[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4493  >   <  TAKE 248  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142741345.472023-05-2761311Actual
1535377.362023-06-2783611Actual
30987-187.542024-09-2691111Actual
18406128.422023-09-2765611Actual
356311247.592025-01-2562611Actual
1930318.842023-10-2773211Actual
253736.082024-04-2671211Actual
3216279.482024-10-2684311Actual
287109.002024-07-2796111Actual
29862422.042024-08-2692111Actual
204199.272023-11-2782511Actual
1933056.082023-10-2773311Actual
15363864.002023-06-2797611Actual
2995222215.002024-08-2660611Actual
39018162.462025-04-2792311Actual
214383.952023-12-2869511Actual
34360502.902024-12-2792111Actual
31058381.622024-09-2677411Actual
35660113219.892025-01-25101611Actual
2433925.232024-03-2668211Actual
2540543.312024-04-2678311Actual
23389142.252024-02-2566411Actual
1630041.192023-07-2884411Actual
36699159.272025-02-2567311Actual
3445682.682024-12-2776511Actual
37855458.212025-03-2777311Actual
32157115.652024-10-2678311Actual
34484160.342024-12-2768611Actual
24317249.702024-03-2677111Actual
28753409.282024-07-2780311Actual
14314163.532023-05-2780411Actual
333779896.692024-11-2633711Actual
2333810.332024-02-2569211Actual
3113059479.532024-09-2635711Actual
2340442.252024-02-2585411Actual
23355143.312024-02-2592211Actual
25508111559.222024-04-26101611Actual
2143433.742023-12-2865511Actual
26423281.622024-05-2681111Actual
39031381.622025-04-2774411Actual
2343111.402024-02-2585511Actual
3913613019.092025-04-2740711Actual
2337413.532024-02-2582311Actual
3796214618.052025-03-277711Actual
2343649.702024-02-2592511Actual
224725338.092024-01-257711Actual
24315209.272024-03-2674111Actual
275343109.332024-06-2662111Actual
356302245.482025-01-2561611Actual
2436481.612024-03-2666311Actual
26510186.932024-05-2687411Actual
253813.952024-04-2682211Actual
22427192.252024-01-2587411Actual
34374226.302024-12-2774211Actual
1628834.802023-07-2868411Actual
1931637.992023-10-2790211Actual
1631420.972023-07-2867511Actual
224091139.082024-01-2562411Actual
1832950.762023-09-2778311Actual
2034462.462023-11-2790211Actual
1725064.592023-08-2784111Actual
244853795.512024-03-2618711Actual
29913448.642024-08-2687311Actual
35652119.912025-01-2589611Actual
35548253.962025-01-2566311Actual
35596112.462025-01-2594411Actual
17290140.122023-08-2765311Actual
1835911.402023-09-2782411Actual
2436813.532024-03-2671311Actual
35643485.872025-01-2577611Actual
2437177.362024-03-2676311Actual
18340131.612023-09-2792311Actual
23351144.382024-02-2587211Actual
34345410.342024-12-2773111Actual
184476954.082023-09-2724711Actual
2031369.912023-11-2785111Actual
3667396.512025-02-2568211Actual
2330980.552024-02-2568111Actual
1626311.402023-07-2871311Actual
1839117.782023-09-2789511Actual
2649649.702024-05-2668411Actual
33265149.702024-11-2692211Actual
29904234.812024-08-2676311Actual
2247517865.992024-01-2514711Actual
1742533583.302023-08-2735711Actual
1526513.532023-06-2783211Actual
234195.012024-02-2569511Actual
25469-52.432024-04-2691511Actual
36792493.322025-02-2577611Actual
322748960.502024-10-2624711Actual
21468132.682023-12-2866611Actual
163084.002023-07-2896411Actual
35644147.572025-01-2578611Actual
3675437.992025-02-2568511Actual
29978263.532024-08-2692611Actual
37944580.562025-03-2780611Actual
27635112.462024-06-2689411Actual
2335032.672024-02-2585211Actual
32104461.412024-10-2681111Actual
2660511315.862024-05-2640711Actual
1939423.102023-10-2785511Actual
24334690.132024-03-2661211Actual
2140244.382023-12-2894311Actual
2331135.872024-02-2571111Actual
2146313232.922023-12-2860611Actual
1726814.592023-08-2771211Actual
277189246.682024-06-2624711Actual
2766034.802024-06-2685511Actual
33318-92.862024-11-2691411Actual
17351123.102023-08-2774511Actual
27656119.912024-06-2681511Actual
345165255.112024-12-2718711Actual
182963.952023-09-2769211Actual
15358201.832023-06-2790611Actual
28851212.472024-07-2792611Actual
1531023.102023-06-2771411Actual
204918436.022023-11-2740711Actual
143858580.712023-05-2738711Actual
30975347.572024-09-2676111Actual
39101117.782025-04-2785611Actual
299542280.592024-08-2662611Actual
2440547.572024-03-2684411Actual
1425043.312023-05-2766211Actual
1826780.552023-09-2768111Actual
1741164089.192023-08-2715711Actual
1628687.992023-07-2866411Actual
28759375.232024-07-2787311Actual
183423.002023-09-2796311Actual
3551635852.492025-01-2512211Actual
288261749.732024-07-2761611Actual
16305-97.112023-07-2891411Actual
2988341.192024-08-2683211Actual
27679126.292024-06-2667611Actual
2764812.462024-06-2669511Actual
2658742313.252024-05-2615711Actual
29844165.662024-08-2668111Actual
2535669.912024-04-2685111Actual
2241697.572024-01-2573411Actual
389691291.212025-04-2762211Actual
35502188.002025-01-2578111Actual
24475554.002024-03-2697611Actual
3438141.192024-12-2783211Actual
33349524.172024-11-2687611Actual
33221109.272024-11-2671111Actual
3906124.162025-04-2778511Actual
27543389.062024-06-2676111Actual
1928381.612023-10-2783111Actual
1632227.362023-07-2878511Actual
3672829.482025-02-2569411Actual
1438214420.182023-05-2734711Actual
34378183.742024-12-2780211Actual
2759551.822024-06-2671311Actual
3939832129.102025-05-2692711Actual
27665101.822024-06-2692511Actual
39033493.322025-04-2777411Actual
16353213.532023-07-2874611Actual
22431192.252024-01-2592411Actual
17235144.382023-08-2765111Actual
34481465.662024-12-2765611Actual
29924211.402024-08-2666411Actual
243881076.312024-03-2661411Actual
14355135.872023-05-2790611Actual
2448320222.412024-03-2614711Actual
2137713232.922023-12-2860311Actual
2644953.952024-05-2678211Actual
35521209.272025-01-2566211Actual
2033348.632023-11-2776211Actual
2442013.532024-03-2668511Actual
3102745.442024-09-2671311Actual
39104252.892025-04-2790611Actual

Generated 2025-06-26 11:19:40.118 UTC