[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27612157.152024-10-3194311Actual
265776.002024-09-3096611Actual
1736224.162024-01-0189511Actual
2445370.972024-07-3168611Actual
28794298.642024-12-0161511Actual
2343248.632024-07-0187511Actual
1836598.632024-02-0190411Actual
2136599.702024-05-0381211Actual
1729263.532024-01-0167311Actual
1632948.632023-12-0287511Actual
18328144.382024-02-0177311Actual
1839048.632024-02-0187511Actual
35499300.762025-06-0174111Actual
23380115.652024-07-0190311Actual
34378183.742025-05-0380211Actual
38962-205.622025-09-0191111Actual
2541480.552024-08-3190311Actual
21460660.352024-05-0354611Actual
17247191.192024-01-0181111Actual
30967359.282025-01-3165111Actual
29945127.362024-12-3194411Actual
28687472.042024-12-0165111Actual
3438012.462025-05-0382211Actual
3796687786.442025-08-0115711Actual
35503707.162025-06-0180111Actual
2030128.422024-04-0269111Actual
1726396.512024-01-0165211Actual
322242.002025-03-0296511Actual
142548.212023-10-0171211Actual
3329515269.132025-04-0260411Actual
27572231.612024-10-3177211Actual
184375188.092024-02-018711Actual
234775785.972024-07-017711Actual
310481614.622025-01-3162411Actual
143724174.242023-10-0120711Actual
153889140.292023-11-0138711Actual
37865197.572025-08-0190311Actual
153031645.472023-11-0161411Actual
1941367.782024-03-0268611Actual
2134960425.292024-05-0312211Actual
1939776.292024-03-0290511Actual
309653849.772025-01-3161111Actual
30986235.872025-01-3190111Actual
1928468.852024-03-0284111Actual
153471393.342023-11-0176611Actual
2137713232.922024-05-0360311Actual
1432160.332023-10-0189411Actual
26573170.982024-09-3090611Actual
1741559855.072024-01-0121711Actual
152741.002023-11-0196211Actual
234886403.012024-07-0124711Actual
2655656.082024-09-3068611Actual
3673724.162025-07-0282411Actual
25358147.572024-08-3189111Actual
3324830.552025-04-0269211Actual
3227671541.452025-03-0229711Actual
2235065.652024-05-3194111Actual
25433160.342024-08-3180411Actual
3563698.632025-06-0168611Actual
22427192.252024-05-3187411Actual
20396192.252024-04-0287411Actual
19371-82.222024-03-0291411Actual
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38954461.412025-09-0181111Actual
36691143.312025-07-0292211Actual
332154151.902025-04-0262111Actual
2757949.702024-10-3185211Actual
29855184.812024-12-3183111Actual
22395132.682024-05-3181311Actual
3221536.932025-03-0283511Actual
345058.002025-05-0396611Actual
234937000.892024-07-0133711Actual
1623233.742023-12-0266211Actual
2872951.822024-12-0183211Actual
24374164.592024-07-3180311Actual
33233747.582025-04-0287111Actual
3103533.742025-01-3182311Actual
33236-243.922025-04-0291111Actual
2331918.842024-07-0182111Actual
1738229.482024-01-0171611Actual
1935295.442024-03-0266411Actual
22452274.172024-05-3177611Actual
276417788.142024-10-3160511Actual
32196131.612025-03-0294411Actual
34404129.482025-05-0378311Actual
34440157.152025-05-0390411Actual
142462959.322023-10-0160211Actual
3212522.042025-03-0271211Actual
3437360.332025-05-0373211Actual
15336941.202023-11-0162611Actual
26423281.622024-09-3081111Actual
1735427.362024-01-0178511Actual
3790230.552025-08-0167511Actual
3556276.292025-06-0184311Actual
143342521.022023-10-0163611Actual
1423753.952023-10-0185111Actual
37885336.942025-08-0181411Actual
37893-163.072025-08-0191411Actual
29917245.442024-12-3192311Actual
1626037.992023-12-0267311Actual
2646869.912024-09-3067311Actual
1742424137.382024-01-0134711Actual
1836464.592024-02-0189411Actual
184151053.972024-02-0176611Actual
1530770.972023-11-0167411Actual
33271133.742025-04-0265311Actual
2444618512.812024-07-3160611Actual
3331120.972025-04-0282411Actual
36743143.312025-07-0290411Actual
33278198.642025-04-0274311Actual
15313110.342023-11-0176411Actual
3897534.802025-09-0171211Actual
3791817.782025-08-0189511Actual
2874753.952024-12-0171311Actual
172862.002024-01-0196211Actual
3097259.272025-01-3171111Actual
2434872.042024-07-3181211Actual
21475191.192024-05-0374611Actual
27597301.832024-10-3174311Actual
34509869071.212025-05-034711Actual
3220984.802025-03-0276511Actual
28745126.292024-12-0168311Actual
31099101.822025-01-3185611Actual
2045448.632024-04-0283611Actual
1934810021.162024-03-0260411Actual
28787105.022024-12-0189411Actual
22348-171.582024-05-3191111Actual
3438332.672025-05-0385211Actual
27620116.722024-10-3168411Actual
2432448.632024-07-3185111Actual
233051550.792024-07-0162111Actual
33344340.132025-04-0281611Actual
16319211.402023-12-0274511Actual
2045541.192024-04-0284611Actual
35494217.782025-06-0167111Actual
1533418321.312023-11-0160611Actual
1832148.632024-02-0167311Actual
2248069529.712024-05-3121711Actual
29984109036.832024-12-314711Actual
22383166.722024-05-3165311Actual
2232517367.042024-05-3160111Actual
2346453.952024-07-0185611Actual
30984673.112025-01-3187111Actual
36699159.272025-07-0267311Actual
14238288.002023-10-0187111Actual
17377195.442024-01-0165611Actual
152482991.242023-11-0160211Actual
35501665.672025-06-0177111Actual
367754834.892025-07-0252611Actual
1639449069.762023-12-0237711Actual
368221861.432025-07-0223711Actual
1526922.042023-11-0189211Actual
32130101.822025-03-0278211Actual
22335141.192024-05-3174111Actual
1639223804.392023-12-0234711Actual
299979819.032024-12-3124711Actual
1933822.042024-03-0283311Actual
2994986.932024-12-3154611Actual
3217763.532025-03-0268411Actual
379694729.572025-08-0120711Actual
243061975.262024-07-3161111Actual
19432227.362024-03-0292611Actual
27557224.172024-10-3194111Actual
2248557466.722024-05-3129711Actual
3453295550.412025-05-0339711Actual
3438237.992025-05-0384211Actual
36791748.652025-07-0276611Actual
2765284.802024-10-3176511Actual
3568030100.262025-06-0134711Actual
1535561.402023-11-0185611Actual
254781802.922024-08-3161611Actual
1529427.362023-11-0185311Actual
2349856819.902024-07-0139711Actual
1927998.632024-03-0278111Actual
32153146.512025-03-0273311Actual
37875105.022025-08-0167411Actual
30994651.842025-01-3162211Actual
1425216.722023-10-0168211Actual
34455268.852025-05-0374511Actual
153773256.142023-11-0122711Actual
27592155.022024-10-3167311Actual
1636043.312023-12-0283611Actual
2442722.042024-07-3178511Actual
24424184.812024-07-3174511Actual
3677822673.522025-07-0260611Actual
3568480700.142025-06-0139711Actual
1841761.402024-02-0178611Actual
264651090.142024-09-3062311Actual
1826825.232024-02-0169111Actual
25439144.382024-08-3187411Actual
28693311.402024-12-0173111Actual
2039540.122024-04-0285411Actual
2339070.972024-07-0167411Actual
24472301.832024-07-3192611Actual
38990-94.982025-09-0191211Actual
36650435.872025-07-0276111Actual
287402348.682024-12-0161311Actual
2135644.382024-05-0368211Actual
21346213.532024-05-0392111Actual
39397-3569.902025-09-3085711Actual
29915183.742024-12-3190311Actual
3326816032.972025-04-0260311Actual
3445682.682025-05-0376511Actual
2440547.572024-07-3184411Actual
378973702.962025-08-0160511Actual
2045639.062024-04-0285611Actual
23351144.382024-07-0187211Actual
2552937022.732024-08-3135711Actual
22451449.702024-05-3176611Actual
344457558.352025-05-0360511Actual
33309334.812025-04-0280411Actual
36744-113.072025-07-0291411Actual
34441-124.772025-05-0391411Actual
298942068.882024-12-3161311Actual
2339323.102024-07-0171411Actual
34401234.812025-05-0374311Actual
265957754.102024-09-3028711Actual
16346151.832023-12-0266611Actual
2048617122.352024-04-0234711Actual
3325720.972025-04-0282211Actual
24471-180.092024-07-3191611Actual
3337612289.292025-04-0232711Actual
2344175.232024-07-0154611Actual
2535486.932024-08-3183111Actual
1934233.742024-03-0289311Actual
3897383.742025-09-0168211Actual
33251366.722025-04-0274211Actual
31109821935.222025-01-31101611Actual
2041113.532024-04-0271511Actual
288261749.732024-12-0161611Actual
3905741.192025-09-0173511Actual
2249125914.012024-05-3137711Actual
2448231261.982024-07-3113711Actual
1828886361.942024-02-0112211Actual
18283180.552024-02-0190111Actual
2150132265.192024-05-0315711Actual
16230269.912023-12-0262211Actual
14227108.212023-10-0173111Actual
368055102.982025-07-0294611Actual
35594-108.812025-06-0191411Actual
30978713.542025-01-3180111Actual
3908024582.072025-09-0160611Actual
173727095.572024-01-0157611Actual
2244480.552024-05-3167611Actual
2546520.972024-08-3185511Actual
23314147.572024-07-0176111Actual
3554419085.162025-06-0160311Actual
25448448.642024-08-3162511Actual
1530853.952023-11-0168411Actual
2248911435.012024-05-3134711Actual

Generated 2025-10-31 15:54:03.584 UTC