[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2814  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143817958.352023-10-0733711Actual
1838451.822024-02-0780511Actual
35509673.112025-06-0787111Actual
265957754.102024-10-0628711Actual
36664251.832025-07-0894111Actual
21336280.552024-05-0980111Actual
2345883.742024-07-0778611Actual
202961700.792024-04-0862111Actual
27537255.022024-11-0667111Actual
32210152.892025-03-0877511Actual
343373631.682025-05-0961111Actual
2659410199.892024-10-0624711Actual
3112712410.562025-02-0632711Actual
29924211.402025-01-0666411Actual
25433160.342024-09-0680411Actual
1529097.572023-11-0781311Actual
2244561.402024-06-0668611Actual
36793127.362025-07-0878611Actual
1742154668.802024-01-0731711Actual
310753963.602025-02-0654611Actual
2651550.762024-10-0694411Actual
37830158.212025-08-0780211Actual
2772212897.812024-11-0632711Actual
277022388.002024-11-0697611Actual
34341308.212025-05-0967111Actual
355159.002025-06-0796111Actual
276161939.092024-11-0662411Actual
3450445790.972025-05-0994611Actual
1941367.782024-03-0868611Actual
31025105.022025-02-0668311Actual
1738372.042024-01-0772611Actual
3446974.162025-05-0992511Actual
31068161.402025-02-0690411Actual
1426136.932023-10-0781211Actual
1522660.332023-11-0768111Actual
2233214.592024-06-0669111Actual
24475554.002024-08-0697611Actual
3556370.972025-06-0785311Actual
224948260.492024-06-0640711Actual
184304.002024-02-0796611Actual
1434915.652023-10-0782611Actual
27542347.572024-11-0674111Actual
1735017.782024-01-0773511Actual
2248557466.722024-06-0629711Actual
15358201.832023-11-0790611Actual
265368.212024-10-0685511Actual
29904234.812025-01-0676311Actual
31082360.342025-02-0665611Actual
332674.002025-04-0896211Actual
30981148.632025-02-0683111Actual
3438141.192025-05-0983211Actual
2242894.382024-06-0689411Actual
28714558.222024-12-0762211Actual
32159264.592025-03-0881311Actual
29990144102.382025-01-0615711Actual
25509175518.922024-09-064711Actual
1424358.212023-10-0794111Actual
23327219.912024-07-0792111Actual
34447543.322025-05-0962511Actual
288536.002024-12-0796611Actual
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26450190.122024-10-0680211Actual
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1733016.722024-01-0782411Actual
28727148.632024-12-0781211Actual
22400192.252024-06-0687311Actual
367231661.432025-07-0862411Actual
27665101.822024-11-0692511Actual
37942575.242025-08-0777611Actual
23460193.322024-07-0781611Actual
20457192.252024-04-0887611Actual
24458189.062024-08-0674611Actual
3000078096.902025-01-0631711Actual
1725064.592024-01-0784111Actual
28723115.652024-12-0776211Actual
3562324.162025-06-0794511Actual
2537958.212024-09-0680211Actual
35654-146.052025-06-0791611Actual
2989990.122025-01-0668311Actual
1532384.802023-11-0789411Actual
21380119.912024-05-0965311Actual
24356-52.432024-08-0691211Actual
345211880.582025-05-0923711Actual
162561077.372023-12-0861311Actual
277239692.432024-11-0633711Actual
3336211167.992025-04-088711Actual
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2135819.912024-05-0971211Actual
389402848.682025-09-0761111Actual
28780435.872024-12-0780411Actual
15360268.852023-11-0792611Actual
29962160.342025-01-0672611Actual
16238182.682023-12-0874211Actual
2143615.652024-05-0967511Actual
2245967.782024-06-0685611Actual
2334063.532024-07-0773211Actual
3783526.292025-08-0785211Actual
2446196.512024-08-0678611Actual
184476954.082024-02-0724711Actual
28743336.942024-12-0766311Actual
36800448.642025-07-0887611Actual
22336146.512024-06-0676111Actual
2133818.842024-05-0982111Actual
35645555.022025-06-0780611Actual
3680827000.002025-07-0899611Actual
2134053.952024-05-0984111Actual
39008339.062025-09-0780311Actual
33282349.702025-04-0880311Actual
264911260.362024-10-0661411Actual
3097136.932025-02-0669111Actual
3101750.762025-02-0694211Actual
2535669.912024-09-0685111Actual
2880859.272024-12-0781511Actual
368055102.982025-07-0894611Actual
18347128.422024-02-0766411Actual
22471170162.442024-06-066711Actual
2040837.992024-04-0867511Actual
21344160.342024-05-0990111Actual
34405485.872025-05-0980311Actual
2235226875.732024-06-0612211Actual
143321108.232023-10-0761611Actual
14344556.092023-10-0776611Actual
32169118.852025-03-0894311Actual
33270823.112025-04-0862311Actual
3669289.062025-07-0894211Actual
33298153.952025-04-0865411Actual
18265218.852024-02-0766111Actual
3669420229.862025-07-0860311Actual
28701185.872024-12-0783111Actual
38979308.212025-09-0777211Actual
1724583.742024-01-0778111Actual
1621868.852023-12-0884111Actual
25388-24.772024-09-0691211Actual
25502-141.792024-09-0691611Actual
1944443515.402024-03-0815711Actual
17243128.422024-01-0776111Actual
265255.012024-10-0671511Actual
34347445.452025-05-0976111Actual
29896260.342025-01-0665311Actual
37794133.742025-08-0768111Actual
2886516743.622024-12-0719711Actual
1742625233.142024-01-0737711Actual
2650937.992024-10-0685411Actual
3216027.362025-03-0882311Actual
2151541507.922024-05-0935711Actual
36783408.212025-07-0866611Actual
3445049.702025-05-0967511Actual
2236486.932024-06-0676211Actual
366691426.322025-07-0862211Actual
2649822.042024-10-0671411Actual
35660113219.892025-06-07101611Actual
3554299.702025-06-0794211Actual
31071122.042025-02-0694411Actual
15351214.592023-11-0781611Actual
14388346702.852023-10-0743711Actual
36811419264.952025-07-086711Actual
22418110.342024-06-0676411Actual
2344320993.702024-07-0760611Actual
3326273.102025-04-0889211Actual
1639348078.252023-12-0835711Actual
39090358.212025-09-0772611Actual
2642430.552024-10-0682111Actual
2139550.762024-05-0984311Actual
3101345.442025-02-0689211Actual
37793179.492025-08-0767111Actual
194628963.692024-03-0840711Actual
29978263.532025-01-0692611Actual
32164375.232025-03-0887311Actual
2342328.422024-07-0776511Actual
3445137.992025-05-0968511Actual
1629173.102023-12-0873411Actual
23326-130.092024-07-0791111Actual
2341636.932024-07-0766511Actual
2030128.422024-04-0869111Actual
2660488111.982024-10-0639711Actual
344725984.912025-05-0952611Actual
3434368.852025-05-0969111Actual
344191939.092025-05-0961411Actual
391215307.242025-09-0720711Actual
1837614.592024-02-0768511Actual
24380144.382024-08-0687311Actual
15240335.872023-11-0787111Actual
35655244.382025-06-0792611Actual
35559256.082025-06-0781311Actual
22357124.172024-06-0666211Actual
277125255.112024-11-0618711Actual
2884582.682024-12-0784611Actual
15345108.212023-11-0773611Actual
31136670702.272025-02-0646711Actual
34414-130.092025-05-0991311Actual
35646344.382025-06-0781611Actual
28770193.322024-12-0766411Actual
390812775.282025-09-0761611Actual
254765578.522024-09-0657611Actual
183171002.912024-02-0761311Actual
35532223.102025-06-0781211Actual
2149327000.002024-05-0999611Actual
2545545.442024-09-0673511Actual
2988212.462025-01-0682211Actual
29868570.982025-01-0662211Actual
3216279.482025-03-0884311Actual
356283396.572025-06-0757611Actual
36792493.322025-07-0877611Actual
264641362.492024-10-0661311Actual
20305192.252024-04-0876111Actual
1621624.162023-12-0882111Actual
3447045.442025-05-0994511Actual
2659670813.782024-10-0629711Actual
2048724033.122024-04-0835711Actual
194493223.162024-03-0822711Actual
1525412.462023-11-0768211Actual
3912773729.792025-09-0729711Actual
3556594.382025-06-0789311Actual
27695448.642024-11-0687611Actual
21401199.702024-05-0992311Actual
223539925.412024-06-0660211Actual
3677075.232025-07-0890511Actual
20438874.182024-04-0863611Actual
26411209.272024-10-0665111Actual
2150132265.192024-05-0915711Actual
163876323.222023-12-0828711Actual
2044566.722024-04-0872611Actual
378329.272025-08-0782211Actual
2150312093.542024-05-0919711Actual
26512151.832024-10-0690411Actual
37885336.942025-08-0781411Actual
3782944.382025-08-0778211Actual
1829512.462024-02-0768211Actual
24343182.682024-08-0674211Actual
37880219.912025-08-0774411Actual
19287133.742024-03-0889111Actual
3566916743.622025-06-0719711Actual
1730990.122024-01-0790311Actual
14348143.312023-10-0781611Actual
344176.002025-05-0996311Actual
20372-40.732024-04-0891311Actual
3562733452.452025-06-0756611Actual
2993892.252025-01-0684411Actual
2048250087.862024-04-0829711Actual
355984084.882025-06-0760511Actual
183168875.392024-02-0760311Actual
3211716337.232025-03-0860211Actual
38990-94.982025-09-0791211Actual
3099753.952025-02-0667211Actual
3337577035.172025-04-0831711Actual

Generated 2025-11-06 23:49:58.051 UTC