
26411209.272024-05-2565111Actual
2246827000.002024-01-2499611Actual
309653849.772024-09-2561111Actual
36734103.952025-02-2478411Actual
2049267798.522023-11-2643711Actual
1627111.402023-07-2782311Actual
276865945.552024-06-2576611Actual
2439256.082024-03-2567411Actual
163917221.112023-07-2733711Actual
39014299.702025-04-2687311Actual
23400146.512024-02-2481411Actual
2445296.512024-03-2567611Actual
3328982.682024-11-2589311Actual
2993892.252024-08-2584411Actual
20459123.102023-11-2690611Actual
264101543.342024-05-2562111Actual
39008339.062025-04-2680311Actual
2431167.782024-03-2568111Actual
18284-142.862023-09-2691111Actual
17399283.742023-08-2692611Actual
3798155933.722025-03-2637711Actual
2883465.652024-07-2671611Actual
25456173.102024-04-2574511Actual
356887921.122025-01-24100711Actual
36698320.982025-02-2466311Actual
2339323.102024-02-2471411Actual
1636470.972023-07-2789611Actual
35595183.742025-01-2492411Actual
27552673.112024-06-2587111Actual
18346141.192023-09-2665411Actual
264092057.182024-05-2561111Actual
367474.002025-02-2496411Actual
3336211167.992024-11-258711Actual
18431565.002023-09-2697611Actual
32099330.552024-10-2574111Actual
32246298.642024-10-2581611Actual
31090289.062024-09-2574611Actual
343719.272024-12-2669211Actual
1726956.082023-08-2673211Actual
2045061.402023-11-2678611Actual
3107424657.602024-09-2553611Actual
37856140.122025-03-2678311Actual
163686021.082023-07-2794611Actual
3907843349.442025-04-2656611Actual
2535669.912024-04-2585111Actual
255183909.342024-04-2520711Actual
234928612.622024-02-2432711Actual
36795294.382025-02-2481611Actual
1942755.022023-10-2685611Actual
390645.012025-04-2682511Actual
224725338.092024-01-247711Actual
1731229.482023-08-2694311Actual
143895546.402023-05-2646711Actual
15366614990.942023-06-264711Actual
244472280.592024-03-2561611Actual
36705225.232025-02-2476311Actual
27556406.092024-06-2592111Actual
223811410.362024-01-2461311Actual
3444995.442024-12-2666511Actual
2242643.312024-01-2485411Actual
33228529.492024-11-2581111Actual
234441939.092024-02-2461611Actual
36783408.212025-02-2466611Actual
21496173473.142023-12-276711Actual
1427877.362023-05-2667311Actual
14285203.952023-05-2677311Actual
3225082.682024-10-2585611Actual
15299111.402023-06-2692311Actual
2540382.682024-04-2576311Actual
244591125.252024-03-2576611Actual
14347230.552023-05-2680611Actual
3795559176.332025-03-2694611Actual
391309387.102025-04-2633711Actual
31068161.402024-09-2590411Actual
29962160.342024-08-2572611Actual
17274115.652023-08-2680211Actual
224836954.082024-01-2424711Actual
14284113.532023-05-2676311Actual
1934017.782023-10-2685311Actual
18340131.612023-09-2692311Actual
391087.002025-04-2696611Actual
3567813019.092025-01-2432711Actual
1537665296.662023-06-2621711Actual
204292.002023-11-2696511Actual
33307275.232024-11-2577411Actual
1621399.702023-07-2778111Actual
1538956342.232023-06-2639711Actual
214975263.622023-12-277711Actual
3438950.762024-12-2694211Actual
174143832.752023-08-2620711Actual
3450445790.972024-12-2694611Actual
3791817.782025-03-2689511Actual
14288142.252023-05-2681311Actual
1828886361.942023-09-2612211Actual
2642430.552024-05-2582111Actual
18414174.172023-09-2674611Actual
17291127.362023-08-2666311Actual
18345999.712023-09-2662411Actual
1929912.462023-10-2667211Actual
35584109.272025-01-2478411Actual
244893256.142024-03-2522711Actual
224652500.812024-01-2494611Actual
2548518.842024-04-2569611Actual
2043312473.332023-11-2656611Actual
3446234.802024-12-2683511Actual
366934.002025-02-2496211Actual
2998368171.182024-08-25101611Actual
28750229.492024-07-2676311Actual
344619.272024-12-2682511Actual
3328576.292024-11-2583311Actual
2543510.332024-04-2582411Actual
1434273.102023-05-2673611Actual
1939326.292023-10-2684511Actual
21418235.872023-12-2780411Actual
36714375.232025-02-2487311Actual
322705149.792024-10-2520711Actual
22431192.252024-01-2492411Actual
254745020.002024-04-2553611Actual
2147051.822023-12-2768611Actual
2880645.442024-07-2678511Actual
2044168.852023-11-2667611Actual
1637962574.272023-07-2715711Actual
356749342.422025-01-2424711Actual
31049286.932024-09-2565411Actual
183775.012023-09-2669511Actual
3909843.312025-04-2682611Actual
22430-114.132024-01-2491411Actual
1522825.232023-06-2671111Actual
20448286.932023-11-2676611Actual
20323712.472023-11-2661211Actual
1845041094.082023-09-2631711Actual
3557828.422025-01-2469411Actual
1932732.672023-10-2668311Actual
32092472.042024-10-2565111Actual
3437213.532024-12-2671211Actual
152221223.122023-06-2662111Actual
14230262.472023-05-2677111Actual
29985713377.882024-08-256711Actual
21354113.532023-12-2766211Actual
23407139.062024-02-2490411Actual
2148345.442023-12-2784611Actual
1827961.402023-09-2684111Actual
17297230.552023-08-2674311Actual
34423149.702024-12-2667411Actual
253637.002024-04-2596111Actual
153839491.362023-06-2632711Actual
29852824.182024-08-2580111Actual
39395475000.002025-05-2542711Actual
299531824.202024-08-2561611Actual
2346453.952024-02-2485611Actual
3677717768.112025-02-2456611Actual
2233894.382024-01-2478111Actual
3790640.122025-03-2673511Actual
1735912.462023-08-2684511Actual
3216192.252024-10-2583311Actual
2132913.532023-12-2769111Actual
19410195.442023-10-2665611Actual
31050260.342024-09-2566411Actual
1845542238.782023-09-2637711Actual
31093153.952024-09-2578611Actual
1531814.592023-06-2682411Actual
275882396.552024-06-2561311Actual
243315.002024-03-2596111Actual
143584376.372023-05-2694611Actual
17377195.442023-08-2665611Actual
24328-122.642024-03-2591111Actual
3679979.482025-02-2485611Actual
1629014.592023-07-2771411Actual
2988341.192024-08-2583211Actual
184588084.952023-09-2640711Actual
29925109.272024-08-2567411Actual
2249125914.012024-01-2437711Actual
379601130613.322025-03-264711Actual
2545545.442024-04-2573511Actual
299795598.742024-08-2594611Actual
2758575.232024-06-2594211Actual
31037102.892024-09-2584311Actual
152467.002023-06-2696111Actual
1931448.632023-10-2687211Actual
163165.012023-07-2769511Actual
3679628.422025-02-2482611Actual
31022305.022024-09-2565311Actual
39109445.002025-04-2697611Actual
1732378.422023-08-2673411Actual
21477194.382023-12-2777611Actual
37799322.042025-03-2676111Actual
15289156.082023-06-2680311Actual
24458189.062024-03-2574611Actual
3324944.382024-11-2571211Actual
3111218206.422024-09-257711Actual
1741164089.192023-08-2615711Actual
1946152995.362023-10-2639711Actual
37815268305.762025-03-2612211Actual
2143712.462023-12-2768511Actual
1630380.552023-07-2789411Actual
2136185.872023-12-2776211Actual
35514196.512025-01-2494111Actual
17234881.632023-08-2662111Actual
29878152.892024-08-2577211Actual
27554305.022024-06-2590111Actual
28776241.192024-07-2674411Actual
1635025.232023-07-2771611Actual
20440134.802023-11-2666611Actual
153806443.432023-06-2628711Actual
37874199.702025-03-2666411Actual
23397197.572024-02-2477411Actual
265165.002024-05-2596411Actual
34360502.902024-12-2692111Actual
1422451.822023-05-2668111Actual
390483741.252025-04-2660511Actual
35555210.342025-01-2476311Actual
39100132.682025-04-2684611Actual
2652615.652024-05-2573511Actual
33271133.742024-11-2565311Actual
1433745.442023-05-2667611Actual
2536934.802024-04-2566211Actual
1637510419.042023-07-277711Actual
192681257.172023-10-2662111Actual
194407097.702023-10-267711Actual
2237589.062024-01-2490211Actual
2886271542.522024-07-2614711Actual

Generated 2025-06-25 13:03:55.856 UTC