[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 3125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19289-163.072024-03-0591111Actual
277051252466.652024-11-034711Actual
3107824313.982025-02-0360611Actual
2989325192.722025-01-0360311Actual
1837340.122024-02-0465511Actual
1845542238.782024-02-0437711Actual
21468132.682024-05-0666611Actual
2996045.442025-01-0369611Actual
3796214618.052025-08-047711Actual
36649359.282025-07-0574111Actual
20315147.572024-04-0589111Actual
2340252.892024-07-0483411Actual
2337639.062024-07-0484311Actual
3912296389.792025-09-0421711Actual
1839048.632024-02-0487511Actual
31039448.642025-02-0387311Actual
16270103.952023-12-0581311Actual
288691843.352024-12-0423711Actual
15366614990.942023-11-044711Actual
333543347.632025-04-0594611Actual
1835122.042024-02-0471411Actual
3325720.972025-04-0582211Actual
3901359.272025-09-0485311Actual
265242.892024-10-0369511Actual
39027149.702025-09-0468411Actual
17252240.132024-01-0487111Actual
2766653.952024-11-0394511Actual
23380115.652024-07-0490311Actual
3000078096.902025-01-0331711Actual
173671.002024-01-0496511Actual
1625876.292023-12-0565311Actual
23306238.002024-07-0465111Actual
1728267.782024-01-0490211Actual
33356217.002025-04-0597611Actual
3552424.162025-06-0469211Actual
25469-52.432024-09-0391511Actual
3557796.512025-06-0468411Actual
16399203544.082023-12-0546711Actual
143724174.242023-10-0420711Actual
244493618.912024-08-0363611Actual
3913613019.092025-09-0440711Actual
153338571.132023-11-0457611Actual
2144227.362024-05-0676511Actual
202961700.792024-04-0562111Actual
38958128.422025-09-0485111Actual
25350102.892024-09-0378111Actual
3327514.592025-04-0569311Actual
2145537.992024-05-0692511Actual
2756663.532024-11-0368211Actual
23472279.002024-07-0497611Actual
3322070.972025-04-0569111Actual
288019.272024-12-0471511Actual
16351422.042023-12-0572611Actual
2331135.872024-07-0471111Actual
24471-180.092024-08-0391611Actual
265931843.352024-10-0323711Actual
36783408.212025-07-0566611Actual
184476954.082024-02-0424711Actual
1733944.382024-01-0494411Actual
1830027.362024-02-0476211Actual
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33247100.762025-04-0568211Actual
35564375.232025-06-0487311Actual
214914.002024-05-0696611Actual
1741164089.192024-01-0415711Actual
25420760.352024-09-0361411Actual
2440547.572024-08-0384411Actual
3096431261.982025-02-0360111Actual
1628910.332023-12-0569411Actual
27541350.772024-11-0373111Actual
28735-64.132024-12-0491211Actual
2881537.992024-12-0490511Actual
29853510.342025-01-0381111Actual
38972110.342025-09-0467211Actual
1732111.402024-01-0469411Actual
2770812421.202024-11-038711Actual
17376710.352024-01-0463611Actual
39014299.702025-09-0487311Actual
184569047.742024-02-0438711Actual
1428915.652023-10-0482311Actual
3327366.722025-04-0567311Actual
26428375.232024-10-0387111Actual
2030094.382024-04-0568111Actual
333282851.882025-04-0561611Actual
16311285.872023-12-0562511Actual
24328-122.642024-08-0391111Actual
26460196.512024-10-0392211Actual
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2239746.502024-06-0383311Actual
3793652.892025-08-0469611Actual
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1741312093.542024-01-0419711Actual
35530100.762025-06-0478211Actual
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2538944.382024-09-0392211Actual
16373283214.552023-12-054711Actual
255267909.422024-09-0332711Actual
3441082.682025-05-0685311Actual
1737317367.042024-01-0460611Actual
184526853.012024-02-0433711Actual
3671026.292025-07-0582311Actual
2880578.422024-12-0477511Actual
2655927.362024-10-0372611Actual
28803311.402024-12-0474511Actual
34484160.342025-05-0668611Actual
34496167.782025-05-0683611Actual
27628453.962024-11-0380411Actual
3549768.852025-06-0471111Actual
3336384592.762025-04-0513711Actual
3447458.212025-05-0654611Actual
244431568.872024-08-0354611Actual
28706316.722024-12-0490111Actual
3330322.042025-04-0571411Actual
2653933.742024-10-0390511Actual
27546807.162024-11-0380111Actual
19464239817.462024-03-0546711Actual
2432352.892024-08-0384111Actual
3557944.382025-06-0471411Actual
26431-274.772024-10-0391111Actual
23399235.872024-07-0480411Actual
28723115.652024-12-0476211Actual
32193186.932025-03-0590411Actual
2644226.292024-10-0368211Actual
2441243.312024-08-0394411Actual
22410156.082024-06-0365411Actual
172606108.322024-01-0460211Actual
2660014810.612024-10-0334711Actual
37811-174.772025-08-0491111Actual
2032115279.772024-04-0512211Actual
204634.002024-04-0596611Actual
32246298.642025-03-0581611Actual
2536437930.192024-09-0312211Actual
2247812093.542024-06-0319711Actual
2132913.532024-05-0669111Actual
34455268.852025-05-0674511Actual
32168205.022025-03-0592311Actual
39025402.892025-09-0466411Actual
344201744.412025-05-0662411Actual
19290274.172024-03-0592111Actual
3906917.782025-09-0489511Actual
287383.002024-12-0496211Actual
3338027355.522025-04-0537711Actual
2868435383.332024-12-0460111Actual
1729263.532024-01-0467311Actual
3939832129.102025-10-0392711Actual
22400192.252024-06-0387311Actual
390557.142025-09-0469511Actual
2545895.442024-09-0377511Actual
1927257.142024-03-0568111Actual
23361122.042024-07-0465311Actual
1840860.332024-02-0467611Actual
2034296.512024-04-0587211Actual
3779660.332025-08-0471111Actual
243679.272024-08-0369311Actual
34482423.112025-05-0666611Actual
184453288.052024-02-0422711Actual
2762253.952024-11-0371411Actual
234123213.582024-07-0460511Actual
22442169.912024-06-0365611Actual
37898417.792025-08-0461511Actual
3440985.872025-05-0684311Actual
1730311.402024-01-0482311Actual
255319047.742024-09-0338711Actual
183423.002024-02-0496311Actual
21343105.022024-05-0689111Actual
3447617954.292025-05-0657611Actual
3782134.802025-08-0467211Actual
1639449069.762023-12-0537711Actual
36811419264.952025-07-056711Actual
3219085.872025-03-0585411Actual
3227910305.212025-03-0533711Actual
1833433.742024-02-0484311Actual
1528459.272023-11-0473311Actual
234207.142024-07-0471511Actual
25366424.172024-09-0361211Actual
276152133.782024-11-0361411Actual
1943627000.002024-03-0599611Actual
18412243.322024-02-0472611Actual
3791776.292025-08-0487511Actual
34497149.702025-05-0684611Actual
32239153.952025-03-0572611Actual
32233419.922025-03-0565611Actual
39033493.322025-09-0477411Actual
27554305.022024-11-0390111Actual
34431115.652025-05-0678411Actual
333292280.592025-04-0562611Actual
2440315.652024-08-0382411Actual
1927175.232024-03-0567111Actual
265501292.272024-10-0361611Actual
3562324.162025-06-0494511Actual
23373132.682024-07-0481311Actual
1528313.532023-11-0471311Actual
1534322.042023-11-0471611Actual
1435145.442023-10-0484611Actual
1945352724.082024-03-0529711Actual
1740953292.182024-01-0413711Actual
29948681.622025-01-0353611Actual
33233747.582025-04-0587111Actual
32287658590.652025-03-0546711Actual
26487222.042024-10-0392311Actual
3900090.122025-09-0468311Actual
3332727787.452025-04-0560611Actual
22354916.732024-06-0361211Actual
18460257745.162024-02-0446711Actual
2437735.872024-08-0383311Actual
20405588.002024-04-0562511Actual
25421665.672024-09-0362411Actual
3329397.572025-04-0594311Actual
1426834.802023-10-0490211Actual
2537749.702024-09-0377211Actual
33297784.822025-04-0562411Actual
17396139.062024-01-0489611Actual
2031025.232024-04-0582111Actual
3675295.442025-07-0566511Actual
35633279.492025-06-0465611Actual
1725157.142024-01-0485111Actual
31066375.232025-02-0387411Actual
3796471628.692025-08-0413711Actual
27694100.762024-11-0385611Actual
1841119.912024-02-0471611Actual
2645796.512024-10-0389211Actual
389659.002025-09-0496111Actual
39092294.382025-09-0474611Actual
30969173.102025-02-0367111Actual
2992724.162025-01-0369411Actual
29985713377.882025-01-036711Actual
23369103.952024-07-0476311Actual
34358377.362025-05-0690111Actual
3443594.382025-05-0683411Actual
3912773729.792025-09-0429711Actual
194407097.702024-03-057711Actual
309661924.202025-02-0362111Actual
39397-3569.902025-10-0385711Actual
21476847.582024-05-0676611Actual
2991290.122025-01-0385311Actual
3212357.142025-03-0568211Actual
2441834.802024-08-0366511Actual
1935295.442024-03-0566411Actual
355452153.992025-06-0461311Actual
36708419.922025-07-0580311Actual
17378178.422024-01-0466611Actual
378451711.432025-08-0462311Actual
32210152.892025-03-0577511Actual
3561876.292025-06-0487511Actual
3438670.972025-05-0690211Actual
2988532.672025-01-0385211Actual
1839810896.712024-02-0453611Actual
1638112093.542023-12-0519711Actual

Generated 2025-11-03 20:46:40.555 UTC