[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 3125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37947123.102025-08-0383611Actual
21337174.172024-05-0581111Actual
23395200.762024-07-0374411Actual
1939649.702024-03-0489511Actual
15366614990.942023-11-034711Actual
2339497.572024-07-0373411Actual
37846344.382025-08-0365311Actual
20378679.502024-04-0462411Actual
26493140.122024-10-0265411Actual
2039214.592024-04-0482411Actual
2437831.612024-08-0284311Actual
29971116.722025-01-0283611Actual
2234124.162024-06-0282111Actual
19439217577.152024-03-046711Actual
3334891.192025-04-0485611Actual
31059117.782025-02-0278411Actual
163255.012023-12-0482511Actual
27544698.642024-11-0277111Actual
143906563.652023-10-03100711Actual
2035376.292024-04-0466311Actual
33299140.122025-04-0466411Actual
288645255.112024-12-0318711Actual
244893256.142024-08-0222711Actual
2436813.532024-08-0271311Actual
27634375.232024-11-0287411Actual
2438291.192024-08-0290311Actual
2431331.612024-08-0271111Actual
3453111623.322025-05-0538711Actual
2543245.442024-09-0278411Actual
31103-163.072025-02-0291611Actual
25673-4182.202024-10-0185711Actual
3681816743.622025-07-0419711Actual
16214376.302023-12-0480111Actual
33310207.152025-04-0481411Actual
30996107.142025-02-0266211Actual
2544967.782024-09-0265511Actual
21364160.342024-05-0580211Actual
162283277.422023-12-0460211Actual
183171002.912024-02-0361311Actual
153352257.182023-11-0361611Actual
27538194.382024-11-0268111Actual
20415101.822024-04-0477511Actual
33223389.062025-04-0474111Actual
35509673.112025-06-0387111Actual
36703210.342025-07-0473311Actual
1842581.612024-02-0389611Actual
29852824.182025-01-0280111Actual
1837925.232024-02-0373511Actual
24450208.212024-08-0265611Actual
265761881.652024-10-0294611Actual
27653152.892024-11-0277511Actual
2449942101.542024-08-0237711Actual
244401.002024-08-0296511Actual
24317249.702024-08-0277111Actual
1422622.042023-10-0371111Actual
32098302.892025-03-0473111Actual
3226916743.622025-03-0419711Actual
1726543.312024-01-0367211Actual
21346213.532024-05-0592111Actual
3907322.042025-09-0394511Actual
163368425.382023-12-0452611Actual
2042577.362024-04-0490511Actual
32252106.082025-03-0489611Actual
193827.142024-03-0469511Actual
14228142.252023-10-0374111Actual
224725338.092024-06-027711Actual
26561145.442024-10-0274611Actual
2249359875.282024-06-0239711Actual
1431611.402023-10-0382411Actual
143321108.232023-10-0361611Actual
29847311.402025-01-0273111Actual
35642927.372025-06-0376611Actual
19430170.982024-03-0490611Actual
19278302.892024-03-0477111Actual
39017-96.052025-09-0391311Actual
35554300.762025-06-0374311Actual
3566639383.412025-06-0314711Actual
17302101.822024-01-0381311Actual
35530100.762025-06-0378211Actual
2543634.802024-09-0283411Actual
288847837.082024-12-03100711Actual
2439343.312024-08-0268411Actual
3682570813.782025-07-0429711Actual
38954461.412025-09-0381111Actual
31032140.122025-02-0278311Actual
37868148.632025-08-0394311Actual
214473.952024-05-0582511Actual
29944234.812025-01-0292411Actual
3228512654.192025-03-0440711Actual
34488293.322025-05-0573611Actual
1944864692.392024-03-0421711Actual
1835911.402024-02-0382411Actual
39395475000.002025-10-0242711Actual
153013.002023-11-0396311Actual
2535669.912024-09-0285111Actual
26412190.122024-10-0266111Actual
22471170162.442024-06-026711Actual
21485192.252024-05-0587611Actual
3329397.572025-04-0494311Actual
32185475.242025-03-0480411Actual
18355157.152024-02-0377411Actual
28715117.782024-12-0365211Actual
28722218.852024-12-0374211Actual
245056142.362024-08-02100711Actual
24320169.912024-08-0281111Actual
1736011.402024-01-0385511Actual
34374226.302025-05-0574211Actual
27699285.872024-11-0292611Actual
3902965.652025-09-0371411Actual
3446234.802025-05-0583511Actual
276751353.982024-11-0262611Actual
1941529.482024-03-0471611Actual
31100524.172025-02-0287611Actual
234195.012024-07-0369511Actual
18416188.002024-02-0377611Actual
345238504.112025-05-0528711Actual
1940435859.942024-03-0456611Actual
2443310.332024-08-0285511Actual
2333732.672024-07-0368211Actual
28856259787.512024-12-03101611Actual
22392201.832024-06-0277311Actual
34350950.782025-05-0580111Actual
1844212093.542024-02-0319711Actual
34492186.932025-05-0578611Actual
2041643.312024-04-0478511Actual
35514196.512025-06-0394111Actual
1427877.362023-10-0367311Actual
203207.002024-04-0496111Actual
20372-40.732024-04-0491311Actual
2340347.572024-07-0384411Actual
35520229.492025-06-0365211Actual
1736335.872024-01-0390511Actual
29880181.612025-01-0280211Actual
1928381.612024-03-0483111Actual
17328242.252024-01-0380411Actual
356322649.742025-06-0363611Actual
14357180.552023-10-0392611Actual
244226.082024-08-0271511Actual
1633718956.432023-12-0453611Actual
2541027.362024-09-0284311Actual
2658537535.502024-10-0213711Actual
184375188.092024-02-038711Actual
24437-23.712024-08-0291511Actual
2245396.512024-06-0278611Actual
36660223.102025-07-0489111Actual
23460193.322024-07-0381611Actual
16275144.382023-12-0487311Actual
3907026.292025-09-0390511Actual
24370161.402024-08-0274311Actual
215199491.362024-05-0540711Actual
27605115.652024-11-0284311Actual
1538527440.632023-11-0334711Actual
26500149.702024-10-0274411Actual
204918436.022024-04-0440711Actual
3102631.612025-02-0269311Actual
19385170.982024-03-0474511Actual
19423197.572024-03-0481611Actual
3212273.102025-03-0467211Actual
39039115.652025-09-0384411Actual
173404.002024-01-0396411Actual
2238825.232024-06-0271311Actual
1733944.382024-01-0394411Actual
3906124.162025-09-0378511Actual
2871758.212024-12-0367211Actual
2030239.062024-04-0471111Actual
3909843.312025-09-0382611Actual
1523623.102023-11-0382111Actual
2234281.612024-06-0283111Actual
29937103.952025-01-0283411Actual
3897534.802025-09-0371211Actual
2885527000.002024-12-0399611Actual
2135977.362024-05-0573211Actual
17370980.562024-01-0354611Actual
3550543.312025-06-0382111Actual
36664251.832025-07-0494111Actual
18363144.382024-02-0387411Actual
29869115.652025-01-0265211Actual
2036463.532024-04-0481311Actual
275863.002024-11-0296211Actual
2343649.702024-07-0392511Actual
2538035.872024-09-0281211Actual
1431183.742023-10-0376411Actual
35634253.962025-06-0366611Actual
277189246.682024-11-0224711Actual
29941114.592025-01-0289411Actual
3682085680.022025-07-0421711Actual
1738229.482024-01-0371611Actual
3785933.742025-08-0382311Actual
3333660.332025-04-0471611Actual
35492464.602025-06-0365111Actual
2767044869.682024-11-0254611Actual
15250215.662023-11-0362211Actual
39109445.002025-09-0397611Actual
3440985.872025-05-0584311Actual
29853510.342025-01-0281111Actual
390835960.442025-09-0363611Actual
27563179.492024-11-0265211Actual
1734520.972024-01-0366511Actual
32287658590.652025-03-0446711Actual
2876618512.812024-12-0360411Actual
27543389.062024-11-0276111Actual
27598251.832024-11-0276311Actual
1735427.362024-01-0378511Actual
39045294.382025-09-0392411Actual
27536510.342024-11-0266111Actual
243679.272024-08-0269311Actual
2236281.612024-06-0273211Actual
233319829.672024-07-0360211Actual
14362126036.092023-10-03101611Actual
2870053.952024-12-0382111Actual
2547714632.952024-09-0260611Actual
14345175.232023-10-0377611Actual
29931199.702025-01-0276411Actual
2335632.672024-07-0394211Actual
2536839.062024-09-0265211Actual
2449347451.642024-08-0229711Actual
24372139.062024-08-0277311Actual
379382439.102025-08-0372611Actual
2648049.702024-10-0283311Actual
22327892.272024-06-0262111Actual
3783733.742025-08-0389211Actual
344176.002025-05-0596311Actual
183423.002024-02-0396311Actual
2234373.102024-06-0284111Actual
37927177782.802025-08-0356611Actual
36801103.952025-07-0489611Actual
3112712410.562025-02-0232711Actual
2436542.252024-08-0267311Actual
2033768.852024-04-0481211Actual
3905741.192025-09-0373511Actual
39018162.462025-09-0392311Actual
24478336092.132024-08-024711Actual
33306153.952025-04-0476411Actual
3225615265.942025-03-0494611Actual
1537665296.662023-11-0321711Actual
1630041.192023-12-0484411Actual
2436963.532024-08-0273311Actual
2658185416.182024-10-024711Actual
2249125914.012024-06-0237711Actual
23405192.252024-07-0387411Actual
2340691.192024-07-0389411Actual
1830436.932024-02-0381211Actual
33224448.642025-04-0476111Actual
184151053.972024-02-0376611Actual
2872015.652024-12-0371211Actual
173671.002024-01-0396511Actual
3224984.802025-03-0484611Actual
2659190142.862024-10-0221711Actual
1625235.872023-12-0492211Actual
23500110141.512024-07-0343711Actual

Generated 2025-11-02 17:11:28.112 UTC