[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2438  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244873415.722024-08-0320711Actual
2331918.842024-07-0482111Actual
2033768.852024-04-0581211Actual
2138256.082024-05-0667311Actual
2537628.422024-09-0376211Actual
28697206.082024-12-0478111Actual
3438012.462025-05-0682211Actual
1945836220.582024-03-0535711Actual
390812775.282025-09-0461611Actual
26519164.592024-10-0362511Actual
29974448.642025-01-0387611Actual
184476954.082024-02-0424711Actual
1837340.122024-02-0465511Actual
2646869.912024-10-0367311Actual
2344996.512024-07-0467611Actual
193012.892024-03-0569211Actual
2041877.362024-04-0581511Actual
21401199.702024-05-0692311Actual
3217927.362025-03-0571411Actual
37794133.742025-08-0468111Actual
36784199.702025-07-0567611Actual
3208932673.712025-03-0560111Actual
321987329.622025-03-0560511Actual
1427958.212023-10-0468311Actual
33244293.322025-04-0565211Actual
2140975.232024-05-0667411Actual
27542347.572024-11-0374111Actual
39004336.942025-09-0474311Actual
27610-175.832024-11-0391311Actual
183055.012024-02-0482211Actual
14221138.002023-10-0465111Actual
32174175.232025-03-0565411Actual
32126116.722025-03-0573211Actual
23405192.252024-07-0487411Actual
26446103.952024-10-0374211Actual
2348138367.432024-07-0415711Actual
24470226.302024-08-0390611Actual
265776.002024-10-0396611Actual
27651289.062024-11-0374511Actual
14341252.892023-10-0472611Actual
17336148.632024-01-0490411Actual
153375143.412023-11-0463611Actual
14284113.532023-10-0476311Actual
235026563.652024-07-04100711Actual
234823795.512024-07-0418711Actual
39039115.652025-09-0484411Actual
16279124.172023-12-0592311Actual
3331677.362025-04-0589411Actual
1522825.232023-11-0471111Actual
276161939.092024-11-0362411Actual
18339-77.962024-02-0491311Actual
1638112093.542023-12-0519711Actual
1729414.592024-01-0469311Actual
3439932.672025-05-0671311Actual
36743143.312025-07-0590411Actual
310801747.602025-02-0362611Actual
20415101.822024-04-0577511Actual
1835122.042024-02-0471411Actual
37855458.212025-08-0477311Actual
2431220.972024-08-0369111Actual
18355157.152024-02-0477411Actual
3447617954.292025-05-0657611Actual
223551018.862024-06-0362211Actual
322421600.792025-03-0576611Actual
21399149.702024-05-0690311Actual
15240335.872023-11-0487111Actual
311101263943.462025-02-034711Actual
3228313560.592025-03-0538711Actual
153846926.422023-11-0433711Actual
35527298.642025-06-0474211Actual
22335141.192024-06-0374111Actual
33365121724.302025-04-0515711Actual
379601130613.322025-08-044711Actual
14277156.082023-10-0466311Actual
29856165.662025-01-0384111Actual
3439824.162025-05-0669311Actual
27685250.762024-11-0374611Actual
3797678893.722025-08-0431711Actual
3677822673.522025-07-0560611Actual
391215307.242025-09-0420711Actual
163917221.112023-12-0533711Actual
3786294.382025-08-0485311Actual
23324108.212024-07-0489111Actual
2542715.652024-09-0371411Actual
3913137714.232025-09-0434711Actual
310791996.542025-02-0361611Actual
2432117.782024-08-0382111Actual
322685255.112025-03-0518711Actual
37797260.342025-08-0473111Actual
2142247.572024-05-0684411Actual
2333022688.422024-07-0412211Actual
1621868.852023-12-0584111Actual
152829.272023-11-0469311Actual
24380144.382024-08-0387311Actual
2443842.252024-08-0392511Actual
3911027000.002025-09-0499611Actual
1423657.142023-10-0484111Actual
234998172.192024-07-0440711Actual
36682198.642025-07-0581211Actual
3796687786.442025-08-0415711Actual
1730990.122024-01-0490311Actual
3102631.612025-02-0369311Actual
2438530.552024-08-0394311Actual
2765466.722024-11-0378511Actual
2757760.332024-11-0383211Actual
28748216.722024-12-0473311Actual
1534991.192023-11-0478611Actual
213231849.732024-05-0661111Actual
35541180.552025-06-0492211Actual
3107824313.982025-02-0360611Actual
18419138.002024-02-0481611Actual
3100384.802025-02-0376211Actual
2137286.932024-05-0690211Actual
3561076.292025-06-0477511Actual
14304111.402023-10-0466411Actual
27655192.252024-11-0380511Actual
152741.002023-11-0496211Actual
2772911072.242024-11-0340711Actual
277189246.682024-11-0324711Actual
2759551.822024-11-0371311Actual
20461163.532024-04-0592611Actual
1945352724.082024-03-0529711Actual
194071782.712024-03-0561611Actual
1736611.402024-01-0494511Actual
27607448.642024-11-0387311Actual
310456.002025-02-0396311Actual
2643970.972024-10-0365211Actual
26422453.962024-10-0380111Actual
2766034.802024-11-0385511Actual
14303122.042023-10-0465411Actual
2045061.402024-04-0578611Actual
2333644.382024-07-0467211Actual
3000776609.632025-01-0339711Actual
14287228.422023-10-0480311Actual
2538548.632024-09-0387211Actual
36749691.202025-07-0561511Actual
2038083.742024-04-0566411Actual
2045880.552024-04-0589611Actual
33315299.702025-04-0587411Actual
203496680.672024-04-0560311Actual
288684462.542024-12-0422711Actual
2346356.082024-07-0484611Actual
25358147.572024-09-0389111Actual
2030239.062024-04-0571111Actual
1433834.802023-10-0468611Actual
3785034.802025-08-0469311Actual
1737317367.042024-01-0460611Actual
1944232963.082024-03-0513711Actual
22327892.272024-06-0362111Actual
32245480.562025-03-0580611Actual
1843227000.002024-02-0499611Actual
184433415.722024-02-0420711Actual
3680969071.202025-07-05101611Actual
33349524.172025-04-0587611Actual
1838711.402024-02-0483511Actual
2872566.722024-12-0478211Actual
39045294.382025-09-0492411Actual
2031276.292024-04-0584111Actual
25491240.132024-09-0377611Actual
244967663.672024-08-0333711Actual
3324944.382025-04-0571211Actual
32286300370.982025-03-0543711Actual
356283396.572025-06-0457611Actual
1633023.102023-12-0589511Actual
2151412386.102024-05-0634711Actual
234381.002024-07-0496511Actual
2037418.842024-04-0594311Actual
2233067.782024-06-0367111Actual
2333810.332024-07-0469211Actual
32239153.952025-03-0572611Actual
2997394.382025-01-0385611Actual
1629561.402023-12-0578411Actual
35567-114.132025-06-0491311Actual
25346122.042024-09-0373111Actual
21326118.852024-05-0666111Actual
26573170.982024-10-0390611Actual
1535223.102023-11-0482611Actual
19411178.422024-03-0566611Actual
173413085.922024-01-0460511Actual
2145148.632024-05-0687511Actual
276742030.582024-11-0361611Actual
26563223.102024-10-0377611Actual
24309182.682024-08-0366111Actual
255226472.162024-09-0324711Actual
34403416.722025-05-0677311Actual
39071-19.452025-09-0491511Actual
2442722.042024-08-0378511Actual
23343140.122024-07-0477211Actual
298666947.702025-01-0360211Actual
1436940330.232023-10-0415711Actual
17252240.132024-01-0487111Actual
20359206.082024-04-0574311Actual
29841485.872025-01-0365111Actual
24407192.252024-08-0387411Actual
35651524.172025-06-0487611Actual
2042577.362024-04-0590511Actual
310725.002025-02-0396411Actual
2035713.532024-04-0571311Actual
3334794.382025-04-0584611Actual
1830811.402024-02-0485211Actual
29934458.212025-01-0380411Actual
391258960.502025-09-0424711Actual
3338027355.522025-04-0537711Actual
2445370.972024-08-0368611Actual
2148442.252024-05-0685611Actual
37813180.552025-08-0494111Actual
15224152.892023-11-0466111Actual
27611294.382024-11-0392311Actual
26562343.322024-10-0376611Actual
2878227.362024-12-0482411Actual
378721245.462025-08-0462411Actual
1627236.932023-12-0583311Actual
2236910.332024-06-0382211Actual
2433766.722024-08-0366211Actual
2239936.932024-06-0385311Actual
214034.002024-05-0696311Actual
1942419.912024-03-0582611Actual
16222206.082023-12-0590111Actual
2033486.932024-04-0577211Actual
1626848.632023-12-0578311Actual
3566639383.412025-06-0414711Actual
38991160.342025-09-0492211Actual
2874637.992024-12-0469311Actual
1431347.572023-10-0478411Actual
23465288.002024-07-0487611Actual
2141056.082024-05-0668411Actual
2136599.702024-05-0681211Actual
277164508.292024-11-0322711Actual
265332.892024-10-0382511Actual
19398-59.882024-03-0591511Actual
288019.272024-12-0471511Actual
1928224.162024-03-0582111Actual
36792493.322025-07-0577611Actual
1627331.612023-12-0584311Actual
2037152.892024-04-0590311Actual
1632151.822023-12-0577511Actual
17274115.652024-01-0480211Actual
34484160.342025-05-0668611Actual
15358201.832023-11-0490611Actual
2988212.462025-01-0382211Actual
29847311.402025-01-0373111Actual
2535576.292024-09-0384111Actual
1527244.382023-11-0492211Actual
1842148.632024-02-0483611Actual
1623413.532023-12-0568211Actual
17364-26.902024-01-0491511Actual
255117441.322024-09-037711Actual
39017-96.052025-09-0491311Actual

Generated 2025-11-03 09:00:11.381 UTC