[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 188  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299221199.722025-01-0262411Actual
39040101.822025-09-0385411Actual
35584109.272025-06-0378411Actual
21352952.902024-05-0562211Actual
2032816.722024-04-0468211Actual
1830148.632024-02-0377211Actual
25431140.122024-09-0277411Actual
1430642.252023-10-0368411Actual
3907026.292025-09-0390511Actual
39003160.342025-09-0373311Actual
214509.272024-05-0585511Actual
15348262.472023-11-0377611Actual
33244293.322025-04-0465211Actual
21427-112.002024-05-0591411Actual
1929338342.962024-03-0412211Actual
2038569.912024-04-0473411Actual
224845660.442024-06-0228711Actual
194414351.902024-03-048711Actual
298402541.232025-01-0262111Actual
2334936.932024-07-0384211Actual
2236646.502024-06-0278211Actual
1832237.992024-02-0368311Actual
25358147.572024-09-0289111Actual
39118115298.652025-09-0315711Actual
142548.212023-10-0371211Actual
35501665.672025-06-0377111Actual
3912773729.792025-09-0329711Actual
28851212.472024-12-0392611Actual
2987784.802025-01-0276211Actual
14333692.262023-10-0362611Actual
3331458.212025-04-0485411Actual
2340347.572024-07-0384411Actual
35553178.422025-06-0373311Actual
345165255.112025-05-0518711Actual
31015-53.502025-02-0291211Actual
33342146.512025-04-0478611Actual
2765713.532024-11-0282511Actual
265165.002024-10-0296411Actual
30974255.022025-02-0274111Actual
16302192.252023-12-0487411Actual
2658742313.252024-10-0215711Actual
3442533.742025-05-0569411Actual
16275144.382023-12-0487311Actual
18427-99.242024-02-0391611Actual
15365342819.912023-11-03101611Actual
1422367.782023-10-0367111Actual
3438237.992025-05-0584211Actual
2033135.872024-04-0473211Actual
1430555.022023-10-0367411Actual
2648144.382024-10-0284311Actual
1737116781.922024-01-0356611Actual
3667396.512025-07-0468211Actual
16222206.082023-12-0490111Actual
2990139.062025-01-0271311Actual
2547120.972024-09-0294511Actual
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32140-109.882025-03-0491211Actual
2765940.122024-11-0284511Actual
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32120156.082025-03-0465211Actual
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19278302.892024-03-0477111Actual
35643485.872025-06-0377611Actual
31029280.552025-02-0274311Actual
391268921.142025-09-0328711Actual
2136734.802024-05-0583211Actual
3435262.462025-05-0582111Actual
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1425926.292023-10-0378211Actual
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2029420707.532024-04-0460111Actual
19276142.252024-03-0474111Actual
3222515809.562025-03-0452611Actual
2653018.842024-10-0278511Actual
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3213665.652025-03-0485211Actual
2543729.482024-09-0284411Actual
2985452.892025-01-0282111Actual
322576.002025-03-0496611Actual
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33265149.702025-04-0492211Actual
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2042450.762024-04-0489511Actual
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1932494.382024-03-0465311Actual
2758167.782024-11-0289211Actual
37798279.492025-08-0374111Actual
1427046.502023-10-0392211Actual
2445370.972024-08-0268611Actual
3549647.572025-06-0369111Actual
162539.272023-12-0494211Actual
3337577035.172025-04-0431711Actual
1835650.762024-02-0378411Actual
31042-156.682025-02-0291311Actual
33360558367.552025-04-046711Actual
203482.002024-04-0496211Actual
1633023.102023-12-0489511Actual
2875773.102024-12-0384311Actual
1435242.252023-10-0385611Actual
1735344.382024-01-0377511Actual
182963.952024-02-0369211Actual
3782134.802025-08-0367211Actual
3324114047.832025-04-0460211Actual
25673-4182.202024-10-0185711Actual
184616142.362024-02-03100711Actual
36682198.642025-07-0481211Actual
35568192.252025-06-0392311Actual
2441737.992024-08-0265511Actual
343922734.852025-05-0561311Actual
38951719.922025-09-0377111Actual
39018162.462025-09-0392311Actual
25375186.932024-09-0274211Actual
25469-52.432024-09-0291511Actual
25421665.672024-09-0262411Actual
3107424657.602025-02-0253611Actual
299795598.742025-01-0294611Actual
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286862541.232024-12-0362111Actual
224821358.232024-06-0223711Actual
2142343.312024-05-0585411Actual
204704488.082024-04-048711Actual
17397212.472024-01-0390611Actual
19417129.482024-03-0473611Actual
20438874.182024-04-0463611Actual
1725921993.722024-01-0312211Actual
23455188.002024-07-0374611Actual
1530916.722023-11-0369411Actual
27642719.922024-11-0261511Actual
3779539.062025-08-0369111Actual
1627111.402023-12-0482311Actual
3337467162.652025-04-0429711Actual
26504213.532024-10-0280411Actual
19377498.642024-03-0462511Actual
1844054470.922024-02-0315711Actual
233573.002024-07-0396211Actual
1933056.082024-03-0473311Actual
2344219274.522024-07-0356611Actual
22357124.172024-06-0266211Actual
39039115.652025-09-0384411Actual
2545224.162024-09-0268511Actual
1422514.592023-10-0369111Actual
1531950.762023-11-0383411Actual
23368165.662024-07-0374311Actual
3226318853.242025-03-047711Actual
27543389.062024-11-0276111Actual
243592.002024-08-0296211Actual
36797100.762025-07-0483611Actual
2539010.332024-09-0294211Actual
2875526.292024-12-0382311Actual
32253163.532025-03-0490611Actual
37828135.872025-08-0377211Actual
17274115.652024-01-0380211Actual
23465288.002024-07-0387611Actual
2032722.042024-04-0467211Actual
2242453.952024-06-0283411Actual
29868570.982025-01-0262211Actual
1626675.232023-12-0476311Actual
1835014.592024-02-0369411Actual
18273264.592024-02-0377111Actual
2036622.042024-04-0483311Actual
18434439350.432024-02-034711Actual
36690-84.352025-07-0491211Actual
24503335728.142024-08-0243711Actual
1624917.782023-12-0489211Actual
332431441.212025-04-0462211Actual
2038232.672024-04-0468411Actual
311067.002025-02-0296611Actual
2138683.742024-05-0573311Actual
214906130.662024-05-0594611Actual
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3333660.332025-04-0471611Actual
264624.002024-10-0296211Actual
37839-39.672025-08-0391211Actual
2543078.422024-09-0276411Actual
2998974904.282025-01-0214711Actual
255163795.512024-09-0218711Actual
2762134.802024-11-0269411Actual
3109636.932025-02-0282611Actual
14304111.402023-10-0366411Actual
255124832.762024-09-028711Actual
1942184.802024-03-0478611Actual
1928468.852024-03-0484111Actual
27626400.772024-11-0277411Actual
2244725.232024-06-0271611Actual
17342380.552024-01-0361511Actual
223539925.412024-06-0260211Actual
2237035.872024-06-0283211Actual
1927998.632024-03-0478111Actual
21494183108.432024-05-05101611Actual
224652500.812024-06-0294611Actual
32233419.922025-03-0465611Actual
204815780.652024-04-0428711Actual
36691143.312025-07-0492211Actual
3907843349.442025-09-0356611Actual
2138256.082024-05-0567311Actual
15271-25.842023-11-0391211Actual
1934351.822024-03-0490311Actual
142721.002023-10-0396211Actual
3791249.702025-08-0381511Actual
356724552.972025-06-0322711Actual
23400146.512024-07-0381411Actual
255055.002024-09-0296611Actual
23318177.362024-07-0381111Actual
22462230.552024-06-0290611Actual
27679126.292024-11-0267611Actual
21325131.612024-05-0565111Actual
1830712.462024-02-0384211Actual
2552816573.412024-09-0234711Actual
2880859.272024-12-0381511Actual
3325490.122025-04-0478211Actual
31036117.782025-02-0283311Actual
39004336.942025-09-0374311Actual
2149928102.352024-05-0513711Actual
34341308.212025-05-0567111Actual
18318729.502024-02-0362311Actual
277145201.922024-11-0220711Actual
368175255.112025-07-0418711Actual
32245480.562025-03-0480611Actual
36804212.472025-07-0492611Actual
1437357005.012023-10-0321711Actual
3451995957.872025-05-0521711Actual
3332514521.242025-04-0456611Actual
2763028.422024-11-0282411Actual
35596112.462025-06-0394411Actual
22384151.832024-06-0266311Actual
22449120.972024-06-0273611Actual
37801170.982025-08-0378111Actual
3783427.362025-08-0384211Actual
37952201.832025-08-0390611Actual
3564995.442025-06-0384611Actual
1433745.442023-10-0367611Actual
2549760.332024-09-0284611Actual

Generated 2025-11-02 14:18:17.700 UTC