[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3774  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163803795.512023-07-2618711Actual
264895.002024-05-2496311Actual
2646952.892024-05-2468311Actual
3221536.932024-10-2483511Actual
253725.012024-04-2469211Actual
224836954.082024-01-2324711Actual
3560737.992025-01-2373511Actual
2653933.742024-05-2490511Actual
2048818772.392023-11-2537711Actual
2654719128.782024-05-2456611Actual
2650746.502024-05-2483411Actual
3681213404.202025-02-237711Actual
2436632.672024-03-2468311Actual
35621-22.642025-01-2391511Actual
3324114047.832024-11-2460211Actual
25482160.342024-04-2466611Actual
2034682.682023-11-2592211Actual
24424184.812024-03-2474511Actual
25388-24.772024-04-2491211Actual
26412190.122024-05-2466111Actual
19363108.212023-10-2581411Actual
3441818894.732024-12-2560411Actual
34489325.232024-12-2574611Actual
23382153.952024-02-2392311Actual
2046643655.832023-11-25101611Actual
2997033.742024-08-2482611Actual
3452832497.112024-12-2534711Actual
3336716743.622024-11-2419711Actual
2135713.532023-12-2669211Actual
32252106.082024-10-2489611Actual
1933663.532023-10-2581311Actual
37828135.872025-03-2577211Actual
1741164089.192023-08-2515711Actual
23468-132.222024-02-2391611Actual
34455268.852024-12-2574511Actual
2438160.332024-03-2489311Actual
36744-113.072025-02-2391411Actual
3902845.442025-04-2569411Actual
33356217.002024-11-2497611Actual
36663456.092025-02-2392111Actual
1833898.632023-09-2590311Actual
1626848.632023-07-2678311Actual
355722209.312025-01-2361411Actual
184369165.822023-09-257711Actual
33331413.532024-11-2465611Actual
2431874.162024-03-2478111Actual
3100384.802024-09-2476211Actual
1535467.782023-06-2584611Actual
18355157.152023-09-2577411Actual
1837435.872023-09-2566511Actual
29852824.182024-08-2480111Actual
25393776.312024-04-2461311Actual
1428915.652023-05-2582311Actual
390821766.752025-04-2562611Actual
33265149.702024-11-2492211Actual
356749342.422025-01-2324711Actual
1738119.912023-08-2569611Actual
1522825.232023-06-2571111Actual
265931843.352024-05-2423711Actual
32253163.532024-10-2490611Actual
27600147.572024-06-2478311Actual
1428125.232023-05-2571311Actual
253382879.542024-04-2461111Actual
20468224410.262023-11-256711Actual
2652820.972024-05-2476511Actual
33245266.722024-11-2466211Actual
28723115.652024-07-2576211Actual
15223168.852023-06-2565111Actual
28726241.192024-07-2580211Actual
37847312.472025-03-2566311Actual
34341308.212024-12-2567111Actual
2449347451.642024-03-2429711Actual
27689555.022024-06-2480611Actual
3447730841.762024-12-2560611Actual
28704673.112024-07-2587111Actual
23475109196.412024-02-234711Actual
19288206.082023-10-2590111Actual
33332376.302024-11-2466611Actual
25487224.172024-04-2472611Actual
3899413895.702025-04-2560311Actual
1632613.532023-07-2683511Actual
19350719.922023-10-2562411Actual
37852219.912025-03-2573311Actual
2888075493.662024-07-2539711Actual
32185475.242024-10-2480411Actual
3798155933.722025-03-2537711Actual
26514202.892024-05-2492411Actual
2536437930.192024-04-2412211Actual
2547714632.952024-04-2460611Actual
34484160.342024-12-2568611Actual
39104252.892025-04-2590611Actual
2344175.232024-02-2354611Actual
174163288.052023-08-2522711Actual
17326180.552023-08-2577411Actual
264911260.362024-05-2461411Actual
2147115.652023-12-2669611Actual
244143372.102024-03-2460511Actual
36672127.362025-02-2367211Actual
28694302.892024-07-2574111Actual
367221993.352025-02-2361411Actual
36679322.042025-02-2377211Actual
3900127.362025-04-2569311Actual
2881425.232024-07-2589511Actual
32154228.422024-10-2474311Actual
1632227.362023-07-2678511Actual
1634858.212023-07-2668611Actual
2987312.462024-08-2469211Actual
16292139.062023-07-2674411Actual
39102524.172025-04-2587611Actual
224948260.492024-01-2340711Actual
2041457.142023-11-2576511Actual
2440643.312024-03-2485411Actual
1626128.422023-07-2668311Actual
391258960.502025-04-2524711Actual
33317117.782024-11-2490411Actual
2647660.332024-05-2478311Actual
3000353931.552024-08-2434711Actual
35531359.282025-01-2380211Actual
29967140.122024-08-2478611Actual
37986893390.782025-03-2546711Actual
1927998.632023-10-2578111Actual
3911682432.082025-04-2513711Actual
355434.002025-01-2396211Actual
39018162.462025-04-2592311Actual
2537424.162024-04-2473211Actual
2883465.652024-07-2571611Actual
27569113.532024-06-2473211Actual
1429842.252023-05-2594311Actual
35686-77758.182025-01-2343711Actual
36719116.722025-02-2394311Actual
3787024275.682025-03-2560411Actual
28708422.042024-07-2592111Actual
320903689.132024-10-2461111Actual
1726543.312023-08-2567211Actual
275863.002024-06-2496211Actual
37884544.392025-03-2580411Actual
1637831286.452023-07-2614711Actual
21418235.872023-12-2680411Actual
3558884.802025-01-2383411Actual
2150016132.972023-12-2614711Actual
27570307.152024-06-2474211Actual
3675295.442025-02-2366511Actual
142535.012023-05-2569211Actual
37890448.642025-03-2587411Actual
3901359.272025-04-2585311Actual
2139068.852023-12-2678311Actual
2339497.572024-02-2373411Actual
2656465.652024-05-2478611Actual
24457133.742024-03-2473611Actual
2344320993.702024-02-2360611Actual
2341043.312024-02-2394411Actual
36762190.122025-02-2380511Actual
1627331.612023-07-2684311Actual
2881827.362024-07-2594511Actual
2346119.912024-02-2382611Actual
3561284.802025-01-2380511Actual
37951131.612025-03-2589611Actual
19431-135.412023-10-2591611Actual
2042223.102023-11-2585511Actual
21428188.002023-12-2692411Actual
27704962958.062024-06-24101611Actual
2343649.702024-02-2392511Actual
38961259.272025-04-2590111Actual
39009210.342025-04-2581311Actual
143895546.402023-05-2546711Actual
39084366.722025-04-2565611Actual
29975128.422024-08-2489611Actual
1621624.162023-07-2682111Actual
355705.002025-01-2396311Actual
275333455.082024-06-2461111Actual
3683213560.592025-02-2338711Actual
16367143.312023-07-2692611Actual
32167-121.582024-10-2491311Actual
20307102.892023-11-2578111Actual
38987299.702025-04-2587211Actual
275611381.642024-06-2461211Actual
21460660.352023-12-2654611Actual
29944234.812024-08-2492411Actual
234285.012024-02-2382511Actual
333665255.112024-11-2418711Actual
1437851670.872023-05-2529711Actual
3908952.892025-04-2571611Actual
1739123.102023-08-2582611Actual
162628.212023-07-2669311Actual
17261501.832023-08-2561211Actual
25366424.172024-04-2461211Actual
3221631.612024-10-2484511Actual
1732217.782023-08-2571411Actual
32233419.922024-10-2465611Actual
2642690.122024-05-2484111Actual
1940022.042023-10-2594511Actual
29881113.532024-08-2481211Actual
18428166.722023-09-2592611Actual
299512045.482024-08-2457611Actual
1931849.702023-10-2592211Actual
33385530831.742024-11-2446711Actual
1830948.632023-09-2587211Actual
163694.002023-07-2696611Actual
2650937.992024-05-2485411Actual
32212168.852024-10-2480511Actual
2430517494.702024-03-2460111Actual
163165.012023-07-2669511Actual
39030260.342025-04-2573411Actual
19368144.382023-10-2587411Actual
173493.952023-08-2571511Actual
174123795.512023-08-2518711Actual
174079574.342023-08-257711Actual
2340115.652024-02-2382411Actual
3104619658.572024-09-2460411Actual
255124832.762024-04-248711Actual
17272106.082023-08-2577211Actual
16212332.682023-07-2677111Actual
28754253.962024-07-2581311Actual
27593115.652024-06-2468311Actual
23372213.532024-02-2380311Actual
3898092.252025-04-2578211Actual
2886199948.372024-07-2513711Actual
2132216381.922023-12-2660111Actual
34415219.912024-12-2592311Actual
2248666595.622024-01-2331711Actual
2434111.402024-03-2471211Actual
37864128.422025-03-2589311Actual
1845041094.082023-09-2531711Actual
28780435.872024-07-2580411Actual
18290282.682023-09-2561211Actual
1937331.612023-10-2594411Actual
26475193.322024-05-2477311Actual
25672-475000.002024-05-2343711Actual
14227108.212023-05-2573111Actual
202961700.792023-11-2562111Actual
37863448.642025-03-2587311Actual
2141766.722023-12-2678411Actual
17384129.482023-08-2573611Actual
2537113.532024-04-2468211Actual
298666947.702024-08-2460211Actual
1727337.992023-08-2578211Actual
2432117.782024-03-2482111Actual
2039784.802023-11-2589411Actual
35641242.252025-01-2374611Actual
194012.002023-10-2596511Actual
27584138.002024-06-2492211Actual
215071330.572023-12-2623711Actual
255043797.642024-04-2494611Actual
15231172.042023-06-2576111Actual
214473.952023-12-2682511Actual
23500110141.512024-02-2343711Actual
2660313302.072024-05-2438711Actual
2640825058.672024-05-2460111Actual
21362152.892023-12-2677211Actual
31056306.082024-09-2474411Actual

Generated 2025-06-24 15:40:56.809 UTC