[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 4000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26478139.062024-10-0181311Actual
24335501.832024-08-0162211Actual
16302192.252023-12-0387411Actual
1729681.612024-01-0273311Actual
28703148.632024-12-0285111Actual
24383-71.582024-08-0191311Actual
2542295.442024-09-0165411Actual
3453111623.322025-05-0438711Actual
16357206.082023-12-0380611Actual
299542280.592025-01-0162611Actual
31059117.782025-02-0178411Actual
3910710915.862025-09-0294611Actual
24314122.042024-08-0173111Actual
355722209.312025-06-0261411Actual
29968528.432025-01-0180611Actual
2447627000.002024-08-0199611Actual
22421238.002024-06-0180411Actual
1732217.782024-01-0271411Actual
173575.012024-01-0282511Actual
34366517.792025-05-0462211Actual
26571225.232024-10-0187611Actual
31111581494.572025-02-016711Actual
34496167.782025-05-0483611Actual
26450190.122024-10-0180211Actual
1523780.552023-11-0283111Actual
2147051.822024-05-0468611Actual
20461163.532024-04-0392611Actual
3671189.062025-07-0383311Actual
17283-52.432024-01-0291211Actual
244738479.642024-08-0194611Actual
34350950.782025-05-0480111Actual
379135.012025-08-0282511Actual
3000612527.592025-01-0138711Actual
1727337.992024-01-0278211Actual
389413561.462025-09-0262111Actual
153697260.472023-11-028711Actual
3110564025.362025-02-0194611Actual
2874753.952024-12-0271311Actual
2543245.442024-09-0178411Actual
14345175.232023-10-0277611Actual
2870053.952024-12-0282111Actual
22430-114.132024-06-0191411Actual
2339497.572024-07-0273411Actual
3568239867.462025-06-0237711Actual
235026563.652024-07-02100711Actual
299196.002025-01-0196311Actual
26423281.622024-10-0181111Actual
264651090.142024-10-0162311Actual
1633411.402023-12-0394511Actual
17390218.852024-01-0281611Actual
3790324.162025-08-0268511Actual
26433106.082024-10-0194111Actual
277125255.112024-11-0118711Actual
1728144.382024-01-0289211Actual
255124832.762024-09-018711Actual
3217117176.612025-03-0360411Actual
2660679337.362024-10-0143711Actual
25361300.762024-09-0192111Actual
344445.002025-05-0496411Actual
32287658590.652025-03-0346711Actual
29977-156.682025-01-0191611Actual
3664664.592025-07-0369111Actual
288019.272024-12-0271511Actual
2041250.762024-04-0373511Actual
3221631.612025-03-0384511Actual
3103894.382025-02-0185311Actual
2242548.632024-06-0184411Actual
3676412.462025-07-0382511Actual
3676734.802025-07-0385511Actual
287933627.422024-12-0260511Actual
36741299.702025-07-0387411Actual
3679882.682025-07-0384611Actual
3913137714.232025-09-0234711Actual
253929447.742024-09-0160311Actual
31042-156.682025-02-0191311Actual
310725.002025-02-0196411Actual
2334063.532024-07-0273211Actual
2045639.062024-04-0385611Actual
34395217.782025-05-0466311Actual
36717-115.202025-07-0391311Actual
14302961.422023-10-0262411Actual
174016.002024-01-0296611Actual
2145328.422024-05-0490511Actual
22337262.472024-06-0177111Actual
1434273.102023-10-0273611Actual
2441737.992024-08-0165511Actual
23380115.652024-07-0290311Actual
15277582.682023-11-0262311Actual
33251366.722025-04-0374211Actual
16284679.502023-12-0362411Actual
14333692.262023-10-0262611Actual
1629173.102023-12-0373411Actual
3560327.362025-06-0267511Actual
3336119456.442025-04-037711Actual
28786375.232024-12-0287411Actual
2654719128.782024-10-0156611Actual
20459123.102024-04-0390611Actual
14229146.512023-10-0276111Actual
379877837.082025-08-02100711Actual
3328196.512025-04-0378311Actual
39087128.422025-09-0268611Actual
3669289.062025-07-0394211Actual
1831023.102024-02-0289211Actual
34430396.512025-05-0477411Actual
34460101.822025-05-0481511Actual
27704962958.062024-11-01101611Actual
2657927000.002024-10-0199611Actual
21477194.382024-05-0477611Actual
29967140.122025-01-0178611Actual
27636170.982024-11-0190411Actual
173479.272024-01-0268511Actual
254722.002024-09-0196511Actual
2536272.042024-09-0194111Actual
15223168.852023-11-0265111Actual
33250173.102025-04-0373211Actual
32180134.802025-03-0373411Actual
21374116.722024-05-0492211Actual
1933259.272024-03-0376311Actual
344725984.912025-05-0452611Actual
3113212914.832025-02-0138711Actual
2645534.802024-10-0185211Actual
163851358.232023-12-0323711Actual
36663456.092025-07-0392111Actual
214592746.552024-05-0453611Actual
27611294.382024-11-0192311Actual
1945836220.582024-03-0335711Actual
1933917.782024-03-0384311Actual
22336146.512024-06-0176111Actual
3894662.462025-09-0269111Actual
3218997.572025-03-0384411Actual
1526048.632023-11-0277211Actual
31057212.472025-02-0176411Actual
27634375.232024-11-0187411Actual
3567669352.052025-06-0229711Actual
33385530831.742025-04-0346711Actual
143878524.322023-10-0240711Actual
1936731.612024-03-0385411Actual
36664251.832025-07-0394111Actual
14241-133.282023-10-0291111Actual
36660223.102025-07-0389111Actual
30986235.872025-02-0190111Actual
14221138.002023-10-0265111Actual
356648038.142025-06-028711Actual
29860316.722025-01-0190111Actual
31030244.382025-02-0176311Actual
32208293.322025-03-0374511Actual
2344320993.702024-07-0260611Actual
27553198.642024-11-0189111Actual
24317249.702024-08-0177111Actual
3436784.802025-05-0465211Actual
36654561.412025-07-0381111Actual
1630139.062023-12-0385411Actual
2885527000.002024-12-0299611Actual
322685255.112025-03-0318711Actual
3113153530.482025-02-0137711Actual
24503335728.142024-08-0143711Actual
3909843.312025-09-0282611Actual
37864128.422025-08-0289311Actual
35641242.252025-06-0274611Actual
3782944.382025-08-0278211Actual
184151053.972024-02-0276611Actual
3324830.552025-04-0369211Actual
390222184.842025-09-0261411Actual
184461358.232024-02-0223711Actual
1422451.822023-10-0268111Actual
204301310.362024-04-0352611Actual
27583-82.222024-11-0191211Actual
1736148.632024-01-0287511Actual
3672829.482025-07-0369411Actual
21399149.702024-05-0490311Actual
18406128.422024-02-0265611Actual
32200601.832025-03-0362511Actual
18264240.132024-02-0265111Actual
1735912.462024-01-0284511Actual
33230185.872025-04-0383111Actual
33297784.822025-04-0362411Actual
2439517.782024-08-0171411Actual
2546326.292024-09-0183511Actual
276751353.982024-11-0162611Actual
152761163.552023-11-0261311Actual
2660241806.862024-10-0137711Actual
2540173.102024-09-0173311Actual
27537255.022024-11-0167111Actual
1431347.572023-10-0278411Actual
27544698.642024-11-0177111Actual
2133022.042024-05-0471111Actual
25535158310.232024-09-0146711Actual
34416134.802025-05-0494311Actual
29859206.082025-01-0189111Actual
2758167.782024-11-0189211Actual
22470109920.892024-06-014711Actual
184476954.082024-02-0224711Actual
224411566.752024-06-0163611Actual
1526124.162023-11-0278211Actual
173741782.712024-01-0261611Actual
1525316.722023-11-0267211Actual
15230148.632023-11-0274111Actual
34491609.282025-05-0477611Actual
35686-77758.182025-06-0243711Actual
194655721.082024-03-03100711Actual
390757641.332025-09-0252611Actual
1933428.422024-03-0378311Actual
21454-21.582024-05-0491511Actual
3338270102.072025-04-0339711Actual
14297179.492023-10-0292311Actual
26417151.832024-10-0173111Actual
36662-272.642025-07-0391111Actual
224064.002024-06-0196311Actual
19464239817.462024-03-0346711Actual
245056142.362024-08-01100711Actual
3554419085.162025-06-0260311Actual
2433050.762024-08-0194111Actual
33231160.342025-04-0384111Actual
29907512.472025-01-0180311Actual
2338339.062024-07-0294311Actual
1626457.142023-12-0373311Actual
17395288.002024-01-0287611Actual
287681139.082024-12-0262411Actual
1735560.332024-01-0280511Actual
3668653.952025-07-0385211Actual
253391199.722024-09-0162111Actual
2044694.382024-04-0373611Actual
194566779.612024-03-0333711Actual
21370144.382024-05-0487211Actual
24457133.742024-08-0173611Actual
33282349.702025-04-0380311Actual
3208932673.712025-03-0360111Actual
153013.002023-11-0296311Actual
224353523.172024-06-0153611Actual
23312139.062024-07-0273111Actual
33341532.682025-04-0377611Actual
18357172.042024-02-0280411Actual
32210152.892025-03-0377511Actual
152553.952023-11-0269211Actual
36745191.192025-07-0392411Actual
1424545793.102023-10-0212211Actual
390821766.752025-09-0262611Actual
28752110.342024-12-0278311Actual
1635913.532023-12-0382611Actual
37830158.212025-08-0280211Actual
3792826719.342025-08-0260611Actual
1942657.142024-03-0384611Actual
20437950.782024-04-0362611Actual
2434597.572024-08-0177211Actual
3939832129.102025-10-0192711Actual
25502-141.792024-09-0191611Actual
31051133.742025-02-0167411Actual
35599503.962025-06-0261511Actual
3913613019.092025-09-0240711Actual
2880859.272024-12-0281511Actual

Generated 2025-11-01 19:11:31.183 UTC