[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 4250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628030.552023-12-0494311Actual
17377195.442024-01-0365611Actual
1726956.082024-01-0373211Actual
391268921.142025-09-0328711Actual
3228043699.452025-03-0434711Actual
2765844.382024-11-0283511Actual
26456149.702024-10-0287211Actual
17390218.852024-01-0381611Actual
333869171.142025-04-04100711Actual
332143735.942025-04-0461111Actual
2150312093.542024-05-0519711Actual
27731376326.342024-11-0246711Actual
30974255.022025-02-0274111Actual
174079574.342024-01-037711Actual
1636470.972023-12-0489611Actual
36718194.382025-07-0492311Actual
355984084.882025-06-0360511Actual
233321009.292024-07-0361211Actual
18272147.572024-02-0376111Actual
1838249.702024-02-0377511Actual
2334841.192024-07-0383211Actual
3681213404.202025-07-047711Actual
143751330.572023-10-0323711Actual
234461811.432024-07-0363611Actual
153781344.402023-11-0323711Actual
34447543.322025-05-0562511Actual
2335632.672024-07-0394211Actual
24415346.512024-08-0261511Actual
3218731.612025-03-0482411Actual
30988314.592025-02-0292111Actual
184031139.082024-02-0361611Actual
2431167.782024-08-0268111Actual
2542610.332024-09-0269411Actual
2541027.362024-09-0284311Actual
2149327000.002024-05-0599611Actual
3221631.612025-03-0484511Actual
32213105.022025-03-0481511Actual
3223742.252025-03-0469611Actual
3911682432.082025-09-0313711Actual
26423281.622024-10-0281111Actual
2987784.802025-01-0276211Actual
31066375.232025-02-0287411Actual
1630740.122023-12-0494411Actual
1832237.992024-02-0368311Actual
1829823.102024-02-0373211Actual
299935096.602025-01-0220711Actual
16355201.832023-12-0477611Actual
1628747.572023-12-0467411Actual
21381109.272024-05-0566311Actual
22383166.722024-06-0265311Actual
2237228.422024-06-0285211Actual
33228529.492025-04-0481111Actual
1621868.852023-12-0484111Actual
39035564.602025-09-0380411Actual
26475193.322024-10-0277311Actual
3794998.632025-08-0385611Actual
37927177782.802025-08-0356611Actual
2137157.142024-05-0589211Actual
1936540.122024-03-0483411Actual
1727726.292024-01-0383211Actual
204763757.212024-04-0420711Actual
24478336092.132024-08-024711Actual
1624332.672023-12-0481211Actual
20398129.482024-04-0490411Actual
24383-71.582024-08-0291311Actual
34459164.592025-05-0580511Actual
1735344.382024-01-0377511Actual
184526853.012024-02-0333711Actual
390483741.252025-09-0360511Actual
355159.002025-06-0396111Actual
3552534.802025-06-0371211Actual
18336144.382024-02-0387311Actual
276865945.552024-11-0276611Actual
21353125.232024-05-0565211Actual
29903248.642025-01-0274311Actual
3565927000.002025-06-0399611Actual
253382879.542024-09-0261111Actual
3895546.502025-09-0382111Actual
19360144.382024-03-0477411Actual
3668466.722025-07-0483211Actual
1622763893.442023-12-0412211Actual
27550159.272024-11-0284111Actual
163255.012023-12-0482511Actual
36670282.682025-07-0465211Actual
1725756.082024-01-0394111Actual
3794634.802025-08-0382611Actual
3896646352.692025-09-0312211Actual
34378183.742025-05-0580211Actual
2652211.402024-10-0267511Actual
3672829.482025-07-0469411Actual
23323240.132024-07-0387111Actual
37798279.492025-08-0374111Actual
1946152995.362024-03-0439711Actual
21388102.892024-05-0576311Actual
1930525.232024-03-0476211Actual
1620834.802023-12-0471111Actual
2147051.822024-05-0568611Actual
3568480700.142025-06-0339711Actual
36644292.252025-07-0467111Actual
21460660.352024-05-0554611Actual
3335727000.002025-04-0499611Actual
33298153.952025-04-0465411Actual
1623413.532023-12-0468211Actual
20388175.232024-04-0477411Actual
21520151030.322024-05-0543711Actual
244893256.142024-08-0222711Actual
36714375.232025-07-0487311Actual
174086966.852024-01-038711Actual
35529306.082025-06-0377211Actual
1830436.932024-02-0381211Actual
378973702.962025-08-0360511Actual
275589.002024-11-0296111Actual
300118838.162025-01-02100711Actual
2047224011.842024-04-0414711Actual
18407116.722024-02-0366611Actual
36783408.212025-07-0466611Actual
35591375.232025-06-0387411Actual
17396139.062024-01-0389611Actual
29908317.792025-01-0281311Actual
224081708.242024-06-0261411Actual
2655824.162024-10-0271611Actual
2141225.232024-05-0571411Actual
14355135.872023-10-0390611Actual
2133576.292024-05-0578111Actual
3795559176.332025-08-0394611Actual
25506180.002024-09-0297611Actual
2247635733.342024-06-0215711Actual
2439412.462024-08-0269411Actual
1841119.912024-02-0371611Actual
2887279570.332024-12-0329711Actual
1728096.512024-01-0387211Actual
2048818772.392024-04-0437711Actual
355975.002025-06-0396411Actual
37959781473.832025-08-03101611Actual
23435-27.962024-07-0391511Actual
27679126.292024-11-0267611Actual
35648115.652025-06-0383611Actual
2034341.192024-04-0489211Actual
26473158.212024-10-0274311Actual
163917221.112023-12-0433711Actual
26572111.402024-10-0289611Actual
15356288.002023-11-0387611Actual
1735017.782024-01-0373511Actual
25358147.572024-09-0289111Actual
1525927.362023-11-0376211Actual
310725.002025-02-0296411Actual
37847312.472025-08-0366311Actual
34509869071.212025-05-054711Actual
2439517.782024-08-0271411Actual
2998974904.282025-01-0214711Actual
32165100.762025-03-0489311Actual
378712989.112025-08-0361411Actual
2535669.912024-09-0285111Actual
1830227.362024-02-0378211Actual
3226411455.232025-03-048711Actual
17302101.822024-01-0381311Actual
299531824.202025-01-0261611Actual
202952125.272024-04-0461111Actual
1736011.402024-01-0385511Actual
1725064.592024-01-0384111Actual
311351411368.602025-02-0243711Actual
38961259.272025-09-0390111Actual
2038797.572024-04-0476411Actual
3000612527.592025-01-0238711Actual
2879664.592024-12-0365511Actual
1830360.332024-02-0380211Actual
2658622976.722024-10-0214711Actual
172768.212024-01-0382211Actual
1438434042.882023-10-0337711Actual
3211669162.692025-03-0412211Actual
18406128.422024-02-0365611Actual
2538311.402024-09-0284211Actual
2139316.722024-05-0582311Actual
203308.212024-04-0471211Actual
2443310.332024-08-0285511Actual
2552816573.412024-09-0234711Actual
23318177.362024-07-0381111Actual
2655927.362024-10-0272611Actual
3442649.702025-05-0571411Actual
26565245.442024-10-0280611Actual
254802231.652024-09-0263611Actual
3900239.062025-09-0371311Actual
15305156.082023-11-0365411Actual
3220353.952025-03-0467511Actual
14282102.892023-10-0373311Actual
1526335.872023-11-0381211Actual
1635656.082023-12-0478611Actual
34498134.802025-05-0585611Actual
32193186.932025-03-0490411Actual
1832148.632024-02-0367311Actual
18339-77.962024-02-0391311Actual
36676167.782025-07-0473211Actual
38956160.342025-09-0383111Actual
356724552.972025-06-0322711Actual
3677822673.522025-07-0460611Actual
36697352.892025-07-0465311Actual
2142247.572024-05-0584411Actual
19349823.112024-03-0461411Actual
22328138.002024-06-0265111Actual
35557110.342025-06-0378311Actual
37893-163.072025-08-0391411Actual
27695448.642024-11-0287611Actual
389691291.212025-09-0362211Actual
20440134.802024-04-0466611Actual
29841485.872025-01-0265111Actual
21407164.592024-05-0565411Actual
22335141.192024-06-0274111Actual
3101468.852025-02-0290211Actual
2756718.842024-11-0269211Actual
3107341097.272025-02-0252611Actual
2655716.722024-10-0269611Actual
3676165.652025-07-0478511Actual
204815780.652024-04-0428711Actual
332154151.902025-04-0462111Actual
1840945.442024-02-0368611Actual
345165255.112025-05-0518711Actual
255319047.742024-09-0238711Actual
2341814.592024-07-0368511Actual
37950524.172025-08-0387611Actual
27655192.252024-11-0280511Actual
18312-26.902024-02-0391211Actual
2047136354.632024-04-0413711Actual
1735427.362024-01-0378511Actual
204036362.582024-04-0460511Actual
22411142.252024-06-0266411Actual
184375188.092024-02-038711Actual
2342737.992024-07-0381511Actual
3902121299.032025-09-0360411Actual
37952201.832025-08-0390611Actual
224401246.532024-06-0262611Actual
2882012990.362024-12-0352611Actual
2338339.062024-07-0394311Actual
37942575.242025-08-0377611Actual
215225780.652024-05-05100711Actual
39045294.382025-09-0392411Actual
1535223.102023-11-0382611Actual
28770193.322024-12-0366411Actual
32130101.822025-03-0478211Actual
37863448.642025-08-0387311Actual
1621624.162023-12-0482111Actual
18281240.132024-02-0387111Actual
14229146.512023-10-0376111Actual
2437177.362024-08-0276311Actual
3435262.462025-05-0582111Actual
2151048504.852024-05-0529711Actual
26561145.442024-10-0274611Actual
1738893.312024-01-0378611Actual
3436784.802025-05-0565211Actual
2440453.952024-08-0283411Actual
23345178.422024-07-0380211Actual

Generated 2025-11-02 16:38:12.568 UTC