[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440315.652024-03-2482411Actual
35640203.952025-01-2373611Actual
2987960.332024-08-2478211Actual
183961.002023-09-2596511Actual
33356217.002024-11-2497611Actual
19420282.682023-10-2577611Actual
344191939.092024-12-2561411Actual
1623233.742023-07-2666211Actual
1942657.142023-10-2584611Actual
3326056.082024-11-2485211Actual
264371198.652024-05-2461211Actual
2988212.462024-08-2482211Actual
27543389.062024-06-2476111Actual
2546170.972024-04-2481511Actual
3677352.892025-02-2394511Actual
31039448.642024-09-2487311Actual
16297135.872023-07-2681411Actual
300118838.162024-08-24100711Actual
3913613019.092025-04-2540711Actual
38960168.852025-04-2589111Actual
379265621.082025-03-2554611Actual
1522582.682023-06-2567111Actual
3100384.802024-09-2476211Actual
36743143.312025-02-2390411Actual
1840046920.782023-09-2556611Actual
34387-55.622024-12-2591211Actual
2440643.312024-03-2485411Actual
2881217.782024-07-2585511Actual
1531950.762023-06-2583411Actual
26573170.982024-05-2490611Actual
214383.952023-12-2669511Actual
265844549.782024-05-248711Actual
2349531594.962024-02-2335711Actual
1933822.042023-10-2583311Actual
356241.002025-01-2396511Actual
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33337120.972024-11-2472611Actual
1930318.842023-10-2573211Actual
3220512.462024-10-2469511Actual
2136185.872023-12-2676211Actual
37791378.432025-03-2565111Actual
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2332156.082024-02-2384111Actual
1927257.142023-10-2568111Actual
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18393-19.452023-09-2591511Actual
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36682198.642025-02-2381211Actual
152643.952023-06-2582211Actual
26446103.952024-05-2474211Actual
2343711.402024-02-2394511Actual
28863140277.842024-07-2515711Actual
20316226.302023-11-2590111Actual
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34448105.022024-12-2565511Actual
2135819.912023-12-2671211Actual
1426723.102023-05-2589211Actual
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37890448.642025-03-2587411Actual
21345-126.902023-12-2691111Actual
18265218.852023-09-2566111Actual
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19360144.382023-10-2577411Actual
33270823.112024-11-2462311Actual
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2245877.362024-01-2384611Actual
36791748.652025-02-2376611Actual
17385181.612023-08-2574611Actual
3548937788.702025-01-2360111Actual
3556187.992025-01-2383311Actual
18431565.002023-09-2597611Actual
33344340.132024-11-2481611Actual
2871210879.692024-07-2560211Actual
3790979.482025-03-2577511Actual
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35586250.762025-01-2381411Actual
34404129.482024-12-2578311Actual
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2136829.482023-12-2684211Actual
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3894797.572025-04-2571111Actual
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33245266.722024-11-2466211Actual
2132913.532023-12-2669111Actual
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2141225.232023-12-2671411Actual
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1532141.192023-06-2585411Actual
34340619.922024-12-2566111Actual
25394776.312024-04-2462311Actual
3106227.362024-09-2482411Actual
343719.272024-12-2569211Actual
33297784.822024-11-2462411Actual
36811419264.952025-02-236711Actual
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34351588.002024-12-2581111Actual
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3445049.702024-12-2567511Actual
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2652211.402024-05-2467511Actual
366951868.882025-02-2361311Actual
1830227.362023-09-2578211Actual
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16220335.872023-07-2687111Actual
3099753.952024-09-2467211Actual
276405.002024-06-2496411Actual
265238.212024-05-2468511Actual
19372138.002023-10-2592411Actual
3000211223.312024-08-2433711Actual
1843227000.002023-09-2599611Actual
32173881.632024-10-2462411Actual
2150555623.072023-12-2621711Actual
254802231.652024-04-2463611Actual
288212598.682024-07-2553611Actual
25348168.852024-04-2476111Actual
162021535.892023-07-2662111Actual
36709260.342025-02-2381311Actual
2337639.062024-02-2384311Actual
34408101.822024-12-2583311Actual
2987240.122024-08-2468211Actual
18428166.722023-09-2592611Actual
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2234373.102024-01-2384111Actual
17317107.142023-08-2565411Actual
36650435.872025-02-2376111Actual
32246298.642024-10-2481611Actual
3220440.122024-10-2468511Actual
244417237.062024-03-2452611Actual
2037992.252023-11-2565411Actual
17247191.192023-08-2581111Actual
379567.002025-03-2596611Actual
17252240.132023-08-2587111Actual
32129275.232024-10-2477211Actual
2337975.232024-02-2389311Actual
1735344.382023-08-2577511Actual
1427111.402023-05-2594211Actual
15338141.192023-06-2565611Actual
3334891.192024-11-2485611Actual
1438648770.822023-05-2539711Actual
33236-243.922024-11-2491111Actual
22471170162.442024-01-236711Actual
2035713.532023-11-2571311Actual
3679628.422025-02-2382611Actual
37839-39.672025-03-2591211Actual
38989119.912025-04-2590211Actual
2237228.422024-01-2385211Actual
34455268.852024-12-2574511Actual
367487481.752025-02-2360511Actual
19322614.602023-10-2561311Actual
3783733.742025-03-2589211Actual
18433242139.312023-09-25101611Actual
288684462.542024-07-2522711Actual
356704992.342025-01-2320711Actual
3112086831.102024-09-2421711Actual
2761418894.732024-06-2460411Actual
20336110.342023-11-2580211Actual
1726543.312023-08-2567211Actual
24415346.512024-03-2461511Actual
1627429.482023-07-2685311Actual
32255217.782024-10-2492611Actual
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184298791.352023-09-2594611Actual
333282851.882024-11-2461611Actual
38971219.912025-04-2566211Actual
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37867263.532025-03-2592311Actual
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32261342112.452024-10-244711Actual
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204696909.402023-11-257711Actual
31042-156.682024-09-2491311Actual
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2883465.652024-07-2571611Actual
3896715727.652025-04-2560211Actual
183775.012023-09-2569511Actual
368221861.432025-02-2323711Actual
2234465.652024-01-2385111Actual
2653145.442024-05-2480511Actual
1741312093.542023-08-2519711Actual
17289999.712023-08-2562311Actual
224091139.082024-01-2362411Actual
153806443.432023-06-2528711Actual
1628030.552023-07-2694311Actual
32108134.802024-10-2485111Actual
2645534.802024-05-2485211Actual
25502-141.792024-04-2491611Actual
20398129.482023-11-2590411Actual
2880645.442024-07-2578511Actual
311175255.112024-09-2418711Actual
38948369.912025-04-2573111Actual
36736229.492025-02-2381411Actual
25672-475000.002024-05-2343711Actual
163084.002023-07-2696411Actual
2148251.822023-12-2683611Actual
3567813019.092025-01-2332711Actual
3551716641.492025-01-2360211Actual
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23378192.252024-02-2387311Actual
2984668.852024-08-2471111Actual
321434.002024-10-2496211Actual
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32139139.062024-10-2490211Actual
389413561.462025-04-2562111Actual
26512151.832024-05-2490411Actual
1938653.952023-10-2576511Actual
3102631.612024-09-2469311Actual
34376141.192024-12-2577211Actual
39112214690.932025-04-254711Actual
287925.002024-07-2596411Actual
1430712.462023-05-2569411Actual
28688428.432024-07-2566111Actual
32154228.422024-10-2474311Actual
2658916743.622024-05-2419711Actual
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2772574086.182024-06-2435711Actual
172331616.752023-08-2561111Actual
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29853510.342024-08-2481111Actual
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2142015.652023-12-2682411Actual
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2553032708.822024-04-2437711Actual
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1526258.212023-06-2580211Actual
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2651199.702024-05-2489411Actual
1733249.702023-08-2584411Actual
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2644776.292024-05-2476211Actual
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3103894.382024-09-2485311Actual
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3447458.212024-12-2554611Actual
34422298.642024-12-2566411Actual
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3898092.252025-04-2578211Actual
379231.002025-03-2596511Actual
1931311.402023-10-2585211Actual
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2540543.312024-04-2478311Actual
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22463-183.282024-01-2391611Actual
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255163795.512024-04-2418711Actual
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37927177782.802025-03-2556611Actual
2545061.402024-04-2466511Actual
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2645343.312024-05-2483211Actual
3561518.842025-01-2383511Actual
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3322070.972024-11-2469111Actual
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3782944.382025-03-2578211Actual
2437347.572024-03-2478311Actual
1931213.532023-10-2584211Actual
275882396.552024-06-2461311Actual
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35558414.602025-01-2380311Actual
30970127.362024-09-2468111Actual
2438530.552024-03-2494311Actual
2334453.952024-02-2378211Actual
2139550.762023-12-2684311Actual
1729887.992023-08-2576311Actual
28856259787.512024-07-25101611Actual
3788996.512025-03-2585411Actual
1534151.822023-06-2568611Actual
31094585.882024-09-2480611Actual
1939423.102023-10-2585511Actual
29945127.362024-08-2494411Actual
3213665.652024-10-2485211Actual
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37866-156.682025-03-2591311Actual
1626128.422023-07-2668311Actual
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2247426034.222024-01-2313711Actual
32157115.652024-10-2478311Actual
3331272.042024-11-2483411Actual
1839435.872023-09-2592511Actual
34489325.232024-12-2574611Actual
28858701390.422024-07-256711Actual
32165100.762024-10-2489311Actual
3100173.102024-09-2473211Actual
2654210.332024-05-2494511Actual
2033925.232023-11-2583211Actual
36725262.472025-02-2366411Actual
378148.002025-03-2596111Actual
37855458.212025-03-2577311Actual
37939302.892025-03-2573611Actual
344712.002024-12-2596511Actual

Generated 2025-06-24 23:39:14.879 UTC