[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22329125.232024-06-0366111Actual
2756826.292024-11-0371211Actual
37810219.912025-08-0490111Actual
391268921.142025-09-0428711Actual
142625.012023-10-0482211Actual
31111581494.572025-02-036711Actual
2772911072.242024-11-0340711Actual
16294177.362023-12-0577411Actual
1932494.382024-03-0565311Actual
255124832.762024-09-038711Actual
38954461.412025-09-0481111Actual
3568313818.042025-06-0438711Actual
16357206.082023-12-0580611Actual
3326691.192025-04-0594211Actual
16221133.742023-12-0589111Actual
2989150.762025-01-0394211Actual
2996165.652025-01-0371611Actual
1727159.272024-01-0476211Actual
2336619.912024-07-0471311Actual
2234124.162024-06-0382111Actual
28696665.672024-12-0477111Actual
1632712.462023-12-0584511Actual
1534151.822023-11-0468611Actual
18357172.042024-02-0480411Actual
299531824.202025-01-0361611Actual
277051252466.652024-11-034711Actual
21333126.292024-05-0676111Actual
1432291.192023-10-0490411Actual
3445469.912025-05-0673511Actual
2347472410.622024-07-04101611Actual
1535223.102023-11-0482611Actual
36716145.442025-07-0590311Actual
254765578.522024-09-0357611Actual
24319274.172024-08-0380111Actual
2871210879.692024-12-0460211Actual
3221939.062025-03-0589511Actual
1426059.272023-10-0480211Actual
3787723.102025-08-0469411Actual
31043263.532025-02-0392311Actual
17343159.272024-01-0462511Actual
36700120.972025-07-0568311Actual
23343140.122024-07-0477211Actual
17406348311.502024-01-046711Actual
19418180.552024-03-0574611Actual
3560943.312025-06-0476511Actual
3000537634.442025-01-0337711Actual
2660511315.862024-10-0340711Actual
310753963.602025-02-0354611Actual
174187022.172024-01-0424711Actual
33282349.702025-04-0580311Actual
3452832497.112025-05-0634711Actual
1428017.782023-10-0469311Actual
25506180.002024-09-0397611Actual
345238504.112025-05-0628711Actual
2033925.232024-04-0583211Actual
3557944.382025-06-0471411Actual
32158427.362025-03-0580311Actual
18319106.082024-02-0465311Actual
37950524.172025-08-0487611Actual
1534322.042023-11-0471611Actual
2040141.192024-04-0594411Actual
143743288.052023-10-0422711Actual
3222515809.562025-03-0552611Actual
36687299.702025-07-0587211Actual
2037370.972024-04-0592311Actual
22462230.552024-06-0390611Actual
2135644.382024-05-0668211Actual
2341636.932024-07-0466511Actual
14360433.002023-10-0497611Actual
34432430.552025-05-0680411Actual
3664664.592025-07-0569111Actual
22467107.002024-06-0397611Actual
16279124.172023-12-0592311Actual
1531563.532023-11-0478411Actual
15314197.572023-11-0477411Actual
19411178.422024-03-0566611Actual
17307144.382024-01-0487311Actual
28836245.442024-12-0473611Actual
34341308.212025-05-0667111Actual
39090358.212025-09-0472611Actual
21391242.252024-05-0680311Actual
28848103.952024-12-0489611Actual
3555096.512025-06-0468311Actual
311067.002025-02-0396611Actual
28722218.852024-12-0474211Actual
3209647.572025-03-0569111Actual
3103533.742025-02-0382311Actual
204857590.262024-04-0533711Actual
2345120.972024-07-0469611Actual
33344340.132025-04-0581611Actual
2035283.742024-04-0565311Actual
244901330.572024-08-0323711Actual
182875.002024-02-0496111Actual
26423281.622024-10-0381111Actual
2757760.332024-11-0383211Actual
3227910305.212025-03-0533711Actual
2042028.422024-04-0583511Actual
2235861.402024-06-0367211Actual
25412144.382024-09-0387311Actual
33350118.852025-04-0589611Actual
28842294.382024-12-0481611Actual
34415219.912025-05-0692311Actual
36776111.402025-07-0554611Actual
345211880.582025-05-0623711Actual
2650937.992024-10-0385411Actual
22422147.572024-06-0381411Actual
27591299.702024-11-0366311Actual
2042223.102024-04-0585511Actual
39031381.622025-09-0474411Actual
3450445790.972025-05-0694611Actual
17254190.122024-01-0490111Actual
32235190.122025-03-0567611Actual
15365342819.912023-11-04101611Actual
1933056.082024-03-0573311Actual
2440547.572024-08-0384411Actual
30969173.102025-02-0367111Actual
18353231.612024-02-0474411Actual
3000211223.312025-01-0333711Actual
37867263.532025-08-0492311Actual
287925.002024-12-0496411Actual
3107824313.982025-02-0360611Actual
29880181.612025-01-0380211Actual
39095166.722025-09-0478611Actual
2138412.462024-05-0669311Actual
3438670.972025-05-0690211Actual
223811410.362024-06-0361311Actual
14241-133.282023-10-0491111Actual
20413202.892024-04-0574511Actual
1733156.082024-01-0483411Actual
33252183.742025-04-0576211Actual
2537958.212024-09-0380211Actual
35640203.952025-06-0473611Actual
3447317954.292025-05-0653611Actual
299196.002025-01-0396311Actual
20309243.322024-04-0581111Actual
27541350.772024-11-0373111Actual
33246133.742025-04-0567211Actual
299465.002025-01-0396411Actual
2542386.932024-09-0366411Actual
153753832.752023-11-0420711Actual
34457148.632025-05-0677511Actual
1931637.992024-03-0590211Actual
3107341097.272025-02-0352611Actual
2871184864.042024-12-0412211Actual
2543078.422024-09-0376411Actual
36802159.272025-07-0590611Actual
1832096.512024-02-0466311Actual
3898092.252025-09-0478211Actual
3213665.652025-03-0585211Actual
162443.952023-12-0582211Actual
23465288.002024-07-0487611Actual
28850-125.832024-12-0491611Actual
1427111.402023-10-0494211Actual
1626037.992023-12-0567311Actual
32131366.722025-03-0580211Actual
1935615.652024-03-0571411Actual
24407192.252024-08-0387411Actual
25510241610.582024-09-036711Actual
2049052436.842024-04-0539711Actual
14310203.952023-10-0474411Actual
2875869.912024-12-0485311Actual
3566775551.102025-06-0415711Actual
23324108.212024-07-0489111Actual
36678179.492025-07-0576211Actual
389681935.902025-09-0461211Actual
32155193.322025-03-0576311Actual
1729263.532024-01-0467311Actual
3552379.482025-06-0468211Actual
1839117.782024-02-0489511Actual
366413313.592025-07-0562111Actual
37794133.742025-08-0468111Actual
28699510.342024-12-0481111Actual
3556370.972025-06-0485311Actual
32169118.852025-03-0594311Actual
143751330.572023-10-0423711Actual
20464154.002024-04-0597611Actual
2880645.442024-12-0478511Actual
2139456.082024-05-0683311Actual
25494183.742024-09-0381611Actual
356322649.742025-06-0463611Actual
23370186.932024-07-0477311Actual
34401234.812025-05-0674311Actual
2873043.312024-12-0484211Actual
31098107.142025-02-0384611Actual
183961.002024-02-0496511Actual
25395117.782024-09-0365311Actual
2236486.932024-06-0376211Actual
17316807.162024-01-0462411Actual
2770993153.562024-11-0313711Actual
20417124.172024-04-0580511Actual
1934618.842024-03-0594311Actual
356704992.342025-06-0420711Actual
38964207.152025-09-0494111Actual
31085123.102025-02-0368611Actual
2762134.802024-11-0369411Actual
2763379.482024-11-0385411Actual
17255-150.302024-01-0491111Actual
3446234.802025-05-0683511Actual
1938445.442024-03-0573511Actual
33385530831.742025-04-0546711Actual
2987960.332025-01-0378211Actual
1430819.912023-10-0471411Actual
29881113.532025-01-0381211Actual
35498300.762025-06-0473111Actual
37807110.342025-08-0485111Actual
24477241211.642024-08-03101611Actual
3446756.082025-05-0690511Actual
2150132265.192024-05-0615711Actual
3217817.782025-03-0569411Actual
31006181.612025-02-0380211Actual
2042450.762024-04-0589511Actual
1929168.852024-03-0594111Actual
29847311.402025-01-0373111Actual
2537628.422024-09-0376211Actual
31015-53.502025-02-0391211Actual
2449942101.542024-08-0337711Actual
1733344.382024-01-0485411Actual
214034.002024-05-0696311Actual
27605115.652024-11-0384311Actual
1435051.822023-10-0483611Actual
3905424.162025-09-0468511Actual
3906917.782025-09-0489511Actual
162355.012023-12-0569211Actual
28707-252.432024-12-0491111Actual
1425926.292023-10-0478211Actual
21414211.402024-05-0674411Actual
288247794.522024-12-0457611Actual
1430642.252023-10-0468411Actual
2444618512.812024-08-0360611Actual
35686-77758.182025-06-0443711Actual
33306153.952025-04-0576411Actual
3447458.212025-05-0654611Actual
1942184.802024-03-0578611Actual
322301935.902025-03-0561611Actual
15357131.612023-11-0489611Actual
2876618512.812024-12-0460411Actual
34365947.592025-05-0661211Actual
1426648.632023-10-0487211Actual
2340691.192024-07-0489411Actual
2448612093.542024-08-0319711Actual
3000612527.592025-01-0338711Actual
184461358.232024-02-0423711Actual
25501179.492024-09-0390611Actual
276152133.782024-11-0361411Actual
3907234.802025-09-0492511Actual
298951551.852025-01-0362311Actual
1632436.932023-12-0581511Actual
1436823634.182023-10-0414711Actual

Generated 2025-11-03 18:26:36.725 UTC