[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 95   <  SKIP 2000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-10-3083111Actual
2763290.122024-10-3084411Actual
1931311.402024-03-0185211Actual
37849120.972025-07-3168311Actual
243679.272024-07-3069311Actual
34534743862.822025-05-0243711Actual
27683751.842024-10-3072611Actual
15356288.002023-10-3187611Actual
1437357005.012023-09-3021711Actual
234871344.402024-06-3023711Actual
3784068.852025-07-3192211Actual
37868148.632025-07-3194311Actual
2538732.672024-08-3090211Actual
3566916743.622025-05-3119711Actual
3665558.212025-07-0182111Actual
391258960.502025-08-3124711Actual
36762190.122025-07-0180511Actual
26565245.442024-09-2980611Actual
19288206.082024-03-0190111Actual
153753832.752023-10-3120711Actual
3100811.402025-01-3082211Actual
28835608.222024-11-3072611Actual
234123213.582024-06-3060511Actual
1729414.592023-12-3169311Actual
3327514.592025-04-0169311Actual
310725.002025-01-3096411Actual
35626411.412025-05-3154611Actual
24503335728.142024-07-3043711Actual
19304127.362024-03-0174211Actual
356749342.422025-05-3124711Actual
28857408290.282024-11-304711Actual
27570307.152024-10-3074211Actual
25534225576.832024-08-3043711Actual
22451449.702024-05-3076611Actual
16370331.002023-12-0197611Actual
3098043.312025-01-3082111Actual
35599503.962025-05-3161511Actual
27617341.192024-10-3065411Actual
3111816743.622025-01-3019711Actual
379639647.752025-07-318711Actual
25393776.312024-08-3061311Actual
32142101.822025-03-0194211Actual
379265621.082025-07-3154611Actual
343931139.082025-05-0262311Actual
2136345.442024-05-0278211Actual
35506146.512025-05-3183111Actual
1538151141.072023-10-3129711Actual
3782944.382025-07-3178211Actual
1535467.782023-10-3184611Actual
3663935880.152025-07-0160111Actual
2135977.362024-05-0273211Actual
214571.002024-05-0296511Actual
3664664.592025-07-0169111Actual
3212522.042025-03-0171211Actual
17242163.532023-12-3174111Actual
39041448.642025-08-3187411Actual
3567910916.922025-05-3133711Actual
1928565.652024-03-0185111Actual
2443112.462024-07-3083511Actual
1632360.332023-12-0180511Actual
27665101.822024-10-3092511Actual
19358180.552024-03-0174411Actual
25412144.382024-08-3087311Actual
36718194.382025-07-0192311Actual
3334794.382025-04-0184611Actual
3330215.652025-04-0169411Actual
23465288.002024-06-3087611Actual
31007113.532025-01-3081211Actual
213781494.402024-05-0261311Actual
2869268.852024-11-3071111Actual
35492464.602025-05-3165111Actual
2653823.102024-09-2989511Actual
2234124.162024-05-3082111Actual
2537017.782024-08-3067211Actual
2535486.932024-08-3083111Actual
1421820229.862023-09-3060111Actual
2765940.122024-10-3084511Actual
1737317367.042023-12-3160611Actual
1529110.332023-10-3182311Actual
2448231261.982024-07-3013711Actual
3676734.802025-07-0185511Actual
2036996.512024-04-0187311Actual
2757760.332024-10-3083211Actual
2871210879.692024-11-3060211Actual
3797310390.312025-07-3124711Actual
19350719.922024-03-0162411Actual
3683037703.592025-07-0135711Actual
24326101.822024-07-3089111Actual
3226318853.242025-03-017711Actual
3228043699.452025-03-0134711Actual
26519164.592024-09-2962511Actual
1733156.082023-12-3183411Actual
2346356.082024-06-3084611Actual
17329149.702023-12-3181411Actual
37865197.572025-07-3190311Actual
2135010307.332024-05-0260211Actual
21381109.272024-05-0266311Actual
244926081.722024-07-3028711Actual
1534991.192023-10-3178611Actual
19437112775.202024-03-01101611Actual
1723769.912023-12-3167111Actual
2660511315.862024-09-2940711Actual
32114207.152025-03-0194111Actual
299221199.722024-12-3062411Actual
2340347.572024-06-3084411Actual
1728267.782023-12-3190211Actual
299196.002024-12-3096311Actual
2645796.512024-09-2989211Actual
2873353.952024-11-3089211Actual
35575249.702025-05-3166411Actual
203569.272024-04-0169311Actual
2343248.632024-06-3087511Actual
2147115.652024-05-0269611Actual
2993892.252024-12-3084411Actual
23327219.912024-06-3092111Actual
276152133.782024-10-3061411Actual
32108134.802025-03-0185111Actual
174279793.492023-12-3138711Actual
1845041094.082024-01-3131711Actual
31025105.022025-01-3068311Actual
2031025.232024-04-0182111Actual
1933259.272024-03-0176311Actual
2550727000.002024-08-3099611Actual
264641362.492024-09-2961311Actual
37808598.642025-07-3187111Actual
2344219274.522024-06-3056611Actual
2341043.312024-06-3094411Actual
37907319.912025-07-3174511Actual
33231160.342025-04-0184111Actual
23472279.002024-06-3097611Actual
2440066.722024-07-3078411Actual
24308200.762024-07-3065111Actual
244493618.912024-07-3063611Actual
3906917.782025-08-3189511Actual
38961259.272025-08-3190111Actual
2031276.292024-04-0184111Actual
15306142.252023-10-3166411Actual
33385530831.742025-04-0146711Actual
3909843.312025-08-3182611Actual
3672796.512025-07-0168411Actual
28708422.042024-11-3092111Actual
321705.002025-03-0196311Actual
14344556.092023-09-3076611Actual
1528039.062023-10-3167311Actual
14323-71.582023-09-3091411Actual
34446775.242025-05-0261511Actual
28750229.492024-11-3076311Actual
18404996.522024-01-3162611Actual
37863448.642025-07-3187311Actual
32140-109.882025-03-0191211Actual
2539841.192024-08-3068311Actual
34468-43.922025-05-0291511Actual
1929822.042024-03-0166211Actual
3782226.292025-07-3168211Actual
245028875.392024-07-3040711Actual
27546807.162024-10-3080111Actual
39118115298.652025-08-3115711Actual
27661149.702024-10-3087511Actual
27694100.762024-10-3085611Actual
29905422.042024-12-3077311Actual
224975420.012024-05-30100711Actual
1637962574.272023-12-0115711Actual
27635112.462024-10-3089411Actual
14241-133.282023-09-3091111Actual
1523780.552023-10-3183111Actual
15271-25.842023-10-3191211Actual
163843223.162023-12-0122711Actual
15391868287.322023-10-3143711Actual
22455229.492024-05-3081611Actual
31069-127.962025-01-3091411Actual
28837357.152024-11-3074611Actual
29886149.702024-12-3087211Actual
34351588.002025-05-0281111Actual
37899343.322025-07-3162511Actual
19275122.042024-03-0173111Actual
162283277.422023-12-0160211Actual
2542864.592024-08-3073411Actual
1534151.822023-10-3168611Actual
20388175.232024-04-0177411Actual
1628834.802023-12-0168411Actual
255043797.642024-08-3094611Actual
35593138.002025-05-3190411Actual
2436542.252024-07-3067311Actual
1842148.632024-01-3183611Actual
3100384.802025-01-3076211Actual
162539.272023-12-0194211Actual
3221411.402025-03-0182511Actual
174079574.342023-12-317711Actual
16211184.812023-12-0176111Actual
32155193.322025-03-0176311Actual
2880645.442024-11-3078511Actual
37898417.792025-07-3161511Actual
379047.142025-07-3169511Actual
194414351.902024-03-018711Actual
33251366.722025-04-0174211Actual
1829234.802024-01-3165211Actual
2448612093.542024-07-3019711Actual
174086966.852023-12-318711Actual
33256203.952025-04-0181211Actual
28705206.082024-11-3089111Actual
19368144.382024-03-0187411Actual
288382000.802024-11-3076611Actual
21353125.232024-05-0265211Actual
20413202.892024-04-0174511Actual
28863140277.842024-11-3015711Actual
390821766.752025-08-3162611Actual
1830436.932024-01-3181211Actual
31034330.552025-01-3081311Actual
2999473358.512024-12-3021711Actual
33235307.152025-04-0190111Actual
2241353.952024-05-3068411Actual
244481330.572024-07-3062611Actual
27592155.022024-10-3067311Actual
2882521299.032024-11-3060611Actual
354903102.942025-05-3161111Actual
2338513614.842024-06-3060411Actual
29843225.232024-12-3067111Actual
1732768.852023-12-3178411Actual
3567194604.652025-05-3121711Actual
1730046.502023-12-3178311Actual
15242203.952023-10-3190111Actual
19287133.742024-03-0189111Actual
3897383.742025-08-3168211Actual
214061258.232024-05-0262411Actual
244303.952024-07-3082511Actual
34494461.412025-05-0281611Actual
2045061.402024-04-0178611Actual
2654145.442024-09-2992511Actual
184453288.052024-01-3122711Actual
2442528.422024-07-3076511Actual
254736693.442024-08-3052611Actual
17342380.552023-12-3161511Actual
31094585.882025-01-3080611Actual
320903689.132025-03-0161111Actual
37858330.552025-07-3181311Actual
1429842.252023-09-3094311Actual
36663456.092025-07-0192111Actual
1944320452.202024-03-0114711Actual
31039448.642025-01-3087311Actual
25352245.442024-08-3081111Actual
26420351.832024-09-2977111Actual
36648389.062025-07-0173111Actual
2034462.462024-04-0190211Actual
35651524.172025-05-3187611Actual
38976151.832025-08-3173211Actual
2543510.332024-08-3082411Actual
2344996.512024-06-3067611Actual
3565927000.002025-05-3199611Actual
2033768.852024-04-0181211Actual
32130101.822025-03-0178211Actual

Generated 2025-10-31 00:38:04.062 UTC