[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2249  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531197.572023-11-0473411Actual
3000111680.762025-01-0332711Actual
2772072269.132024-11-0329711Actual
1523623.102023-11-0482111Actual
265165.002024-10-0396411Actual
1636136.932023-12-0584611Actual
378451711.432025-08-0462311Actual
215225780.652024-05-06100711Actual
25672-475000.002024-10-0243711Actual
194071782.712024-03-0561611Actual
29941114.592025-01-0389411Actual
1841119.912024-02-0471611Actual
22340220.982024-06-0381111Actual
2044694.382024-04-0573611Actual
32252106.082025-03-0589611Actual
194453795.512024-03-0518711Actual
26422453.962024-10-0380111Actual
1835283.742024-02-0473411Actual
2343325.232024-07-0489511Actual
299954462.542025-01-0322711Actual
2151412386.102024-05-0634711Actual
288212598.682024-12-0453611Actual
244143372.102024-08-0360511Actual
2033534.802024-04-0578211Actual
2871758.212024-12-0467211Actual
2349531594.962024-07-0435711Actual
2036057.142024-04-0576311Actual
29984109036.832025-01-034711Actual
33310207.152025-04-0581411Actual
265931843.352024-10-0323711Actual
1946152995.362024-03-0539711Actual
3673724.162025-07-0582411Actual
1738893.312024-01-0478611Actual
29918142.252025-01-0394311Actual
2537749.702024-09-0377211Actual
15299111.402023-11-0492311Actual
2044315.652024-04-0569611Actual
1932585.872024-03-0566311Actual
39105-201.362025-09-0491611Actual
2135977.362024-05-0673211Actual
37854255.022025-08-0476311Actual
2041877.362024-04-0581511Actual
16355201.832023-12-0577611Actual
3442649.702025-05-0671411Actual
332674.002025-04-0596211Actual
193472.002024-03-0596311Actual
35576129.482025-06-0467411Actual
3896715727.652025-09-0460211Actual
38998242.252025-09-0466311Actual
254765578.522024-09-0357611Actual
1733596.512024-01-0489411Actual
33349524.172025-04-0587611Actual
33337120.972025-04-0572611Actual
3561919.912025-06-0489511Actual
37952201.832025-08-0490611Actual
3676543.312025-07-0583511Actual
27637-135.412024-11-0391411Actual
3445137.992025-05-0668511Actual
29932359.282025-01-0377411Actual
31056306.082025-02-0374411Actual
2346119.912024-07-0482611Actual
35539135.872025-06-0490211Actual
1829331.612024-02-0466211Actual
1730435.872024-01-0483311Actual
27697214.592024-11-0390611Actual
32140-109.882025-03-0591211Actual
311175255.112025-02-0318711Actual
3795827000.002025-08-0499611Actual
1425528.422023-10-0473211Actual
34498134.802025-05-0685611Actual
31040128.422025-02-0389311Actual
32146911.412025-03-0562311Actual
2538410.332024-09-0385211Actual
39042144.382025-09-0489411Actual
1525927.362023-11-0476211Actual
39109445.002025-09-0497611Actual
243592.002024-08-0396211Actual
3335977378.802025-04-054711Actual
322301935.902025-03-0561611Actual
2442856.082024-08-0380511Actual
21362152.892024-05-0677211Actual
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2437735.872024-08-0383311Actual
29924211.402025-01-0366411Actual
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28751411.412024-12-0477311Actual
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1631420.972023-12-0567511Actual
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19417129.482024-03-0573611Actual
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184569047.742024-02-0438711Actual
1832311.402024-02-0469311Actual
34430396.512025-05-0677411Actual
3791179.482025-08-0480511Actual
3788996.512025-08-0485411Actual
21343105.022024-05-0689111Actual
2538213.532024-09-0383211Actual
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299935096.602025-01-0320711Actual
34394239.062025-05-0665311Actual
29943-139.662025-01-0391411Actual
1624251.822023-12-0580211Actual
18272147.572024-02-0476111Actual
192673016.772024-03-0561111Actual
39027149.702025-09-0468411Actual
2548380.552024-09-0367611Actual
1534214.592023-11-0469611Actual
21496173473.142024-05-066711Actual
2645213.532024-10-0382211Actual
2331135.872024-07-0471111Actual
36642640.132025-07-0565111Actual
3000211223.312025-01-0333711Actual
1633718956.432023-12-0553611Actual
203771494.402024-04-0561411Actual
332421153.972025-04-0561211Actual
24450208.212024-08-0365611Actual
14360433.002023-10-0497611Actual
173404.002024-01-0496411Actual
2144811.402024-05-0683511Actual
391309387.102025-09-0433711Actual
2763379.482024-11-0385411Actual
2643522446.922024-10-0312211Actual
3898659.272025-09-0485211Actual
3220512.462025-03-0569511Actual
36782448.642025-07-0565611Actual
253725.012024-09-0369211Actual
34494461.412025-05-0681611Actual
2337639.062024-07-0484311Actual
33385530831.742025-04-0546711Actual
36699159.272025-07-0567311Actual
39118115298.652025-09-0415711Actual
29915183.742025-01-0390311Actual
203496680.672024-04-0560311Actual
3560327.362025-06-0467511Actual
27552673.112024-11-0387111Actual
3220984.802025-03-0576511Actual
31044148.632025-02-0394311Actual
356887921.122025-06-04100711Actual
29977-156.682025-01-0391611Actual
39087128.422025-09-0468611Actual
3791249.702025-08-0481511Actual
310182.002025-02-0396211Actual
2880444.382024-12-0476511Actual
3112575191.522025-02-0329711Actual
37847312.472025-08-0466311Actual
234823795.512024-07-0418711Actual
143288041.332023-10-0454611Actual
254537.142024-09-0369511Actual
39045294.382025-09-0492411Actual
1933056.082024-03-0573311Actual
36714375.232025-07-0587311Actual
1436127000.002023-10-0499611Actual
27596213.532024-11-0373311Actual
26459-116.262024-10-0391211Actual
19430170.982024-03-0590611Actual
2651199.702024-10-0389411Actual
18270139.062024-02-0473111Actual
26502190.122024-10-0377411Actual
32221-47.112025-03-0591511Actual
3556026.292025-06-0482311Actual
2449347451.642024-08-0329711Actual
2658537535.502024-10-0313711Actual
204806815.782024-04-0524711Actual
2553032708.822024-09-0337711Actual
37858330.552025-08-0481311Actual
34433267.792025-05-0681411Actual
22390213.532024-06-0374311Actual
193215980.662024-03-0560311Actual
20390226.302024-04-0580411Actual
2549760.332024-09-0384611Actual
37826196.512025-08-0474211Actual
298951551.852025-01-0362311Actual
2989990.122025-01-0368311Actual
224353523.172024-06-0353611Actual
31066375.232025-02-0387411Actual
345058.002025-05-0696611Actual
390232184.842025-09-0462411Actual
21475191.192024-05-0674611Actual
2660241806.862024-10-0337711Actual
1437952596.422023-10-0431711Actual
3328760.332025-04-0585311Actual
204743795.512024-04-0518711Actual
1423753.952023-10-0485111Actual
34355173.102025-05-0685111Actual
36651784.822025-07-0577111Actual
19431-135.412024-03-0591611Actual
20323712.472024-04-0561211Actual
163823680.612023-12-0520711Actual
2435567.782024-08-0390211Actual
16257490.132023-12-0562311Actual
1629014.592023-12-0571411Actual
2650937.992024-10-0385411Actual
2448437969.552024-08-0315711Actual
36653907.162025-07-0580111Actual
26411209.272024-10-0365111Actual
265776.002024-10-0396611Actual
29896260.342025-01-0365311Actual
3226411455.232025-03-058711Actual
153806443.432023-11-0428711Actual
27625223.102024-11-0376411Actual
2238013742.502024-06-0360311Actual
1528676.292023-11-0476311Actual
3911682432.082025-09-0413711Actual
2139645.442024-05-0685311Actual
253911.002024-09-0396211Actual
29880181.612025-01-0380211Actual
31083327.362025-02-0366611Actual
28842294.382024-12-0481611Actual
27689555.022024-11-0380611Actual
2999473358.512025-01-0321711Actual
29878152.892025-01-0377211Actual
3107341097.272025-02-0352611Actual
3783332.672025-08-0483211Actual
2434597.572024-08-0377211Actual
378422.002025-08-0496211Actual
1837518.842024-02-0467511Actual
367811078.442025-07-0563611Actual
31103-163.072025-02-0391611Actual
1422514.592023-10-0469111Actual
213781494.402024-05-0661311Actual
204036362.582024-04-0560511Actual
2431331.612024-08-0371111Actual
1424545793.102023-10-0412211Actual
2346453.952024-07-0485611Actual
28745126.292024-12-0468311Actual
2342661.402024-07-0480511Actual
31033532.682025-02-0380311Actual
1830614.592024-02-0483211Actual
28762-112.002024-12-0491311Actual
14238288.002023-10-0487111Actual
2655716.722024-10-0369611Actual
1621399.702023-12-0578111Actual
3912296389.792025-09-0421711Actual
37807110.342025-08-0485111Actual
2037370.972024-04-0592311Actual
3793776.292025-08-0471611Actual
344904148.712025-05-0676611Actual
20415101.822024-04-0577511Actual
2151859689.112024-05-0639711Actual

Generated 2025-11-03 18:41:36.177 UTC