[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1500  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33250173.102025-04-0473211Actual
152212200.802023-11-0361111Actual
277197587.072024-11-0228711Actual
27625223.102024-11-0276411Actual
193377.142024-03-0482311Actual
16292139.062023-12-0474411Actual
2038145.442024-04-0467411Actual
3668319.912025-07-0482211Actual
29957408.212025-01-0266611Actual
18275299.702024-02-0380111Actual
2333915.652024-07-0371211Actual
14388346702.852023-10-0343711Actual
20361101.822024-04-0477311Actual
37881226.302025-08-0376411Actual
19368144.382024-03-0487411Actual
31037102.892025-02-0284311Actual
23343140.122024-07-0377211Actual
3797310390.312025-08-0324711Actual
14341252.892023-10-0372611Actual
2659410199.892024-10-0224711Actual
2235065.652024-06-0294111Actual
3550543.312025-06-0382111Actual
2880578.422024-12-0377511Actual
1731897.572024-01-0366411Actual
3791249.702025-08-0381511Actual
26459-116.262024-10-0291211Actual
2033925.232024-04-0483211Actual
35510149.702025-06-0389111Actual
33384164920.732025-04-0443711Actual
3445846.502025-05-0578511Actual
1634858.212023-12-0468611Actual
162479.272023-12-0485211Actual
255211330.572024-09-0223711Actual
34401234.812025-05-0574311Actual
21487135.872024-05-0590611Actual
18404996.522024-02-0362611Actual
38958128.422025-09-0385111Actual
2044168.852024-04-0467611Actual
32146911.412025-03-0462311Actual
36644292.252025-07-0467111Actual
31101133.742025-02-0289611Actual
22367163.532024-06-0280211Actual
29941114.592025-01-0289411Actual
2653823.102024-10-0289511Actual
3327514.592025-04-0469311Actual
2659190142.862024-10-0221711Actual
2347472410.622024-07-03101611Actual
2540543.312024-09-0278311Actual
19437112775.202024-03-04101611Actual
3225927000.002025-03-0499611Actual
2441917.782024-08-0267511Actual
3784068.852025-08-0392211Actual
19277168.852024-03-0476111Actual
1839810896.712024-02-0353611Actual
21379815.672024-05-0562311Actual
162011975.262023-12-0461111Actual
18336144.382024-02-0387311Actual
37942575.242025-08-0377611Actual
3798213947.832025-08-0338711Actual
2765940.122024-11-0284511Actual
36714375.232025-07-0487311Actual
38953745.452025-09-0380111Actual
29916-146.052025-01-0291311Actual
2537017.782024-09-0267211Actual
19280376.302024-03-0480111Actual
2538035.872024-09-0281211Actual
28816-29.032024-12-0391511Actual
3905168.852025-09-0365511Actual
1537665296.662023-11-0321711Actual
2032816.722024-04-0468211Actual
1534067.782023-11-0367611Actual
1836598.632024-02-0390411Actual
3228256624.152025-03-0437711Actual
3227910305.212025-03-0433711Actual
1942184.802024-03-0478611Actual
17325100.762024-01-0376411Actual
299196.002025-01-0296311Actual
30975347.572025-02-0276111Actual
33265149.702025-04-0492211Actual
19418180.552024-03-0474611Actual
23381-90.732024-07-0391311Actual
36735369.912025-07-0480411Actual
1433592.252023-10-0365611Actual
27559304936.232024-11-0212211Actual
29853510.342025-01-0281111Actual
36750538.002025-07-0462511Actual
1625026.292023-12-0490211Actual
264641362.492024-10-0261311Actual
14357180.552023-10-0392611Actual
24315209.272024-08-0274111Actual
28840127.362024-12-0378611Actual
27593115.652024-11-0268311Actual
24397163.532024-08-0274411Actual
367205.002025-07-0496311Actual
1833211.402024-02-0382311Actual
3452210390.312025-05-0524711Actual
2988212.462025-01-0282211Actual
152759447.742023-11-0360311Actual
34374226.302025-05-0574211Actual
1428017.782023-10-0369311Actual
2871210879.692024-12-0360211Actual
32287658590.652025-03-0446711Actual
33365121724.302025-04-0415711Actual
2879664.592024-12-0365511Actual
1742154668.802024-01-0331711Actual
34446775.242025-05-0561511Actual
27643640.132024-11-0262511Actual
1832568.852024-02-0373311Actual
366681711.432025-07-0461211Actual
3787723.102025-08-0369411Actual
15325-103.492023-11-0391411Actual
2432260.332024-08-0283111Actual
3561130.552025-06-0378511Actual
193012.892024-03-0469211Actual
37985901075.782025-08-0343711Actual
2332250.762024-07-0385111Actual
390835960.442025-09-0363611Actual
2345229.482024-07-0371611Actual
3796471628.692025-08-0313711Actual
38979308.212025-09-0377211Actual
27694100.762024-11-0285611Actual
2237589.062024-06-0290211Actual
3897425.232025-09-0369211Actual
31015-53.502025-02-0291211Actual
3675982.682025-07-0476511Actual
2764653.952024-11-0267511Actual
37948105.022025-08-0384611Actual
2343649.702024-07-0392511Actual
214641223.122024-05-0561611Actual
28830372.042024-12-0366611Actual
34493746.522025-05-0580611Actual
1527310.332023-11-0394211Actual
15314197.572023-11-0377411Actual
253637.002024-09-0296111Actual
368248588.152025-07-0428711Actual
3113059479.532025-02-0235711Actual
2445296.512024-08-0267611Actual
1522023824.612023-11-0360111Actual
1432291.192023-10-0390411Actual
1631827.362023-12-0473511Actual
194346.002024-03-0496611Actual
1929912.462024-03-0467211Actual
214975263.622024-05-057711Actual
32154228.422025-03-0474311Actual
2870053.952024-12-0382111Actual
35655244.382025-06-0392611Actual
28780435.872024-12-0380411Actual
35586250.762025-06-0381411Actual
36733326.302025-07-0477411Actual
33291-99.242025-04-0491311Actual
233319829.672024-07-0360211Actual
16251-19.452023-12-0491211Actual
2045448.632024-04-0483611Actual
1525316.722023-11-0367211Actual
15235230.552023-11-0381111Actual
254802231.652024-09-0263611Actual
35652119.912025-06-0389611Actual
25493296.512024-09-0280611Actual
3784320840.512025-08-0360311Actual
2446584.802024-08-0283611Actual
2433673.102024-08-0265211Actual
1835487.992024-02-0376411Actual
35504436.942025-06-0381111Actual
36768149.702025-07-0487511Actual
36736229.492025-07-0481411Actual
20396192.252024-04-0487411Actual
28697206.082024-12-0378111Actual
23312139.062024-07-0373111Actual
2432117.782024-08-0282111Actual
29913448.642025-01-0287311Actual
275343109.332024-11-0262111Actual
265442126.332024-10-0252611Actual
28787105.022024-12-0389411Actual
2553252436.842024-09-0239711Actual
16275144.382023-12-0487311Actual
18276185.872024-02-0381111Actual
20372-40.732024-04-0491311Actual
3681213404.202025-07-047711Actual
3553889.062025-06-0389211Actual
36725262.472025-07-0466411Actual
19430170.982024-03-0490611Actual
23466108.212024-07-0389611Actual
22383166.722024-06-0265311Actual
2644411.402024-10-0271211Actual
2538410.332024-09-0285211Actual
2144552.892024-05-0580511Actual
24398102.892024-08-0276411Actual
20404588.002024-04-0461511Actual
20390226.302024-04-0480411Actual
17242163.532024-01-0374111Actual
3334891.192025-04-0485611Actual
27689555.022024-11-0280611Actual
1627331.612023-12-0484311Actual
333711861.432025-04-0423711Actual
234451508.232024-07-0362611Actual
389659.002025-09-0396111Actual
27563179.492024-11-0265211Actual
1530916.722023-11-0369411Actual
2233148.632024-06-0268111Actual
27664-59.882024-11-0291511Actual
33337120.972025-04-0472611Actual
2535486.932024-09-0283111Actual
3330073.102025-04-0467411Actual
3797934101.392025-08-0334711Actual
2644134.802024-10-0267211Actual
19416226.302024-03-0472611Actual
35514196.512025-06-0394111Actual
32106167.782025-03-0483111Actual
1829512.462024-02-0368211Actual
1838451.822024-02-0380511Actual
1534991.192023-11-0378611Actual
37959781473.832025-08-03101611Actual
1845742900.492024-02-0339711Actual
2988436.932025-01-0284211Actual
344783797.642025-05-0561611Actual
34475161505.902025-05-0556611Actual
3553479.482025-06-0383211Actual
215087228.552024-05-0524711Actual
32260197606.572025-03-04101611Actual
39016122.042025-09-0390311Actual
244417237.062024-08-0252611Actual
2765284.802024-11-0276511Actual
31069-127.962025-02-0291411Actual
1738229.482024-01-0371611Actual
27627122.042024-11-0278411Actual
28781269.912024-12-0381411Actual
2887279570.332024-12-0329711Actual
33223389.062025-04-0474111Actual
3676734.802025-07-0485511Actual
16370331.002023-12-0497611Actual
2346266.722024-07-0383611Actual
32139139.062025-03-0490211Actual
3790324.162025-08-0368511Actual
2446676.292024-08-0284611Actual
34431115.652025-05-0578411Actual
1937331.612024-03-0494411Actual
3568511437.142025-06-0340711Actual
223551018.862024-06-0262211Actual
174171330.572024-01-0323711Actual
20332124.172024-04-0474211Actual
19371-82.222024-03-0491411Actual
299221199.722025-01-0262411Actual
1944864692.392024-03-0421711Actual
3568239867.462025-06-0337711Actual
2339323.102024-07-0371411Actual
2545410.332024-09-0271511Actual
33271133.742025-04-0465311Actual
3556276.292025-06-0384311Actual

Generated 2025-11-02 17:18:21.316 UTC