[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3674293.312025-07-0489411Actual
214473.952024-05-0582511Actual
275589.002024-11-0296111Actual
27602350.772024-11-0281311Actual
2438160.332024-08-0289311Actual
1639223804.392023-12-0434711Actual
3792523443.752025-08-0353611Actual
1530916.722023-11-0369411Actual
39094517.792025-09-0377611Actual
2446767.782024-08-0285611Actual
21364160.342024-05-0580211Actual
1525135.872023-11-0365211Actual
27557224.172024-11-0294111Actual
37791378.432025-08-0365111Actual
18459438943.522024-02-0343711Actual
14364216832.462023-10-036711Actual
142751211.422023-10-0362311Actual
36707111.402025-07-0478311Actual
378696.002025-08-0396311Actual
3553324.162025-06-0382211Actual
34357245.442025-05-0589111Actual
2247426034.222024-06-0213711Actual
2047346677.162024-04-0415711Actual
2443520.972024-08-0289511Actual
203657.142024-04-0482311Actual
37942575.242025-08-0377611Actual
2432352.892024-08-0284111Actual
2877322.042024-12-0369411Actual
35583377.362025-06-0377411Actual
16210188.002023-12-0474111Actual
153013.002023-11-0396311Actual
3911753877.292025-09-0314711Actual
3217927.362025-03-0471411Actual
3436877.362025-05-0566211Actual
14284113.532023-10-0376311Actual
37826196.512025-08-0374211Actual
3107341097.272025-02-0252611Actual
18427-99.242024-02-0391611Actual
3338113172.282025-04-0438711Actual
36793127.362025-07-0478611Actual
233591056.102024-07-0361311Actual
2537628.422024-09-0276211Actual
1529110.332023-11-0382311Actual
143766540.242023-10-0324711Actual
153889140.292023-11-0338711Actual
1724583.742024-01-0378111Actual
3906349.702025-09-0381511Actual
356057.142025-06-0369511Actual
1630740.122023-12-0494411Actual
27635112.462024-11-0289411Actual
254745020.002024-09-0253611Actual
3898473.102025-09-0383211Actual
27542347.572024-11-0274111Actual
3797088961.992025-08-0321711Actual
25503239.062024-09-0292611Actual
3678645.442025-07-0469611Actual
17317107.142024-01-0365411Actual
1522582.682023-11-0367111Actual
3338270102.072025-04-0439711Actual
3902121299.032025-09-0360411Actual
39086168.852025-09-0367611Actual
39034146.512025-09-0378411Actual
1932732.672024-03-0468311Actual
35648115.652025-06-0383611Actual
2341718.842024-07-0367511Actual
3435262.462025-05-0582111Actual
23354-84.352024-07-0391211Actual
27535561.412024-11-0265111Actual
26422453.962024-10-0280111Actual
23455188.002024-07-0374611Actual
30968326.302025-02-0266111Actual
2149928102.352024-05-0513711Actual
2883465.652024-12-0371611Actual
29944234.812025-01-0292411Actual
2244480.552024-06-0267611Actual
2647295.442024-10-0273311Actual
3679882.682025-07-0484611Actual
1726396.512024-01-0365211Actual
368289896.692025-07-0433711Actual
1429241.192023-10-0385311Actual
39026199.702025-09-0367411Actual
33218315.662025-04-0467111Actual
34503384.812025-05-0592611Actual
163368425.382023-12-0452611Actual
265462013.562024-10-0254611Actual
16354997.592023-12-0476611Actual
1732378.422024-01-0373411Actual
21334226.302024-05-0577111Actual
39050383.742025-09-0362511Actual
174163288.052024-01-0322711Actual
28844100.762024-12-0383611Actual
254183.002024-09-0296311Actual
3666623483.112025-07-0412211Actual
2435123.102024-08-0284211Actual
27677260.342024-11-0265611Actual
3668870.972025-07-0489211Actual
25448448.642024-09-0262511Actual
2048354110.282024-04-0431711Actual
15234372.042023-11-0380111Actual
33225807.162025-04-0477111Actual
2136928.422024-05-0585211Actual
265836566.842024-10-027711Actual
23465288.002024-07-0387611Actual
333711861.432025-04-0423711Actual
1932494.382024-03-0465311Actual
32159264.592025-03-0481311Actual
3664797.572025-07-0471111Actual
3437360.332025-05-0573211Actual
3798411072.242025-08-0340711Actual
18264240.132024-02-0365111Actual
27591299.702024-11-0266311Actual
2988532.672025-01-0285211Actual
18290282.682024-02-0361211Actual
3216192.252025-03-0483311Actual
224725338.092024-06-027711Actual
204806815.782024-04-0424711Actual
17255-150.302024-01-0391111Actual
162366.082023-12-0471211Actual
356731843.352025-06-0323711Actual
2435790.122024-08-0292211Actual
2030128.422024-04-0469111Actual
299806.002025-01-0296611Actual
32218149.702025-03-0487511Actual
2540810.332024-09-0282311Actual
29959149.702025-01-0268611Actual
14285203.952023-10-0377311Actual
37944580.562025-08-0380611Actual
19385170.982024-03-0474511Actual
15358201.832023-11-0390611Actual
15392157758.582023-11-0346711Actual
32248101.822025-03-0483611Actual
2045880.552024-04-0489611Actual
1428017.782023-10-0369311Actual
234783689.132024-07-038711Actual
32109598.642025-03-0487111Actual
194609233.912024-03-0438711Actual
2543729.482024-09-0284411Actual
3000436345.052025-01-0235711Actual
3666713895.702025-07-0460211Actual
1939596.512024-03-0487511Actual
19371-82.222024-03-0491411Actual
21401199.702024-05-0592311Actual
3442533.742025-05-0569411Actual
27606102.892024-11-0285311Actual
1742855226.262024-01-0339711Actual
322261113.552025-03-0454611Actual
21360211.402024-05-0574211Actual
172606108.322024-01-0360211Actual
34492186.932025-05-0578611Actual
19281232.682024-03-0481111Actual
32180134.802025-03-0473411Actual
2136185.872024-05-0576211Actual
24410-112.002024-08-0291411Actual
2431220.972024-08-0269111Actual
2766653.952024-11-0294511Actual
2341540.122024-07-0365511Actual
379382439.102025-08-0372611Actual
2442722.042024-08-0278511Actual
33344340.132025-04-0481611Actual
28850-125.832024-12-0391611Actual
2645534.802024-10-0285211Actual
1742054307.092024-01-0329711Actual
19372138.002024-03-0492411Actual
35502188.002025-06-0378111Actual
3562924313.982025-06-0360611Actual
3330153.952025-04-0468411Actual
22340220.982024-06-0281111Actual
30010295633.762025-01-0246711Actual
2441737.992024-08-0265511Actual
32104461.412025-03-0481111Actual
2232517367.042024-06-0260111Actual
2764917.782024-11-0271511Actual
2047758646.532024-04-0421711Actual
17387282.682024-01-0377611Actual
173404.002024-01-0396411Actual
2348138367.432024-07-0315711Actual
27678235.872024-11-0266611Actual
3792462517.882025-08-0352611Actual
3106577.362025-02-0285411Actual
2884679.482024-12-0385611Actual
3111490713.092025-02-0213711Actual
34345410.342025-05-0573111Actual
27631100.762024-11-0283411Actual
355452153.992025-06-0361311Actual
3438950.762025-05-0594211Actual
2344219274.522024-07-0356611Actual
243071616.752024-08-0262111Actual
21475191.192024-05-0574611Actual
31037102.892025-02-0284311Actual
2242453.952024-06-0283411Actual
322731861.432025-03-0423711Actual
37846344.382025-08-0365311Actual
265957754.102024-10-0228711Actual
19344-39.672024-03-0491311Actual
37860116.722025-08-0383311Actual
2442324.162024-08-0273511Actual
1527310.332023-11-0394211Actual
2245625.232024-06-0282611Actual
28704673.112024-12-0387111Actual
215023795.512024-05-0518711Actual
2139316.722024-05-0582311Actual
32287658590.652025-03-0446711Actual
2648049.702024-10-0283311Actual
1534991.192023-11-0378611Actual
32192122.042025-03-0489411Actual
1741036920.602024-01-0314711Actual
1620834.802023-12-0471111Actual
1829823.102024-02-0373211Actual
1425043.312023-10-0366211Actual
1935511.402024-03-0469411Actual
15391868287.322023-11-0343711Actual
234406516.842024-07-0353611Actual
23435-27.962024-07-0391511Actual
14233195.442023-10-0381111Actual
2641632.672024-10-0271111Actual
2241270.972024-06-0267411Actual
321987329.622025-03-0460511Actual
244417237.062024-08-0252611Actual
24415346.512024-08-0261511Actual
36788161.402025-07-0472611Actual
265776.002024-10-0296611Actual
1534151.822023-11-0368611Actual
389961283.762025-09-0362311Actual
3105329.482025-02-0269411Actual
37940389.062025-08-0374611Actual
2434597.572024-08-0277211Actual
3555244.382025-06-0371311Actual
3796687786.442025-08-0315711Actual
1841761.402024-02-0378611Actual
1436729922.592023-10-0313711Actual
3227193280.162025-03-0421711Actual
253653435.932024-09-0260211Actual
29896260.342025-01-0265311Actual
2880645.442024-12-0378511Actual
3682310009.462025-07-0424711Actual
2237458.212024-06-0289211Actual
288536.002024-12-0396611Actual
33252183.742025-04-0476211Actual
16229403.962023-12-0461211Actual
3905944.382025-09-0376511Actual
21454-21.582024-05-0591511Actual
1844054470.922024-02-0315711Actual
3333542.252025-04-0469611Actual
3332514521.242025-04-0456611Actual
21489180.552024-05-0592611Actual
265165.002024-10-0296411Actual
1739123.102024-01-0382611Actual
2640825058.672024-10-0260111Actual
25493296.512024-09-0280611Actual
24309182.682024-08-0266111Actual

Generated 2025-11-02 09:04:01.651 UTC