[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20363102.892024-04-0280311Actual
32109598.642025-03-0287111Actual
28777196.512024-12-0176411Actual
3792826719.342025-08-0160611Actual
1434273.102023-10-0173611Actual
3553324.162025-06-0182211Actual
23325164.592024-07-0190111Actual
389951283.762025-09-0161311Actual
2871912.462024-12-0169211Actual
243592.002024-07-3196211Actual
1728490.122024-01-0192211Actual
1628596.512023-12-0265411Actual
2988532.672024-12-3185211Actual
36811419264.952025-07-026711Actual
3782944.382025-08-0178211Actual
1727572.042024-01-0181211Actual
23455188.002024-07-0174611Actual
24456242.252024-07-3172611Actual
2039349.702024-04-0283411Actual
3327450.762025-04-0268311Actual
21408149.702024-05-0366411Actual
3672116186.172025-07-0260411Actual
23408-109.882024-07-0191411Actual
3667396.512025-07-0268211Actual
15351214.592023-11-0181611Actual
3783332.672025-08-0183211Actual
21413100.762024-05-0373411Actual
1723915.652024-01-0169111Actual
37861102.892025-08-0184311Actual
18358106.082024-02-0181411Actual
2344175.232024-07-0154611Actual
38982210.342025-09-0181211Actual
37811-174.772025-08-0191111Actual
194655721.082024-03-02100711Actual
37944580.562025-08-0180611Actual
163405265.752023-12-0257611Actual
17262627.372024-01-0162211Actual
2647015.652024-09-3069311Actual
320903689.132025-03-0261111Actual
19377498.642024-03-0262511Actual
21337174.172024-05-0381111Actual
36705225.232025-07-0276311Actual
27551143.312024-10-3185111Actual
26422453.962024-09-3080111Actual
2544429.482024-08-3194411Actual
21360211.402024-05-0374211Actual
1536427000.002023-11-0199611Actual
378451711.432025-08-0162311Actual
21424192.252024-05-0387411Actual
37810219.912025-08-0190111Actual
3105444.382025-01-3171411Actual
2349626998.072024-07-0137711Actual
31040128.422025-01-3189311Actual
35510149.702025-06-0189111Actual
366691426.322025-07-0262211Actual
15299111.402023-11-0192311Actual
2442324.162024-07-3173511Actual
33322515.662025-04-0252611Actual
3452942789.852025-05-0335711Actual
2037370.972024-04-0292311Actual
277328755.182024-10-31100711Actual
1433834.802023-10-0168611Actual
2435567.782024-07-3190211Actual
234716.002024-07-0196611Actual
2033348.632024-04-0276211Actual
27582103.952024-10-3190211Actual
2151541507.922024-05-0335711Actual
142548.212023-10-0171211Actual
38953745.452025-09-0180111Actual
2881750.762024-12-0192511Actual
14238288.002023-10-0187111Actual
2869147.572024-12-0169111Actual
32120156.082025-03-0265211Actual
29904234.812024-12-3176311Actual
2764653.952024-10-3167511Actual
1631420.972023-12-0267511Actual
2334712.462024-07-0182211Actual
2771316743.622024-10-3119711Actual
25415-63.072024-08-3191311Actual
37799322.042025-08-0176111Actual
34421328.422025-05-0365411Actual
214571.002024-05-0396511Actual
38999120.972025-09-0167311Actual
14247364.602023-10-0161211Actual
2881376.292024-12-0187511Actual
37797260.342025-08-0173111Actual
36802159.272025-07-0290611Actual
15232309.282023-11-0177111Actual
37961482344.852025-08-016711Actual
36795294.382025-07-0281611Actual
33261299.702025-04-0287211Actual
2534275.232024-08-3167111Actual
3797565700.922025-08-0129711Actual
3108752.892025-01-3171611Actual
28722218.852024-12-0174211Actual
1526513.532023-11-0183211Actual
2644776.292024-09-3076211Actual
17384129.482024-01-0173611Actual
194407097.702024-03-027711Actual
3225615265.942025-03-0294611Actual
355975.002025-06-0196411Actual
1532141.192023-11-0185411Actual
153013.002023-11-0196311Actual
39106336.942025-09-0192611Actual
3678645.442025-07-0269611Actual
34482423.112025-05-0366611Actual
31015-53.502025-01-3191211Actual
143858580.712023-10-0138711Actual
16355201.832023-12-0277611Actual
379601130613.322025-08-014711Actual
332431441.212025-04-0262211Actual
37891133.742025-08-0189411Actual
39024443.322025-09-0165411Actual
3549768.852025-06-0171111Actual
1625968.852023-12-0266311Actual
26502190.122024-09-3077411Actual
3561518.842025-06-0183511Actual
2433050.762024-07-3194111Actual
29910110.342024-12-3183311Actual
2039214.592024-04-0282411Actual
2765073.102024-10-3173511Actual
20493175302.992024-04-0246711Actual
1835911.402024-02-0182411Actual
3553570.972025-06-0184211Actual
36703210.342025-07-0273311Actual
29959149.702024-12-3168611Actual
2041113.532024-04-0271511Actual
2042396.512024-04-0287511Actual
2880239.062024-12-0173511Actual
2647122.042024-09-3071311Actual
2998227000.002024-12-3199611Actual
366962076.332025-07-0262311Actual
2233894.382024-05-3178111Actual
2660241806.862024-09-3037711Actual
2044566.722024-04-0272611Actual
277197587.072024-10-3128711Actual
2037152.892024-04-0290311Actual
32201116.722025-03-0265511Actual
20298248.642024-04-0266111Actual
345129103.062025-05-038711Actual
24319274.172024-07-3180111Actual
344904148.712025-05-0376611Actual
34443119.912025-05-0394411Actual
33334140.122025-04-0268611Actual
21476847.582024-05-0376611Actual
1623233.742023-12-0266211Actual
14364216832.462023-10-016711Actual
2882012990.362024-12-0152611Actual
3798062720.012025-08-0135711Actual
1537277676.672023-11-0115711Actual
153781344.402023-11-0123711Actual
223539925.412024-05-3160211Actual
28724209.272024-12-0177211Actual
2542386.932024-08-3166411Actual
15313110.342023-11-0176411Actual
28837357.152024-12-0174611Actual
27604128.422024-10-3183311Actual
16292139.062023-12-0274411Actual
1833337.992024-02-0183311Actual
244456030.662024-07-3157611Actual
3324114047.832025-04-0260211Actual
29965741.202024-12-3176611Actual
379675255.112025-08-0118711Actual
29966493.322024-12-3177611Actual
2134149.702024-05-0385111Actual
3336384592.762025-04-0213711Actual
244873415.722024-07-3120711Actual
27631100.762024-10-3183411Actual
3326816032.972025-04-0260311Actual
183693.002024-02-0196411Actual
29852824.182024-12-3180111Actual
162813.002023-12-0296311Actual
37953-159.882025-08-0191611Actual
3107736986.552025-01-3157611Actual
27638228.422024-10-3192411Actual
288284054.032024-12-0163611Actual
2242643.312024-05-3185411Actual
255277221.112024-08-3133711Actual
32239153.952025-03-0272611Actual
28749375.232024-12-0174311Actual
39034146.512025-09-0178411Actual
224652500.812024-05-3194611Actual
26478139.062024-09-3081311Actual
26566152.892024-09-3081611Actual
24478336092.132024-07-314711Actual
2442528.422024-07-3176511Actual
1627111.402023-12-0282311Actual
3219085.872025-03-0285411Actual
2989093.312024-12-3192211Actual
2247426034.222024-05-3113711Actual
2045541.192024-04-0284611Actual
33338257.152025-04-0273611Actual
234285.012024-07-0182511Actual
26565245.442024-09-3080611Actual
2046643655.832024-04-02101611Actual
287412134.842024-12-0162311Actual
2645343.312024-09-3083211Actual
22462230.552024-05-3190611Actual
3112575191.522025-01-3129711Actual
2336619.912024-07-0171311Actual
3224730.552025-03-0282611Actual
24380144.382024-07-3187311Actual
356704992.342025-06-0120711Actual
20309243.322024-04-0281111Actual
26560103.952024-09-3073611Actual
36689107.142025-07-0290211Actual
34440157.152025-05-0390411Actual
1534067.782023-11-0167611Actual
28703148.632024-12-0185111Actual
3905944.382025-09-0176511Actual
2988436.932024-12-3184211Actual
15317140.122023-11-0181411Actual
18406128.422024-02-0165611Actual
2655927.362024-09-3072611Actual
355159.002025-06-0196111Actual
298922.002024-12-3196211Actual
3666623483.112025-07-0212211Actual
26608-64346.362024-09-3046711Actual
1629014.592023-12-0271411Actual
32126116.722025-03-0273211Actual
3108636.932025-01-3169611Actual
2660511315.862024-09-3040711Actual
21379815.672024-05-0362311Actual
3782553.952025-08-0173211Actual
1740590462.022024-01-014711Actual
27574273.102024-10-3180211Actual
333282851.882025-04-0261611Actual
27637-135.412024-10-3191411Actual
2553032708.822024-08-3137711Actual
379877837.082025-08-01100711Actual
1633135.872023-12-0290511Actual
36658162.462025-07-0285111Actual
333263090.182025-04-0257611Actual
18418222.042024-02-0180611Actual
14320144.382023-10-0187411Actual
1527975.232023-11-0166311Actual
2336512.462024-07-0169311Actual
368055102.982025-07-0294611Actual
367487481.752025-07-0260511Actual
1840860.332024-02-0167611Actual
19317-29.032024-03-0291211Actual
204763757.212024-04-0220711Actual
356577.002025-06-0196611Actual
163823680.612023-12-0220711Actual
3682674936.202025-07-0231711Actual
356256793.442025-06-0152611Actual
1833764.592024-02-0189311Actual
27639126.292024-10-3194411Actual
27572231.612024-10-3177211Actual
25460114.592024-08-3180511Actual

Generated 2025-10-31 07:39:08.488 UTC