[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1629  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561714.592025-06-0485511Actual
234702119.952024-07-0494611Actual
16306163.532023-12-0592411Actual
36758268.852025-07-0574511Actual
2032722.042024-04-0567211Actual
30974255.022025-02-0374111Actual
299988421.132025-01-0328711Actual
27689555.022024-11-0380611Actual
22464307.152024-06-0392611Actual
2144227.362024-05-0676511Actual
1522717.782023-11-0469111Actual
20468224410.262024-04-056711Actual
20303169.912024-04-0573111Actual
1730435.872024-01-0483311Actual
34408101.822025-05-0683311Actual
1437851670.872023-10-0429711Actual
265442126.332024-10-0352611Actual
3325959.272025-04-0584211Actual
391234508.292025-09-0422711Actual
2233067.782024-06-0367111Actual
2548628.422024-09-0371611Actual
38963345.452025-09-0492111Actual
194081248.652024-03-0562611Actual
244591125.252024-08-0376611Actual
31085123.102025-02-0368611Actual
33271133.742025-04-0565311Actual
2430517494.702024-08-0360111Actual
37809143.312025-08-0489111Actual
3336991005.652025-04-0521711Actual
39112214690.932025-09-044711Actual
3336454161.342025-04-0514711Actual
3901579.482025-09-0489311Actual
344725984.912025-05-0652611Actual
1633023.102023-12-0589511Actual
29880181.612025-01-0380211Actual
255338963.692024-09-0340711Actual
2337736.932024-07-0485311Actual
27687426.302024-11-0377611Actual
28777196.512024-12-0476411Actual
15360268.852023-11-0492611Actual
2145218.842024-05-0689511Actual
27557224.172024-11-0394111Actual
3666623483.112025-07-0512211Actual
1830027.362024-02-0476211Actual
2646144.382024-10-0394211Actual
1425729.482023-10-0476211Actual
1739372.042024-01-0484611Actual
1528676.292023-11-0476311Actual
1841761.402024-02-0478611Actual
26474108.212024-10-0376311Actual
245028875.392024-08-0340711Actual
3445137.992025-05-0668511Actual
19399101.822024-03-0592511Actual
2435220.972024-08-0385211Actual
390931232.702025-09-0476611Actual
33350118.852025-04-0589611Actual
20299124.172024-04-0567111Actual
18371377.362024-02-0461511Actual
28835608.222024-12-0472611Actual
1932585.872024-03-0566311Actual
28841475.242024-12-0480611Actual
311071664.002025-02-0397611Actual
18426125.232024-02-0490611Actual
28735-64.132024-12-0491211Actual
354912714.642025-06-0462111Actual
15317140.122023-11-0481411Actual
3894797.572025-09-0471111Actual
16269166.722023-12-0580311Actual
3782134.802025-08-0467211Actual
3552534.802025-06-0471211Actual
2042450.762024-04-0589511Actual
1528313.532023-11-0471311Actual
1736224.162024-01-0489511Actual
2537824.162024-09-0378211Actual
1523623.102023-11-0482111Actual
35648115.652025-06-0483611Actual
27653152.892024-11-0377511Actual
1633411.402023-12-0594511Actual
1427111.402023-10-0494211Actual
3101036.932025-02-0384211Actual
31093153.952025-02-0378611Actual
23413363.532024-07-0461511Actual
35581296.512025-06-0474411Actual
2652820.972024-10-0376511Actual
1631244.382023-12-0565511Actual
2536272.042024-09-0394111Actual
29898120.972025-01-0367311Actual
24343182.682024-08-0374211Actual
3549768.852025-06-0471111Actual
2237458.212024-06-0389211Actual
35593138.002025-06-0490411Actual
2873353.952024-12-0489211Actual
35583377.362025-06-0477411Actual
182875.002024-02-0496111Actual
202952125.272024-04-0561111Actual
23501103010.492024-07-0446711Actual
2148442.252024-05-0685611Actual
143321108.232023-10-0461611Actual
28786375.232024-12-0487411Actual
2346453.952024-07-0485611Actual
2037370.972024-04-0592311Actual
1533124886.332023-11-0454611Actual
1929724.162024-03-0565211Actual
35634253.962025-06-0466611Actual
37848160.342025-08-0467311Actual
2882012990.362024-12-0452611Actual
390476.002025-09-0496411Actual
19464239817.462024-03-0546711Actual
311239437.112025-02-0324711Actual
310202821.022025-02-0361311Actual
39045294.382025-09-0492411Actual
1626128.422023-12-0568311Actual
255183909.342024-09-0320711Actual
27572231.612024-11-0377211Actual
2545936.932024-09-0378511Actual
26451116.722024-10-0381211Actual
36691143.312025-07-0592211Actual
3797810100.952025-08-0433711Actual
1930644.382024-03-0577211Actual
2879830.552024-12-0467511Actual
2756718.842024-11-0369211Actual
24317249.702024-08-0377111Actual
35655244.382025-06-0492611Actual
36810112528.392025-07-054711Actual
2653823.102024-10-0389511Actual
33255327.362025-04-0580211Actual
32158427.362025-03-0580311Actual
33360558367.552025-04-056711Actual
31059117.782025-02-0378411Actual
173671.002024-01-0496511Actual
37880219.912025-08-0474411Actual
18270139.062024-02-0473111Actual
2771598174.932024-11-0321711Actual
18284-142.862024-02-0491111Actual
183959.272024-02-0494511Actual
2995222215.002025-01-0360611Actual
2035376.292024-04-0566311Actual
2657043.312024-10-0385611Actual
333282851.882025-04-0561611Actual
18347128.422024-02-0466411Actual
277189246.682024-11-0324711Actual
25493296.512024-09-0380611Actual
25503239.062024-09-0392611Actual
2875869.912024-12-0485311Actual
33298153.952025-04-0565411Actual
2145328.422024-05-0690511Actual
16278-73.712023-12-0591311Actual
1620682.682023-12-0568111Actual
2647015.652024-10-0369311Actual
17364-26.902024-01-0491511Actual
2336619.912024-07-0471311Actual
378721245.462025-08-0462411Actual
264371198.652024-10-0361211Actual
3668557.142025-07-0584211Actual
28759375.232024-12-0487311Actual
2138683.742024-05-0673311Actual
2045541.192024-04-0584611Actual
183961.002024-02-0496511Actual
16358128.422023-12-0581611Actual
34366517.792025-05-0662211Actual
15231172.042023-11-0476111Actual
234775785.972024-07-047711Actual
32101615.662025-03-0577111Actual
2150312093.542024-05-0619711Actual
152221223.122023-11-0462111Actual
27600147.572024-11-0378311Actual
25491240.132024-09-0377611Actual
14230262.472023-10-0477111Actual
37855458.212025-08-0477311Actual
1633950124.032023-12-0556611Actual
2337639.062024-07-0484311Actual
28694302.892024-12-0474111Actual
162559543.492023-12-0560311Actual
2653145.442024-10-0380511Actual
26565245.442024-10-0380611Actual
194609233.912024-03-0538711Actual
23459312.472024-07-0480611Actual
35553178.422025-06-0473311Actual
37952201.832025-08-0490611Actual
2341718.842024-07-0467511Actual
234863223.162024-07-0422711Actual
31069-127.962025-02-0391411Actual
2756011223.312024-11-0360211Actual
1934618.842024-03-0594311Actual
3794634.802025-08-0482611Actual
2763028.422024-11-0382411Actual
224334.002024-06-0396411Actual
26519164.592024-10-0362511Actual
3913358127.372025-09-0437711Actual
3213573.102025-03-0584211Actual
288272184.842024-12-0462611Actual
356069.272025-06-0471511Actual
33247100.762025-04-0568211Actual
299221199.722025-01-0362411Actual
275333455.082024-11-0361111Actual
28703148.632024-12-0485111Actual
1833337.992024-02-0483311Actual
2149327000.002024-05-0699611Actual
2244617.782024-06-0369611Actual
2992832.672025-01-0371411Actual
32157115.652025-03-0578311Actual
16257490.132023-12-0562311Actual
2540796.512024-09-0381311Actual
2658622976.722024-10-0314711Actual
2137529.482024-05-0694211Actual
23399235.872024-07-0480411Actual
1829331.612024-02-0466211Actual
366951868.882025-07-0561311Actual
23454133.742024-07-0473611Actual
2333022688.422024-07-0412211Actual
2249027459.782024-06-0335711Actual
35548253.962025-06-0466311Actual
1631515.652023-12-0568511Actual
1930729.482024-03-0578211Actual
22357124.172024-06-0366211Actual
3786294.382025-08-0485311Actual
2033534.802024-04-0578211Actual
2042577.362024-04-0590511Actual
379714508.292025-08-0422711Actual
2437928.422024-08-0385311Actual
2336443.312024-07-0468311Actual
204345457.242024-04-0557611Actual
322724508.292025-03-0522711Actual
1432291.192023-10-0490411Actual
2772911072.242024-11-0340711Actual
37847312.472025-08-0466311Actual
35591375.232025-06-0487411Actual
27634375.232024-11-0387411Actual
2437347.572024-08-0378311Actual
2437735.872024-08-0383311Actual
16352102.892023-12-0573611Actual
17338197.572024-01-0492411Actual
36653907.162025-07-0580111Actual
38982210.342025-09-0481211Actual
24479206354.602024-08-036711Actual
2887279570.332024-12-0429711Actual
18460257745.162024-02-0446711Actual
3568313818.042025-06-0438711Actual
24475554.002024-08-0397611Actual
379047.142025-08-0469511Actual
24362594.392024-08-0362311Actual
15358201.832023-11-0490611Actual
21488-107.752024-05-0691611Actual
203226934.932024-04-0560211Actual
153013.002023-11-0496311Actual
3441818894.732025-05-0660411Actual
3221631.612025-03-0584511Actual
21441163.532024-05-0674511Actual

Generated 2025-11-03 14:58:11.733 UTC