[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4363  >   <  TAKE 512  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23373132.682024-02-2481311Actual
3215227.362024-10-2571311Actual
3906876.292025-04-2687511Actual
14239110.342023-05-2689111Actual
3563837.992025-01-2471611Actual
16222206.082023-07-2790111Actual
18312-26.902023-09-2691211Actual
299512045.482024-08-2557611Actual
23408-109.882024-02-2491411Actual
3212357.142024-10-2568211Actual
3330153.952024-11-2568411Actual
33290126.292024-11-2590311Actual
1623233.742023-07-2766211Actual
28715117.782024-07-2665211Actual
34509869071.212024-12-264711Actual
3678645.442025-02-2469611Actual
39033493.322025-04-2677411Actual
2033486.932023-11-2677211Actual
3452832497.112024-12-2634711Actual
22462230.552024-01-2490611Actual
2873043.312024-07-2684211Actual
34403416.722024-12-2677311Actual
15346142.252023-06-2674611Actual
21374116.722023-12-2792211Actual
389691291.212025-04-2662211Actual
3101750.762024-09-2594211Actual
321451640.152024-10-2561311Actual
3786294.382025-03-2685311Actual
16354997.592023-07-2776611Actual
15243-162.002023-06-2691111Actual
3787679.482025-03-2668411Actual
1828055.022023-09-2685111Actual
2241416.722024-01-2469411Actual
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35547279.492025-01-2465311Actual
3099753.952024-09-2567211Actual
194012.002023-10-2696511Actual
37794133.742025-03-2668111Actual
33271133.742024-11-2565311Actual
2992019467.082024-08-2560411Actual
38999120.972025-04-2667311Actual
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202961700.792023-11-2662111Actual
34508598502.342024-12-26101611Actual
31034330.552024-09-2581311Actual
234863223.162024-02-2422711Actual
28857408290.282024-07-264711Actual
1626675.232023-07-2776311Actual
22368101.822024-01-2481211Actual
38957134.802025-04-2684111Actual
1438434042.882023-05-2637711Actual
34443119.912024-12-2694411Actual
215063288.052023-12-2722711Actual
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2987240.122024-08-2568211Actual
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3325959.272024-11-2584211Actual
277328755.182024-06-25100711Actual
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2882361673.182024-07-2656611Actual
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31060441.192024-09-2580411Actual
3562030.552025-01-2490511Actual
309909.002024-09-2596111Actual
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311247921.122024-09-2528711Actual
277197587.072024-06-2528711Actual
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2139645.442023-12-2785311Actual
223261782.712024-01-2461111Actual
26412190.122024-05-2566111Actual
1526922.042023-06-2689211Actual
3674293.312025-02-2489411Actual
39101117.782025-04-2685611Actual
34411448.642024-12-2687311Actual
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27629281.622024-06-2581411Actual
3913358127.372025-04-2637711Actual
34415219.912024-12-2692311Actual
25396107.142024-04-2566311Actual
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2140975.232023-12-2767411Actual
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29850673.112024-08-2577111Actual
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16267134.802023-07-2777311Actual
3669289.062025-02-2494211Actual
2542295.442024-04-2565411Actual
2757760.332024-06-2583211Actual
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22376-69.452024-01-2491211Actual
32110188.002024-10-2589111Actual
27552673.112024-06-2587111Actual
2542534.802024-04-2568411Actual
29881113.532024-08-2581211Actual
34414-130.092024-12-2691311Actual
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1730046.502023-08-2678311Actual
2442722.042024-03-2578511Actual
3452611315.862024-12-2632711Actual
18418222.042023-09-2680611Actual
2233322.042024-01-2471111Actual
17254190.122023-08-2690111Actual
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3561130.552025-01-2478511Actual
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1937331.612023-10-2694411Actual
288019.272024-07-2671511Actual
3213482.682024-10-2583211Actual
37818423.112025-03-2662211Actual
2537424.162024-04-2573211Actual
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2334453.952024-02-2478211Actual
1627429.482023-07-2785311Actual
32175159.272024-10-2566411Actual
2655927.362024-05-2572611Actual
3334532.672024-11-2582611Actual
213763.002023-12-2796211Actual
3438012.462024-12-2682211Actual
2033925.232023-11-2683211Actual
3783332.672025-03-2683211Actual
14295134.802023-05-2690311Actual
15271-25.842023-06-2691211Actual
28705206.082024-07-2689111Actual
2995222215.002024-08-2560611Actual
1624251.822023-07-2780211Actual
26560103.952024-05-2573611Actual
2547089.062024-04-2592511Actual
1635656.082023-07-2778611Actual
29944234.812024-08-2592411Actual
1826780.552023-09-2668111Actual
34395217.782024-12-2666311Actual
14229146.512023-05-2676111Actual
28841475.242024-07-2680611Actual
355434.002025-01-2496211Actual
2040837.992023-11-2667511Actual
2136610.332023-12-2782211Actual
3682674936.202025-02-2431711Actual
28749375.232024-07-2674311Actual
2235861.402024-01-2467211Actual
2435396.512024-03-2587211Actual
1941290.122023-10-2667611Actual
1841119.912023-09-2671611Actual
24320169.912024-03-2581111Actual
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2341540.122024-02-2465511Actual
1433745.442023-05-2667611Actual
2654210.332024-05-2594511Actual
3905424.162025-04-2668511Actual
21475191.192023-12-2774611Actual
23472279.002024-02-2497611Actual
3217763.532024-10-2568411Actual
368066.002025-02-2496611Actual
2344996.512024-02-2467611Actual
1628030.552023-07-2794311Actual
28696665.672024-07-2677111Actual
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379747587.072025-03-2628711Actual
26561145.442024-05-2574611Actual
277239692.432024-06-2533711Actual
25358147.572024-04-2589111Actual
36724289.062025-02-2465411Actual
2342661.402024-02-2480511Actual
3100559.272024-09-2578211Actual
31007113.532024-09-2581211Actual
29858673.112024-08-2587111Actual
243061975.262024-03-2561111Actual
2657927000.002024-05-2599611Actual
3326273.102024-11-2589211Actual
36682198.642025-02-2481211Actual
3438141.192024-12-2683211Actual
37867263.532025-03-2692311Actual
37828135.872025-03-2677211Actual
32109598.642024-10-2587111Actual
30973262.472024-09-2573111Actual
2137286.932023-12-2790211Actual
3228512654.192024-10-2540711Actual
1933663.532023-10-2681311Actual
378712989.112025-03-2661411Actual
16205109.272023-07-2767111Actual
33235307.152024-11-2590111Actual
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2145218.842023-12-2789511Actual
3438546.502024-12-2689211Actual
23409185.872024-02-2492411Actual
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2989150.762024-08-2594211Actual
3438237.992024-12-2684211Actual
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163959699.882023-07-2738711Actual
38950400.772025-04-2676111Actual
2987960.332024-08-2578211Actual
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2142592.252023-12-2789411Actual
15365342819.912023-06-26101611Actual
2641522.042024-05-2569111Actual
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19410195.442023-10-2665611Actual
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36717-115.202025-02-2491311Actual
34491609.282024-12-2677611Actual
27550159.272024-06-2584111Actual
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34468-43.922024-12-2691511Actual
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31049286.932024-09-2565411Actual
14256223.102023-05-2674211Actual
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21488-107.752023-12-2791611Actual
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27538194.382024-06-2568111Actual
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37810219.912025-03-2690111Actual
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2435123.102024-03-2584211Actual
298666947.702024-08-2560211Actual
2646869.912024-05-2567311Actual
2343711.402024-02-2494511Actual
39049308.212025-04-2661511Actual
39095166.722025-04-2678611Actual
15316226.302023-06-2680411Actual
322312419.952024-10-2562611Actual
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1426723.102023-05-2689211Actual
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1741312093.542023-08-2619711Actual
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2236646.502024-01-2478211Actual
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35586250.762025-01-2481411Actual
3097259.272024-09-2571111Actual
27575167.782024-06-2581211Actual
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29923232.682024-08-2565411Actual
1528129.482023-06-2668311Actual
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3330322.042024-11-2571411Actual
1829331.612023-09-2666211Actual
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333557.002024-11-2596611Actual
31071122.042024-09-2594411Actual
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16297135.872023-07-2781411Actual
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2330315110.622024-02-2460111Actual
24316139.062024-03-2576111Actual
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2545545.442024-04-2573511Actual
27690343.322024-06-2581611Actual
2040775.232023-11-2666511Actual
233041706.112024-02-2461111Actual

Generated 2025-06-25 23:31:28.556 UTC