[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2004  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2037370.972024-04-0892311Actual
1838532.672024-02-0781511Actual
2642782.682024-10-0685111Actual
2141056.082024-05-0968411Actual
3900127.362025-09-0769311Actual
224887810.482024-06-0633711Actual
2044315.652024-04-0869611Actual
35586250.762025-06-0781411Actual
18264240.132024-02-0765111Actual
14283217.782023-10-0774311Actual
33298153.952025-04-0865411Actual
2332063.532024-07-0783111Actual
2143712.462024-05-0968511Actual
1638853247.502023-12-0829711Actual
31069-127.962025-02-0691411Actual
36677357.152025-07-0874211Actual
3321340461.092025-04-0860111Actual
34498134.802025-05-0985611Actual
1524567.782023-11-0794111Actual
18336144.382024-02-0787311Actual
2437347.572024-08-0678311Actual
3328576.292025-04-0883311Actual
163866954.082023-12-0824711Actual
153031645.472023-11-0761411Actual
28750229.492024-12-0776311Actual
28723115.652024-12-0776211Actual
3101036.932025-02-0684211Actual
3797565700.922025-08-0729711Actual
1726487.992024-01-0766211Actual
1429145.442023-10-0784311Actual
2345120.972024-07-0769611Actual
1431347.572023-10-0778411Actual
16358128.422023-12-0881611Actual
1834863.532024-02-0767411Actual
3906613.532025-09-0784511Actual
2247517865.992024-06-0614711Actual
36785149.702025-07-0868611Actual
27537255.022024-11-0667111Actual
39137-53051.122025-09-0743711Actual
235026563.652024-07-07100711Actual
23354-84.352024-07-0791211Actual
38991160.342025-09-0792211Actual
3225615265.942025-03-0894611Actual
39017-96.052025-09-0791311Actual
29965741.202025-01-0676611Actual
3332514521.242025-04-0856611Actual
277239692.432024-11-0633711Actual
3912888111.982025-09-0731711Actual
32119839.072025-03-0862211Actual
36689107.142025-07-0890211Actual
26514202.892024-10-0692411Actual
35527298.642025-06-0774211Actual
32208293.322025-03-0874511Actual
287655.002024-12-0796311Actual
1938124.162024-03-0868511Actual
2652936.932024-10-0677511Actual
37799322.042025-08-0776111Actual
17342380.552024-01-0761511Actual
366951868.882025-07-0861311Actual
1423657.142023-10-0784111Actual
2443211.402024-08-0684511Actual
24335501.832024-08-0662211Actual
163766801.952023-12-088711Actual
24504176059.222024-08-0646711Actual
2645343.312024-10-0683211Actual
2144417.782024-05-0978511Actual
23469222.042024-07-0792611Actual
2766034.802024-11-0685511Actual
1526848.632023-11-0787211Actual
16211184.812023-12-0876111Actual
2241697.572024-06-0673411Actual
1423567.782023-10-0783111Actual
1635025.232023-12-0871611Actual
2994986.932025-01-0654611Actual
2999216743.622025-01-0619711Actual
32165100.762025-03-0889311Actual
2765844.382024-11-0683511Actual
153797022.172023-11-0724711Actual
1437112093.542023-10-0719711Actual
26582227492.232024-10-066711Actual
2437611.402024-08-0682311Actual
37948105.022025-08-0784611Actual
2881119.912024-12-0784511Actual
26505132.682024-10-0681411Actual
389402848.682025-09-0761111Actual
1842339.062024-02-0785611Actual
2646869.912024-10-0667311Actual
22354916.732024-06-0661211Actual
2873141.192024-12-0785211Actual
27597301.832024-11-0674311Actual
24375102.892024-08-0681311Actual
224928954.122024-06-0638711Actual
33333186.932025-04-0867611Actual
2342737.992024-07-0781511Actual
39138817472.952025-09-0746711Actual
1623413.532023-12-0868211Actual
27557224.172024-11-0694111Actual
203771494.402024-04-0861411Actual
3782411.402025-08-0771211Actual
366934.002025-07-0896211Actual
3677717768.112025-07-0856611Actual
21480143.312024-05-0981611Actual
2235065.652024-06-0694111Actual
255338963.692024-09-0640711Actual
143743288.052023-10-0722711Actual
1730311.402024-01-0782311Actual
3676543.312025-07-0883511Actual
37985901075.782025-08-0743711Actual
32112-230.092025-03-0891111Actual
1935615.652024-03-0871411Actual
17387282.682024-01-0777611Actual
21419146.512024-05-0981411Actual
37942575.242025-08-0777611Actual
2878577.362024-12-0785411Actual
17431160282.172024-01-0746711Actual
299531824.202025-01-0661611Actual
2753957.142024-11-0669111Actual
2042450.762024-04-0889511Actual
28835608.222024-12-0772611Actual
2035437.992024-04-0867311Actual
309909.002025-02-0696111Actual
31084168.852025-02-0667611Actual
2655927.362024-10-0672611Actual
20323712.472024-04-0861211Actual
22347216.722024-06-0690111Actual
35580178.422025-06-0773411Actual
243336108.322024-08-0660211Actual
26418133.742024-10-0674111Actual
18427-99.242024-02-0791611Actual
2239746.502024-06-0683311Actual
29904234.812025-01-0676311Actual
37944580.562025-08-0780611Actual
19358180.552024-03-0874411Actual
16221133.742023-12-0889111Actual
1736611.402024-01-0794511Actual
2034119.912024-04-0885211Actual
16265141.192023-12-0874311Actual
23397197.572024-07-0777411Actual
204857590.262024-04-0833711Actual
174123795.512024-01-0718711Actual
1935348.632024-03-0867411Actual
2339497.572024-07-0773411Actual
39084366.722025-09-0765611Actual
2880444.382024-12-0776511Actual
29975128.422025-01-0689611Actual
391195255.112025-09-0718711Actual
2144811.402024-05-0983511Actual
3785151.822025-08-0771311Actual
2647660.332024-10-0678311Actual
2872015.652024-12-0771211Actual
30985153.952025-02-0689111Actual
24456242.252024-08-0672611Actual
3678645.442025-07-0869611Actual
2151541507.922024-05-0935711Actual
184151053.972024-02-0776611Actual
25488114.592024-09-0673611Actual
22339356.082024-06-0680111Actual
39003160.342025-09-0773311Actual
27600147.572024-11-0678311Actual
3448018672.382025-05-0963611Actual
2553032708.822024-09-0637711Actual
36750538.002025-07-0862511Actual
34491609.282025-05-0977611Actual
2886014028.682024-12-078711Actual
25429166.722024-09-0674411Actual
37907319.912025-08-0774511Actual
24416277.362024-08-0662511Actual
22460288.002024-06-0687611Actual
17364-26.902024-01-0791511Actual
3561615.652025-06-0784511Actual
2659190142.862024-10-0621711Actual
2992724.162025-01-0669411Actual
24374164.592024-08-0680311Actual
37848160.342025-08-0767311Actual
1430010402.022023-10-0760411Actual
34395217.782025-05-0966311Actual
31089234.812025-02-0673611Actual
153781344.402023-11-0723711Actual
3911417892.582025-09-077711Actual
36707111.402025-07-0878311Actual
2449457458.212024-08-0631711Actual
264895.002024-10-0696311Actual
34448105.022025-05-0965511Actual
2150312093.542024-05-0919711Actual
2137529.482024-05-0994211Actual
1526335.872023-11-0781211Actual
30975347.572025-02-0676111Actual
21332151.832024-05-0974111Actual
2145148.632024-05-0987511Actual
3787723.102025-08-0769411Actual
379059.272025-08-0771511Actual
3328982.682025-04-0889311Actual
2653018.842024-10-0678511Actual
287671710.372024-12-0761411Actual
15287135.872023-11-0777311Actual
29856165.662025-01-0684111Actual
1527244.382023-11-0792211Actual
29937103.952025-01-0683411Actual
2047512093.542024-04-0819711Actual
143809491.362023-10-0732711Actual
276742030.582024-11-0661611Actual
2435026.292024-08-0683211Actual
3903736.932025-09-0782411Actual
33277109.272025-04-0873311Actual
1732111.402024-01-0769411Actual
2147051.822024-05-0968611Actual
36724289.062025-07-0865411Actual
36650435.872025-07-0876111Actual
355191366.742025-06-0762211Actual
2548462.462024-09-0668611Actual
22431192.252024-06-0692411Actual
2249125914.012024-06-0637711Actual
1834131.612024-02-0794311Actual
214641223.122024-05-0961611Actual
1730859.272024-01-0789311Actual
33272120.972025-04-0866311Actual
35504436.942025-06-0781111Actual
23405192.252024-07-0787411Actual
344712.002025-05-0996511Actual
21370144.382024-05-0987211Actual
30978713.542025-02-0680111Actual
3782553.952025-08-0773211Actual
2644226.292024-10-0668211Actual
1426412.462023-10-0784211Actual
264369727.542024-10-0660211Actual
39105-201.362025-09-0791611Actual
34387-55.622025-05-0991211Actual
33334140.122025-04-0868611Actual
22470109920.892024-06-064711Actual
1944232963.082024-03-0813711Actual
354912714.642025-06-0762111Actual
17236131.612024-01-0766111Actual
2651550.762024-10-0694411Actual
20439147.572024-04-0865611Actual
3217927.362025-03-0871411Actual
29898120.972025-01-0667311Actual
194473415.722024-03-0820711Actual
21475191.192024-05-0974611Actual
24415346.512024-08-0661511Actual
1742625233.142024-01-0737711Actual
2245877.362024-06-0684611Actual
23500110141.512024-07-0743711Actual
36676167.782025-07-0873211Actual
2548518.842024-09-0669611Actual
1534991.192023-11-0778611Actual
31030244.382025-02-0676311Actual
2539912.462024-09-0669311Actual
2137157.142024-05-0989211Actual

Generated 2025-11-06 20:35:29.913 UTC