[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21352952.902024-05-0362211Actual
20493175302.992024-04-0246711Actual
16353213.532023-12-0274611Actual
19423197.572024-03-0281611Actual
174187022.172024-01-0124711Actual
244746.002024-07-3196611Actual
173413085.922024-01-0160511Actual
35595183.742025-06-0192411Actual
33216707.162025-04-0265111Actual
203295.012024-04-0269211Actual
29903248.642024-12-3174311Actual
31056306.082025-01-3174411Actual
2887911623.322024-12-0138711Actual
163823680.612023-12-0220711Actual
163431246.532023-12-0262611Actual
1826825.232024-02-0169111Actual
2998714268.052024-12-318711Actual
37860116.722025-08-0183311Actual
21454-21.582024-05-0391511Actual
2772212897.812024-10-3132711Actual
25671475000.002024-09-2942711Actual
33333186.932025-04-0267611Actual
3113059479.532025-01-3135711Actual
2442722.042024-07-3178511Actual
254791201.852024-08-3162611Actual
1839117.782024-02-0189511Actual
3097259.272025-01-3171111Actual
1727572.042024-01-0181211Actual
36714375.232025-07-0287311Actual
24309182.682024-07-3166111Actual
1428017.782023-10-0169311Actual
1534322.042023-11-0171611Actual
23396110.342024-07-0176411Actual
1638853247.502023-12-0229711Actual
3446756.082025-05-0390511Actual
1438434042.882023-10-0137711Actual
3672829.482025-07-0269411Actual
174237074.302024-01-0133711Actual
28699510.342024-12-0181111Actual
31006181.612025-01-3180211Actual
34494461.412025-05-0381611Actual
21427-112.002024-05-0391411Actual
39058330.552025-09-0174511Actual
162011975.262023-12-0261111Actual
21337174.172024-05-0381111Actual
3677822673.522025-07-0260611Actual
322576.002025-03-0296611Actual
3783526.292025-08-0185211Actual
2884328.422024-12-0182611Actual
1532910284.992023-11-0152611Actual
31033532.682025-01-3180311Actual
3670135.872025-07-0269311Actual
31090289.062025-01-3174611Actual
20439147.572024-04-0265611Actual
1429241.192023-10-0185311Actual
2758575.232024-10-3194211Actual
2765844.382024-10-3183511Actual
3113376263.882025-01-3139711Actual
19289-163.072024-03-0291111Actual
34489325.232025-05-0374611Actual
23457288.002024-07-0177611Actual
39138817472.952025-09-0146711Actual
25361300.762024-08-3192111Actual
2237035.872024-05-3183211Actual
1935615.652024-03-0271411Actual
255226472.162024-08-3124711Actual
28858701390.422024-12-016711Actual
15306142.252023-11-0166411Actual
21433208.212024-05-0362511Actual
2136610.332024-05-0382211Actual
1945352724.082024-03-0229711Actual
39086168.852025-09-0167611Actual
204791344.402024-04-0223711Actual
3112671643.582025-01-3131711Actual
37874199.702025-08-0166411Actual
14282102.892023-10-0173311Actual
224391868.882024-05-3161611Actual
32212168.852025-03-0280511Actual
17390218.852024-01-0181611Actual
35541180.552025-06-0192211Actual
1424545793.102023-10-0112211Actual
3683386465.142025-07-0239711Actual
2764653.952024-10-3167511Actual
3796214618.052025-08-017711Actual
38950400.772025-09-0176111Actual
255183909.342024-08-3120711Actual
2344996.512024-07-0167611Actual
19287133.742024-03-0289111Actual
28778351.832024-12-0177411Actual
36677357.152025-07-0274211Actual
2876618512.812024-12-0160411Actual
3338313262.712025-04-0240711Actual
2433766.722024-07-3166211Actual
28777196.512024-12-0176411Actual
35557110.342025-06-0178311Actual
379877837.082025-08-01100711Actual
345238504.112025-05-0328711Actual
2656944.382024-09-3084611Actual
390757641.332025-09-0152611Actual
1538956342.232023-11-0139711Actual
29942176.292024-12-3190411Actual
34384149.702025-05-0387211Actual
33253328.422025-04-0277211Actual
24320169.912024-07-3181111Actual
21364160.342024-05-0380211Actual
1629173.102023-12-0273411Actual
28759375.232024-12-0187311Actual
163851358.232023-12-0223711Actual
3669420229.862025-07-0260311Actual
1838128.422024-02-0176511Actual
264369727.542024-09-3060211Actual
2345070.972024-07-0168611Actual
35687604504.282025-06-0146711Actual
2136734.802024-05-0383211Actual
1733944.382024-01-0194411Actual
3107736986.552025-01-3157611Actual
34488293.322025-05-0373611Actual
33356217.002025-04-0297611Actual
24391109.272024-07-3166411Actual
20316226.302024-04-0290111Actual
3562733452.452025-06-0156611Actual
1436127000.002023-10-0199611Actual
28687472.042024-12-0165111Actual
243071616.752024-07-3162111Actual
27645103.952024-10-3166511Actual
1738229.482024-01-0171611Actual
2652820.972024-09-3076511Actual
29897235.872024-12-3166311Actual
14227108.212023-10-0173111Actual
1837614.592024-02-0168511Actual
16351422.042023-12-0272611Actual
3447045.442025-05-0394511Actual
26418133.742024-09-3074111Actual
1934810021.162024-03-0260411Actual
2884582.682024-12-0184611Actual
35521209.272025-06-0166211Actual
21380119.912024-05-0365311Actual
37793179.492025-08-0167111Actual
22390213.532024-05-3174311Actual
321987329.622025-03-0260511Actual
287109.002024-12-0196111Actual
23448186.932024-07-0166611Actual
2044423.102024-04-0271611Actual
28705206.082024-12-0189111Actual
32258467.002025-03-0297611Actual
1631244.382023-12-0265511Actual
2440892.252024-07-3189411Actual
23323240.132024-07-0187111Actual
215225780.652024-05-03100711Actual
33224448.642025-04-0276111Actual
33226218.852025-04-0278111Actual
20461163.532024-04-0292611Actual
3451370320.152025-05-0313711Actual
18416188.002024-02-0177611Actual
17329149.702024-01-0181411Actual
194033383.802024-03-0253611Actual
36657178.422025-07-0284111Actual
215137884.952024-05-0333711Actual
368175255.112025-07-0218711Actual
234823795.512024-07-0118711Actual
2242453.952024-05-3183411Actual
343931139.082025-05-0362311Actual
32218149.702025-03-0287511Actual
1826780.552024-02-0168111Actual
22470109920.892024-05-314711Actual
152467.002023-11-0196111Actual
26433106.082024-09-3094111Actual
1426412.462023-10-0184211Actual
143342521.022023-10-0163611Actual
32165100.762025-03-0289311Actual
1435489.062023-10-0189611Actual
243336108.322024-07-3160211Actual
162628.212023-12-0269311Actual
276161939.092024-10-3162411Actual
31042-156.682025-01-3191311Actual
1628747.572023-12-0267411Actual
3913577406.462025-09-0139711Actual
1430819.912023-10-0171411Actual
3682713262.712025-07-0232711Actual
1837925.232024-02-0173511Actual
18275299.702024-02-0180111Actual
28779116.722024-12-0178411Actual
3782776.292025-08-0176211Actual
36660223.102025-07-0289111Actual
3901263.532025-09-0184311Actual
1730628.422024-01-0185311Actual
1928468.852024-03-0284111Actual
24399184.812024-07-3177411Actual
18419138.002024-02-0181611Actual
3101750.762025-01-3194211Actual
1526258.212023-11-0180211Actual
2437831.612024-07-3184311Actual
29844165.662024-12-3168111Actual
2660679337.362024-09-3043711Actual
234114.002024-07-0196411Actual
35662401869.952025-06-016711Actual
356731843.352025-06-0123711Actual
36687299.702025-07-0287211Actual
35532223.102025-06-0181211Actual
2645439.062024-09-3084211Actual
254722.002024-08-3196511Actual
2038083.742024-04-0266411Actual
16352102.892023-12-0273611Actual
3227671541.452025-03-0229711Actual
26423281.622024-09-3081111Actual
3556187.992025-06-0183311Actual
33339320.982025-04-0274611Actual
2645796.512024-09-3089211Actual
1945460805.082024-03-0231711Actual
2431220.972024-07-3169111Actual
1836230.552024-02-0185411Actual
39044-175.832025-09-0191411Actual
143817958.352023-10-0133711Actual
163803795.512023-12-0218711Actual
31099101.822025-01-3185611Actual
28816-29.032024-12-0191511Actual
16209156.082023-12-0273111Actual
27618309.282024-10-3166411Actual
244738479.642024-07-3194611Actual
343384034.882025-05-0362111Actual
15247125700.972023-11-0112211Actual
34357245.442025-05-0389111Actual
3788634.802025-08-0182411Actual
26430345.452024-09-3090111Actual
2140244.382024-05-0394311Actual
2034462.462024-04-0290211Actual
18358106.082024-02-0181411Actual
2042223.102024-04-0285511Actual
24469147.572024-07-3189611Actual
3797934101.392025-08-0134711Actual
18367131.612024-02-0192411Actual
18328144.382024-02-0177311Actual
3443682.682025-05-0384411Actual
321721763.562025-03-0261411Actual
20417124.172024-04-0280511Actual
3568480700.142025-06-0139711Actual
2644411.402024-09-3071211Actual
21476847.582024-05-0376611Actual
31002294.382025-01-3174211Actual
3324114047.832025-04-0260211Actual
2543634.802024-08-3183411Actual
19276142.252024-03-0274111Actual
1637127000.002023-12-0299611Actual
3435262.462025-05-0382111Actual
3901579.482025-09-0189311Actual
32095166.722025-03-0268111Actual
1629561.402023-12-0278411Actual
153846926.422023-11-0133711Actual
3676165.652025-07-0278511Actual
3568313818.042025-06-0138711Actual

Generated 2025-10-31 21:27:53.656 UTC