[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38999120.972025-04-2567311Actual
36649359.282025-02-2374111Actual
1436940330.232023-05-2515711Actual
2544429.482024-04-2494411Actual
3336991005.652024-11-2421711Actual
33256203.952024-11-2481211Actual
28698824.182024-07-2580111Actual
30988314.592024-09-2492111Actual
356577.002025-01-2396611Actual
1527882.682023-06-2565311Actual
36802159.272025-02-2390611Actual
2644226.292024-05-2468211Actual
28688428.432024-07-2566111Actual
36653907.162025-02-2380111Actual
31041197.572024-09-2490311Actual
2767044869.682024-06-2454611Actual
2437177.362024-03-2476311Actual
143664337.012023-05-258711Actual
1737317367.042023-08-2560611Actual
25347142.252024-04-2474111Actual
2771316743.622024-06-2419711Actual
1933259.272023-10-2576311Actual
31084168.852024-09-2467611Actual
2538944.382024-04-2492211Actual
25346122.042024-04-2473111Actual
2642430.552024-05-2482111Actual
16306163.532023-07-2692411Actual
2132764.592023-12-2667111Actual
35509673.112025-01-2387111Actual
1927175.232023-10-2567111Actual
19296163.532023-10-2562211Actual
2338513614.842024-02-2360411Actual
153031645.472023-06-2561411Actual
34347445.452024-12-2576111Actual
3897383.742025-04-2568211Actual
1623317.782023-07-2667211Actual
213781494.402023-12-2661311Actual
27623206.082024-06-2473411Actual
2886014028.682024-07-258711Actual
20345-48.182023-11-2591211Actual
30970127.362024-09-2468111Actual
33350118.852024-11-2489611Actual
34401234.812024-12-2574311Actual
21479230.552023-12-2680611Actual
3436877.362024-12-2566211Actual
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322312419.952024-10-2462611Actual
1628030.552023-07-2694311Actual
14283217.782023-05-2574311Actual
1731229.482023-08-2594311Actual
39016122.042025-04-2590311Actual
3324114047.832024-11-2460211Actual
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355159.002025-01-2396111Actual
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15224152.892023-06-2566111Actual
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142721.002023-05-2596211Actual
1727920.972023-08-2585211Actual
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28849159.272024-07-2590611Actual
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16203231.612023-07-2665111Actual
298649.002024-08-2496111Actual
2551426093.802024-04-2414711Actual
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3555128.422025-01-2369311Actual
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15305156.082023-06-2565411Actual
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22328138.002024-01-2365111Actual
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3332093.312024-11-2494411Actual
2540796.512024-04-2481311Actual
3782063.532025-03-2566211Actual
214034.002023-12-2696311Actual
3213891.192024-10-2489211Actual
34355173.102024-12-2585111Actual
3106577.362024-09-2485411Actual
3681816743.622025-02-2319711Actual
35593138.002025-01-2390411Actual
1537665296.662023-06-2521711Actual
245028875.392024-03-2440711Actual
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27607448.642024-06-2487311Actual
204634.002023-11-2596611Actual
223811410.362024-01-2361311Actual
3672116186.172025-02-2360411Actual
2048250087.862023-11-2529711Actual
20315147.572023-11-2589111Actual
21344160.342023-12-2690111Actual
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202952125.272023-11-2561111Actual
2440066.722024-03-2478411Actual
2650937.992024-05-2485411Actual
3225082.682024-10-2485611Actual
1634858.212023-07-2668611Actual
34342232.682024-12-2568111Actual
34424113.532024-12-2568411Actual
2336443.312024-02-2368311Actual
174237074.302023-08-2533711Actual
20361101.822023-11-2577311Actual
3439122215.002024-12-2560311Actual
35500369.912025-01-2376111Actual
27627122.042024-06-2478411Actual
2238013742.502024-01-2360311Actual
367231661.432025-02-2362411Actual
3666510.002025-02-2396111Actual
2038797.572023-11-2576411Actual
1632360.332023-07-2680511Actual
14241-133.282023-05-2591111Actual
1935980.552023-10-2576411Actual
27590328.422024-06-2465311Actual
27687426.302024-06-2477611Actual
20304212.472023-11-2574111Actual
355181538.022025-01-2361211Actual
3100811.402024-09-2482211Actual
17254190.122023-08-2590111Actual
2141116.722023-12-2669411Actual
310801747.602024-09-2462611Actual
2339497.572024-02-2373411Actual
24361891.202024-03-2461311Actual
2643970.972024-05-2465211Actual
288382000.802024-07-2576611Actual
2873141.192024-07-2585211Actual
2766249.702024-06-2489511Actual
16374340073.052023-07-266711Actual
2439683.742024-03-2473411Actual
311175255.112024-09-2418711Actual
3676639.062025-02-2384511Actual
254765578.522024-04-2457611Actual
2543827.362024-04-2485411Actual
3324016820.222024-11-2412211Actual
2247635733.342024-01-2315711Actual
163255.012023-07-2682511Actual
16279124.172023-07-2692311Actual
2040837.992023-11-2567511Actual
264369727.542024-05-2460211Actual
3791417.782025-03-2583511Actual
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21475191.192023-12-2674611Actual
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1832568.852023-09-2573311Actual
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2537424.162024-04-2473211Actual
3676165.652025-02-2378511Actual
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287383.002024-07-2596211Actual
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378329.272025-03-2582211Actual
27634375.232024-06-2487411Actual
18353231.612023-09-2574411Actual
39030260.342025-04-2573411Actual
2245967.782024-01-2385611Actual
3675982.682025-02-2376511Actual
2885921559.672024-07-257711Actual
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3330891.192024-11-2478411Actual
19423197.572023-10-2581611Actual
224411566.752024-01-2363611Actual
2876092.252024-07-2589311Actual
2333810.332024-02-2369211Actual
1933428.422023-10-2578311Actual
2132848.632023-12-2668111Actual
1826780.552023-09-2568111Actual
15356288.002023-06-2587611Actual
2542715.652024-04-2471411Actual
1632029.482023-07-2676511Actual
162541.002023-07-2696211Actual
2333022688.422024-02-2312211Actual
38961259.272025-04-2590111Actual
14315101.822023-05-2581411Actual
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31028200.762024-09-2473311Actual
2767615022.322024-06-2463611Actual
30996107.142024-09-2466211Actual
24451189.062024-03-2466611Actual
39399-35699.002025-05-2493711Actual
23373132.682024-02-2381311Actual
35507120.972025-01-2384111Actual
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27606102.892024-06-2485311Actual
2031276.292023-11-2584111Actual
2042450.762023-11-2589511Actual
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14320144.382023-05-2587411Actual
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23307215.662024-02-2366111Actual
14295134.802023-05-2590311Actual
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162628.212023-07-2669311Actual
2553032708.822024-04-2437711Actual
2343111.402024-02-2385511Actual
15249338.002023-06-2561211Actual
16372210637.662023-07-26101611Actual
2432117.782024-03-2482111Actual
2647015.652024-05-2469311Actual
3912888111.982025-04-2531711Actual
37866-156.682025-03-2591311Actual
310481614.622024-09-2462411Actual
14287228.422023-05-2580311Actual
21380119.912023-12-2665311Actual
310202821.022024-09-2461311Actual
3446636.932024-12-2589511Actual
2756011223.312024-06-2460211Actual
183055.012023-09-2582211Actual
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2534357.142024-04-2468111Actual
37985901075.782025-03-2543711Actual
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2537749.702024-04-2477211Actual
224845660.442024-01-2328711Actual
39101117.782025-04-2585611Actual
1828055.022023-09-2585111Actual
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17274115.652023-08-2580211Actual
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28699510.342024-07-2581111Actual
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23315264.592024-02-2377111Actual
27637-135.412024-06-2491411Actual
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234123213.582024-02-2360511Actual
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3322953.952024-11-2482111Actual
214051258.232023-12-2661411Actual
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2141766.722023-12-2678411Actual
3438546.502024-12-2589211Actual
321158.002024-10-2496111Actual
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2241353.952024-01-2368411Actual
152759447.742023-06-2560311Actual
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33384164920.732024-11-2443711Actual
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39043220.982025-04-2590411Actual
1630139.062023-07-2685411Actual
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1423753.952023-05-2585111Actual
2036057.142023-11-2576311Actual
2884679.482024-07-2585611Actual
3210549.702024-10-2482111Actual
299954462.542024-08-2422711Actual
27711113026.272024-06-2415711Actual
3671595.442025-02-2389311Actual
21397192.252023-12-2687311Actual
2243624594.832024-01-2356611Actual
3557828.422025-01-2369411Actual
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193827.142023-10-2569511Actual
28749375.232024-07-2574311Actual
311379005.182024-09-24100711Actual
34348799.712024-12-2577111Actual
37907319.912025-03-2574511Actual
18344899.712023-09-2561411Actual
390476.002025-04-2596411Actual
21370144.382023-12-2687211Actual
32286300370.982024-10-2443711Actual
3783197.572025-03-2581211Actual
2879830.552024-07-2567511Actual
2993892.252024-08-2484411Actual
28761141.192024-07-2590311Actual
37812293.322025-03-2592111Actual
173479.272023-08-2568511Actual
378441924.202025-03-2561311Actual
37890448.642025-03-2587411Actual
1532384.802023-06-2589411Actual
2872015.652024-07-2571211Actual

Generated 2025-06-24 12:41:55.725 UTC