[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391234508.292025-09-0122711Actual
332691645.472025-04-0261311Actual
2235861.402024-05-3167211Actual
2349531594.962024-07-0135711Actual
3785151.822025-08-0171311Actual
27537255.022024-10-3167111Actual
39050383.742025-09-0162511Actual
3330891.192025-04-0278411Actual
2756826.292024-10-3171211Actual
18372275.232024-02-0162511Actual
38944276.302025-09-0167111Actual
2339323.102024-07-0171411Actual
3220984.802025-03-0276511Actual
27609220.982024-10-3190311Actual
2658185416.182024-09-304711Actual
3445049.702025-05-0367511Actual
143594.002023-10-0196611Actual
3223865.652025-03-0271611Actual
21374116.722024-05-0392211Actual
2047512093.542024-04-0219711Actual
3213324.162025-03-0282211Actual
25494183.742024-08-3181611Actual
25341143.312024-08-3166111Actual
3906079.482025-09-0177511Actual
2539010.332024-08-3194211Actual
31097126.292025-01-3183611Actual
31024140.122025-01-3167311Actual
19335101.822024-03-0280311Actual
1630041.192023-12-0284411Actual
215023795.512024-05-0318711Actual
35514196.512025-06-0194111Actual
2873766.722024-12-0194211Actual
23345178.422024-07-0180211Actual
1623317.782023-12-0267211Actual
2987573.102024-12-3173211Actual
37849120.972025-08-0168311Actual
1941419.912024-03-0269611Actual
19290274.172024-03-0292111Actual
287412134.842024-12-0162311Actual
2646869.912024-09-3067311Actual
23466108.212024-07-0189611Actual
1934351.822024-03-0290311Actual
1933822.042024-03-0283311Actual
21419146.512024-05-0381411Actual
379675255.112025-08-0118711Actual
2544185.872024-08-3190411Actual
20405588.002024-04-0262511Actual
2879830.552024-12-0167511Actual
2887775302.162024-12-0135711Actual
34355173.102025-05-0385111Actual
1844212093.542024-02-0119711Actual
15358201.832023-11-0190611Actual
2765713.532024-10-3182511Actual
25482160.342024-08-3166611Actual
1428125.232023-10-0171311Actual
2767044869.682024-10-3154611Actual
1830027.362024-02-0176211Actual
223516.002024-05-3196111Actual
26554143.312024-09-3066611Actual
3215070.972025-03-0268311Actual
3222280.552025-03-0292511Actual
204301310.362024-04-0252611Actual
27629281.622024-10-3181411Actual
20372-40.732024-04-0291311Actual
18393-19.452024-02-0191511Actual
1933056.082024-03-0273311Actual
3681686368.332025-07-0215711Actual
31043263.532025-01-3192311Actual
22354916.732024-05-3161211Actual
28780435.872024-12-0180411Actual
1427877.362023-10-0167311Actual
1730530.552024-01-0184311Actual
2659410199.892024-09-3024711Actual
2762253.952024-10-3171411Actual
25671475000.002024-09-2942711Actual
19360144.382024-03-0277411Actual
23469222.042024-07-0192611Actual
33251366.722025-04-0274211Actual
17337-117.322024-01-0191411Actual
2432448.632024-07-3185111Actual
26527113.532024-09-3074511Actual
1730046.502024-01-0178311Actual
204743795.512024-04-0218711Actual
1629814.592023-12-0282411Actual
184433415.722024-02-0120711Actual
1844957466.722024-02-0129711Actual
299988421.132024-12-3128711Actual
3097259.272025-01-3171111Actual
2995018173.442024-12-3156611Actual
35553178.422025-06-0173311Actual
234783689.132024-07-018711Actual
16304123.102023-12-0290411Actual
2656715.652024-09-3082611Actual
288261749.732024-12-0161611Actual
276161939.092024-10-3162411Actual
2553032708.822024-08-3137711Actual
37881226.302025-08-0176411Actual
245028875.392024-07-3140711Actual
24411189.062024-07-3192411Actual
254745020.002024-08-3153611Actual
2233894.382024-05-3178111Actual
26423281.622024-09-3081111Actual
2533723379.922024-08-3160111Actual
14229146.512023-10-0176111Actual
35511230.552025-06-0190111Actual
27600147.572024-10-3178311Actual
310915364.692025-01-3176611Actual
25675-41822.002024-09-2993711Actual
24372139.062024-07-3177311Actual
15360268.852023-11-0192611Actual
3549768.852025-06-0171111Actual
2237130.552024-05-3184211Actual
153773256.142023-11-0122711Actual
3905611.402025-09-0171511Actual
1632029.482023-12-0276511Actual
1729263.532024-01-0167311Actual
2442722.042024-07-3178511Actual
17328242.252024-01-0180411Actual
16345166.722023-12-0265611Actual
2653933.742024-09-3090511Actual
18270139.062024-02-0173111Actual
320912682.722025-03-0262111Actual
1530028.422023-11-0194311Actual
32253163.532025-03-0290611Actual
39095166.722025-09-0178611Actual
254791201.852024-08-3162611Actual
2346453.952024-07-0185611Actual
21360211.402024-05-0374211Actual
193919.272024-03-0282511Actual
224793529.552024-05-3120711Actual
3208932673.712025-03-0260111Actual
14296-106.692023-10-0191311Actual
33282349.702025-04-0280311Actual
1832780.552024-02-0176311Actual
173493.952024-01-0171511Actual
34404129.482025-05-0378311Actual
1939326.292024-03-0284511Actual
2045639.062024-04-0285611Actual
3447045.442025-05-0394511Actual
17310-70.522024-01-0191311Actual
244738479.642024-07-3194611Actual
3213891.192025-03-0289211Actual
174016.002024-01-0196611Actual
1426834.802023-10-0190211Actual
2036463.532024-04-0281311Actual
1526335.872023-11-0181211Actual
1433113488.242023-10-0160611Actual
1629398.632023-12-0276411Actual
24416277.362024-07-3162511Actual
28795334.812024-12-0162511Actual
32186294.382025-03-0281411Actual
26510186.932024-09-3087411Actual
18276185.872024-02-0181111Actual
3672796.512025-07-0268411Actual
31028200.762025-01-3173311Actual
3336716743.622025-04-0219711Actual
1830712.462024-02-0184211Actual
3112671643.582025-01-3131711Actual
2040141.192024-04-0294411Actual
29948681.622024-12-3153611Actual
391195255.112025-09-0118711Actual
2435396.512024-07-3187211Actual
2881376.292024-12-0187511Actual
162366.082023-12-0271211Actual
36676167.782025-07-0273211Actual
3111490713.092025-01-3113711Actual
3220773.102025-03-0273511Actual
27692126.292024-10-3183611Actual
37854255.022025-08-0176311Actual
367811078.442025-07-0263611Actual
2135713.532024-05-0369211Actual
2772447383.562024-10-3134711Actual
27617341.192024-10-3165411Actual
2650746.502024-09-3083411Actual
31030244.382025-01-3176311Actual
23456449.702024-07-0176611Actual
39090358.212025-09-0172611Actual
15241132.682023-11-0189111Actual
379639647.752025-08-018711Actual
288284054.032024-12-0163611Actual
2244725.232024-05-3171611Actual
1828655.022024-02-0194111Actual
2537628.422024-08-3176211Actual
153375143.412023-11-0163611Actual
37846344.382025-08-0165311Actual
234702119.952024-07-0194611Actual
2151160805.082024-05-0331711Actual
39016122.042025-09-0190311Actual
2040928.422024-04-0268511Actual
30995116.722025-01-3165211Actual
2657927000.002024-09-3099611Actual
2552937022.732024-08-3135711Actual
1427046.502023-10-0192211Actual
390222184.842025-09-0161411Actual
32154228.422025-03-0274311Actual
173479.272024-01-0168511Actual
2887412532.912024-12-0132711Actual
3905741.192025-09-0173511Actual
18275299.702024-02-0180111Actual
366413313.592025-07-0262111Actual
2441834.802024-07-3166511Actual
1637127000.002023-12-0299611Actual
17291127.362024-01-0166311Actual
26473158.212024-09-3074311Actual
298951551.852024-12-3162311Actual
24462365.662024-07-3180611Actual
3912912410.562025-09-0132711Actual
243881076.312024-07-3161411Actual
18414174.172024-02-0174611Actual
28776241.192024-12-0174411Actual
3906278.422025-09-0180511Actual
1726396.512024-01-0165211Actual
2542864.592024-08-3173411Actual
17274115.652024-01-0180211Actual
18336144.382024-02-0187311Actual
25396107.142024-08-3166311Actual
213485.002024-05-0396111Actual
32156347.572025-03-0277311Actual
299212197.612024-12-3161411Actual
2343013.532024-07-0184511Actual
143288041.332023-10-0154611Actual
39034146.512025-09-0178411Actual
31111581494.572025-01-316711Actual
2139068.852024-05-0378311Actual
34349231.612025-05-0378111Actual
16251-19.452023-12-0291211Actual
1934568.852024-03-0292311Actual
368378004.102025-07-02100711Actual
265462013.562024-09-3054611Actual
20308392.262024-04-0280111Actual
14232315.662023-10-0180111Actual
27656119.912024-10-3181511Actual
344783797.642025-05-0361611Actual
2649714.592024-09-3069411Actual
3557828.422025-06-0169411Actual
27557224.172024-10-3194111Actual
37864128.422025-08-0189311Actual
204345457.242024-04-0257611Actual
1431735.872023-10-0183411Actual
153753832.752023-11-0120711Actual
2433283619.342024-07-3112211Actual
2654210.332024-09-3094511Actual
1939423.102024-03-0285511Actual
37858330.552025-08-0181311Actual
32104461.412025-03-0281111Actual
27634375.232024-10-3187411Actual
1732217.782024-01-0171411Actual
3215119.912025-03-0269311Actual
368356177.462025-07-0243711Actual
27683751.842024-10-3172611Actual

Generated 2025-10-31 17:17:24.799 UTC