[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27626400.772024-10-3177411Actual
34483212.472025-05-0367611Actual
32131366.722025-03-0280211Actual
1432529.482023-10-0194411Actual
2772713947.832024-10-3138711Actual
27629281.622024-10-3181411Actual
2648852.892024-09-3094311Actual
2540932.672024-08-3183311Actual
17274115.652024-01-0180211Actual
36707111.402025-07-0278311Actual
366403313.592025-07-0261111Actual
3445137.992025-05-0368511Actual
3676734.802025-07-0285511Actual
29975128.422024-12-3189611Actual
1927316.722024-03-0269111Actual
3798062720.012025-08-0135711Actual
39396-475000.002025-09-3043711Actual
27552673.112024-10-3187111Actual
38952193.322025-09-0178111Actual
26608-64346.362024-09-3046711Actual
14312149.702023-10-0177411Actual
34396115.652025-05-0367311Actual
1537412093.542023-11-0119711Actual
24319274.172024-07-3180111Actual
2233148.632024-05-3168111Actual
311214508.292025-01-3122711Actual
25491240.132024-08-3177611Actual
3328665.652025-04-0284311Actual
3438012.462025-05-0382211Actual
1726543.312024-01-0167211Actual
2145610.332024-05-0394511Actual
265776.002024-09-3096611Actual
24407192.252024-07-3187411Actual
162541.002023-12-0296211Actual
2237589.062024-05-3190211Actual
23500110141.512024-07-0143711Actual
2645343.312024-09-3083211Actual
31093153.952025-01-3178611Actual
28831184.812024-12-0167611Actual
2656944.382024-09-3084611Actual
34422298.642025-05-0366411Actual
34359-300.302025-05-0391111Actual
27634375.232024-10-3187411Actual
1533010284.992023-11-0153611Actual
3327366.722025-04-0267311Actual
288645255.112024-12-0118711Actual
34400175.232025-05-0373311Actual
2334278.422024-07-0176211Actual
3666713895.702025-07-0260211Actual
20306345.452024-04-0277111Actual
31030244.382025-01-3176311Actual
1628596.512023-12-0265411Actual
3224730.552025-03-0282611Actual
2333732.672024-07-0168211Actual
25388-24.772024-08-3191211Actual
3225615265.942025-03-0294611Actual
14288142.252023-10-0181311Actual
15346142.252023-11-0174611Actual
1931448.632024-03-0287211Actual
2543245.442024-08-3178411Actual
1731951.822024-01-0167411Actual
3330215.652025-04-0269411Actual
311379005.182025-01-31100711Actual
38987299.702025-09-0187211Actual
379601130613.322025-08-014711Actual
22356136.932024-05-3165211Actual
32155193.322025-03-0276311Actual
2756582.682024-10-3167211Actual
2039540.122024-04-0285411Actual
3682310009.462025-07-0224711Actual
35687604504.282025-06-0146711Actual
2436481.612024-07-3166311Actual
1729887.992024-01-0176311Actual
39100132.682025-09-0184611Actual
1624511.402023-12-0283211Actual
34363183541.412025-05-0312211Actual
37892205.022025-08-0190411Actual
2045314.592024-04-0282611Actual
2346266.722024-07-0183611Actual
36644292.252025-07-0267111Actual
1425852.892023-10-0177211Actual
27605115.652024-10-3184311Actual
215043795.512024-05-0320711Actual
3911027000.002025-09-0199611Actual
172879733.922024-01-0160311Actual
3562324.162025-06-0194511Actual
34432430.552025-05-0380411Actual
21427-112.002024-05-0391411Actual
2443631.612024-07-3190511Actual
298666947.702024-12-3160211Actual
1936151.822024-03-0278411Actual
3798213947.832025-08-0138711Actual
2654913994.642024-09-3060611Actual
26478139.062024-09-3081311Actual
1637510419.042023-12-027711Actual
3562733452.452025-06-0156611Actual
1829331.612024-02-0166211Actual
3438237.992025-05-0384211Actual
19358180.552024-03-0274411Actual
3676639.062025-07-0284511Actual
34431115.652025-05-0378411Actual
3675511.402025-07-0269511Actual
2246827000.002024-05-3199611Actual
2546170.972024-08-3181511Actual
27625223.102024-10-3176411Actual
25439144.382024-08-3187411Actual
1728267.782024-01-0190211Actual
3786294.382025-08-0185311Actual
2551336966.342024-08-3113711Actual
2884328.422024-12-0182611Actual
36797100.762025-07-0283611Actual
332154151.902025-04-0262111Actual
309661924.202025-01-3162111Actual
16319211.402023-12-0274511Actual
379292743.362025-08-0161611Actual
3900127.362025-09-0169311Actual
379694729.572025-08-0120711Actual
1932585.872024-03-0266311Actual
2143615.652024-05-0367511Actual
17385181.612024-01-0174611Actual
3107824313.982025-01-3160611Actual
390796876.422025-09-0157611Actual
17328242.252024-01-0180411Actual
2029420707.532024-04-0260111Actual
3906515.652025-09-0183511Actual
2437177.362024-07-3176311Actual
2146313232.922024-05-0360611Actual
21351846.522024-05-0361211Actual
3787024275.682025-08-0160411Actual
3326691.192025-04-0294211Actual
2038310.332024-04-0269411Actual
1627331.612023-12-0284311Actual
1523868.852023-11-0184111Actual
3902121299.032025-09-0160411Actual
2547089.062024-08-3192511Actual
2544056.082024-08-3189411Actual
2334936.932024-07-0184211Actual
33231160.342025-04-0284111Actual
1836133.742024-02-0184411Actual
18336144.382024-02-0187311Actual
255183909.342024-08-3120711Actual
36758268.852025-07-0274511Actual
1425043.312023-10-0166211Actual
265242.892024-09-3069511Actual
25340157.152024-08-3165111Actual
28715117.782024-12-0165211Actual
3327450.762025-04-0268311Actual
28789-126.902024-12-0191411Actual
2872187.992024-12-0173211Actual
2870053.952024-12-0182111Actual
3671370.972025-07-0285311Actual
192681257.172024-03-0262111Actual
2540810.332024-08-3182311Actual
184526853.012024-02-0133711Actual
2034341.192024-04-0289211Actual
17252240.132024-01-0187111Actual
33233747.582025-04-0287111Actual
224375871.082024-05-3157611Actual
27554305.022024-10-3190111Actual
1530028.422023-11-0194311Actual
1737317367.042024-01-0160611Actual
2244840.122024-05-3172611Actual
2239746.502024-05-3183311Actual
29962160.342024-12-3172611Actual
3222347.572025-03-0294511Actual
1629173.102023-12-0273411Actual
3901263.532025-09-0184311Actual
2551964692.392024-08-3121711Actual
182976.082024-02-0171211Actual
277189246.682024-10-3124711Actual
2445296.512024-07-3167611Actual
33352-143.922025-04-0291611Actual
343373631.682025-05-0361111Actual
34484160.342025-05-0368611Actual
173692128.462024-01-0153611Actual
17397212.472024-01-0190611Actual
28816-29.032024-12-0191511Actual
345279692.432025-05-0333711Actual
20315147.572024-04-0289111Actual
2237035.872024-05-3183211Actual
23323240.132024-07-0187111Actual
2146148652.732024-05-0356611Actual
1533124886.332023-11-0154611Actual
162011975.262023-12-0261111Actual
24374164.592024-07-3180311Actual
254736693.442024-08-3152611Actual
2030128.422024-04-0269111Actual
2657927000.002024-09-3099611Actual
174187022.172024-01-0124711Actual
2644411.402024-09-3071211Actual
244738479.642024-07-3194611Actual
20448286.932024-04-0276611Actual
1730046.502024-01-0178311Actual
214663662.532024-05-0363611Actual
1838451.822024-02-0180511Actual
32196131.612025-03-0294411Actual
3783332.672025-08-0183211Actual
356069.272025-06-0171511Actual
2984668.852024-12-3171111Actual
2236486.932024-05-3176211Actual
36699159.272025-07-0267311Actual
38945210.342025-09-0168111Actual
2349412912.702024-07-0134711Actual
2342737.992024-07-0181511Actual
3113153530.482025-01-3137711Actual
19360144.382024-03-0277411Actual
1426136.932023-10-0181211Actual
1933428.422024-03-0278311Actual
2035529.482024-04-0268311Actual
39090358.212025-09-0172611Actual
36660223.102025-07-0289111Actual
35591375.232025-06-0187411Actual
3338270102.072025-04-0239711Actual
1726956.082024-01-0173211Actual
2767228888.532024-10-3157611Actual
2996045.442024-12-3169611Actual
1431347.572023-10-0178411Actual
183961.002024-02-0196511Actual
1526848.632023-11-0187211Actual
26578457.002024-09-3097611Actual
18339-77.962024-02-0191311Actual
38990-94.982025-09-0191211Actual
30974255.022025-01-3174111Actual
2537749.702024-08-3177211Actual
1428017.782023-10-0169311Actual
37806114.592025-08-0184111Actual
2872015.652024-12-0171211Actual
15224152.892023-11-0166111Actual
1733156.082024-01-0183411Actual
223539925.412024-05-3160211Actual
23460193.322024-07-0181611Actual
20457192.252024-04-0287611Actual
19437112775.202024-03-02101611Actual
27592155.022024-10-3167311Actual
1631420.972023-12-0267511Actual
18273264.592024-02-0177111Actual
27637-135.412024-10-3191411Actual
36794475.242025-07-0280611Actual
2148115.652024-05-0382611Actual
16279124.172023-12-0292311Actual
254466234.922024-08-3160511Actual
204849578.602024-04-0232711Actual
1529427.362023-11-0185311Actual
2537628.422024-08-3176211Actual
1639449069.762023-12-0237711Actual
1639348078.252023-12-0235711Actual
389691291.212025-09-0162211Actual
20308392.262024-04-0280111Actual
1625876.292023-12-0265311Actual
1428125.232023-10-0171311Actual

Generated 2025-10-31 16:29:56.532 UTC