[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2887383968.282024-12-0331711Actual
172331616.752024-01-0361111Actual
1423567.782023-10-0383111Actual
184151053.972024-02-0376611Actual
34340619.922025-05-0566111Actual
21468132.682024-05-0566611Actual
2348019183.032024-07-0314711Actual
14222125.232023-10-0366111Actual
28693311.402024-12-0373111Actual
17334192.252024-01-0387411Actual
2442934.802024-08-0281511Actual
2646144.382024-10-0294211Actual
3446328.422025-05-0584511Actual
2434872.042024-08-0281211Actual
25396107.142024-09-0266311Actual
31012149.702025-02-0287211Actual
35660113219.892025-06-03101611Actual
153338571.132023-11-0357611Actual
2537113.532024-09-0268211Actual
31022305.022025-02-0265311Actual
25503239.062024-09-0292611Actual
2645534.802024-10-0285211Actual
14356-107.752023-10-0391611Actual
39101117.782025-09-0385611Actual
243061975.262024-08-0261111Actual
202961700.792024-04-0462111Actual
35575249.702025-06-0366411Actual
377902215.692025-08-0362111Actual
2342528.422024-07-0378511Actual
17431160282.172024-01-0346711Actual
31034330.552025-02-0281311Actual
17290140.122024-01-0365311Actual
32139139.062025-03-0490211Actual
2989325192.722025-01-0260311Actual
255267909.422024-09-0232711Actual
286862541.232024-12-0362111Actual
2045541.192024-04-0484611Actual
19410195.442024-03-0465611Actual
2343436.932024-07-0390511Actual
3792135.872025-08-0392511Actual
36645216.722025-07-0468111Actual
24407192.252024-08-0287411Actual
142201039.082023-10-0362111Actual
37883142.252025-08-0378411Actual
2437611.402024-08-0282311Actual
16374340073.052023-12-046711Actual
16204210.342023-12-0466111Actual
2037370.972024-04-0492311Actual
32195249.702025-03-0492411Actual
38952193.322025-09-0378111Actual
24475554.002024-08-0297611Actual
33271133.742025-04-0465311Actual
244143372.102024-08-0260511Actual
26574-135.412024-10-0291611Actual
203207.002024-04-0496111Actual
2138256.082024-05-0567311Actual
1537134846.092023-11-0314711Actual
36783408.212025-07-0466611Actual
27694100.762024-11-0285611Actual
39091242.252025-09-0373611Actual
17337-117.322024-01-0391411Actual
1738119.912024-01-0369611Actual
23345178.422024-07-0380211Actual
2341043.312024-07-0394411Actual
2765073.102024-11-0273511Actual
174002245.482024-01-0394611Actual
39009210.342025-09-0381311Actual
34358377.362025-05-0590111Actual
28794298.642024-12-0361511Actual
27639126.292024-11-0294411Actual
215096504.072024-05-0528711Actual
24316139.062024-08-0276111Actual
3216192.252025-03-0483311Actual
35599503.962025-06-0361511Actual
31055184.812025-02-0273411Actual
1437357005.012023-10-0321711Actual
254183.002024-09-0296311Actual
32095166.722025-03-0468111Actual
2875869.912024-12-0385311Actual
1736335.872024-01-0390511Actual
287933627.422024-12-0360511Actual
34344109.272025-05-0571111Actual
32147196.512025-03-0465311Actual
1933663.532024-03-0481311Actual
264911260.362024-10-0261411Actual
2644953.952024-10-0278211Actual
264101543.342024-10-0262111Actual
27671202644.962024-11-0256611Actual
35581296.512025-06-0374411Actual
31023276.302025-02-0266311Actual
37848160.342025-08-0367311Actual
2245784.802024-06-0283611Actual
24470226.302024-08-0290611Actual
255183909.342024-09-0220711Actual
184616142.362024-02-03100711Actual
25509175518.922024-09-024711Actual
2035376.292024-04-0466311Actual
2332063.532024-07-0383111Actual
25448448.642024-09-0262511Actual
1723851.822024-01-0368111Actual
153806443.432023-11-0328711Actual
1730435.872024-01-0383311Actual
379292743.362025-08-0361611Actual
2756826.292024-11-0271211Actual
33304113.532025-04-0473411Actual
1422622.042023-10-0371111Actual
152761163.552023-11-0361311Actual
311239437.112025-02-0224711Actual
174187022.172024-01-0324711Actual
28850-125.832024-12-0391611Actual
2430517494.702024-08-0260111Actual
235026563.652024-07-03100711Actual
33237409.282025-04-0492111Actual
2343013.532024-07-0384511Actual
3554299.702025-06-0394211Actual
19295327.362024-03-0461211Actual
25443113.532024-09-0292411Actual
204361307.172024-04-0461611Actual
275611381.642024-11-0261211Actual
1437851670.872023-10-0329711Actual
3111311630.762025-02-028711Actual
16399203544.082023-12-0446711Actual
34433267.792025-05-0581411Actual
1929724.162024-03-0465211Actual
1529427.362023-11-0385311Actual
28689217.782024-12-0367111Actual
35503707.162025-06-0380111Actual
344725984.912025-05-0552611Actual
24399184.812024-08-0277411Actual
3790065.652025-08-0365511Actual
20324356.082024-04-0462211Actual
1536427000.002023-11-0399611Actual
344712.002025-05-0596511Actual
3677299.702025-07-0492511Actual
152553.952023-11-0369211Actual
2443631.612024-08-0290511Actual
2544185.872024-09-0290411Actual
27557224.172024-11-0294111Actual
32186294.382025-03-0481411Actual
356577.002025-06-0396611Actual
39118115298.652025-09-0315711Actual
2042223.102024-04-0485511Actual
2335270.972024-07-0389211Actual
36718194.382025-07-0492311Actual
36776111.402025-07-0454611Actual
3683213560.592025-07-0438711Actual
26518327.362024-10-0261511Actual
389659.002025-09-0396111Actual
2648240.122024-10-0285311Actual
39016122.042025-09-0390311Actual
368055102.982025-07-0494611Actual
3452480298.002025-05-0529711Actual
255055.002024-09-0296611Actual
24326101.822024-08-0289111Actual
25347142.252024-09-0274111Actual
37800580.562025-08-0377111Actual
22356136.932024-06-0265211Actual
265836566.842024-10-027711Actual
253653435.932024-09-0260211Actual
34416134.802025-05-0594311Actual
2038310.332024-04-0469411Actual
2049267798.522024-04-0443711Actual
29929162.462025-01-0273411Actual
2336512.462024-07-0369311Actual
28803311.402024-12-0374511Actual
1845448496.342024-02-0335711Actual
3213891.192025-03-0489211Actual
37836149.702025-08-0387211Actual
192943181.672024-03-0460211Actual
22400192.252024-06-0287311Actual
264369727.542024-10-0260211Actual
287109.002024-12-0396111Actual
309927940.272025-02-0260211Actual
204815780.652024-04-0428711Actual
23408-109.882024-07-0391411Actual
224725338.092024-06-027711Actual
26519164.592024-10-0262511Actual
28761141.192024-12-0390311Actual
310801747.602025-02-0262611Actual
29910110.342025-01-0283311Actual
143878524.322023-10-0340711Actual
33384164920.732025-04-0443711Actual
163255.012023-12-0482511Actual
2440547.572024-08-0284411Actual
33226218.852025-04-0478111Actual
1432928573.632023-10-0356611Actual
2999970813.782025-01-0229711Actual
390821766.752025-09-0362611Actual
34459164.592025-05-0580511Actual
2140413614.842024-05-0560411Actual
21379815.672024-05-0562311Actual
2873920803.272024-12-0360311Actual
1530028.422023-11-0394311Actual
2567437639.802024-10-0192711Actual
2446196.512024-08-0278611Actual
22337262.472024-06-0277111Actual
2037418.842024-04-0494311Actual
355722209.312025-06-0361411Actual
15295144.382023-11-0387311Actual
22496155076.072024-06-0246711Actual
31090289.062025-02-0274611Actual
38944276.302025-09-0367111Actual
3220773.102025-03-0473511Actual
183899.272024-02-0385511Actual
17246308.212024-01-0380111Actual
3782944.382025-08-0378211Actual
310725.002025-02-0296411Actual
24329207.152024-08-0292111Actual
29941114.592025-01-0289411Actual
37954268.852025-08-0392611Actual
15351214.592023-11-0381611Actual
31032140.122025-02-0278311Actual
17402302.002024-01-0397611Actual
3218997.572025-03-0484411Actual
33337120.972025-04-0472611Actual
1621624.162023-12-0482111Actual
2987960.332025-01-0278211Actual
1938653.952024-03-0476511Actual
2655927.362024-10-0272611Actual
33331413.532025-04-0465611Actual
34431115.652025-05-0578411Actual
1638949409.132023-12-0431711Actual
21360211.402024-05-0574211Actual
16214376.302023-12-0480111Actual
15317140.122023-11-0381411Actual
27601564.602024-11-0280311Actual
26413100.762024-10-0267111Actual
2652211.402024-10-0267511Actual
23307215.662024-07-0366111Actual
162283277.422023-12-0460211Actual
1938124.162024-03-0468511Actual
26502190.122024-10-0277411Actual
26467134.802024-10-0266311Actual
28883397697.532024-12-0346711Actual
23312139.062024-07-0373111Actual
3791025.232025-08-0378511Actual
2147494.382024-05-0573611Actual
27625223.102024-11-0276411Actual
174195420.012024-01-0328711Actual
37857532.682025-08-0380311Actual
39399-35699.002025-10-0293711Actual
28715117.782024-12-0365211Actual
1831411.402024-02-0394211Actual
3568146163.322025-06-0335711Actual
142994.002023-10-0396311Actual
2648049.702024-10-0283311Actual
37809143.312025-08-0389111Actual
3558725.232025-06-0382411Actual

Generated 2025-11-02 22:41:02.054 UTC