[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2742  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337158.212024-09-0578311Actual
20451219.912024-06-0780611Actual
27537255.022025-01-0567111Actual
332154151.902025-06-0762111Actual
37805136.932025-10-0683111Actual
3113376263.882025-04-0739711Actual
277145201.922025-01-0520711Actual
35526146.512025-08-0673211Actual
3228155725.202025-05-0735711Actual
1942184.802024-05-0778611Actual
22450163.532024-08-0574611Actual
17399283.742024-03-0792611Actual
25489189.062024-11-0574611Actual
3557796.512025-08-0668411Actual
224652500.812024-08-0594611Actual
1933822.042024-05-0783311Actual
23361122.042024-09-0565311Actual
184369165.822024-04-077711Actual
311379005.182025-04-07100711Actual
27550159.272025-01-0584111Actual
1430010402.022023-12-0660411Actual
1741036920.602024-03-0714711Actual
27538194.382025-01-0568111Actual
19288206.082024-05-0790111Actual
277301743836.712025-01-0543711Actual
345061050.002025-07-0897611Actual
17397212.472024-03-0790611Actual
2641522.042024-12-0569111Actual
2543245.442024-11-0578411Actual
21415112.462024-07-0876411Actual
379714508.292025-10-0622711Actual
3779660.332025-10-0671111Actual
265844549.782024-12-058711Actual
39086168.852025-11-0667611Actual
1932810.332024-05-0769311Actual
31136670702.272025-04-0746711Actual
29868570.982025-03-0762211Actual
1838451.822024-04-0780511Actual
31058381.622025-04-0777411Actual
33356217.002025-06-0797611Actual
37873219.912025-10-0665411Actual
27694100.762025-01-0585611Actual
2642430.552024-12-0582111Actual
1529110.332024-01-0682311Actual
1942567.782024-05-0783611Actual
2144910.332024-07-0884511Actual
333543347.632025-06-0794611Actual
29966493.322025-03-0777611Actual
2136185.872024-07-0876211Actual
299196.002025-03-0796311Actual
23315264.592024-09-0577111Actual
2244840.122024-08-0572611Actual
18372275.232024-04-0762511Actual
3447617954.292025-07-0857611Actual
2756718.842025-01-0569211Actual
3664664.592025-09-0669111Actual
30968326.302025-04-0766111Actual
224091139.082024-08-0562411Actual
2548518.842024-11-0569611Actual
2993982.682025-03-0785411Actual
1437851670.872023-12-0629711Actual
36679322.042025-09-0677211Actual
32199601.832025-05-0761511Actual
39009210.342025-11-0681311Actual
2885218708.552025-02-0594611Actual
38963345.452025-11-0692111Actual
2237130.552024-08-0584211Actual
39137-53051.122025-11-0643711Actual
2032115279.772024-06-0712211Actual
35660113219.892025-08-06101611Actual
152566.082024-01-0671211Actual
36750538.002025-09-0662511Actual
1938031.612024-05-0767511Actual
3438894.382025-07-0892211Actual
3566775551.102025-08-0615711Actual
142548.212023-12-0671211Actual
1632613.532024-02-0683511Actual
27679126.292025-01-0567611Actual
20309243.322024-06-0781111Actual
1830811.402024-04-0785211Actual
26553158.212024-12-0565611Actual
16221133.742024-02-0689111Actual
25375186.932024-11-0574211Actual
28883397697.532025-02-0546711Actual
16305-97.112024-02-0691411Actual
27546807.162025-01-0580111Actual
2984549.702025-03-0769111Actual
21521208893.542024-07-0846711Actual
1927257.142024-05-0768111Actual
1840046920.782024-04-0756611Actual
3908024582.072025-11-0660611Actual
28742369.912025-02-0565311Actual
35576129.482025-08-0667411Actual
18318729.502024-04-0762311Actual
203226934.932024-06-0760211Actual
28850-125.832025-02-0591611Actual
3674293.312025-09-0689411Actual
21373-68.392024-07-0891211Actual
1531197.572024-01-0673411Actual
3784068.852025-10-0692211Actual
163823680.612024-02-0620711Actual
143703795.512023-12-0618711Actual
38970243.322025-11-0665211Actual
36735369.912025-09-0680411Actual
255236142.362024-11-0528711Actual
2334453.952024-09-0578211Actual
35495158.212025-08-0668111Actual
2545753.952024-11-0576511Actual
3556026.292025-08-0682311Actual
193472.002024-05-0796311Actual
27677260.342025-01-0565611Actual
36714375.232025-09-0687311Actual
288645255.112025-02-0518711Actual
3101750.762025-04-0794211Actual
255366382.792024-11-05100711Actual
3322953.952025-06-0782111Actual
1830360.332024-04-0780211Actual
3215119.912025-05-0769311Actual
344619.272025-07-0882511Actual
19304127.362024-05-0774211Actual
16297135.872024-02-0681411Actual
1937961.402024-05-0766511Actual
1522582.682024-01-0667111Actual
37891133.742025-10-0689411Actual
3894662.462025-11-0669111Actual
265836566.842024-12-057711Actual
23460193.322024-09-0581611Actual
143817958.352023-12-0633711Actual
32173881.632025-05-0762411Actual
1637831286.452024-02-0614711Actual
25500116.722024-11-0589611Actual
15316226.302024-01-0680411Actual
26575227.362024-12-0592611Actual
31071122.042025-04-0794411Actual
1734423.102024-03-0765511Actual
1935615.652024-05-0771411Actual
213763.002024-07-0896211Actual
2549519.912024-11-0582611Actual
22467107.002024-08-0597611Actual
2655716.722024-12-0569611Actual
18344899.712024-04-0761411Actual
244481330.572024-10-0562611Actual
30988314.592025-04-0792111Actual
33256203.952025-06-0781211Actual
2648240.122024-12-0585311Actual
33315299.702025-06-0787411Actual
2442324.162024-10-0573511Actual
15313110.342024-01-0676411Actual
24463227.362024-10-0581611Actual
193023.952024-05-0771211Actual
2243624594.832024-08-0556611Actual
2990026.292025-03-0769311Actual
28788160.342025-02-0590411Actual
3326691.192025-06-0794211Actual
194609233.912024-05-0738711Actual
2548462.462024-11-0568611Actual
18283180.552024-04-0790111Actual
265885255.112024-12-0518711Actual
34443119.912025-07-0894411Actual
2144417.782024-07-0878511Actual
16352102.892024-02-0673611Actual
14348143.312023-12-0681611Actual
19290274.172024-05-0792111Actual
3558972.042025-08-0684411Actual
378238.212025-10-0669211Actual
26467134.802024-12-0566311Actual
1524567.782024-01-0694111Actual
2878227.362025-02-0582411Actual
24504176059.222024-10-0546711Actual
34481465.662025-07-0865611Actual
15241132.682024-01-0689111Actual
2871912.462025-02-0569211Actual
2445370.972024-10-0568611Actual
23455188.002024-09-0574611Actual
32235190.122025-05-0767611Actual
30967359.282025-04-0765111Actual
31036117.782025-04-0783311Actual
14295134.802023-12-0690311Actual
3446974.162025-07-0892511Actual
2343325.232024-09-0589511Actual
27547499.702025-01-0581111Actual
1538151141.072024-01-0629711Actual
2646869.912024-12-0567311Actual
174279793.492024-03-0738711Actual
34405485.872025-07-0880311Actual
34387-55.622025-07-0891211Actual
2341540.122024-09-0565511Actual
1832780.552024-04-0776311Actual
35599503.962025-08-0661511Actual
2137286.932024-07-0890211Actual
38959673.112025-11-0687111Actual
2331024.162024-09-0569111Actual
20336110.342024-06-0780211Actual
355705.002025-08-0696311Actual
183889.272024-04-0784511Actual
27596213.532025-01-0573311Actual
22455229.492024-08-0581611Actual
354903102.942025-08-0661111Actual
22462230.552024-08-0590611Actual
24309182.682024-10-0566111Actual
35591375.232025-08-0687411Actual
3907843349.442025-11-0656611Actual
2884679.482025-02-0585611Actual
2349053247.502024-09-0529711Actual
39024443.322025-11-0665411Actual
1526611.402024-01-0684211Actual
23409185.872024-09-0592411Actual
2644553.952024-12-0573211Actual
3437360.332025-07-0873211Actual
2335032.672024-09-0585211Actual
35559256.082025-08-0681311Actual
234843909.342024-09-0520711Actual
32234381.622025-05-0766611Actual
233844.002024-09-0596311Actual
29862422.042025-03-0792111Actual
3108132055.612025-04-0763611Actual
1936151.822024-05-0778411Actual
3437213.532025-07-0871211Actual
174187022.172024-03-0724711Actual
25488114.592024-11-0573611Actual
26456149.702024-12-0587211Actual
322312419.952025-05-0762611Actual
2645213.532024-12-0582211Actual
33298153.952025-06-0765411Actual
390645.012025-11-0682511Actual
275611381.642025-01-0561211Actual
36649359.282025-09-0674111Actual
1732217.782024-03-0771411Actual
2645343.312024-12-0583211Actual
34414-130.092025-07-0891311Actual
25394776.312024-11-0562311Actual
2139068.852024-07-0878311Actual
20457192.252024-06-0787611Actual
18357172.042024-04-0780411Actual
14341252.892023-12-0672611Actual
27617341.192025-01-0565411Actual
3228512654.192025-05-0740711Actual
2990139.062025-03-0771311Actual
24462365.662024-10-0580611Actual
2646144.382024-12-0594211Actual
29924211.402025-03-0766411Actual
3452832497.112025-07-0834711Actual
25393776.312024-11-0561311Actual
2437347.572024-10-0578311Actual
2544967.782024-11-0565511Actual
18431565.002024-04-0797611Actual
153797022.172024-01-0624711Actual
24407192.252024-10-0587411Actual
368289896.692025-09-0633711Actual
3443594.382025-07-0883411Actual
1936967.782024-05-0789411Actual
3567194604.652025-08-0621711Actual
1727159.272024-03-0776211Actual
2333493.312024-09-0565211Actual
2545936.932024-11-0578511Actual
15344172.042024-01-0672611Actual

Generated 2026-01-05 14:18:25.610 UTC