[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 252  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135558.212024-05-1067211Actual
204312619.962024-04-0953611Actual
2348568205.222024-07-0821711Actual
3796214618.052025-08-087711Actual
28693311.402024-12-0873111Actual
3326816032.972025-04-0960311Actual
2547120.972024-09-0794511Actual
2045639.062024-04-0985611Actual
27552673.112024-11-0787111Actual
244738479.642024-08-0794611Actual
288847837.082024-12-08100711Actual
33299140.122025-04-0966411Actual
16275144.382023-12-0987311Actual
2998227000.002025-01-0799611Actual
143594.002023-10-0896611Actual
2988212.462025-01-0782211Actual
32261342112.452025-03-094711Actual
1621399.702023-12-0978111Actual
2138256.082024-05-1067311Actual
2234124.162024-06-0782111Actual
1525232.672023-11-0866211Actual
2333810.332024-07-0869211Actual
32253163.532025-03-0990611Actual
143303150.822023-10-0857611Actual
2651199.702024-10-0789411Actual
3894662.462025-09-0869111Actual
28754253.962024-12-0881311Actual
2770812421.202024-11-078711Actual
37858330.552025-08-0881311Actual
333665255.112025-04-0918711Actual
298666947.702025-01-0760211Actual
2030239.062024-04-0971111Actual
3436210.002025-05-1096111Actual
38943563.542025-09-0866111Actual
3325869.912025-04-0983211Actual
2337413.532024-07-0882311Actual
3667544.382025-07-0971211Actual
27553198.642024-11-0789111Actual
28753409.282024-12-0880311Actual
2538213.532024-09-0783211Actual
2440453.952024-08-0783411Actual
1629173.102023-12-0973411Actual
38987299.702025-09-0887211Actual
28857408290.282024-12-084711Actual
39045294.382025-09-0892411Actual
299806.002025-01-0796611Actual
2346266.722024-07-0883611Actual
2444218090.462024-08-0753611Actual
16367143.312023-12-0992611Actual
29978263.532025-01-0792611Actual
276417788.142024-11-0760511Actual
22451449.702024-06-0776611Actual
25388-24.772024-09-0791211Actual
2538410.332024-09-0785211Actual
1833530.552024-02-0885311Actual
34457148.632025-05-1077511Actual
1729522.042024-01-0871311Actual
31006181.612025-02-0780211Actual
29842442.262025-01-0766111Actual
3778830841.762025-08-0860111Actual
1838249.702024-02-0877511Actual
2650937.992024-10-0785411Actual
204815780.652024-04-0928711Actual
31024140.122025-02-0767311Actual
2439412.462024-08-0769411Actual
288191.002024-12-0896511Actual
3444995.442025-05-1066511Actual
36744-113.072025-07-0991411Actual
163843223.162023-12-0922711Actual
3561284.802025-06-0880511Actual
204763757.212024-04-0920711Actual
345058.002025-05-1096611Actual
26486-132.222024-10-0791311Actual
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34431115.652025-05-1078411Actual
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253382879.542024-09-0761111Actual
2652820.972024-10-0776511Actual
2540382.682024-09-0776311Actual
16373283214.552023-12-094711Actual
16304123.102023-12-0990411Actual
2545224.162024-09-0768511Actual
22496155076.072024-06-0746711Actual
35626411.412025-06-0854611Actual
27697214.592024-11-0790611Actual
1932914.592024-03-0971311Actual
17325100.762024-01-0876411Actual
3221631.612025-03-0984511Actual
2875869.912024-12-0885311Actual
2765940.122024-11-0784511Actual
19288206.082024-03-0990111Actual
1939596.512024-03-0987511Actual
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18459438943.522024-02-0843711Actual
3438546.502025-05-1089211Actual
24401238.002024-08-0780411Actual
34378183.742025-05-1080211Actual
1626128.422023-12-0968311Actual
3561352.892025-06-0881511Actual
1522023824.612023-11-0860111Actual
24424184.812024-08-0774511Actual
28716107.142024-12-0866211Actual
379694729.572025-08-0820711Actual
36802159.272025-07-0990611Actual
35502188.002025-06-0878111Actual
2653737.992024-10-0787511Actual
18424192.252024-02-0887611Actual
174195420.012024-01-0828711Actual
2873043.312024-12-0884211Actual
24327155.022024-08-0790111Actual
3567813019.092025-06-0832711Actual
2758167.782024-11-0789211Actual
2547714632.952024-09-0760611Actual
1629398.632023-12-0976411Actual
1432928573.632023-10-0856611Actual
2339216.722024-07-0869411Actual
39046157.152025-09-0894411Actual
2334453.952024-07-0878211Actual
26494127.362024-10-0766411Actual
15247125700.972023-11-0812211Actual
1631515.652023-12-0968511Actual
2136345.442024-05-1078211Actual
3798062720.012025-08-0835711Actual
2151859689.112024-05-1039711Actual
23307215.662024-07-0866111Actual
214651086.952024-05-1062611Actual
1840860.332024-02-0867611Actual
355975.002025-06-0896411Actual
20308392.262024-04-0980111Actual
2445296.512024-08-0767611Actual
18358106.082024-02-0881411Actual
31025105.022025-02-0768311Actual
3791927.362025-08-0890511Actual
15232309.282023-11-0877111Actual
30978713.542025-02-0780111Actual
17368709.282024-01-0852611Actual
1742625233.142024-01-0837711Actual
35660113219.892025-06-08101611Actual
3561130.552025-06-0878511Actual
30984673.112025-02-0787111Actual
19428288.002024-03-0987611Actual
3780440.122025-08-0882111Actual
29843225.232025-01-0767111Actual
15326174.172023-11-0892411Actual
34475161505.902025-05-1056611Actual
213231849.732024-05-1061111Actual
32112-230.092025-03-0991111Actual
24308200.762024-08-0765111Actual
33245266.722025-04-0966211Actual
253725.012024-09-0769211Actual
22422147.572024-06-0781411Actual
25358147.572024-09-0789111Actual
28702165.662024-12-0884111Actual
2652022.042024-10-0765511Actual
1930318.842024-03-0973211Actual
3220773.102025-03-0973511Actual
2033534.802024-04-0978211Actual
3913254017.722025-09-0835711Actual
265776.002024-10-0796611Actual
193023.952024-03-0971211Actual
2881119.912024-12-0884511Actual
3448018672.382025-05-1063611Actual
3783526.292025-08-0885211Actual
2541728.422024-09-0794311Actual
266099171.142024-10-07100711Actual
3443594.382025-05-1083411Actual
311101263943.462025-02-074711Actual
3107824313.982025-02-0760611Actual
24402147.572024-08-0781411Actual
26500149.702024-10-0774411Actual
1837435.872024-02-0866511Actual
1431611.402023-10-0882411Actual
243071616.752024-08-0762111Actual
162561077.372023-12-0961311Actual
254736693.442024-09-0752611Actual
194493223.162024-03-0922711Actual
213485.002024-05-1096111Actual
1626037.992023-12-0967311Actual
15322192.252023-11-0887411Actual
3110564025.362025-02-0794611Actual
2883465.652024-12-0871611Actual
23457288.002024-07-0877611Actual
243863.002024-08-0796311Actual
17255-150.302024-01-0891111Actual
31083327.362025-02-0766611Actual
1435242.252023-10-0885611Actual
32188108.212025-03-0983411Actual
28745126.292024-12-0868311Actual
39077455.022025-09-0854611Actual
3438332.672025-05-1085211Actual
17253124.172024-01-0889111Actual
1426511.402023-10-0885211Actual
3213324.162025-03-0982211Actual
215137884.952024-05-1033711Actual
3213665.652025-03-0985211Actual
29856165.662025-01-0784111Actual
203226934.932024-04-0960211Actual
33350118.852025-04-0989611Actual
2650746.502024-10-0783411Actual
29881113.532025-01-0781211Actual
288261749.732024-12-0861611Actual
29959149.702025-01-0768611Actual
36687299.702025-07-0987211Actual
28816-29.032024-12-0891511Actual
38961259.272025-09-0890111Actual
29861-252.432025-01-0791111Actual
29942176.292025-01-0790411Actual
234461811.432024-07-0863611Actual
3682310009.462025-07-0924711Actual
3554419085.162025-06-0860311Actual
3111218206.422025-02-077711Actual
33227855.032025-04-0980111Actual
214571.002024-05-1096511Actual
1628834.802023-12-0968411Actual
2874753.952024-12-0871311Actual
1634858.212023-12-0968611Actual
2446767.782024-08-0785611Actual
37940389.062025-08-0874611Actual
32155193.322025-03-0976311Actual
25439144.382024-09-0787411Actual
1632029.482023-12-0976511Actual
32233419.922025-03-0965611Actual
1826117494.702024-02-0860111Actual
2551964692.392024-09-0721711Actual
2041457.142024-04-0976511Actual
1628687.992023-12-0966411Actual
36644292.252025-07-0967111Actual
3912296389.792025-09-0821711Actual
32113384.812025-03-0992111Actual
25412144.382024-09-0787311Actual
3445137.992025-05-1068511Actual
3326273.102025-04-0989211Actual
19439217577.152024-03-096711Actual
322301935.902025-03-0961611Actual
152482991.242023-11-0860211Actual
3682932283.282025-07-0934711Actual
243408.212024-08-0769211Actual
16296219.912023-12-0980411Actual
194012.002024-03-0996511Actual
1423753.952023-10-0885111Actual
22367163.532024-06-0780211Actual
3793112191.412025-08-0863611Actual
3682085680.022025-07-0921711Actual
163909051.992023-12-0932711Actual
1728096.512024-01-0887211Actual
29930260.342025-01-0774411Actual
20417124.172024-04-0980511Actual

Generated 2025-11-07 07:55:06.781 UTC