[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17244230.552024-01-0277111Actual
2045314.592024-04-0382611Actual
1635025.232023-12-0371611Actual
2233148.632024-06-0168111Actual
194407097.702024-03-037711Actual
2450152436.842024-08-0139711Actual
2873920803.272024-12-0260311Actual
379302743.362025-08-0262611Actual
2440547.572024-08-0184411Actual
32155193.322025-03-0376311Actual
143288041.332023-10-0254611Actual
15357131.612023-11-0289611Actual
39086168.852025-09-0267611Actual
194609233.912024-03-0338711Actual
26431-274.772024-10-0191111Actual
264651090.142024-10-0162311Actual
3335727000.002025-04-0399611Actual
20451219.912024-04-0380611Actual
3682674936.202025-07-0331711Actual
2871210879.692024-12-0260211Actual
244143372.102024-08-0160511Actual
378171015.672025-08-0261211Actual
27620116.722024-11-0168411Actual
333739088.162025-04-0328711Actual
37887120.972025-08-0283411Actual
36687299.702025-07-0387211Actual
32193186.932025-03-0390411Actual
1533249951.692023-11-0256611Actual
1627331.612023-12-0384311Actual
332691645.472025-04-0361311Actual
1938445.442024-03-0373511Actual
2646869.912024-10-0167311Actual
214906130.662024-05-0494611Actual
2142943.312024-05-0494411Actual
33351181.612025-04-0390611Actual
36705225.232025-07-0376311Actual
2997033.742025-01-0182611Actual
20417124.172024-04-0380511Actual
32186294.382025-03-0381411Actual
29861-252.432025-01-0191111Actual
20386133.742024-04-0374411Actual
1433113488.242023-10-0260611Actual
31092517.792025-02-0177611Actual
14233195.442023-10-0281111Actual
3331360.332025-04-0384411Actual
1632712.462023-12-0384511Actual
2435123.102024-08-0184211Actual
35506146.512025-06-0283111Actual
203771494.402024-04-0361411Actual
27653152.892024-11-0177511Actual
1735637.992024-01-0281511Actual
1428915.652023-10-0282311Actual
1834863.532024-02-0267411Actual
38999120.972025-09-0267311Actual
2036229.482024-04-0378311Actual
2330315110.622024-07-0260111Actual
15325-103.492023-11-0291411Actual
2442324.162024-08-0173511Actual
16211184.812023-12-0376111Actual
2540796.512024-09-0181311Actual
322312419.952025-03-0362611Actual
3562240.122025-06-0292511Actual
34358377.362025-05-0490111Actual
20378679.502024-04-0362411Actual
379675255.112025-08-0218711Actual
2238013742.502024-06-0160311Actual
3791927.362025-08-0290511Actual
2760337.992024-11-0182311Actual
3793652.892025-08-0269611Actual
2768239.062024-11-0171611Actual
25351395.452024-09-0180111Actual
1844054470.922024-02-0215711Actual
345368671.132025-05-04100711Actual
27593115.652024-11-0168311Actual
27624350.772024-11-0174411Actual
194033383.802024-03-0353611Actual
38957134.802025-09-0284111Actual
2660313302.072024-10-0138711Actual
20372-40.732024-04-0391311Actual
2443448.632024-08-0187511Actual
2144552.892024-05-0480511Actual
3325720.972025-04-0382211Actual
2049267798.522024-04-0343711Actual
39105-201.362025-09-0291611Actual
2136928.422024-05-0485211Actual
2342737.992024-07-0281511Actual
3217817.782025-03-0369411Actual
25506180.002024-09-0197611Actual
2135713.532024-05-0469211Actual
2138517.782024-05-0471311Actual
2448437969.552024-08-0115711Actual
1828886361.942024-02-0212211Actual
2886775977.712024-12-0221711Actual
3332514521.242025-04-0356611Actual
24437-23.712024-08-0191511Actual
22418110.342024-06-0176411Actual
1735560.332024-01-0280511Actual
31004152.892025-02-0177211Actual
3110564025.362025-02-0194611Actual
3216192.252025-03-0383311Actual
3208932673.712025-03-0360111Actual
3447730841.762025-05-0460611Actual
35526146.512025-06-0273211Actual
3000436345.052025-01-0135711Actual
153375143.412023-11-0263611Actual
3668870.972025-07-0389211Actual
16214376.302023-12-0380111Actual
1933663.532024-03-0381311Actual
1933822.042024-03-0383311Actual
18393-19.452024-02-0291511Actual
343902.002025-05-0496211Actual
1624511.402023-12-0383211Actual
3328760.332025-04-0385311Actual
3336119456.442025-04-037711Actual
2341540.122024-07-0265511Actual
35503707.162025-06-0280111Actual
24399184.812024-08-0177411Actual
16311285.872023-12-0362511Actual
3670253.952025-07-0371311Actual
162011975.262023-12-0361111Actual
2659811559.492024-10-0132711Actual
21427-112.002024-05-0491411Actual
254453.002024-09-0196411Actual
3557944.382025-06-0271411Actual
224091139.082024-06-0162411Actual
22431192.252024-06-0192411Actual
34492186.932025-05-0478611Actual
2132913.532024-05-0469111Actual
22367163.532024-06-0180211Actual
2440315.652024-08-0182411Actual
1526513.532023-11-0283211Actual
332143735.942025-04-0361111Actual
333711861.432025-04-0323711Actual
3445846.502025-05-0478511Actual
3112712410.562025-02-0132711Actual
23475109196.412024-07-024711Actual
35595183.742025-06-0292411Actual
20324356.082024-04-0362211Actual
2133962.462024-05-0483111Actual
28844100.762024-12-0283611Actual
21419146.512024-05-0481411Actual
3557117940.462025-06-0260411Actual
3107824313.982025-02-0160611Actual
3338313262.712025-04-0340711Actual
233844.002024-07-0296311Actual
163851358.232023-12-0323711Actual
26512151.832024-10-0190411Actual
31037102.892025-02-0184311Actual
20449196.512024-04-0377611Actual
3667396.512025-07-0368211Actual
194655721.082024-03-03100711Actual
39104252.892025-09-0290611Actual
22404153.952024-06-0192311Actual
27618309.282024-11-0166411Actual
2881537.992024-12-0290511Actual
2044168.852024-04-0367611Actual
2768126.292024-11-0169611Actual
378422.002025-08-0296211Actual
2649565.652024-10-0167411Actual
2756826.292024-11-0171211Actual
3793776.292025-08-0271611Actual
3894797.572025-09-0271111Actual
16215232.682023-12-0381111Actual
3671370.972025-07-0385311Actual
311239437.112025-02-0124711Actual
143724174.242023-10-0220711Actual
194453795.512024-03-0318711Actual
36658162.462025-07-0385111Actual
1625026.292023-12-0390211Actual
37828135.872025-08-0277211Actual
377902215.692025-08-0262111Actual
33344340.132025-04-0381611Actual
152553.952023-11-0269211Actual
3227910305.212025-03-0333711Actual
14310203.952023-10-0274411Actual
2999473358.512025-01-0121711Actual
29853510.342025-01-0181111Actual
29932359.282025-01-0177411Actual
2770327000.002024-11-0199611Actual
36698320.982025-07-0366311Actual
2245396.512024-06-0178611Actual
184433415.722024-02-0220711Actual
20345-48.182024-04-0391211Actual
2877322.042024-12-0269411Actual
29889-54.562025-01-0191211Actual
2037992.252024-04-0365411Actual
1628213232.922023-12-0360411Actual
244967663.672024-08-0133711Actual
2242315.652024-06-0182411Actual
2142247.572024-05-0484411Actual
19331228.422024-03-0374311Actual
3909843.312025-09-0282611Actual
1528313.532023-11-0271311Actual
31097126.292025-02-0183611Actual
30983117.782025-02-0185111Actual
3898092.252025-09-0278211Actual
2339865.652024-07-0278411Actual
16306163.532023-12-0392411Actual
2771598174.932024-11-0121711Actual
1723851.822024-01-0268111Actual
2542295.442024-09-0165411Actual
379601130613.322025-08-024711Actual
356724552.972025-06-0222711Actual
204704488.082024-04-038711Actual
36731362.472025-07-0374411Actual
37810219.912025-08-0290111Actual
27569113.532024-11-0173211Actual
2448861064.662024-08-0121711Actual
26562343.322024-10-0176611Actual
16319211.402023-12-0374511Actual
39044-175.832025-09-0291411Actual
36649359.282025-07-0374111Actual
24469147.572024-08-0189611Actual
27607448.642024-11-0187311Actual
233861117.802024-07-0261411Actual
194333245.502024-03-0394611Actual
1435051.822023-10-0283611Actual
37863448.642025-08-0287311Actual
39102524.172025-09-0287611Actual
276865945.552024-11-0176611Actual
35537299.702025-06-0287211Actual
35654-146.052025-06-0291611Actual
3326691.192025-04-0394211Actual
20399-102.432024-04-0391411Actual
39018162.462025-09-0292311Actual
2133022.042024-05-0471111Actual
18283180.552024-02-0290111Actual
36783408.212025-07-0366611Actual
224928954.122024-06-0138711Actual
38943563.542025-09-0266111Actual
33270823.112025-04-0362311Actual
3792462517.882025-08-0252611Actual
34408101.822025-05-0483311Actual
367205.002025-07-0396311Actual
3097136.932025-02-0169111Actual
18276185.872024-02-0281111Actual
2433925.232024-08-0168211Actual
36700120.972025-07-0368311Actual
1832780.552024-02-0276311Actual
2871184864.042024-12-0212211Actual
1437952596.422023-10-0231711Actual
19410195.442024-03-0365611Actual
2646313275.472024-10-0160311Actual
27600147.572024-11-0178311Actual
204621193.332024-04-0394611Actual
243863.002024-08-0196311Actual
1522717.782023-11-0269111Actual
21415112.462024-05-0476411Actual
34405485.872025-05-0480311Actual
234285.012024-07-0282511Actual

Generated 2025-11-02 00:41:49.955 UTC