[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999216743.622024-12-3119711Actual
30969173.102025-01-3167111Actual
25402198.642024-08-3174311Actual
2242315.652024-05-3182411Actual
1932810.332024-03-0269311Actual
33235307.152025-04-0290111Actual
367474.002025-07-0296411Actual
368055102.982025-07-0294611Actual
35640203.952025-06-0173611Actual
20413202.892024-04-0274511Actual
2147223.102024-05-0371611Actual
14287228.422023-10-0180311Actual
162541.002023-12-0296211Actual
24437-23.712024-07-3191511Actual
2547120.972024-08-3194511Actual
1840046920.782024-02-0156611Actual
2644411.402024-09-3071211Actual
37951131.612025-08-0189611Actual
3443427.362025-05-0382411Actual
1533249951.692023-11-0156611Actual
2881217.782024-12-0185511Actual
1826117494.702024-02-0160111Actual
33339320.982025-04-0274611Actual
17247191.192024-01-0181111Actual
26433106.082024-09-3094111Actual
19376712.472024-03-0261511Actual
204815780.652024-04-0228711Actual
29856165.662024-12-3184111Actual
2031369.912024-04-0285111Actual
22467107.002024-05-3197611Actual
2879830.552024-12-0167511Actual
23476184462.712024-07-016711Actual
244591125.252024-07-3176611Actual
143263.002023-10-0196411Actual
27554305.022024-10-3190111Actual
35541180.552025-06-0192211Actual
28856259787.512024-12-01101611Actual
1735017.782024-01-0173511Actual
3683412532.912025-07-0240711Actual
37801170.982025-08-0178111Actual
2038414.592024-04-0271411Actual
1538956342.232023-11-0139711Actual
2244561.402024-05-3168611Actual
2754851.822024-10-3182111Actual
28769212.472024-12-0165411Actual
34422298.642025-05-0366411Actual
2538548.632024-08-3187211Actual
3214417750.032025-03-0260311Actual
1428125.232023-10-0171311Actual
2337413.532024-07-0182311Actual
29969326.302024-12-3181611Actual
38957134.802025-09-0184111Actual
391195255.112025-09-0118711Actual
368195096.602025-07-0220711Actual
36645216.722025-07-0268111Actual
3213482.682025-03-0283211Actual
2342737.992024-07-0181511Actual
3796214618.052025-08-017711Actual
322888755.182025-03-02100711Actual
21354113.532024-05-0366211Actual
2653933.742024-09-3090511Actual
2237130.552024-05-3184211Actual
143906563.652023-10-01100711Actual
20457192.252024-04-0287611Actual
224344697.662024-05-3152611Actual
1531563.532023-11-0178411Actual
2244725.232024-05-3171611Actual
192943181.672024-03-0260211Actual
3437760.332025-05-0378211Actual
194628963.692024-03-0240711Actual
3913137714.232025-09-0134711Actual
1430010402.022023-10-0160411Actual
2333915.652024-07-0171211Actual
1538151141.072023-11-0129711Actual
3336384592.762025-04-0213711Actual
3559068.852025-06-0185411Actual
234285.012024-07-0182511Actual
31056306.082025-01-3174411Actual
31052100.762025-01-3168411Actual
2039214.592024-04-0282411Actual
2660679337.362024-09-3043711Actual
27549179.492024-10-3183111Actual
1932914.592024-03-0271311Actual
143321108.232023-10-0161611Actual
21415112.462024-05-0376411Actual
20415101.822024-04-0277511Actual
1931911.402024-03-0294211Actual
26422453.962024-09-3080111Actual
1930525.232024-03-0276211Actual
1942184.802024-03-0278611Actual
33334140.122025-04-0268611Actual
253637.002024-08-3196111Actual
310182.002025-01-3196211Actual
1533124886.332023-11-0154611Actual
36644292.252025-07-0267111Actual
3335977378.802025-04-024711Actual
20396192.252024-04-0287411Actual
2137286.932024-05-0390211Actual
2346356.082024-07-0184611Actual
16214376.302023-12-0280111Actual
2144633.742024-05-0381511Actual
214312895.492024-05-0360511Actual
18353231.612024-02-0174411Actual
234863223.162024-07-0122711Actual
1631420.972023-12-0267511Actual
2441834.802024-07-3166511Actual
3901263.532025-09-0184311Actual
22417202.892024-05-3174411Actual
298951551.852024-12-3162311Actual
310471815.692025-01-3161411Actual
39397-3569.902025-09-3085711Actual
3102745.442025-01-3171311Actual
38960168.852025-09-0189111Actual
276136.002024-10-3196311Actual
322261113.552025-03-0254611Actual
1631244.382023-12-0265511Actual
1738229.482024-01-0171611Actual
1945460805.082024-03-0231711Actual
2885921559.672024-12-017711Actual
39041448.642025-09-0187411Actual
17274115.652024-01-0180211Actual
3439784.802025-05-0368311Actual
26571225.232024-09-3087611Actual
2764653.952024-10-3167511Actual
32182190.122025-03-0276411Actual
28857408290.282024-12-014711Actual
322301935.902025-03-0261611Actual
244746.002024-07-3196611Actual
2641522.042024-09-3069111Actual
3676165.652025-07-0278511Actual
19385170.982024-03-0274511Actual
172606108.322024-01-0160211Actual
28778351.832024-12-0177411Actual
22328138.002024-05-3165111Actual
1437112093.542023-10-0119711Actual
2445296.512024-07-3167611Actual
1935980.552024-03-0276411Actual
1633347.572023-12-0292511Actual
19323614.602024-03-0262311Actual
2873920803.272024-12-0160311Actual
27607448.642024-10-3187311Actual
15317140.122023-11-0181411Actual
379382439.102025-08-0172611Actual
39109445.002025-09-0197611Actual
16229403.962023-12-0261211Actual
2758575.232024-10-3194211Actual
21334226.302024-05-0377111Actual
32098302.892025-03-0273111Actual
23456449.702024-07-0176611Actual
24372139.062024-07-3177311Actual
1930318.842024-03-0273211Actual
2887412532.912024-12-0132711Actual
22356136.932024-05-3165211Actual
31023276.302025-01-3166311Actual
214624578.502024-05-0357611Actual
311214508.292025-01-3122711Actual
2649649.702024-09-3068411Actual
174086966.852024-01-018711Actual
3336211167.992025-04-028711Actual
2991196.512024-12-3184311Actual
1435242.252023-10-0185611Actual
2985452.892024-12-3182111Actual
1428915.652023-10-0182311Actual
203569.272024-04-0269311Actual
2340691.192024-07-0189411Actual
3681816743.622025-07-0219711Actual
23388156.082024-07-0165411Actual
18460257745.162024-02-0146711Actual
36724289.062025-07-0265411Actual
3562924313.982025-06-0160611Actual
29941114.592024-12-3189411Actual
2886516743.622024-12-0119711Actual
2440643.312024-07-3185411Actual
309661924.202025-01-3162111Actual
32195249.702025-03-0292411Actual
3331120.972025-04-0282411Actual
367221993.352025-07-0261411Actual
36719116.722025-07-0294311Actual
1840945.442024-02-0168611Actual
1939228.422024-03-0283511Actual
27689555.022024-10-3180611Actual
2035376.292024-04-0266311Actual
29940375.232024-12-3187411Actual
31050260.342025-01-3166411Actual
2044168.852024-04-0267611Actual
1729263.532024-01-0167311Actual
1534151.822023-11-0168611Actual
276405.002024-10-3196411Actual
29867856.092024-12-3161211Actual
2347924902.292024-07-0113711Actual
28763188.002024-12-0192311Actual
33360558367.552025-04-026711Actual
3101750.762025-01-3194211Actual
27683751.842024-10-3172611Actual
366951868.882025-07-0261311Actual
2753957.142024-10-3169111Actual
31069-127.962025-01-3191411Actual
38981339.062025-09-0180211Actual
34396115.652025-05-0367311Actual
1537049002.742023-11-0113711Actual
23351144.382024-07-0187211Actual
3567194604.652025-06-0121711Actual
1425926.292023-10-0178211Actual
2145537.992024-05-0392511Actual
3438670.972025-05-0390211Actual
1621624.162023-12-0282111Actual
1845317067.032024-02-0134711Actual
204898767.942024-04-0238711Actual
17297230.552024-01-0174311Actual
24402147.572024-07-3181411Actual
2246827000.002024-05-3199611Actual
2448320222.412024-07-3114711Actual
234381.002024-07-0196511Actual
2887775302.162024-12-0135711Actual
2241416.722024-05-3169411Actual
2873353.952024-12-0189211Actual
28851212.472024-12-0192611Actual
32154228.422025-03-0274311Actual
2885218708.552024-12-0194611Actual
19429111.402024-03-0289611Actual
35574275.232025-06-0165411Actual
1833898.632024-02-0190311Actual
29881113.532024-12-3181211Actual
2448612093.542024-07-3119711Actual
23315264.592024-07-0177111Actual
2148251.822024-05-0383611Actual
33290126.292025-04-0290311Actual
1425852.892023-10-0177211Actual
21379815.672024-05-0362311Actual
18371377.362024-02-0161511Actual
2655656.082024-09-3068611Actual
14293192.252023-10-0187311Actual
29903248.642024-12-3174311Actual
33237409.282025-04-0292111Actual
3222923589.502025-03-0260611Actual
3452942789.852025-05-0335711Actual
233861117.802024-07-0161411Actual
37848160.342025-08-0167311Actual
28777196.512024-12-0176411Actual
19419599.712024-03-0276611Actual
24314122.042024-07-3173111Actual
1630041.192023-12-0284411Actual
203752.002024-04-0296311Actual
26513-120.522024-09-3091411Actual
1832417.782024-02-0171311Actual
2433766.722024-07-3166211Actual
2546423.102024-08-3184511Actual
2141766.722024-05-0378411Actual
24416277.362024-07-3162511Actual
204783223.162024-04-0222711Actual

Generated 2025-10-31 14:38:48.440 UTC