[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163431246.532023-12-0562611Actual
3671026.292025-07-0582311Actual
321451640.152025-03-0561311Actual
34508598502.342025-05-06101611Actual
36660223.102025-07-0589111Actual
38981339.062025-09-0480211Actual
39018162.462025-09-0492311Actual
35687604504.282025-06-0446711Actual
3796543893.072025-08-0414711Actual
35574275.232025-06-0465411Actual
3674293.312025-07-0589411Actual
28762-112.002024-12-0491311Actual
332961879.522025-04-0561411Actual
277301743836.712024-11-0343711Actual
275589.002024-11-0396111Actual
379265621.082025-08-0454611Actual
2035437.992024-04-0567311Actual
214663662.532024-05-0663611Actual
2141116.722024-05-0669411Actual
1433592.252023-10-0465611Actual
153753832.752023-11-0420711Actual
24475554.002024-08-0397611Actual
32213105.022025-03-0581511Actual
25493296.512024-09-0380611Actual
2245877.362024-06-0384611Actual
1422367.782023-10-0467111Actual
28742369.912024-12-0465311Actual
29934458.212025-01-0380411Actual
1527033.742023-11-0490211Actual
288382000.802024-12-0476611Actual
183703341.252024-02-0460511Actual
16284679.502023-12-0562411Actual
2997033.742025-01-0382611Actual
143895546.402023-10-0446711Actual
1530213360.582023-11-0460411Actual
23327219.912024-07-0492111Actual
15240335.872023-11-0487111Actual
1935766.722024-03-0573411Actual
22389102.892024-06-0373311Actual
34414-130.092025-05-0691311Actual
36681320.982025-07-0580211Actual
39030260.342025-09-0473411Actual
35564375.232025-06-0487311Actual
28716107.142024-12-0466211Actual
172768.212024-01-0482211Actual
1629814.592023-12-0582411Actual
37854255.022025-08-0476311Actual
35500369.912025-06-0476111Actual
19423197.572024-03-0581611Actual
2035376.292024-04-0566311Actual
2990139.062025-01-0371311Actual
2539912.462024-09-0369311Actual
35555210.342025-06-0476311Actual
3215119.912025-03-0569311Actual
2540796.512024-09-0381311Actual
37791378.432025-08-0465111Actual
35646344.382025-06-0481611Actual
3679882.682025-07-0584611Actual
3912912410.562025-09-0432711Actual
2985452.892025-01-0382111Actual
27611294.382024-11-0392311Actual
29878152.892025-01-0377211Actual
2034341.192024-04-0589211Actual
3663935880.152025-07-0560111Actual
16229403.962023-12-0561211Actual
1621781.612023-12-0583111Actual
2641476.292024-10-0368111Actual
3675437.992025-07-0568511Actual
3783427.362025-08-0484211Actual
32158427.362025-03-0580311Actual
36789260.342025-07-0573611Actual
2240175.232024-06-0389311Actual
37893-163.072025-08-0491411Actual
3905262.462025-09-0466511Actual
182631795.472024-02-0462111Actual
30983117.782025-02-0385111Actual
27535561.412024-11-0365111Actual
1726814.592024-01-0471211Actual
2879830.552024-12-0467511Actual
264911260.362024-10-0361411Actual
29843225.232025-01-0367111Actual
2884582.682024-12-0484611Actual
2145610.332024-05-0694511Actual
299988421.132025-01-0328711Actual
355731473.132025-06-0462411Actual
234843909.342024-07-0420711Actual
1428664.592023-10-0478311Actual
2341043.312024-07-0494411Actual
2770812421.202024-11-038711Actual
2337639.062024-07-0484311Actual
17316807.162024-01-0462411Actual
3324944.382025-04-0571211Actual
16215232.682023-12-0581111Actual
2240713869.102024-06-0360411Actual
37868148.632025-08-0494311Actual
172585.002024-01-0496111Actual
28847448.642024-12-0487611Actual
3104619658.572025-02-0360411Actual
15356288.002023-11-0487611Actual
2146148652.732024-05-0656611Actual
33349524.172025-04-0587611Actual
194029022.202024-03-0552611Actual
25360-180.092024-09-0391111Actual
29907512.472025-01-0380311Actual
194055639.162024-03-0557611Actual
29972102.892025-01-0384611Actual
162813.002023-12-0596311Actual
244853795.512024-08-0318711Actual
2437928.422024-08-0385311Actual
2038962.462024-04-0578411Actual
1530028.422023-11-0494311Actual
20316226.302024-04-0590111Actual
36760148.632025-07-0577511Actual
18282118.852024-02-0489111Actual
288645255.112024-12-0418711Actual
27629281.622024-11-0381411Actual
3798386863.022025-08-0439711Actual
255366382.792024-09-03100711Actual
379302743.362025-08-0462611Actual
23355143.312024-07-0492211Actual
29916-146.052025-01-0391311Actual
1526848.632023-11-0487211Actual
1620724.162023-12-0569111Actual
2348019183.032024-07-0414711Actual
288019.272024-12-0471511Actual
1527310.332023-11-0494211Actual
2653411.402024-10-0383511Actual
3553324.162025-06-0482211Actual
1525412.462023-11-0468211Actual
36735369.912025-07-0580411Actual
2538410.332024-09-0385211Actual
26483186.932024-10-0387311Actual
2237228.422024-06-0385211Actual
3328422.042025-04-0582311Actual
27545203.952024-11-0378111Actual
34497149.702025-05-0684611Actual
2544967.782024-09-0365511Actual
1828055.022024-02-0485111Actual
15285149.702023-11-0474311Actual
1736548.632024-01-0492511Actual
333684833.832025-04-0520711Actual
29852824.182025-01-0380111Actual
3556187.992025-06-0483311Actual
3911510775.432025-09-048711Actual
27583-82.222024-11-0391211Actual
38953745.452025-09-0480111Actual
31093153.952025-02-0378611Actual
3332727787.452025-04-0560611Actual
34411448.642025-05-0687311Actual
17376710.352024-01-0463611Actual
3436877.362025-05-0666211Actual
2438713106.322024-08-0360411Actual
31030244.382025-02-0376311Actual
23353107.142024-07-0490211Actual
2870053.952024-12-0482111Actual
37879167.782025-08-0473411Actual
3228256624.152025-03-0537711Actual
2988532.672025-01-0385211Actual
35531359.282025-06-0480211Actual
29978263.532025-01-0392611Actual
1438648770.822023-10-0439711Actual
3676543.312025-07-0583511Actual
2879664.592024-12-0465511Actual
33352-143.922025-04-0591611Actual
3793652.892025-08-0469611Actual
36792493.322025-07-0577611Actual
3325959.272025-04-0584211Actual
28781269.912024-12-0481411Actual
35569115.652025-06-0494311Actual
3438332.672025-05-0685211Actual
3221631.612025-03-0584511Actual
2237589.062024-06-0390211Actual
23388156.082024-07-0465411Actual
223261782.712024-06-0361111Actual
1538527440.632023-11-0434711Actual
14222125.232023-10-0466111Actual
3680969071.202025-07-05101611Actual
1727159.272024-01-0476211Actual
24504176059.222024-08-0346711Actual
33306153.952025-04-0576411Actual
254722.002024-09-0396511Actual
28706316.722024-12-0490111Actual
1732111.402024-01-0469411Actual
18345999.712024-02-0462411Actual
1528313.532023-11-0471311Actual
214651086.952024-05-0662611Actual
3782776.292025-08-0476211Actual
286853267.842024-12-0461111Actual
1932642.252024-03-0567311Actual
31049286.932025-02-0365411Actual
264624.002024-10-0396211Actual
2436481.612024-08-0366311Actual
36704359.282025-07-0574311Actual
1842339.062024-02-0485611Actual
234114.002024-07-0496411Actual
3443427.362025-05-0682411Actual
379059.272025-08-0471511Actual
26466148.632024-10-0365311Actual
14285203.952023-10-0477311Actual
204791344.402024-04-0523711Actual
2887412532.912024-12-0432711Actual
1932494.382024-03-0565311Actual
3436210.002025-05-0696111Actual
14221138.002023-10-0465111Actual
2440892.252024-08-0389411Actual
32243484.812025-03-0577611Actual
3562240.122025-06-0492511Actual
224375871.082024-06-0357611Actual
18265218.852024-02-0466111Actual
2553032708.822024-09-0337711Actual
2873766.722024-12-0494211Actual
27549179.492024-11-0383111Actual
174279793.492024-01-0438711Actual
33334140.122025-04-0568611Actual
20314335.872024-04-0587111Actual
1535467.782023-11-0484611Actual
21392149.702024-05-0681311Actual
23308107.142024-07-0467111Actual
18407116.722024-02-0466611Actual
3671276.292025-07-0584311Actual
32159264.592025-03-0581311Actual
29903248.642025-01-0374311Actual
204945901.932024-04-05100711Actual
1726396.512024-01-0465211Actual
233321009.292024-07-0461211Actual
33222422.042025-04-0573111Actual
27665101.822024-11-0392511Actual
3782944.382025-08-0478211Actual
193105.012024-03-0582211Actual
3111554079.432025-02-0314711Actual
310202821.022025-02-0361311Actual
27563179.492024-11-0365211Actual
3452942789.852025-05-0635711Actual
2448861064.662024-08-0321711Actual
3675982.682025-07-0576511Actual
39094517.792025-09-0477611Actual
2148115.652024-05-0682611Actual
2439412.462024-08-0369411Actual
37794133.742025-08-0468111Actual
18428166.722024-02-0492611Actual
2032115279.772024-04-0512211Actual
2239746.502024-06-0383311Actual
224733404.012024-06-038711Actual
2337413.532024-07-0482311Actual
2439343.312024-08-0368411Actual
27678235.872024-11-0366611Actual
16374340073.052023-12-056711Actual
23372213.532024-07-0480311Actual
2763379.482024-11-0385411Actual
3791513.532025-08-0484511Actual

Generated 2025-11-03 12:02:39.819 UTC