[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29880181.612024-12-3180211Actual
36790383.742025-07-0274611Actual
288284054.032024-12-0163611Actual
298951551.852024-12-3162311Actual
31052100.762025-01-3168411Actual
35548253.962025-06-0166311Actual
356749342.422025-06-0124711Actual
20427102.892024-04-0292511Actual
18336144.382024-02-0187311Actual
17274115.652024-01-0180211Actual
322685255.112025-03-0218711Actual
36768149.702025-07-0287511Actual
1938310.332024-03-0271511Actual
2144227.362024-05-0376511Actual
17402302.002024-01-0197611Actual
1430819.912023-10-0171411Actual
2534357.142024-08-3168111Actual
2991290.122024-12-3185311Actual
2232517367.042024-05-3160111Actual
31050260.342025-01-3166411Actual
2134751.822024-05-0394111Actual
33265149.702025-04-0292211Actual
234783689.132024-07-018711Actual
18380192.252024-02-0174511Actual
3913613019.092025-09-0140711Actual
1945352724.082024-03-0229711Actual
28736109.272024-12-0192211Actual
265905096.602024-09-3020711Actual
2331024.162024-07-0169111Actual
22418110.342024-05-3176411Actual
36643581.622025-07-0266111Actual
276672.002024-10-3196511Actual
264369727.542024-09-3060211Actual
1934810021.162024-03-0260411Actual
22430-114.132024-05-3191411Actual
21487135.872024-05-0390611Actual
3101922902.252025-01-3160311Actual
32261342112.452025-03-024711Actual
3913254017.722025-09-0135711Actual
2655716.722024-09-3069611Actual
3564995.442025-06-0184611Actual
36789260.342025-07-0273611Actual
29916-146.052024-12-3191311Actual
16332-26.902023-12-0291511Actual
183439733.922024-02-0160411Actual
16363192.252023-12-0287611Actual
21336280.552024-05-0380111Actual
143288041.332023-10-0154611Actual
1424358.212023-10-0194111Actual
1834863.532024-02-0167411Actual
24384122.042024-07-3192311Actual
194071782.712024-03-0261611Actual
2331918.842024-07-0182111Actual
366681711.432025-07-0261211Actual
27685250.762024-10-3174611Actual
1425852.892023-10-0177211Actual
34428339.062025-05-0374411Actual
2540173.102024-08-3173311Actual
30978713.542025-01-3180111Actual
33223389.062025-04-0274111Actual
2641632.672024-09-3071111Actual
3906349.702025-09-0181511Actual
25367282.682024-08-3162211Actual
3447317954.292025-05-0353611Actual
27541350.772024-10-3173111Actual
20449196.512024-04-0277611Actual
2034462.462024-04-0290211Actual
30974255.022025-01-3174111Actual
28707-252.432024-12-0191111Actual
355731473.132025-06-0162411Actual
3216192.252025-03-0283311Actual
2887412532.912024-12-0132711Actual
35655244.382025-06-0192611Actual
255055.002024-08-3196611Actual
333739088.162025-04-0228711Actual
1423753.952023-10-0185111Actual
3221536.932025-03-0283511Actual
3435262.462025-05-0382111Actual
19432227.362024-03-0292611Actual
20413202.892024-04-0274511Actual
2443112.462024-07-3183511Actual
2765940.122024-10-3184511Actual
20332124.172024-04-0274211Actual
2542610.332024-08-3169411Actual
20351617.792024-04-0262311Actual
28727148.632024-12-0181211Actual
16292139.062023-12-0274411Actual
287383.002024-12-0196211Actual
1523868.852023-11-0184111Actual
33352-143.922025-04-0291611Actual
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2433673.102024-07-3165211Actual
3108636.932025-01-3169611Actual
25361300.762024-08-3192111Actual
15234372.042023-11-0180111Actual
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184052422.082024-02-0163611Actual
35586250.762025-06-0181411Actual
3557828.422025-06-0169411Actual
35581296.512025-06-0174411Actual
2241353.952024-05-3168411Actual
234775785.972024-07-017711Actual
162479.272023-12-0285211Actual
275333455.082024-10-3161111Actual
37907319.912025-08-0174511Actual
14360433.002023-10-0197611Actual
264101543.342024-09-3062111Actual
36670282.682025-07-0265211Actual
3566775551.102025-06-0115711Actual
16204210.342023-12-0266111Actual
25396107.142024-08-3166311Actual
2547531413.052024-08-3156611Actual
20304212.472024-04-0274111Actual
1528676.292023-11-0176311Actual
2241416.722024-05-3169411Actual
204857590.262024-04-0233711Actual
2881537.992024-12-0190511Actual
3797088961.992025-08-0121711Actual
1933259.272024-03-0276311Actual
3683213560.592025-07-0238711Actual
31092517.792025-01-3177611Actual
29842442.262024-12-3166111Actual
2432260.332024-07-3183111Actual
37940389.062025-08-0174611Actual
3669289.062025-07-0294211Actual
26467134.802024-09-3066311Actual
3906515.652025-09-0183511Actual
19286335.872024-03-0287111Actual
33236-243.922025-04-0291111Actual
30991260279.012025-01-3112211Actual
18460257745.162024-02-0146711Actual
32260197606.572025-03-02101611Actual
1844212093.542024-02-0119711Actual
27607448.642024-10-3187311Actual
30994651.842025-01-3162211Actual
233051550.792024-07-0162111Actual
27612157.152024-10-3194311Actual
2875869.912024-12-0185311Actual
24451189.062024-07-3166611Actual
34353215.662025-05-0383111Actual
2871758.212024-12-0167211Actual
1938795.442024-03-0277511Actual
2345229.482024-07-0171611Actual
32129275.232025-03-0277211Actual
27688146.512024-10-3178611Actual
321705.002025-03-0296311Actual
29981357.002024-12-3197611Actual
184588084.952024-02-0140711Actual
2880578.422024-12-0177511Actual
332961879.522025-04-0261411Actual
152553.952023-11-0169211Actual
1829823.102024-02-0173211Actual
224091139.082024-05-3162411Actual
35642927.372025-06-0176611Actual
21485192.252024-05-0387611Actual
2151160805.082024-05-0331711Actual
28839479.492024-12-0177611Actual
2342914.592024-07-0183511Actual
15289156.082023-11-0180311Actual
1844957466.722024-02-0129711Actual
153909403.062023-11-0140711Actual
29878152.892024-12-3177211Actual
32254-129.032025-03-0291611Actual
1731951.822024-01-0167411Actual
3778830841.762025-08-0160111Actual
2434872.042024-07-3181211Actual
2542386.932024-08-3166411Actual
345211880.582025-05-0323711Actual
1832148.632024-02-0167311Actual
36648389.062025-07-0273111Actual
1830948.632024-02-0187211Actual
378712989.112025-08-0161411Actual
3448018672.382025-05-0363611Actual
22334105.022024-05-3173111Actual
204199.272024-04-0282511Actual
1945934950.352024-03-0237711Actual
2879922.042024-12-0168511Actual
21441163.532024-05-0374511Actual
14242225.232023-10-0192111Actual
389934.002025-09-0196211Actual
18345999.712024-02-0162411Actual
16302192.252023-12-0287411Actual
35503707.162025-06-0180111Actual
16398407551.482023-12-0243711Actual
3446427.362025-05-0385511Actual
36652225.232025-07-0278111Actual
34468-43.922025-05-0391511Actual
3226411455.232025-03-028711Actual
182622155.052024-02-0161111Actual
35504436.942025-06-0181111Actual
32234381.622025-03-0266611Actual
33343549.712025-04-0280611Actual
33221109.272025-04-0271111Actual
25351395.452024-08-3180111Actual
2995018173.442024-12-3156611Actual
24320169.912024-07-3181111Actual
311195412.562025-01-3120711Actual
2754087.992024-10-3171111Actual
31037102.892025-01-3184311Actual
163084.002023-12-0296411Actual
26565245.442024-09-3080611Actual
22376-69.452024-05-3191211Actual
18431565.002024-02-0197611Actual
3677299.702025-07-0292511Actual
14353192.252023-10-0187611Actual
3445846.502025-05-0378511Actual
32188108.212025-03-0283411Actual
1932642.252024-03-0267311Actual
2552816573.412024-08-3134711Actual
24401238.002024-07-3180411Actual
2767044869.682024-10-3154611Actual
153041097.592023-11-0162411Actual
3791927.362025-08-0190511Actual
2349166595.622024-07-0131711Actual
1735637.992024-01-0181511Actual
174297909.422024-01-0140711Actual
23372213.532024-07-0180311Actual
1428664.592023-10-0178311Actual
163405265.752023-12-0257611Actual
1838249.702024-02-0177511Actual
20464154.002024-04-0297611Actual
2542864.592024-08-3173411Actual
23465288.002024-07-0187611Actual
194081248.652024-03-0262611Actual
3795827000.002025-08-0199611Actual
23472279.002024-07-0197611Actual
3788634.802025-08-0182411Actual
25421665.672024-08-3162411Actual
15258173.102023-11-0174211Actual
2248069529.712024-05-3121711Actual
344201744.412025-05-0362411Actual
1536427000.002023-11-0199611Actual
192673016.772024-03-0261111Actual
3332727787.452025-04-0260611Actual
28770193.322024-12-0166411Actual
2445422.042024-07-3169611Actual
2999970813.782024-12-3129711Actual
322748960.502025-03-0224711Actual
2760337.992024-10-3182311Actual
29862422.042024-12-3192111Actual
1842242.252024-02-0184611Actual
3909843.312025-09-0182611Actual
32168205.022025-03-0292311Actual
29968528.432024-12-3180611Actual
234937000.892024-07-0133711Actual
28701185.872024-12-0183111Actual
3451995957.872025-05-0321711Actual
28742369.912024-12-0165311Actual
153626.002023-11-0196611Actual
1936967.782024-03-0289411Actual

Generated 2025-10-31 07:47:23.466 UTC