[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16214376.302023-12-0580111Actual
21418235.872024-05-0680411Actual
39031381.622025-09-0474411Actual
36788161.402025-07-0572611Actual
35654-146.052025-06-0491611Actual
2998974904.282025-01-0314711Actual
163823680.612023-12-0520711Actual
204345457.242024-04-0557611Actual
21480143.312024-05-0681611Actual
2650613.532024-10-0382411Actual
2883341.192024-12-0469611Actual
234114.002024-07-0496411Actual
19418180.552024-03-0574611Actual
143664337.012023-10-048711Actual
2046757912.482024-04-054711Actual
24356-52.432024-08-0391211Actual
3676639.062025-07-0584511Actual
3451114409.542025-05-067711Actual
3450727000.002025-05-0699611Actual
3217763.532025-03-0568411Actual
1929724.162024-03-0565211Actual
33309334.812025-04-0580411Actual
1438648770.822023-10-0439711Actual
215087228.552024-05-0624711Actual
28829409.282024-12-0465611Actual
28705206.082024-12-0489111Actual
17336148.632024-01-0490411Actual
27604128.422024-11-0383311Actual
17370980.562024-01-0454611Actual
27683751.842024-11-0372611Actual
37853311.402025-08-0474311Actual
143878524.322023-10-0440711Actual
2644063.532024-10-0366211Actual
33222422.042025-04-0573111Actual
367802326.332025-07-0562611Actual
1628687.992023-12-0566411Actual
27634375.232024-11-0387411Actual
2347327000.002024-07-0499611Actual
379567.002025-08-0496611Actual
299954462.542025-01-0322711Actual
2237458.212024-06-0389211Actual
39109445.002025-09-0497611Actual
29929162.462025-01-0373411Actual
3561352.892025-06-0481511Actual
3437213.532025-05-0671211Actual
2446676.292024-08-0384611Actual
2435123.102024-08-0384211Actual
16222206.082023-12-0590111Actual
31042-156.682025-02-0391311Actual
2446196.512024-08-0378611Actual
38945210.342025-09-0468111Actual
1726487.992024-01-0466211Actual
1928381.612024-03-0583111Actual
142446.002023-10-0496111Actual
2138256.082024-05-0667311Actual
31085123.102025-02-0368611Actual
20386133.742024-04-0574411Actual
1836037.992024-02-0483411Actual
287402348.682024-12-0461311Actual
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391309387.102025-09-0433711Actual
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1843227000.002024-02-0499611Actual
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35599503.962025-06-0461511Actual
3324944.382025-04-0571211Actual
1632151.822023-12-0577511Actual
3562240.122025-06-0492511Actual
34366517.792025-05-0662211Actual
264624.002024-10-0396211Actual
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29847311.402025-01-0373111Actual
1625968.852023-12-0566311Actual
22454369.912024-06-0380611Actual
2540932.672024-09-0383311Actual
2768090.122024-11-0368611Actual
1628596.512023-12-0565411Actual
34493746.522025-05-0680611Actual
30985153.952025-02-0389111Actual
1625876.292023-12-0565311Actual
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36707111.402025-07-0578311Actual
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163165.012023-12-0569511Actual
3101692.252025-02-0392211Actual
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377893481.682025-08-0461111Actual
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2655716.722024-10-0369611Actual
17242163.532024-01-0474111Actual
18276185.872024-02-0481111Actual
22346141.192024-06-0389111Actual
26505132.682024-10-0381411Actual
1829512.462024-02-0468211Actual
15392157758.582023-11-0446711Actual
29906134.802025-01-0378311Actual
2534416.722024-09-0369111Actual
2034296.512024-04-0587211Actual
3556187.992025-06-0483311Actual
37856140.122025-08-0478311Actual
162541.002023-12-0596211Actual
2038083.742024-04-0566411Actual
23381-90.732024-07-0491311Actual
24390119.912024-08-0365411Actual
3322953.952025-04-0582111Actual
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1436823634.182023-10-0414711Actual
17243128.422024-01-0476111Actual
34345410.342025-05-0673111Actual
153806443.432023-11-0428711Actual
2149327000.002024-05-0699611Actual
3448547.572025-05-0669611Actual
265905096.602024-10-0320711Actual
1426313.532023-10-0483211Actual
3911682432.082025-09-0413711Actual
19422318.852024-03-0580611Actual
2538622.042024-09-0389211Actual
173413085.922024-01-0460511Actual
36660223.102025-07-0589111Actual
2653737.992024-10-0387511Actual
26510186.932024-10-0387411Actual
16352102.892023-12-0573611Actual
3000436345.052025-01-0335711Actual
1938124.162024-03-0568511Actual
35686-77758.182025-06-0443711Actual
37848160.342025-08-0467311Actual
37806114.592025-08-0484111Actual
254736693.442024-09-0352611Actual
22429144.382024-06-0390411Actual
214975263.622024-05-067711Actual
1840118159.612024-02-0457611Actual
16238182.682023-12-0574211Actual
3906349.702025-09-0481511Actual
1737116781.922024-01-0456611Actual
288382000.802024-12-0476611Actual
3782944.382025-08-0478211Actual
3106227.362025-02-0382411Actual
2757760.332024-11-0383211Actual
234886403.012024-07-0424711Actual
1937867.782024-03-0565511Actual
3672796.512025-07-0568411Actual
37943152.892025-08-0478611Actual
25347142.252024-09-0374111Actual
29972102.892025-01-0384611Actual
34423149.702025-05-0667411Actual
224652500.812024-06-0394611Actual
254791201.852024-09-0362611Actual
3453040995.142025-05-0637711Actual
20459123.102024-04-0590611Actual
35493422.042025-06-0466111Actual
1634858.212023-12-0568611Actual
1836598.632024-02-0490411Actual
224845660.442024-06-0328711Actual
288759182.852024-12-0433711Actual
23343140.122024-07-0477211Actual
288645255.112024-12-0418711Actual
28794298.642024-12-0461511Actual
15314197.572023-11-0477411Actual
163766801.952023-12-058711Actual
24327155.022024-08-0390111Actual
34491609.282025-05-0677611Actual
2644134.802024-10-0367211Actual
24457133.742024-08-0373611Actual
32169118.852025-03-0594311Actual
2758167.782024-11-0389211Actual
35641242.252025-06-0474611Actual
37797260.342025-08-0473111Actual
20314335.872024-04-0587111Actual
29933123.102025-01-0378411Actual
1826825.232024-02-0469111Actual
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1832096.512024-02-0466311Actual
33244293.322025-04-0565211Actual
27689555.022024-11-0380611Actual
18431565.002024-02-0497611Actual
3559068.852025-06-0485411Actual
2992683.742025-01-0368411Actual
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1527033.742023-11-0490211Actual
390821766.752025-09-0462611Actual
24463227.362024-08-0381611Actual
391215307.242025-09-0420711Actual
15317140.122023-11-0481411Actual
1727337.992024-01-0478211Actual
39039115.652025-09-0484411Actual
2031276.292024-04-0584111Actual
224401246.532024-06-0362611Actual
16353213.532023-12-0574611Actual
243679.272024-08-0369311Actual
3794634.802025-08-0482611Actual
29848312.472025-01-0374111Actual
1739464.592024-01-0485611Actual
1427958.212023-10-0468311Actual
28883397697.532024-12-0446711Actual
24450208.212024-08-0365611Actual
3109636.932025-02-0382611Actual
16354997.592023-12-0576611Actual
22394213.532024-06-0380311Actual
2434872.042024-08-0381211Actual
3898092.252025-09-0478211Actual
3330215.652025-04-0569411Actual
2543078.422024-09-0376411Actual
2534525.232024-09-0371111Actual
2339216.722024-07-0469411Actual
3672116186.172025-07-0560411Actual
1831023.102024-02-0489211Actual
344904148.712025-05-0676611Actual
1530916.722023-11-0469411Actual
3098043.312025-02-0382111Actual
35634253.962025-06-0466611Actual
19376712.472024-03-0561511Actual
28716107.142024-12-0466211Actual
2032816.722024-04-0568211Actual
214983469.972024-05-068711Actual
194081248.652024-03-0562611Actual
30967359.282025-02-0365111Actual
31028200.762025-02-0373311Actual
27592155.022024-11-0367311Actual
2646952.892024-10-0368311Actual
2660152140.032024-10-0335711Actual
2437611.402024-08-0382311Actual
3332093.312025-04-0594411Actual
2646313275.472024-10-0360311Actual
3912888111.982025-09-0431711Actual
27600147.572024-11-0378311Actual
20372-40.732024-04-0591311Actual
27564162.462024-11-0366211Actual
33261299.702025-04-0587211Actual
3897425.232025-09-0469211Actual
26518327.362024-10-0361511Actual
299212197.612025-01-0361411Actual
3676734.802025-07-0585511Actual
2650358.212024-10-0378411Actual
3553324.162025-06-0482211Actual
29985713377.882025-01-036711Actual
28750229.492024-12-0476311Actual
1845317067.032024-02-0434711Actual

Generated 2025-11-03 07:04:41.936 UTC