[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2062  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193105.012024-03-0582211Actual
2654210.332024-10-0394511Actual
26575227.362024-10-0392611Actual
253391199.722024-09-0362111Actual
3326691.192025-04-0594211Actual
1426059.272023-10-0480211Actual
1836464.592024-02-0489411Actual
20415101.822024-04-0577511Actual
33236-243.922025-04-0591111Actual
34342232.682025-05-0668111Actual
37986893390.782025-08-0446711Actual
29847311.402025-01-0373111Actual
14312149.702023-10-0477411Actual
25415-63.072024-09-0391311Actual
17351123.102024-01-0474511Actual
3441082.682025-05-0685311Actual
2881376.292024-12-0487511Actual
2443310.332024-08-0385511Actual
19464239817.462024-03-0546711Actual
24362594.392024-08-0362311Actual
28707-252.432024-12-0491111Actual
2349531594.962024-07-0435711Actual
3783733.742025-08-0489211Actual
204199.272024-04-0582511Actual
3226916743.622025-03-0519711Actual
18371377.362024-02-0461511Actual
2046643655.832024-04-05101611Actual
32108134.802025-03-0585111Actual
3913613019.092025-09-0440711Actual
3790065.652025-08-0465511Actual
3112575191.522025-02-0329711Actual
29971116.722025-01-0383611Actual
3447045.442025-05-0694511Actual
356704992.342025-06-0420711Actual
27677260.342024-11-0365611Actual
2133818.842024-05-0682111Actual
2991196.512025-01-0384311Actual
1432529.482023-10-0494411Actual
23361122.042024-07-0465311Actual
234195.012024-07-0469511Actual
19418180.552024-03-0574611Actual
37888107.142025-08-0484411Actual
20323712.472024-04-0561211Actual
3674293.312025-07-0589411Actual
2038145.442024-04-0567411Actual
2141225.232024-05-0671411Actual
16211184.812023-12-0576111Actual
3445137.992025-05-0668511Actual
2536934.802024-09-0366211Actual
2434872.042024-08-0381211Actual
2764740.122024-11-0368511Actual
22373144.382024-06-0387211Actual
26412190.122024-10-0366111Actual
1534067.782023-11-0467611Actual
2871912.462024-12-0469211Actual
37947123.102025-08-0483611Actual
39137-53051.122025-09-0443711Actual
27547499.702024-11-0381111Actual
1533249951.692023-11-0456611Actual
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2241353.952024-06-0368411Actual
3798213947.832025-08-0438711Actual
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255163795.512024-09-0318711Actual
39030260.342025-09-0473411Actual
143751330.572023-10-0423711Actual
276136.002024-11-0396311Actual
31037102.892025-02-0384311Actual
36810112528.392025-07-054711Actual
16292139.062023-12-0574411Actual
38970243.322025-09-0465211Actual
3337467162.652025-04-0529711Actual
21343105.022024-05-0689111Actual
143858580.712023-10-0438711Actual
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25357335.872024-09-0387111Actual
39085333.742025-09-0466611Actual
3783332.672025-08-0483211Actual
2987417.782025-01-0371211Actual
3548937788.702025-06-0460111Actual
2655573.102024-10-0367611Actual
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3562733452.452025-06-0456611Actual
2042223.102024-04-0585511Actual
3673883.742025-07-0583411Actual
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38971219.912025-09-0466211Actual
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3682674936.202025-07-0531711Actual
31060441.192025-02-0380411Actual
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1632227.362023-12-0578511Actual
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174187022.172024-01-0424711Actual
3439122215.002025-05-0660311Actual
3558725.232025-06-0482411Actual
2238717.782024-06-0369311Actual
33235307.152025-04-0590111Actual
2871843.312024-12-0468211Actual
288759182.852024-12-0433711Actual
2134149.702024-05-0685111Actual
36745191.192025-07-0592411Actual
3565092.252025-06-0485611Actual
33298153.952025-04-0565411Actual
32252106.082025-03-0589611Actual
29852824.182025-01-0380111Actual
1636470.972023-12-0589611Actual
1620834.802023-12-0571111Actual
15336941.202023-11-0462611Actual
17241100.762024-01-0473111Actual
26419196.512024-10-0376111Actual
2339323.102024-07-0471411Actual
2146966.722024-05-0667611Actual
26451116.722024-10-0381211Actual
2236014.592024-06-0369211Actual
32127219.912025-03-0574211Actual
174325479.582024-01-04100711Actual
23459312.472024-07-0480611Actual
1522825.232023-11-0471111Actual
36682198.642025-07-0581211Actual
1931911.402024-03-0594211Actual
27620116.722024-11-0368411Actual
2431091.192024-08-0367111Actual
1832311.402024-02-0469311Actual
23343140.122024-07-0477211Actual
355181538.022025-06-0461211Actual
204301310.362024-04-0552611Actual
355984084.882025-06-0460511Actual
2767321985.212024-11-0360611Actual
2249546223.562024-06-0343711Actual
20303169.912024-04-0573111Actual
214651086.952024-05-0662611Actual
2887652043.222024-12-0434711Actual
20388175.232024-04-0577411Actual
21460660.352024-05-0654611Actual
1933663.532024-03-0581311Actual
29981357.002025-01-0397611Actual
253929447.742024-09-0360311Actual
2144022.042024-05-0673511Actual
35499300.762025-06-0474111Actual
34414-130.092025-05-0691311Actual
35581296.512025-06-0474411Actual
2136928.422024-05-0685211Actual
2042396.512024-04-0587511Actual
1936411.402024-03-0582411Actual
389681935.902025-09-0461211Actual
379601130613.322025-08-044711Actual
3336119456.442025-04-057711Actual
3101750.762025-02-0394211Actual
1635656.082023-12-0578611Actual
1723769.912024-01-0467111Actual
3678765.652025-07-0571611Actual
3668870.972025-07-0589211Actual
379721843.352025-08-0423711Actual
32102186.932025-03-0578111Actual
32240253.962025-03-0573611Actual
3221411.402025-03-0582511Actual
22402115.652024-06-0390311Actual
244853795.512024-08-0318711Actual
37801170.982025-08-0478111Actual
2552554110.282024-09-0331711Actual
23324108.212024-07-0489111Actual
1533124886.332023-11-0454611Actual
31085123.102025-02-0368611Actual
2648144.382024-10-0384311Actual
15317140.122023-11-0481411Actual
3911682432.082025-09-0413711Actual
21352952.902024-05-0662211Actual
15359-159.882023-11-0491611Actual
2756011223.312024-11-0360211Actual
37943152.892025-08-0478611Actual
2553252436.842024-09-0339711Actual
2138343.312024-05-0668311Actual
22462230.552024-06-0390611Actual
2658622976.722024-10-0314711Actual
2547089.062024-09-0392511Actual
28841475.242024-12-0480611Actual
17402302.002024-01-0497611Actual
1533010284.992023-11-0453611Actual
235026563.652024-07-04100711Actual
21454-21.582024-05-0691511Actual
3102631.612025-02-0369311Actual
31102206.082025-02-0390611Actual
2149327000.002024-05-0699611Actual
23315264.592024-07-0477111Actual
287925.002024-12-0496411Actual
3561284.802025-06-0480511Actual
3334532.672025-04-0582611Actual
3907322.042025-09-0494511Actual
1828055.022024-02-0485111Actual
183055.012024-02-0482211Actual
3797934101.392025-08-0434711Actual
35658269.002025-06-0497611Actual
1526048.632023-11-0477211Actual
39049308.212025-09-0461511Actual
1633347.572023-12-0592511Actual
233573.002024-07-0496211Actual
17316807.162024-01-0462411Actual
3000776609.632025-01-0339711Actual
2033768.852024-04-0581211Actual
3107736986.552025-02-0357611Actual
38997266.722025-09-0465311Actual
18282118.852024-02-0489111Actual
28714558.222024-12-0462211Actual
28844100.762024-12-0483611Actual
36804212.472025-07-0592611Actual
253911.002024-09-0396211Actual
16267134.802023-12-0577311Actual
1431928.422023-10-0485411Actual
29903248.642025-01-0374311Actual
28850-125.832024-12-0491611Actual
322748960.502025-03-0524711Actual
182875.002024-02-0496111Actual
299531824.202025-01-0361611Actual
224652500.812024-06-0394611Actual
245009513.702024-08-0338711Actual
2038310.332024-04-0569411Actual
3337612289.292025-04-0532711Actual
18312-26.902024-02-0491211Actual
32153146.512025-03-0573311Actual
27557224.172024-11-0394111Actual
2770073099.992024-11-0394611Actual
3783197.572025-08-0481211Actual
214061258.232024-05-0662411Actual
33384164920.732025-04-0543711Actual
288019.272024-12-0471511Actual
32167-121.582025-03-0591311Actual
2442856.082024-08-0380511Actual
3791613.532025-08-0485511Actual
16265141.192023-12-0574311Actual
22376-69.452024-06-0391211Actual
3446234.802025-05-0683511Actual
3905262.462025-09-0466511Actual
3682310009.462025-07-0524711Actual
356724552.972025-06-0422711Actual
1426313.532023-10-0483211Actual
265454252.972024-10-0353611Actual
2337736.932024-07-0485311Actual
2984668.852025-01-0371111Actual
39102524.172025-09-0487611Actual
23456449.702024-07-0476611Actual
2133962.462024-05-0683111Actual

Generated 2025-11-04 03:46:08.981 UTC