[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2437  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17328242.252024-01-0480411Actual
192673016.772024-03-0561111Actual
2546326.292024-09-0383511Actual
2879664.592024-12-0465511Actual
2440892.252024-08-0389411Actual
322282964.642025-03-0557611Actual
24463227.362024-08-0381611Actual
34379113.532025-05-0681211Actual
33349524.172025-04-0587611Actual
39118115298.652025-09-0415711Actual
2037370.972024-04-0592311Actual
21373-68.392024-05-0691211Actual
244814127.432024-08-038711Actual
174228436.022024-01-0432711Actual
26554143.312024-10-0366611Actual
2887652043.222024-12-0434711Actual
163803795.512023-12-0518711Actual
224666.002024-06-0396611Actual
1426059.272023-10-0480211Actual
38971219.912025-09-0466211Actual
2645796.512024-10-0389211Actual
3906713.532025-09-0485511Actual
1634858.212023-12-0568611Actual
343648398.792025-05-0660211Actual
22395132.682024-06-0381311Actual
19276142.252024-03-0574111Actual
19278302.892024-03-0577111Actual
235026563.652024-07-04100711Actual
2036463.532024-04-0581311Actual
17253124.172024-01-0489111Actual
1535467.782023-11-0484611Actual
3438950.762025-05-0694211Actual
2869268.852024-12-0471111Actual
1929338342.962024-03-0512211Actual
1525412.462023-11-0468211Actual
3782944.382025-08-0478211Actual
36763117.782025-07-0581511Actual
36790383.742025-07-0574611Actual
34340619.922025-05-0666111Actual
1433592.252023-10-0465611Actual
1832417.782024-02-0471311Actual
243881076.312024-08-0361411Actual
1827480.552024-02-0478111Actual
23307215.662024-07-0466111Actual
2243624594.832024-06-0356611Actual
28847448.642024-12-0487611Actual
26574-135.412024-10-0391611Actual
2884582.682024-12-0484611Actual
2870053.952024-12-0482111Actual
2440453.952024-08-0383411Actual
2551336966.342024-09-0313711Actual
299795598.742025-01-0394611Actual
16251-19.452023-12-0591211Actual
3568511437.142025-06-0440711Actual
1838128.422024-02-0476511Actual
2237829.482024-06-0394211Actual
2540173.102024-09-0373311Actual
224652500.812024-06-0394611Actual
174325479.582024-01-04100711Actual
299961843.352025-01-0323711Actual
2876092.252024-12-0489311Actual
1435489.062023-10-0489611Actual
2339497.572024-07-0473411Actual
1840213869.102024-02-0460611Actual
3105444.382025-02-0371411Actual
379059.272025-08-0471511Actual
143288041.332023-10-0454611Actual
31084168.852025-02-0367611Actual
34432430.552025-05-0680411Actual
32142101.822025-03-0594211Actual
379302743.362025-08-0462611Actual
3568480700.142025-06-0439711Actual
14343134.802023-10-0474611Actual
24458189.062024-08-0374611Actual
2138412.462024-05-0669311Actual
24319274.172024-08-0380111Actual
1628596.512023-12-0565411Actual
3438332.672025-05-0685211Actual
17402302.002024-01-0497611Actual
3779539.062025-08-0469111Actual
24309182.682024-08-0366111Actual
28704673.112024-12-0487111Actual
29941114.592025-01-0389411Actual
204849578.602024-04-0532711Actual
31102206.082025-02-0390611Actual
2642782.682024-10-0385111Actual
2549280.552024-09-0378611Actual
26512151.832024-10-0390411Actual
3220617.782025-03-0571511Actual
18271242.252024-02-0474111Actual
2534275.232024-09-0367111Actual
255124832.762024-09-038711Actual
17399283.742024-01-0492611Actual
31037102.892025-02-0384311Actual
243071616.752024-08-0362111Actual
35686-77758.182025-06-0443711Actual
36794475.242025-07-0580611Actual
2763379.482024-11-0385411Actual
27711113026.272024-11-0315711Actual
27671202644.962024-11-0356611Actual
204036362.582024-04-0560511Actual
2543827.362024-09-0385411Actual
1840945.442024-02-0468611Actual
2540382.682024-09-0376311Actual
3329397.572025-04-0594311Actual
19304127.362024-03-0574211Actual
15356288.002023-11-0487611Actual
1631515.652023-12-0568511Actual
1742054307.092024-01-0429711Actual
19371-82.222024-03-0591411Actual
25388-24.772024-09-0391211Actual
22402115.652024-06-0390311Actual
379231.002025-08-0496511Actual
34378183.742025-05-0680211Actual
2648852.892024-10-0394311Actual
1830027.362024-02-0476211Actual
2766857777.372024-11-0352611Actual
37959781473.832025-08-04101611Actual
28844100.762024-12-0483611Actual
31050260.342025-02-0366411Actual
35513307.152025-06-0492111Actual
31101133.742025-02-0389611Actual
1927998.632024-03-0578111Actual
23435-27.962024-07-0491511Actual
2544056.082024-09-0389411Actual
321158.002025-03-0596111Actual
1632029.482023-12-0576511Actual
23313241.192024-07-0474111Actual
3096431261.982025-02-0360111Actual
174143832.752024-01-0420711Actual
2249546223.562024-06-0343711Actual
17236131.612024-01-0466111Actual
2871184864.042024-12-0412211Actual
356311247.592025-06-0462611Actual
34347445.452025-05-0676111Actual
23388156.082024-07-0465411Actual
174237074.302024-01-0433711Actual
234406516.842024-07-0453611Actual
1428664.592023-10-0478311Actual
22377118.852024-06-0392211Actual
35510149.702025-06-0489111Actual
153846926.422023-11-0433711Actual
1633347.572023-12-0592511Actual
244957909.422024-08-0332711Actual
224733404.012024-06-038711Actual
33310207.152025-04-0581411Actual
26419196.512024-10-0376111Actual
152212200.802023-11-0461111Actual
3557828.422025-06-0469411Actual
19418180.552024-03-0574611Actual
2654145.442024-10-0392511Actual
2337413.532024-07-0482311Actual
2235065.652024-06-0394111Actual
23327219.912024-07-0492111Actual
32106167.782025-03-0583111Actual
1529427.362023-11-0485311Actual
28701185.872024-12-0483111Actual
19431-135.412024-03-0591611Actual
1832950.762024-02-0478311Actual
2766034.802024-11-0385511Actual
16355201.832023-12-0577611Actual
17343159.272024-01-0462511Actual
1537049002.742023-11-0413711Actual
244417237.062024-08-0352611Actual
29896260.342025-01-0365311Actual
1725064.592024-01-0484111Actual
3555128.422025-06-0469311Actual
3107736986.552025-02-0357611Actual
3215070.972025-03-0568311Actual
2143433.742024-05-0665511Actual
28722218.852024-12-0474211Actual
35643485.872025-06-0477611Actual
244873415.722024-08-0320711Actual
37951131.612025-08-0489611Actual
2538548.632024-09-0387211Actual
3102745.442025-02-0371311Actual
29858673.112025-01-0387111Actual
31041197.572025-02-0390311Actual
3000211223.312025-01-0333711Actual
224879666.902024-06-0332711Actual
33288299.702025-04-0587311Actual
3451370320.152025-05-0613711Actual
2651550.762024-10-0394411Actual
1940022.042024-03-0594511Actual
215043795.512024-05-0620711Actual
276865945.552024-11-0376611Actual
34508598502.342025-05-06101611Actual
21475191.192024-05-0674611Actual
3226318853.242025-03-057711Actual
27564162.462024-11-0366211Actual
1727572.042024-01-0481211Actual
22430-114.132024-06-0391411Actual
1932585.872024-03-0566311Actual
1936151.822024-03-0578411Actual
1938445.442024-03-0573511Actual
1927175.232024-03-0567111Actual
367474.002025-07-0596411Actual
1632227.362023-12-0578511Actual
23343140.122024-07-0477211Actual
33278198.642025-04-0574311Actual
356648038.142025-06-048711Actual
32103746.522025-03-0580111Actual
35529306.082025-06-0477211Actual
234843909.342024-07-0420711Actual
2537749.702024-09-0377211Actual
34534743862.822025-05-0643711Actual
2545936.932024-09-0378511Actual
17395288.002024-01-0487611Actual
39049308.212025-09-0461511Actual
214051258.232024-05-0661411Actual
368066.002025-07-0596611Actual
2048250087.862024-04-0529711Actual
2543510.332024-09-0382411Actual
19438158780.312024-03-054711Actual
1637962574.272023-12-0515711Actual
3222347.572025-03-0594511Actual
31067106.082025-02-0389411Actual
3326273.102025-04-0589211Actual
16351422.042023-12-0572611Actual
31040128.422025-02-0389311Actual
2151859689.112024-05-0639711Actual
3558884.802025-06-0483411Actual
35634253.962025-06-0466611Actual
2542386.932024-09-0366411Actual
18355157.152024-02-0477411Actual
1626311.402023-12-0571311Actual
1733016.722024-01-0482411Actual
2047758646.532024-04-0521711Actual
3446328.422025-05-0684511Actual
2539912.462024-09-0369311Actual
32181212.472025-03-0574411Actual
310202821.022025-02-0361311Actual
142994.002023-10-0496311Actual
2441243.312024-08-0394411Actual
2236486.932024-06-0376211Actual
33341532.682025-04-0577611Actual
22376-69.452024-06-0391211Actual
163093085.922023-12-0560511Actual
1425729.482023-10-0476211Actual
26494127.362024-10-0366411Actual
163917221.112023-12-0533711Actual
32102186.932025-03-0578111Actual
1526513.532023-11-0483211Actual
21342240.132024-05-0687111Actual
3664797.572025-07-0571111Actual
2038414.592024-04-0571411Actual
36643581.622025-07-0566111Actual
2448231261.982024-08-0313711Actual

Generated 2025-11-03 22:50:53.915 UTC