[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 3750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31109821935.222025-02-02101611Actual
2340347.572024-07-0384411Actual
28696665.672024-12-0377111Actual
34347445.452025-05-0576111Actual
38979308.212025-09-0377211Actual
3908024582.072025-09-0360611Actual
38999120.972025-09-0367311Actual
24475554.002024-08-0297611Actual
2765844.382024-11-0283511Actual
1634917.782023-12-0469611Actual
3326816032.972025-04-0460311Actual
22395132.682024-06-0281311Actual
3893934697.152025-09-0360111Actual
253653435.932024-09-0260211Actual
3451716743.622025-05-0519711Actual
16229403.962023-12-0461211Actual
184304.002024-02-0396611Actual
288645255.112024-12-0318711Actual
29945127.362025-01-0294411Actual
2989093.312025-01-0292211Actual
18264240.132024-02-0365111Actual
3900127.362025-09-0369311Actual
3793112191.412025-08-0363611Actual
16363192.252023-12-0487611Actual
3669289.062025-07-0494211Actual
1527244.382023-11-0392211Actual
3683386465.142025-07-0439711Actual
3324830.552025-04-0469211Actual
2443910.332024-08-0294511Actual
23323240.132024-07-0387111Actual
21389184.812024-05-0577311Actual
1740327000.002024-01-0399611Actual
184151053.972024-02-0376611Actual
255236142.362024-09-0228711Actual
3552534.802025-06-0371211Actual
214473.952024-05-0582511Actual
24309182.682024-08-0266111Actual
23413363.532024-07-0361511Actual
27600147.572024-11-0278311Actual
26560103.952024-10-0273611Actual
1739372.042024-01-0384611Actual
3901263.532025-09-0384311Actual
344792532.722025-05-0562611Actual
23400146.512024-07-0381411Actual
37944580.562025-08-0380611Actual
299988421.132025-01-0228711Actual
35493422.042025-06-0366111Actual
23465288.002024-07-0387611Actual
275882396.552024-11-0261311Actual
35586250.762025-06-0381411Actual
3222060.332025-03-0490511Actual
3442533.742025-05-0569411Actual
3796687786.442025-08-0315711Actual
244957909.422024-08-0232711Actual
33256203.952025-04-0481211Actual
254791201.852024-09-0262611Actual
27535561.412024-11-0265111Actual
17255-150.302024-01-0391111Actual
14348143.312023-10-0381611Actual
34413164.592025-05-0590311Actual
32258467.002025-03-0497611Actual
142721.002023-10-0396211Actual
32154228.422025-03-0474311Actual
1944443515.402024-03-0415711Actual
2144347.572024-05-0577511Actual
32212168.852025-03-0480511Actual
21374116.722024-05-0592211Actual
22394213.532024-06-0280311Actual
3782134.802025-08-0367211Actual
1621781.612023-12-0483111Actual
20460-97.112024-04-0491611Actual
3108636.932025-02-0269611Actual
3328982.682025-04-0489311Actual
1423419.912023-10-0382111Actual
2997033.742025-01-0282611Actual
27685250.762024-11-0274611Actual
368248588.152025-07-0428711Actual
32168205.022025-03-0492311Actual
36836491338.322025-07-0446711Actual
3216375.232025-03-0485311Actual
1533124886.332023-11-0354611Actual
3337577035.172025-04-0431711Actual
1834863.532024-02-0367411Actual
3905331.612025-09-0367511Actual
39033493.322025-09-0377411Actual
2655573.102024-10-0267611Actual
3782226.292025-08-0368211Actual
390796876.422025-09-0357611Actual
162559543.492023-12-0460311Actual
2338339.062024-07-0394311Actual
17234881.632024-01-0362111Actual
37806114.592025-08-0384111Actual
332674.002025-04-0496211Actual
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23475109196.412024-07-034711Actual
1538261362.542023-11-0331711Actual
17307144.382024-01-0387311Actual
2646869.912024-10-0267311Actual
22467107.002024-06-0297611Actual
3099912.462025-02-0269211Actual
26562343.322024-10-0276611Actual
37828135.872025-08-0377211Actual
234702119.952024-07-0394611Actual
2886271542.522024-12-0314711Actual
32114207.152025-03-0494111Actual
37895150.762025-08-0394411Actual
14302961.422023-10-0362411Actual
2543078.422024-09-0276411Actual
390204.002025-09-0396311Actual
2348568205.222024-07-0321711Actual
3448669.912025-05-0571611Actual
21333126.292024-05-0576111Actual
3667429.482025-07-0469211Actual
184369165.822024-02-037711Actual
23459312.472024-07-0380611Actual
20324356.082024-04-0462211Actual
20451219.912024-04-0480611Actual
3228474909.602025-03-0439711Actual
15346142.252023-11-0374611Actual
233041706.112024-07-0361111Actual
3337929269.392025-04-0435711Actual
27546807.162024-11-0280111Actual
3211669162.692025-03-0412211Actual
39018162.462025-09-0392311Actual
2241416.722024-06-0269411Actual
2047512093.542024-04-0419711Actual
26485166.722024-10-0290311Actual
321451640.152025-03-0461311Actual
2545224.162024-09-0268511Actual
2136928.422024-05-0585211Actual
25503239.062024-09-0292611Actual
24411189.062024-08-0292411Actual
1532910284.992023-11-0352611Actual
163421384.832023-12-0461611Actual
37847312.472025-08-0366311Actual
2335032.672024-07-0385211Actual
24362594.392024-08-0262311Actual
3336119456.442025-04-047711Actual
17254190.122024-01-0390111Actual
24319274.172024-08-0280111Actual
1935348.632024-03-0467411Actual
2435396.512024-08-0287211Actual
3562733452.452025-06-0356611Actual
22404153.952024-06-0292311Actual
3675615.652025-07-0471511Actual
3672796.512025-07-0468411Actual
2536934.802024-09-0266211Actual
1838315.652024-02-0378511Actual
1624251.822023-12-0480211Actual
14347230.552023-10-0380611Actual
204024.002024-04-0496411Actual
31007113.532025-02-0281211Actual
2234124.162024-06-0282111Actual
2242315.652024-06-0282411Actual
30970127.362025-02-0268111Actual
3905424.162025-09-0368511Actual
2442528.422024-08-0276511Actual
3453312410.562025-05-0540711Actual
1725921993.722024-01-0312211Actual
19377498.642024-03-0462511Actual
264651090.142024-10-0262311Actual
25447640.132024-09-0261511Actual
26411209.272024-10-0265111Actual
33319157.152025-04-0492411Actual
27549179.492024-11-0283111Actual
37815268305.762025-08-0312211Actual
244417237.062024-08-0252611Actual
34496167.782025-05-0583611Actual
3790844.382025-08-0376511Actual
2989150.762025-01-0294211Actual
143342521.022023-10-0363611Actual
215137884.952024-05-0533711Actual
20396192.252024-04-0487411Actual
1431831.612023-10-0384411Actual
19288206.082024-03-0490111Actual
3446756.082025-05-0590511Actual
29897235.872025-01-0266311Actual
36657178.422025-07-0484111Actual
389413561.462025-09-0362111Actual
2764917.782024-11-0271511Actual
22340220.982024-06-0281111Actual
20464154.002024-04-0497611Actual
264101543.342024-10-0262111Actual
37920-20.522025-08-0391511Actual
2446767.782024-08-0285611Actual
21352952.902024-05-0562211Actual
265885255.112024-10-0218711Actual
33307275.232025-04-0477411Actual
1939423.102024-03-0485511Actual
36648389.062025-07-0473111Actual
36760148.632025-07-0477511Actual
2767321985.212024-11-0260611Actual
27591299.702024-11-0266311Actual
17243128.422024-01-0376111Actual
25534225576.832024-09-0243711Actual
18426125.232024-02-0390611Actual
2438291.192024-08-0290311Actual
22356136.932024-06-0265211Actual
3906917.782025-09-0389511Actual
18347128.422024-02-0366411Actual
27634375.232024-11-0287411Actual
2342528.422024-07-0378511Actual
3108752.892025-02-0271611Actual
34387-55.622025-05-0591211Actual
203226934.932024-04-0460211Actual
35653183.742025-06-0390611Actual
17301163.532024-01-0380311Actual
152212200.802023-11-0361111Actual
35529306.082025-06-0377211Actual
143766540.242023-10-0324711Actual
1528129.482023-11-0368311Actual
379877837.082025-08-03100711Actual
163876323.222023-12-0428711Actual
2549760.332024-09-0284611Actual
28832140.122024-12-0368611Actual
3668557.142025-07-0484211Actual
2987153.952025-01-0267211Actual
37866-156.682025-08-0391311Actual
2432352.892024-08-0284111Actual
288718338.152024-12-0328711Actual
3226656128.402025-03-0414711Actual
16311285.872023-12-0462511Actual
14357180.552023-10-0392611Actual
34482423.112025-05-0566611Actual
3906613.532025-09-0384511Actual
163979227.532023-12-0440711Actual
2437347.572024-08-0278311Actual
356731843.352025-06-0323711Actual
1740590462.022024-01-034711Actual
35512-183.282025-06-0391111Actual
19333105.022024-03-0477311Actual
39095166.722025-09-0378611Actual
20317-180.092024-04-0491111Actual
1626128.422023-12-0468311Actual
2249027459.782024-06-0235711Actual
35547279.492025-06-0365311Actual
27704962958.062024-11-02101611Actual
36656202.892025-07-0483111Actual
1731951.822024-01-0367411Actual
2868435383.332024-12-0360111Actual
355159.002025-06-0396111Actual
2236281.612024-06-0273211Actual
23399235.872024-07-0380411Actual
1734612.462024-01-0367511Actual
2540543.312024-09-0278311Actual
36679322.042025-07-0477211Actual
14355135.872023-10-0390611Actual
1437357005.012023-10-0321711Actual
31067106.082025-02-0289411Actual
1726543.312024-01-0367211Actual

Generated 2025-11-02 16:40:35.449 UTC