[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2244  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833764.592024-02-0489311Actual
163851358.232023-12-0523711Actual
29902181.612025-01-0373311Actual
3445846.502025-05-0678511Actual
162831223.122023-12-0561411Actual
184369165.822024-02-047711Actual
1845041094.082024-02-0431711Actual
27679126.292024-11-0367611Actual
1422622.042023-10-0471111Actual
2237228.422024-06-0385211Actual
214914.002024-05-0696611Actual
1526048.632023-11-0477211Actual
2660152140.032024-10-0335711Actual
31022305.022025-02-0365311Actual
3211716337.232025-03-0560211Actual
33337120.972025-04-0572611Actual
3106396.512025-02-0383411Actual
34492186.932025-05-0678611Actual
29880181.612025-01-0380211Actual
1833211.402024-02-0482311Actual
33340624.172025-04-0576611Actual
310915364.692025-02-0376611Actual
3338113172.282025-04-0538711Actual
27572231.612024-11-0377211Actual
28701185.872024-12-0483111Actual
2338513614.842024-07-0460411Actual
2539753.952024-09-0367311Actual
24356-52.432024-08-0391211Actual
184433415.722024-02-0420711Actual
1837340.122024-02-0465511Actual
333233090.182025-04-0553611Actual
18418222.042024-02-0480611Actual
1528313.532023-11-0471311Actual
35593138.002025-06-0490411Actual
20314335.872024-04-0587111Actual
34414-130.092025-05-0691311Actual
3560943.312025-06-0476511Actual
36700120.972025-07-0568311Actual
264101543.342024-10-0362111Actual
3331677.362025-04-0589411Actual
36749691.202025-07-0561511Actual
2771598174.932024-11-0321711Actual
28769212.472024-12-0465411Actual
3905944.382025-09-0476511Actual
3791817.782025-08-0489511Actual
3796471628.692025-08-0413711Actual
36651784.822025-07-0577111Actual
356069.272025-06-0471511Actual
20309243.322024-04-0581111Actual
3683386465.142025-07-0539711Actual
3898563.532025-09-0484211Actual
27627122.042024-11-0378411Actual
355722209.312025-06-0461411Actual
1431831.612023-10-0484411Actual
21336280.552024-05-0680111Actual
277189246.682024-11-0324711Actual
36691143.312025-07-0592211Actual
3552424.162025-06-0469211Actual
26562343.322024-10-0376611Actual
173671.002024-01-0496511Actual
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3330322.042025-04-0571411Actual
3669420229.862025-07-0560311Actual
2446767.782024-08-0385611Actual
1835911.402024-02-0482411Actual
243061975.262024-08-0361111Actual
2886516743.622024-12-0419711Actual
1431928.422023-10-0485411Actual
1537412093.542023-11-0419711Actual
21476847.582024-05-0676611Actual
2337413.532024-07-0482311Actual
28795334.812024-12-0462511Actual
1938124.162024-03-0568511Actual
18281240.132024-02-0487111Actual
1530916.722023-11-0469411Actual
20452135.872024-04-0581611Actual
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3791417.782025-08-0483511Actual
2766857777.372024-11-0352611Actual
1834131.612024-02-0494311Actual
2875869.912024-12-0485311Actual
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18328144.382024-02-0477311Actual
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2240539.062024-06-0394311Actual
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2436481.612024-08-0366311Actual
1738229.482024-01-0471611Actual
3563728.422025-06-0469611Actual
28849159.272024-12-0490611Actual
2136599.702024-05-0681211Actual
2136829.482024-05-0684211Actual
3222745584.592025-03-0556611Actual
26573170.982024-10-0390611Actual
1930729.482024-03-0578211Actual
1726956.082024-01-0473211Actual
24389807.162024-08-0362411Actual
34395217.782025-05-0666311Actual
1630139.062023-12-0585411Actual
20439147.572024-04-0565611Actual
379639647.752025-08-048711Actual
2147494.382024-05-0673611Actual
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3897534.802025-09-0471211Actual
2441917.782024-08-0367511Actual
35643485.872025-06-0477611Actual
29913448.642025-01-0387311Actual
1934618.842024-03-0594311Actual
366403313.592025-07-0561111Actual
2340252.892024-07-0483411Actual
36643581.622025-07-0566111Actual
18265218.852024-02-0466111Actual
27678235.872024-11-0366611Actual
1538261362.542023-11-0431711Actual
36718194.382025-07-0592311Actual
21354113.532024-05-0666211Actual
214975263.622024-05-067711Actual
3101036.932025-02-0384211Actual
32255217.782025-03-0592611Actual
19416226.302024-03-0572611Actual
27551143.312024-11-0385111Actual
24327155.022024-08-0390111Actual
2549853.952024-09-0385611Actual
164006142.362023-12-05100711Actual
18344899.712024-02-0461411Actual
28844100.762024-12-0483611Actual
32158427.362025-03-0580311Actual
38956160.342025-09-0483111Actual
379877837.082025-08-04100711Actual
23469222.042024-07-0492611Actual
2132216381.922024-05-0660111Actual
27653152.892024-11-0377511Actual
3913137714.232025-09-0434711Actual
3101922902.252025-02-0360311Actual
23318177.362024-07-0481111Actual
39094517.792025-09-0477611Actual
214061258.232024-05-0662411Actual
29857147.572025-01-0385111Actual
2143712.462024-05-0668511Actual
31136670702.272025-02-0346711Actual
3211669162.692025-03-0512211Actual
233871117.802024-07-0462411Actual
2754851.822024-11-0382111Actual
17389352.892024-01-0480611Actual
32093428.432025-03-0566111Actual
1730311.402024-01-0482311Actual
2542864.592024-09-0373411Actual
31037102.892025-02-0384311Actual
21388102.892024-05-0676311Actual
356731843.352025-06-0423711Actual
20468224410.262024-04-056711Actual
21416201.832024-05-0677411Actual
2660241806.862024-10-0337711Actual
3446756.082025-05-0690511Actual
3101345.442025-02-0389211Actual
299531824.202025-01-0361611Actual
3451114409.542025-05-067711Actual
1622763893.442023-12-0512211Actual
1627429.482023-12-0585311Actual
30975347.572025-02-0376111Actual
2881376.292024-12-0487511Actual
34508598502.342025-05-06101611Actual
1730628.422024-01-0485311Actual
1434664.592023-10-0478611Actual
2754087.992024-11-0371111Actual
26438499.702024-10-0362211Actual
26429225.232024-10-0389111Actual
214589156.252024-05-0652611Actual
1638949409.132023-12-0531711Actual
2999473358.512025-01-0321711Actual
39040101.822025-09-0485411Actual
265488861.562024-10-0357611Actual
3444995.442025-05-0666511Actual
3798155933.722025-08-0437711Actual
174279793.492024-01-0438711Actual
22395132.682024-06-0381311Actual
333704508.292025-04-0522711Actual
23414297.572024-07-0462511Actual
24372139.062024-08-0377311Actual
15249338.002023-11-0461211Actual
1625876.292023-12-0565311Actual
3913254017.722025-09-0435711Actual
2644063.532024-10-0366211Actual
2650937.992024-10-0385411Actual
1836464.592024-02-0489411Actual
2337545.442024-07-0483311Actual
3555244.382025-06-0471311Actual
35642927.372025-06-0476611Actual
37805136.932025-08-0483111Actual
39396-475000.002025-10-0343711Actual
1934568.852024-03-0592311Actual
1934810021.162024-03-0560411Actual
32110188.002025-03-0589111Actual
27608144.382024-11-0389311Actual
38953745.452025-09-0480111Actual
1530028.422023-11-0494311Actual
2143615.652024-05-0667511Actual
1633023.102023-12-0589511Actual
23405192.252024-07-0487411Actual
344792532.722025-05-0662611Actual
3567669352.052025-06-0429711Actual
33224448.642025-04-0576111Actual
204791344.402024-04-0523711Actual
29972102.892025-01-0384611Actual
3100940.122025-02-0383211Actual
35540-107.752025-06-0491211Actual
1933917.782024-03-0584311Actual
33360558367.552025-04-056711Actual
2651199.702024-10-0389411Actual
33342146.512025-04-0578611Actual
2438713106.322024-08-0360411Actual
184031139.082024-02-0461611Actual
27610-175.832024-11-0391311Actual
2537113.532024-09-0368211Actual
3797712045.662025-08-0432711Actual
288261749.732024-12-0461611Actual
36717-115.202025-07-0591311Actual
224928954.122024-06-0338711Actual
2144552.892024-05-0680511Actual
18357172.042024-02-0480411Actual
2333644.382024-07-0467211Actual
1939326.292024-03-0584511Actual
21433208.212024-05-0662511Actual
37887120.972025-08-0483411Actual
3326273.102025-04-0589211Actual
19418180.552024-03-0574611Actual
1937331.612024-03-0594411Actual
1827719.912024-02-0482111Actual
152566.082023-11-0471211Actual
39105-201.362025-09-0491611Actual
24411189.062024-08-0392411Actual
2151636990.812024-05-0637711Actual
2880796.512024-12-0480511Actual
35539135.872025-06-0490211Actual
18318729.502024-02-0462311Actual
29907512.472025-01-0380311Actual

Generated 2025-11-04 02:00:30.906 UTC