[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 95   <  SKIP 4250  >   <  TAKE 500  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768239.062024-11-0371611Actual
300118838.162025-01-03100711Actual
25491240.132024-09-0377611Actual
3667429.482025-07-0569211Actual
174016.002024-01-0496611Actual
162813.002023-12-0596311Actual
2437177.362024-08-0376311Actual
1727159.272024-01-0476211Actual
14388346702.852023-10-0443711Actual
31068161.402025-02-0390411Actual
2641632.672024-10-0371111Actual
21432297.572024-05-0661511Actual
234783689.132024-07-048711Actual
38958128.422025-09-0485111Actual
3568239867.462025-06-0437711Actual
173404.002024-01-0496411Actual
3447458.212025-05-0654611Actual
355191366.742025-06-0462211Actual
28778351.832024-12-0477411Actual
266099171.142024-10-03100711Actual
379721843.352025-08-0423711Actual
39058330.552025-09-0474511Actual
2137286.932024-05-0690211Actual
32156347.572025-03-0577311Actual
3438141.192025-05-0683211Actual
244591125.252024-08-0376611Actual
19431-135.412024-03-0591611Actual
23395200.762024-07-0474411Actual
35643485.872025-06-0477611Actual
142535.012023-10-0469211Actual
35596112.462025-06-0494411Actual
1638112093.542023-12-0519711Actual
1939649.702024-03-0589511Actual
16215232.682023-12-0581111Actual
215096504.072024-05-0628711Actual
3561518.842025-06-0483511Actual
1627331.612023-12-0584311Actual
3223865.652025-03-0571611Actual
288007.142024-12-0469511Actual
2872814.592024-12-0482211Actual
17242163.532024-01-0474111Actual
3100017.782025-02-0371211Actual
29931199.702025-01-0376411Actual
29867856.092025-01-0361211Actual
2038310.332024-04-0569411Actual
1830148.632024-02-0477211Actual
37826196.512025-08-0474211Actual
34500188.002025-05-0689611Actual
2658916743.622024-10-0319711Actual
1730859.272024-01-0489311Actual
27618309.282024-11-0366411Actual
2650937.992024-10-0385411Actual
2644553.952024-10-0373211Actual
2539753.952024-09-0367311Actual
19351105.022024-03-0565411Actual
2439343.312024-08-0368411Actual
14297179.492023-10-0492311Actual
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22443155.022024-06-0366611Actual
18282118.852024-02-0489111Actual
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1632227.362023-12-0578511Actual
22422147.572024-06-0381411Actual
213231849.732024-05-0661111Actual
2445529.482024-08-0371611Actual
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2449942101.542024-08-0337711Actual
244456030.662024-08-0357611Actual
343902.002025-05-0696211Actual
2147115.652024-05-0669611Actual
2538944.382024-09-0392211Actual
1737317367.042024-01-0460611Actual
2445296.512024-08-0367611Actual
31050260.342025-02-0366411Actual
32188108.212025-03-0583411Actual
27543389.062024-11-0376111Actual
3561876.292025-06-0487511Actual
34421328.422025-05-0665411Actual
233295.002024-07-0496111Actual
153797022.172023-11-0424711Actual
22392201.832024-06-0377311Actual
1936731.612024-03-0585411Actual
3111311630.762025-02-038711Actual
26458147.572024-10-0390211Actual
1841013.532024-02-0469611Actual
3228313560.592025-03-0538711Actual
1730530.552024-01-0484311Actual
204806815.782024-04-0524711Actual
2144910.332024-05-0684511Actual
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299954462.542025-01-0322711Actual
1430819.912023-10-0471411Actual
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3567779876.722025-06-0431711Actual
1945460805.082024-03-0531711Actual
39032275.232025-09-0476411Actual
3792222.042025-08-0494511Actual
25341143.312024-09-0366111Actual
17334192.252024-01-0487411Actual
2037613232.922024-04-0560411Actual
2339070.972024-07-0467411Actual
28770193.322024-12-0466411Actual
378329.272025-08-0482211Actual
35500369.912025-06-0476111Actual
1843837351.462024-02-0413711Actual
37943152.892025-08-0478611Actual
29948681.622025-01-0353611Actual
321705.002025-03-0596311Actual
2757760.332024-11-0383211Actual
1927425.232024-03-0571111Actual
224887810.482024-06-0333711Actual
29868570.982025-01-0362211Actual
309653849.772025-02-0361111Actual
1534322.042023-11-0471611Actual
14303122.042023-10-0465411Actual
17430271277.102024-01-0443711Actual
3448018672.382025-05-0663611Actual
2765940.122024-11-0384511Actual
1930318.842024-03-0573211Actual
1830614.592024-02-0483211Actual
29870103.952025-01-0366211Actual
2443631.612024-08-0390511Actual
3675615.652025-07-0571511Actual
277164508.292024-11-0322711Actual
3217763.532025-03-0568411Actual
32287658590.652025-03-0546711Actual
1428664.592023-10-0478311Actual
3913137714.232025-09-0434711Actual
21415112.462024-05-0676411Actual
18330172.042024-02-0480311Actual
2543510.332024-09-0382411Actual
24479206354.602024-08-036711Actual
2143615.652024-05-0667511Actual
14221138.002023-10-0465111Actual
390835960.442025-09-0463611Actual
2032816.722024-04-0568211Actual
25361300.762024-09-0392111Actual
299795598.742025-01-0394611Actual
1726710.332024-01-0469211Actual
368138386.022025-07-058711Actual
1639348078.252023-12-0535711Actual
1931525.232024-03-0589211Actual
142741345.472023-10-0461311Actual
332961879.522025-04-0561411Actual
38942620.982025-09-0465111Actual
2642782.682024-10-0385111Actual
23465288.002024-07-0487611Actual
2443520.972024-08-0389511Actual
2435123.102024-08-0384211Actual
18328144.382024-02-0477311Actual
1835014.592024-02-0469411Actual
1429487.992023-10-0489311Actual
3106396.512025-02-0383411Actual
3665558.212025-07-0582111Actual
20460-97.112024-04-0591611Actual
31012149.702025-02-0387211Actual
33333186.932025-04-0567611Actual
3898563.532025-09-0484211Actual
21485192.252024-05-0687611Actual
18318729.502024-02-0462311Actual
343648398.792025-05-0660211Actual
21476847.582024-05-0676611Actual
1932732.672024-03-0568311Actual
1736224.162024-01-0489511Actual
253813.952024-09-0382211Actual
344712.002025-05-0696511Actual
2882012990.362024-12-0452611Actual
1733016.722024-01-0482411Actual
33270823.112025-04-0562311Actual
143775841.292023-10-0428711Actual
2151859689.112024-05-0639711Actual
344725984.912025-05-0652611Actual
264921009.292024-10-0362411Actual
37894273.102025-08-0492411Actual
2439683.742024-08-0373411Actual
310471815.692025-02-0361411Actual
2660152140.032024-10-0335711Actual
37873219.912025-08-0465411Actual
3897534.802025-09-0471211Actual
20316226.302024-04-0590111Actual
223516.002024-06-0396111Actual
1734520.972024-01-0466511Actual
3785151.822025-08-0471311Actual
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2872015.652024-12-0471211Actual
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2446676.292024-08-0384611Actual
19289-163.072024-03-0591111Actual
1834131.612024-02-0494311Actual
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288536.002024-12-0496611Actual
2440453.952024-08-0383411Actual
2037370.972024-04-0592311Actual
38945210.342025-09-0468111Actual
2439412.462024-08-0369411Actual
2239839.062024-06-0384311Actual
1534214.592023-11-0469611Actual
2652820.972024-10-0376511Actual
3218731.612025-03-0582411Actual
1738893.312024-01-0478611Actual
1935766.722024-03-0573411Actual
2546696.512024-09-0387511Actual
3107824313.982025-02-0360611Actual
35547279.492025-06-0465311Actual
36706403.962025-07-0577311Actual
2134053.952024-05-0684111Actual
3437030.552025-05-0668211Actual
2769136.932024-11-0382611Actual
2654913994.642024-10-0360611Actual
23422194.382024-07-0474511Actual
2988341.192025-01-0383211Actual
254791201.852024-09-0362611Actual
1838249.702024-02-0477511Actual
3105444.382025-02-0371411Actual
2039784.802024-04-0589411Actual
24504176059.222024-08-0346711Actual
2643522446.922024-10-0312211Actual
2141056.082024-05-0668411Actual
3338270102.072025-04-0539711Actual
29930260.342025-01-0374411Actual
245056142.362024-08-03100711Actual
35652119.912025-06-0489611Actual
3549647.572025-06-0469111Actual
356757837.082025-06-0428711Actual
23369103.952024-07-0476311Actual
25481176.292024-09-0365611Actual
2448612093.542024-08-0319711Actual
3222515809.562025-03-0552611Actual
3798062720.012025-08-0435711Actual
19429111.402024-03-0589611Actual
2998621729.892025-01-037711Actual
183961.002024-02-0496511Actual
2760337.992024-11-0382311Actual
35594-108.812025-06-0491411Actual
194081248.652024-03-0562611Actual
38953745.452025-09-0480111Actual
33305218.852025-04-0574411Actual
23346110.342024-07-0481211Actual
2034119.912024-04-0585211Actual
29907512.472025-01-0380311Actual
20388175.232024-04-0577411Actual
1944612093.542024-03-0519711Actual
21416201.832024-05-0677411Actual
3792462517.882025-08-0452611Actual
3783427.362025-08-0484211Actual
32159264.592025-03-0581311Actual
354903102.942025-06-0461111Actual
1526048.632023-11-0477211Actual
1429842.252023-10-0494311Actual
26553158.212024-10-0365611Actual
1526124.162023-11-0478211Actual
34356747.582025-05-0687111Actual
38987299.702025-09-0487211Actual
2233894.382024-06-0378111Actual
379265621.082025-08-0454611Actual
2436542.252024-08-0367311Actual
2435396.512024-08-0387211Actual
18431565.002024-02-0497611Actual
1626037.992023-12-0567311Actual
3906876.292025-09-0487511Actual
34503384.812025-05-0692611Actual
1826935.872024-02-0471111Actual
31041197.572025-02-0390311Actual
2038414.592024-04-0571411Actual
18312-26.902024-02-0491211Actual
14285203.952023-10-0477311Actual
253725.012024-09-0369211Actual
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368289896.692025-07-0533711Actual
18372275.232024-02-0462511Actual
2448861064.662024-08-0321711Actual
39049308.212025-09-0461511Actual
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1529328.422023-11-0484311Actual
33238236.932025-04-0594111Actual
29974448.642025-01-0387611Actual
22417202.892024-06-0374411Actual
2654719128.782024-10-0356611Actual
3101692.252025-02-0392211Actual
1431831.612023-10-0484411Actual
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1538753119.832023-11-0437711Actual
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23468-132.222024-07-0491611Actual
2987573.102025-01-0373211Actual
31049286.932025-02-0365411Actual
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3220984.802025-03-0576511Actual
34342232.682025-05-0668111Actual
37880219.912025-08-0474411Actual
26505132.682024-10-0381411Actual
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1830811.402024-02-0485211Actual
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2567437639.802024-10-0292711Actual
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1733596.512024-01-0489411Actual
3227671541.452025-03-0529711Actual
2646952.892024-10-0368311Actual
24384122.042024-08-0392311Actual
2873920803.272024-12-0460311Actual
2144227.362024-05-0676511Actual
36794475.242025-07-0580611Actual
2644063.532024-10-0366211Actual
1634775.232023-12-0567611Actual
224064.002024-06-0396311Actual
378712989.112025-08-0461411Actual
37860116.722025-08-0483311Actual
3106227.362025-02-0382411Actual
22340220.982024-06-0381111Actual
299212197.612025-01-0361411Actual
162011975.262023-12-0561111Actual

Generated 2025-11-03 11:31:45.157 UTC