[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2827  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345211880.582025-07-0723711Actual
27679126.292025-01-0467611Actual
3209769.912025-05-0671111Actual
2343248.632024-09-0487511Actual
32146911.412025-05-0662311Actual
3327366.722025-06-0667311Actual
26494127.362024-12-0466411Actual
31085123.102025-04-0668611Actual
2032115279.772024-06-0612211Actual
32233419.922025-05-0665611Actual
3097259.272025-04-0671111Actual
2137529.482024-07-0794211Actual
18435259384.322024-04-066711Actual
162469.272024-02-0584211Actual
1732039.062024-03-0668411Actual
288665727.462025-02-0420711Actual
29935283.742025-03-0681411Actual
3679882.682025-09-0584611Actual
224948260.492024-08-0440711Actual
14303122.042023-12-0565411Actual
36664251.832025-09-0594111Actual
1438339488.732023-12-0535711Actual
16222206.082024-02-0590111Actual
1426648.632023-12-0587211Actual
204312619.962024-06-0653611Actual
275863.002025-01-0496211Actual
16353213.532024-02-0574611Actual
24325240.132024-10-0487111Actual
35686-77758.182025-08-0543711Actual
1620682.682024-02-0568111Actual
27684181.612025-01-0473611Actual
1829331.612024-04-0666211Actual
2649565.652024-12-0467411Actual
3676734.802025-09-0585511Actual
142535.012023-12-0569211Actual
391215307.242025-11-0520711Actual
1629398.632024-02-0576411Actual
2031276.292024-06-0684111Actual
26512151.832024-12-0490411Actual
2344996.512024-09-0467611Actual
2133576.292024-07-0778111Actual
32234381.622025-05-0666611Actual
37932524.172025-10-0565611Actual
1624332.672024-02-0581211Actual
3666713895.702025-09-0560211Actual
1741036920.602024-03-0614711Actual
26425101.822024-12-0483111Actual
1729414.592024-03-0669311Actual
2543634.802024-11-0483411Actual
36802159.272025-09-0590611Actual
368214462.542025-09-0522711Actual
2048354110.282024-06-0631711Actual
36745191.192025-09-0592411Actual
2339070.972024-09-0467411Actual
31033532.682025-04-0680311Actual
2143712.462024-07-0768511Actual
3549647.572025-08-0569111Actual
1934017.782024-05-0685311Actual
2244561.402024-08-0468611Actual
1535377.362024-01-0583611Actual
22363225.232024-08-0474211Actual
1931525.232024-05-0689211Actual
19435185.002024-05-0697611Actual
29843225.232025-03-0667111Actual
1944864692.392024-05-0621711Actual
3107424657.602025-04-0653611Actual
3903736.932025-11-0582411Actual
38948369.912025-11-0573111Actual
2237228.422024-08-0485211Actual
2992019467.082025-03-0660411Actual
38998242.252025-11-0566311Actual
2990932.672025-03-0682311Actual
378168245.592025-10-0560211Actual
2887911623.322025-02-0438711Actual
2142247.572024-07-0784411Actual
2042577.362024-06-0690511Actual
1840213869.102024-04-0660611Actual
1830712.462024-04-0684211Actual
214304.002024-07-0796411Actual
344712.002025-07-0796511Actual
1428125.232023-12-0571311Actual
1526048.632024-01-0577211Actual
23455188.002024-09-0474611Actual
1939326.292024-05-0684511Actual
24335501.832024-10-0462211Actual
27628453.962025-01-0480411Actual
2135644.382024-07-0768211Actual
3213324.162025-05-0682211Actual
3798386863.022025-10-0539711Actual
26431-274.772024-12-0491111Actual
277197587.072025-01-0428711Actual
1839226.292024-04-0690511Actual
255183909.342024-11-0420711Actual
29881113.532025-03-0681211Actual
31040128.422025-04-0689311Actual
24424184.812024-10-0474511Actual
3791776.292025-10-0587511Actual
32102186.932025-05-0678111Actual
2134149.702024-07-0785111Actual
2658070886.122024-12-04101611Actual
1427877.362023-12-0567311Actual
1835122.042024-04-0671411Actual
2772574086.182025-01-0435711Actual
34460101.822025-07-0781511Actual
27583-82.222025-01-0491211Actual
3099753.952025-04-0667211Actual
2874753.952025-02-0471311Actual
2656852.892024-12-0483611Actual
3111311630.762025-04-068711Actual
39092294.382025-11-0574611Actual
142462959.322023-12-0560211Actual
28726241.192025-02-0480211Actual
23472279.002024-09-0497611Actual
184453288.052024-04-0622711Actual
389413561.462025-11-0562111Actual
23389142.252024-09-0466411Actual
311221843.352025-04-0623711Actual
2044566.722024-06-0672611Actual
27535561.412025-01-0465111Actual
2872951.822025-02-0483211Actual
35652119.912025-08-0589611Actual
26563223.102024-12-0477611Actual
27599452.902025-01-0477311Actual
3100017.782025-04-0671211Actual
23388156.082024-09-0465411Actual
2147051.822024-07-0768611Actual
35640203.952025-08-0573611Actual
26540-25.842024-12-0491511Actual
2541126.292024-11-0485311Actual
22404153.952024-08-0492311Actual
2766857777.372025-01-0452611Actual
244746.002024-10-0496611Actual
32287658590.652025-05-0646711Actual
1429842.252023-12-0594311Actual
27626400.772025-01-0477411Actual
28753409.282025-02-0480311Actual
3224984.802025-05-0684611Actual
19322614.602024-05-0661311Actual
2998974904.282025-03-0614711Actual
37809143.312025-10-0589111Actual
2871210879.692025-02-0460211Actual
31067106.082025-04-0689411Actual
204109.272024-06-0669511Actual
203482.002024-06-0696211Actual
3437760.332025-07-0778211Actual
2641522.042024-12-0469111Actual
23380115.652024-09-0490311Actual
31104274.172025-04-0692611Actual
27631100.762025-01-0483411Actual
3437578.422025-07-0776211Actual
33291-99.242025-06-0691311Actual
3681541926.012025-09-0514711Actual
36648389.062025-09-0573111Actual
35662401869.952025-08-056711Actual
37875105.022025-10-0567411Actual
1838711.402024-04-0683511Actual
299795598.742025-03-0694611Actual
18371377.362024-04-0661511Actual
22463-183.282024-08-0491611Actual
1843227000.002024-04-0699611Actual
3436210.002025-07-0796111Actual
21454-21.582024-07-0791511Actual
24415346.512024-10-0461511Actual
36700120.972025-09-0568311Actual
3671276.292025-09-0584311Actual
344457558.352025-07-0760511Actual
1523398.632024-01-0578111Actual
1930937.992024-05-0681211Actual
30984673.112025-04-0687111Actual
17241100.762024-03-0673111Actual
18367131.612024-04-0692411Actual
31076176779.582025-04-0656611Actual
32194-148.172025-05-0691411Actual
1933663.532024-05-0681311Actual
1434915.652023-12-0582611Actual
3220353.952025-05-0667511Actual
288247794.522025-02-0457611Actual
36783408.212025-09-0566611Actual
1522825.232024-01-0571111Actual
1538261362.542024-01-0531711Actual
288759182.852025-02-0433711Actual
28780435.872025-02-0480411Actual
1432160.332023-12-0589411Actual
20372-40.732024-06-0691311Actual
37895150.762025-10-0594411Actual
2334936.932024-09-0484211Actual
21485192.252024-07-0787611Actual
31099101.822025-04-0685611Actual
2247812093.542024-08-0419711Actual
27645103.952025-01-0466511Actual
1832237.992024-04-0668311Actual
2546696.512024-11-0487511Actual
1636136.932024-02-0584611Actual
28701185.872025-02-0483111Actual
34446775.242025-07-0761511Actual
28699510.342025-02-0481111Actual
183961.002024-04-0696511Actual
2032544.382024-06-0665211Actual
1527882.682024-01-0565311Actual
2233322.042024-08-0471111Actual
379059.272025-10-0571511Actual
378148.002025-10-0596111Actual
204036362.582024-06-0660511Actual
21441163.532024-07-0774511Actual
3108636.932025-04-0669611Actual
28847448.642025-02-0487611Actual
214509.272024-07-0785511Actual
2146148652.732024-07-0756611Actual
35529306.082025-08-0577211Actual
2437831.612024-10-0484311Actual
288684462.542025-02-0422711Actual
35510149.702025-08-0589111Actual
1629561.402024-02-0578411Actual
33264-88.602025-06-0691211Actual
2150555623.072024-07-0721711Actual
2344175.232024-09-0454611Actual
2765713.532025-01-0482511Actual
2135977.362024-07-0773211Actual
14360433.002023-12-0597611Actual
37853311.402025-10-0574311Actual
38964207.152025-11-0594111Actual
299512045.482025-03-0657611Actual
34509869071.212025-07-074711Actual
172879733.922024-03-0660311Actual
28882763813.582025-02-0443711Actual
1535467.782024-01-0584611Actual
3561919.912025-08-0589511Actual
2653145.442024-12-0480511Actual
1536812542.482024-01-057711Actual
39033493.322025-11-0577411Actual
27636170.982025-01-0490411Actual
2343111.402024-09-0485511Actual
17256253.962024-03-0692111Actual
355705.002025-08-0596311Actual
3681213404.202025-09-057711Actual
3668653.952025-09-0585211Actual
34339681.622025-07-0765111Actual
21334226.302024-07-0777111Actual
287681139.082025-02-0462411Actual
3217687.992025-05-0667411Actual
27627122.042025-01-0478411Actual
2031186.932024-06-0683111Actual
34492186.932025-07-0778611Actual
20298248.642024-06-0666111Actual
34502-230.092025-07-0791611Actual
1425528.422023-12-0573211Actual
3105329.482025-04-0669411Actual
1726814.592024-03-0671211Actual
2652936.932024-12-0477511Actual
2543245.442024-11-0478411Actual
29964383.742025-03-0674611Actual
3563728.422025-08-0569611Actual
33230185.872025-06-0683111Actual
2134960425.292024-07-0712211Actual
26510186.932024-12-0487411Actual
34346377.362025-07-0774111Actual

Generated 2026-01-04 16:20:13.982 UTC