[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1628  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28790213.532024-12-0492411Actual
2656715.652024-10-0382611Actual
32210152.892025-03-0577511Actual
2341540.122024-07-0465511Actual
254781802.922024-09-0361611Actual
3795559176.332025-08-0494611Actual
3102631.612025-02-0369311Actual
2141056.082024-05-0668411Actual
35621-22.642025-06-0491511Actual
1624332.672023-12-0581211Actual
19419599.712024-03-0576611Actual
244746.002024-08-0396611Actual
36642640.132025-07-0565111Actual
33256203.952025-04-0581211Actual
2035713.532024-04-0571311Actual
2647295.442024-10-0373311Actual
2438291.192024-08-0390311Actual
194501344.402024-03-0523711Actual
36736229.492025-07-0581411Actual
2993982.682025-01-0385411Actual
28703148.632024-12-0485111Actual
2757760.332024-11-0383211Actual
1731229.482024-01-0494311Actual
2655824.162024-10-0371611Actual
23381-90.732024-07-0491311Actual
34406300.762025-05-0681311Actual
33271133.742025-04-0565311Actual
31109821935.222025-02-03101611Actual
162366.082023-12-0571211Actual
37802649.712025-08-0480111Actual
25347142.252024-09-0374111Actual
3561919.912025-06-0489511Actual
3679979.482025-07-0585611Actual
3668870.972025-07-0589211Actual
3673724.162025-07-0582411Actual
202961700.792024-04-0562111Actual
2874753.952024-12-0471311Actual
37800580.562025-08-0477111Actual
34379113.532025-05-0681211Actual
234395068.942024-07-0452611Actual
34430396.512025-05-0677411Actual
183786.082024-02-0471511Actual
2147392.252024-05-0672611Actual
184453288.052024-02-0422711Actual
1428915.652023-10-0482311Actual
22335141.192024-06-0374111Actual
34356747.582025-05-0687111Actual
3216279.482025-03-0584311Actual
1827480.552024-02-0478111Actual
29934458.212025-01-0380411Actual
28803311.402024-12-0474511Actual
22347216.722024-06-0390111Actual
1929724.162024-03-0565211Actual
224879666.902024-06-0332711Actual
19281232.682024-03-0581111Actual
21351846.522024-05-0661211Actual
21485192.252024-05-0687611Actual
33282349.702025-04-0580311Actual
1726632.672024-01-0468211Actual
3669289.062025-07-0594211Actual
3557828.422025-06-0469411Actual
153753832.752023-11-0420711Actual
2143530.552024-05-0666511Actual
3683037703.592025-07-0535711Actual
223811410.362024-06-0361311Actual
29853510.342025-01-0381111Actual
254199257.312024-09-0360411Actual
1732768.852024-01-0478411Actual
37887120.972025-08-0483411Actual
288759182.852024-12-0433711Actual
34509869071.212025-05-064711Actual
3558725.232025-06-0482411Actual
35635134.802025-06-0467611Actual
3793776.292025-08-0471611Actual
17236131.612024-01-0466111Actual
2145610.332024-05-0694511Actual
2149928102.352024-05-0613711Actual
2234124.162024-06-0382111Actual
2873353.952024-12-0489211Actual
30967359.282025-02-0365111Actual
277125255.112024-11-0318711Actual
379601130613.322025-08-044711Actual
2242453.952024-06-0383411Actual
265172655.062024-10-0360511Actual
14357180.552023-10-0492611Actual
1945715230.832024-03-0534711Actual
32246298.642025-03-0581611Actual
23447205.022024-07-0465611Actual
322261113.552025-03-0554611Actual
1531197.572023-11-0473411Actual
277197587.072024-11-0328711Actual
344619.272025-05-0682511Actual
1728096.512024-01-0487211Actual
143751330.572023-10-0423711Actual
25402198.642024-09-0374311Actual
173751248.652024-01-0462611Actual
21487135.872024-05-0690611Actual
2772574086.182024-11-0335711Actual
2772911072.242024-11-0340711Actual
17299157.152024-01-0477311Actual
3436940.122025-05-0667211Actual
3438332.672025-05-0685211Actual
26458147.572024-10-0390211Actual
1434915.652023-10-0482611Actual
27644115.652024-11-0365511Actual
276136.002024-11-0396311Actual
224928954.122024-06-0338711Actual
299531824.202025-01-0361611Actual
37856140.122025-08-0478311Actual
16230269.912023-12-0562211Actual
287402348.682024-12-0461311Actual
163823680.612023-12-0520711Actual
2033534.802024-04-0578211Actual
193827.142024-03-0569511Actual
2765713.532024-11-0382511Actual
2659190142.862024-10-0321711Actual
24470226.302024-08-0390611Actual
36745191.192025-07-0592411Actual
31099101.822025-02-0385611Actual
2047136354.632024-04-0513711Actual
192681257.172024-03-0562111Actual
3104619658.572025-02-0360411Actual
34350950.782025-05-0680111Actual
1423184.802023-10-0478111Actual
33232148.632025-04-0585111Actual
3675769.912025-07-0573511Actual
1732378.422024-01-0473411Actual
31100524.172025-02-0387611Actual
19398-59.882024-03-0591511Actual
27612157.152024-11-0394311Actual
36690-84.352025-07-0591211Actual
356146.082025-06-0482511Actual
23317285.872024-07-0480111Actual
34475161505.902025-05-0656611Actual
2245625.232024-06-0382611Actual
3226588486.452025-03-0513711Actual
2139456.082024-05-0683311Actual
16310348.642023-12-0561511Actual
1430555.022023-10-0467411Actual
322312419.952025-03-0562611Actual
3780440.122025-08-0482111Actual
3212357.142025-03-0568211Actual
37794133.742025-08-0468111Actual
26478139.062024-10-0381311Actual
26446103.952024-10-0374211Actual
1931911.402024-03-0594211Actual
34402231.612025-05-0676311Actual
19368144.382024-03-0587411Actual
2764653.952024-11-0367511Actual
1930525.232024-03-0576211Actual
183863.952024-02-0482511Actual
26565245.442024-10-0380611Actual
321158.002025-03-0596111Actual
368055102.982025-07-0594611Actual
17297230.552024-01-0474311Actual
24380144.382024-08-0387311Actual
379302743.362025-08-0462611Actual
214914.002024-05-0696611Actual
33352-143.922025-04-0591611Actual
276672.002024-11-0396511Actual
21416201.832024-05-0677411Actual
37891133.742025-08-0489411Actual
21360211.402024-05-0674211Actual
2242315.652024-06-0382411Actual
22400192.252024-06-0387311Actual
36682198.642025-07-0581211Actual
23476184462.712024-07-046711Actual
21441163.532024-05-0674511Actual
17317107.142024-01-0465411Actual
2658916743.622024-10-0319711Actual
2343111.402024-07-0485511Actual
184518699.862024-02-0432711Actual
34441-124.772025-05-0691411Actual
2552816573.412024-09-0334711Actual
214663662.532024-05-0663611Actual
2342914.592024-07-0483511Actual
3441818894.732025-05-0660411Actual
1527033.742023-11-0490211Actual
19269157.152024-03-0565111Actual
16353213.532023-12-0574611Actual
21477194.382024-05-0677611Actual
3334891.192025-04-0585611Actual
333214.002025-04-0596411Actual
2654210.332024-10-0394511Actual
23372213.532024-07-0480311Actual
37828135.872025-08-0477211Actual
333704508.292025-04-0522711Actual
2545545.442024-09-0373511Actual
38999120.972025-09-0467311Actual
25675-41822.002024-10-0293711Actual
2149327000.002024-05-0699611Actual
174002245.482024-01-0494611Actual
2147115.652024-05-0669611Actual
3672944.382025-07-0571411Actual
203569.272024-04-0569311Actual
2445370.972024-08-0368611Actual
3676412.462025-07-0582511Actual
2984549.702025-01-0369111Actual
2340252.892024-07-0483411Actual
264371198.652024-10-0361211Actual
32167-121.582025-03-0591311Actual
3676949.702025-07-0589511Actual
3225615265.942025-03-0594611Actual
31041197.572025-02-0390311Actual
2241270.972024-06-0367411Actual
214651086.952024-05-0662611Actual
21362152.892024-05-0677211Actual
3788634.802025-08-0482411Actual
23388156.082024-07-0465411Actual
33253328.422025-04-0577211Actual
1528844.382023-11-0478311Actual
2135558.212024-05-0667211Actual
1931448.632024-03-0587211Actual
1534067.782023-11-0467611Actual
20299124.172024-04-0567111Actual
1738067.782024-01-0468611Actual
3556026.292025-06-0482311Actual
2768090.122024-11-0368611Actual
1627331.612023-12-0584311Actual
33306153.952025-04-0576411Actual
32212168.852025-03-0580511Actual
1533418321.312023-11-0460611Actual
3324830.552025-04-0569211Actual
244401.002024-08-0396511Actual
32262572732.712025-03-056711Actual
24401238.002024-08-0380411Actual
24469147.572024-08-0389611Actual
2242643.312024-06-0385411Actual
15339128.422023-11-0466611Actual
39396-475000.002025-10-0343711Actual
1739372.042024-01-0484611Actual
34363183541.412025-05-0612211Actual
21489180.552024-05-0692611Actual
344783797.642025-05-0661611Actual
3223865.652025-03-0571611Actual
3451445514.372025-05-0614711Actual
29948681.622025-01-0353611Actual
3907234.802025-09-0492511Actual
24317249.702024-08-0377111Actual
38945210.342025-09-0468111Actual
1525927.362023-11-0476211Actual
2235065.652024-06-0394111Actual
311247921.122025-02-0328711Actual
24319274.172024-08-0380111Actual
20400172.042024-04-0592411Actual
37826196.512025-08-0474211Actual
36746102.892025-07-0594411Actual
2331135.872024-07-0471111Actual

Generated 2025-11-03 13:53:53.847 UTC