[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153733795.512023-06-2618711Actual
14320144.382023-05-2687411Actual
3560737.992025-01-2473511Actual
182963.952023-09-2669211Actual
184461358.232023-09-2623711Actual
36642640.132025-02-2465111Actual
22328138.002024-01-2465111Actual
33218315.662024-11-2567111Actual
3668319.912025-02-2482211Actual
2243624594.832024-01-2456611Actual
2543245.442024-04-2578411Actual
265776.002024-05-2596611Actual
31032140.122024-09-2578311Actual
1738372.042023-08-2672611Actual
34348799.712024-12-2677111Actual
1523780.552023-06-2683111Actual
2331135.872024-02-2471111Actual
16211184.812023-07-2776111Actual
2551336966.342024-04-2513711Actual
29857147.572024-08-2585111Actual
22363225.232024-01-2474211Actual
18330172.042023-09-2680311Actual
21392149.702023-12-2781311Actual
3099840.122024-09-2568211Actual
2435026.292024-03-2583211Actual
2249359875.282024-01-2439711Actual
30988314.592024-09-2592111Actual
33263112.462024-11-2590211Actual
23460193.322024-02-2481611Actual
1933056.082023-10-2673311Actual
17261501.832023-08-2661211Actual
2338513614.842024-02-2460411Actual
224375871.082024-01-2457611Actual
2343111.402024-02-2485511Actual
1430642.252023-05-2668411Actual
3909843.312025-04-2682611Actual
203496680.672023-11-2660311Actual
3103533.742024-09-2582311Actual
25491240.132024-04-2577611Actual
28749375.232024-07-2674311Actual
2047512093.542023-11-2619711Actual
3666713895.702025-02-2460211Actual
2443112.462024-03-2583511Actual
3100811.402024-09-2582211Actual
23388156.082024-02-2465411Actual
1742855226.262023-08-2639711Actual
38943563.542025-04-2666111Actual
224401246.532024-01-2462611Actual
343648398.792024-12-2660211Actual
19411178.422023-10-2666611Actual
152212200.802023-06-2661111Actual
1727920.972023-08-2685211Actual
368378004.102025-02-24100711Actual
2988436.932024-08-2584211Actual
29962160.342024-08-2572611Actual
16220335.872023-07-2787111Actual
2658622976.722024-05-2514711Actual
28829409.282024-07-2665611Actual
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2150016132.972023-12-2714711Actual
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34349231.612024-12-2678111Actual
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24329207.152024-03-2592111Actual
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31012149.702024-09-2587211Actual
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36726129.482025-02-2467411Actual
3791417.782025-03-2683511Actual
29923232.682024-08-2565411Actual
28781269.912024-07-2681411Actual
20452135.872023-11-2681611Actual
1928381.612023-10-2683111Actual
3893934697.152025-04-2660111Actual
2034296.512023-11-2687211Actual
2341043.312024-02-2494411Actual
1424545793.102023-05-2612211Actual
3678765.652025-02-2471611Actual
36733326.302025-02-2477411Actual
3328576.292024-11-2583311Actual
14341252.892023-05-2672611Actual
1739464.592023-08-2685611Actual
1425528.422023-05-2673211Actual
2538622.042024-04-2589211Actual
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1831135.872023-09-2690211Actual
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3552534.802025-01-2471211Actual
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3672796.512025-02-2468411Actual
2139550.762023-12-2784311Actual
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1527033.742023-06-2690211Actual
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288382000.802024-07-2676611Actual
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3782553.952025-03-2673211Actual
29858673.112024-08-2587111Actual
3452942789.852024-12-2635711Actual
299806.002024-08-2596611Actual
28702165.662024-07-2684111Actual
163431246.532023-07-2762611Actual
3111490713.092024-09-2513711Actual
26429225.232024-05-2589111Actual
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25482160.342024-04-2566611Actual
1844212093.542023-09-2619711Actual
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224334.002024-01-2496411Actual
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1621399.702023-07-2778111Actual
2537824.162024-04-2578211Actual
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16205109.272023-07-2767111Actual
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21418235.872023-12-2780411Actual
19430170.982023-10-2690611Actual
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3908952.892025-04-2671611Actual
3221536.932024-10-2583511Actual
2537628.422024-04-2576211Actual
2133818.842023-12-2782111Actual
39006317.792025-04-2677311Actual
162283277.422023-07-2760211Actual
2656944.382024-05-2584611Actual
2765844.382024-06-2583511Actual
3226318853.242024-10-257711Actual
35503707.162025-01-2480111Actual
36811419264.952025-02-246711Actual
21397192.252023-12-2787311Actual
3112939483.412024-09-2534711Actual
2766034.802024-06-2585511Actual
14285203.952023-05-2677311Actual
24326101.822024-03-2589111Actual
2537113.532024-04-2568211Actual
1735560.332023-08-2680511Actual
244456030.662024-03-2557611Actual
1536427000.002023-06-2699611Actual
36724289.062025-02-2465411Actual
22336146.512024-01-2476111Actual
16270103.952023-07-2781311Actual
39395475000.002025-05-2542711Actual
3222745584.592024-10-2556611Actual
2438713106.322024-03-2560411Actual
14248303.962023-05-2662211Actual
14247364.602023-05-2661211Actual
17291127.362023-08-2666311Actual
2641632.672024-05-2571111Actual
275333455.082024-06-2561111Actual
14288142.252023-05-2681311Actual
3212357.142024-10-2568211Actual
24356-52.432024-03-2591211Actual
2246827000.002024-01-2499611Actual
1731413106.322023-08-2660411Actual
2341814.592024-02-2468511Actual
29967140.122024-08-2578611Actual
33233747.582024-11-2587111Actual
1526922.042023-06-2689211Actual
391195255.112025-04-2618711Actual
15313110.342023-06-2676411Actual
3901359.272025-04-2685311Actual
2135977.362023-12-2773211Actual
288709342.422024-07-2624711Actual
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310471815.692024-09-2561411Actual
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33279149.702024-11-2576311Actual
1830948.632023-09-2687211Actual
2340691.192024-02-2489411Actual
17299157.152023-08-2677311Actual
28831184.812024-07-2667611Actual
3100173.102024-09-2573211Actual
39106336.942025-04-2692611Actual
3792462517.882025-03-2652611Actual
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3324114047.832024-11-2560211Actual
15367362978.802023-06-266711Actual
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29981357.002024-08-2597611Actual
1830436.932023-09-2681211Actual
1426136.932023-05-2681211Actual
345058.002024-12-2696611Actual
23414297.572024-02-2462511Actual
27627122.042024-06-2578411Actual
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35584109.272025-01-2478411Actual
332154151.902024-11-2562111Actual
143263.002023-05-2696411Actual
204918436.022023-11-2640711Actual
234451508.232024-02-2462611Actual
1424947.572023-05-2665211Actual
28848103.952024-07-2689611Actual
23455188.002024-02-2474611Actual
31024140.122024-09-2567311Actual
2036996.512023-11-2687311Actual
2880796.512024-07-2680511Actual
2434246.502024-03-2573211Actual
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2238825.232024-01-2471311Actual
1430819.912023-05-2671411Actual
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29908317.792024-08-2581311Actual
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33318-92.862024-11-2591411Actual
3668870.972025-02-2489211Actual
3683213560.592025-02-2438711Actual
33282349.702024-11-2580311Actual
27554305.022024-06-2590111Actual
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299465.002024-08-2596411Actual
2339323.102024-02-2471411Actual
1628596.512023-07-2765411Actual
2149928102.352023-12-2713711Actual
3438237.992024-12-2684211Actual
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3782776.292025-03-2676211Actual
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3228512654.192024-10-2540711Actual
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34535693670.482024-12-2646711Actual
29964383.742024-08-2574611Actual
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298951551.852024-08-2562311Actual
2643522446.922024-05-2512211Actual
3680969071.202025-02-24101611Actual
2872814.592024-07-2682211Actual
3217927.362024-10-2571411Actual
32095166.722024-10-2568111Actual
39043220.982025-04-2690411Actual
368214462.542025-02-2422711Actual
3786294.382025-03-2685311Actual
36776111.402025-02-2454611Actual
1631340.122023-07-2766511Actual
3787024275.682025-03-2660411Actual
310182.002024-09-2596211Actual
2245784.802024-01-2483611Actual
3787679.482025-03-2668411Actual
21441163.532023-12-2774511Actual
3905262.462025-04-2666511Actual
36656202.892025-02-2483111Actual
2337975.232024-02-2489311Actual
27596213.532024-06-2573311Actual
3796471628.692025-03-2613711Actual
31051133.742024-09-2567411Actual
3555096.512025-01-2468311Actual
322758671.132024-10-2528711Actual
34491609.282024-12-2677611Actual
163093085.922023-07-2760511Actual
38991160.342025-04-2692211Actual
2540932.672024-04-2583311Actual
3328422.042024-11-2582311Actual
17364-26.902023-08-2691511Actual
163866954.082023-07-2724711Actual
24478336092.132024-03-254711Actual
18272147.572023-09-2676111Actual
2439412.462024-03-2569411Actual
288191.002024-07-2696511Actual
26459-116.262024-05-2591211Actual
24362594.392024-03-2562311Actual
36760148.632025-02-2477511Actual
3900127.362025-04-2669311Actual
2239746.502024-01-2483311Actual
244873415.722024-03-2520711Actual
2336443.312024-02-2468311Actual
24335501.832024-03-2562211Actual
1938310.332023-10-2671511Actual
37893-163.072025-03-2691411Actual

Generated 2025-06-25 05:39:53.606 UTC