[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2311  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311067.002025-02-0396611Actual
32119839.072025-03-0562211Actual
321434.002025-03-0596211Actual
204743795.512024-04-0518711Actual
194033383.802024-03-0553611Actual
379415683.842025-08-0476611Actual
32253163.532025-03-0590611Actual
39113538775.692025-09-046711Actual
143878524.322023-10-0440711Actual
2046757912.482024-04-054711Actual
1945352724.082024-03-0529711Actual
173479.272024-01-0468511Actual
20314335.872024-04-0587111Actual
3683213560.592025-07-0538711Actual
162355.012023-12-0569211Actual
287412134.842024-12-0462311Actual
27636170.982024-11-0390411Actual
35559256.082025-06-0481311Actual
1637962574.272023-12-0515711Actual
3439122215.002025-05-0660311Actual
1732378.422024-01-0473411Actual
3782134.802025-08-0467211Actual
1845317067.032024-02-0434711Actual
3445137.992025-05-0668511Actual
2535486.932024-09-0383111Actual
2545224.162024-09-0368511Actual
224975420.012024-06-03100711Actual
21418235.872024-05-0680411Actual
3798213947.832025-08-0438711Actual
254765578.522024-09-0357611Actual
22392201.832024-06-0377311Actual
3107736986.552025-02-0357611Actual
36699159.272025-07-0567311Actual
2342125.232024-07-0473511Actual
18290282.682024-02-0461211Actual
2234465.652024-06-0385111Actual
2433766.722024-08-0366211Actual
2645343.312024-10-0383211Actual
277125255.112024-11-0318711Actual
163843223.162023-12-0522711Actual
2033534.802024-04-0578211Actual
163445266.812023-12-0563611Actual
3907234.802025-09-0492511Actual
31051133.742025-02-0367411Actual
31028200.762025-02-0373311Actual
2761418894.732024-11-0360411Actual
31102206.082025-02-0390611Actual
22463-183.282024-06-0391611Actual
2343436.932024-07-0490511Actual
36734103.952025-07-0578411Actual
34366517.792025-05-0662211Actual
3898092.252025-09-0478211Actual
1627793.312023-12-0590311Actual
17406348311.502024-01-046711Actual
16370331.002023-12-0597611Actual
2442722.042024-08-0378511Actual
26608-64346.362024-10-0346711Actual
17241100.762024-01-0473111Actual
288536.002024-12-0496611Actual
1632948.632023-12-0587511Actual
3330891.192025-04-0578411Actual
16203231.612023-12-0565111Actual
32193186.932025-03-0590411Actual
3897425.232025-09-0469211Actual
25395117.782024-09-0365311Actual
15306142.252023-11-0466411Actual
3100559.272025-02-0378211Actual
18339-77.962024-02-0491311Actual
20391140.122024-04-0581411Actual
244738479.642024-08-0394611Actual
3100384.802025-02-0376211Actual
1537134846.092023-11-0414711Actual
2984668.852025-01-0371111Actual
24397163.532024-08-0374411Actual
1729522.042024-01-0471311Actual
16352102.892023-12-0573611Actual
2233214.592024-06-0369111Actual
3101692.252025-02-0392211Actual
298942068.882025-01-0361311Actual
2873920803.272024-12-0460311Actual
29945127.362025-01-0394411Actual
183171002.912024-02-0461311Actual
2449845795.232024-08-0335711Actual
19438158780.312024-03-054711Actual
3913613019.092025-09-0440711Actual
3443682.682025-05-0684411Actual
3324016820.222025-04-0512211Actual
288684462.542024-12-0422711Actual
2048617122.352024-04-0534711Actual
20390226.302024-04-0580411Actual
17389352.892024-01-0480611Actual
17234881.632024-01-0462111Actual
1627661.402023-12-0589311Actual
2756011223.312024-11-0360211Actual
2031369.912024-04-0585111Actual
29932359.282025-01-0377411Actual
265761881.652024-10-0394611Actual
2546520.972024-09-0385511Actual
24437-23.712024-08-0391511Actual
32183340.132025-03-0577411Actual
224879666.902024-06-0332711Actual
1936634.802024-03-0584411Actual
2876618512.812024-12-0460411Actual
3222060.332025-03-0590511Actual
31068161.402025-02-0390411Actual
184298791.352024-02-0494611Actual
2140413614.842024-05-0660411Actual
368138386.022025-07-058711Actual
1927175.232024-03-0567111Actual
36790383.742025-07-0574611Actual
19331228.422024-03-0574311Actual
3553664.592025-06-0485211Actual
142535.012023-10-0469211Actual
2142343.312024-05-0685411Actual
31071122.042025-02-0394411Actual
287933627.422024-12-0460511Actual
34344109.272025-05-0671111Actual
2242548.632024-06-0384411Actual
310211645.472025-02-0362311Actual
355452153.992025-06-0461311Actual
25494183.742024-09-0381611Actual
2537628.422024-09-0376211Actual
36705225.232025-07-0576311Actual
3907843349.442025-09-0456611Actual
19389122.042024-03-0580511Actual
17351123.102024-01-0474511Actual
15356288.002023-11-0487611Actual
38978172.042025-09-0476211Actual
1929168.852024-03-0594111Actual
333704508.292025-04-0522711Actual
1944443515.402024-03-0515711Actual
1934017.782024-03-0585311Actual
2653227.362024-10-0381511Actual
32169118.852025-03-0594311Actual
33272120.972025-04-0566311Actual
36776111.402025-07-0554611Actual
3227813141.432025-03-0532711Actual
2139645.442024-05-0685311Actual
379567.002025-08-0496611Actual
2340442.252024-07-0485411Actual
2442934.802024-08-0381511Actual
33317117.782025-04-0590411Actual
3445049.702025-05-0667511Actual
14360433.002023-10-0497611Actual
2448861064.662024-08-0321711Actual
37940389.062025-08-0474611Actual
1636234.802023-12-0585611Actual
3334794.382025-04-0584611Actual
23326-130.092024-07-0491111Actual
3225615265.942025-03-0594611Actual
3666623483.112025-07-0512211Actual
2343649.702024-07-0492511Actual
38952193.322025-09-0478111Actual
3560737.992025-06-0473511Actual
143751330.572023-10-0423711Actual
34491609.282025-05-0677611Actual
194655721.082024-03-05100711Actual
153797022.172023-11-0424711Actual
234998172.192024-07-0440711Actual
152643.952023-11-0482211Actual
224793529.552024-06-0320711Actual
28694302.892024-12-0474111Actual
310915364.692025-02-0376611Actual
25348168.852024-09-0376111Actual
184413795.512024-02-0418711Actual
27536510.342024-11-0366111Actual
28789-126.902024-12-0491411Actual
1530028.422023-11-0494311Actual
1728144.382024-01-0489211Actual
33283216.722025-04-0581311Actual
37888107.142025-08-0484411Actual
379382439.102025-08-0472611Actual
27623206.082024-11-0373411Actual
2142943.312024-05-0694411Actual
17431160282.172024-01-0446711Actual
2236910.332024-06-0382211Actual
2133022.042024-05-0671111Actual
35520229.492025-06-0465211Actual
174237074.302024-01-0433711Actual
2766034.802024-11-0385511Actual
1425729.482023-10-0476211Actual
3567910916.922025-06-0433711Actual
2337975.232024-07-0489311Actual
143809491.362023-10-0432711Actual
27607448.642024-11-0387311Actual
2641522.042024-10-0369111Actual
15298-65.202023-11-0491311Actual
2987240.122025-01-0368211Actual
1631827.362023-12-0573511Actual
182622155.052024-02-0461111Actual
3096431261.982025-02-0360111Actual
2443910.332024-08-0394511Actual
24309182.682024-08-0366111Actual
37954268.852025-08-0492611Actual
16351422.042023-12-0572611Actual
37879167.782025-08-0473411Actual
1838128.422024-02-0476511Actual
193009.272024-03-0568211Actual
390476.002025-09-0496411Actual
1425926.292023-10-0478211Actual
143655861.512023-10-047711Actual
30977190.122025-02-0378111Actual
2334936.932024-07-0484211Actual
29870103.952025-01-0366211Actual
30970127.362025-02-0368111Actual
17311119.912024-01-0492311Actual
2660511315.862024-10-0340711Actual
2342914.592024-07-0483511Actual
28697206.082024-12-0478111Actual
19418180.552024-03-0574611Actual
26607158310.232024-10-0345711Actual
153889140.292023-11-0438711Actual
15348262.472023-11-0477611Actual
2438291.192024-08-0390311Actual
2875526.292024-12-0482311Actual
2880859.272024-12-0481511Actual
36782448.642025-07-0565611Actual
2766249.702024-11-0389511Actual
39004336.942025-09-0474311Actual
20398129.482024-04-0590411Actual
23466108.212024-07-0489611Actual
1732217.782024-01-0471411Actual
3226656128.402025-03-0514711Actual
18353231.612024-02-0474411Actual
1623724.162023-12-0573211Actual
3223742.252025-03-0569611Actual
1725756.082024-01-0494111Actual
1620021375.632023-12-0560111Actual
204849578.602024-04-0532711Actual
3568239867.462025-06-0437711Actual
25502-141.792024-09-0391611Actual
2233894.382024-06-0378111Actual
1632436.932023-12-0581511Actual
36657178.422025-07-0584111Actual
22337262.472024-06-0377111Actual
2652936.932024-10-0377511Actual
35661162062.292025-06-044711Actual
18371377.362024-02-0461511Actual
1629173.102023-12-0573411Actual
356311247.592025-06-0462611Actual
3448018672.382025-05-0663611Actual
28791120.972024-12-0494411Actual
1830614.592024-02-0483211Actual
2992683.742025-01-0368411Actual
2151636990.812024-05-0637711Actual
27689555.022024-11-0380611Actual
15258173.102023-11-0474211Actual
39044-175.832025-09-0491411Actual

Generated 2025-11-04 01:18:55.172 UTC