[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 565  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-09-0684211Actual
2880645.442024-12-0778511Actual
15305156.082023-11-0765411Actual
32245480.562025-03-0880611Actual
23396110.342024-07-0776411Actual
25671475000.002024-10-0542711Actual
2989990.122025-01-0668311Actual
1729681.612024-01-0773311Actual
2147223.102024-05-0971611Actual
2151412386.102024-05-0934711Actual
29968528.432025-01-0680611Actual
24410-112.002024-08-0691411Actual
3561284.802025-06-0780511Actual
299935096.602025-01-0620711Actual
36768149.702025-07-0887511Actual
23306238.002024-07-0765111Actual
244926081.722024-08-0628711Actual
379639647.752025-08-078711Actual
25360-180.092024-09-0691111Actual
34488293.322025-05-0973611Actual
16224274.172023-12-0892111Actual
18353231.612024-02-0774411Actual
16270103.952023-12-0881311Actual
2885527000.002024-12-0799611Actual
2868435383.332024-12-0760111Actual
153936382.792023-11-07100711Actual
1526124.162023-11-0778211Actual
1946152995.362024-03-0839711Actual
18328144.382024-02-0777311Actual
2037613232.922024-04-0860411Actual
2245784.802024-06-0683611Actual
36743143.312025-07-0890411Actual
3333660.332025-04-0871611Actual
28882763813.582024-12-0743711Actual
2343248.632024-07-0787511Actual
3329397.572025-04-0894311Actual
223551018.862024-06-0662211Actual
3328422.042025-04-0882311Actual
244873415.722024-08-0620711Actual
36707111.402025-07-0878311Actual
37898417.792025-08-0761511Actual
26493140.122024-10-0665411Actual
20314335.872024-04-0887111Actual
2032544.382024-04-0865211Actual
25460114.592024-09-0680511Actual
32258467.002025-03-0897611Actual
30984673.112025-02-0687111Actual
36699159.272025-07-0867311Actual
143895546.402023-10-0746711Actual
26423281.622024-10-0681111Actual
2138412.462024-05-0969311Actual
2038569.912024-04-0873411Actual
22460288.002024-06-0687611Actual
2756718.842024-11-0669211Actual
1525232.672023-11-0766211Actual
2871758.212024-12-0767211Actual
390204.002025-09-0796311Actual
2435820.972024-08-0694211Actual
3221939.062025-03-0889511Actual
31068161.402025-02-0690411Actual
39109445.002025-09-0797611Actual
29943-139.662025-01-0691411Actual
253653435.932024-09-0660211Actual
3110827000.002025-02-0699611Actual
192943181.672024-03-0860211Actual
27564162.462024-11-0666211Actual
22455229.492024-06-0681611Actual
2145148.632024-05-0987511Actual
367792094.422025-07-0861611Actual
33277109.272025-04-0873311Actual
310481614.622025-02-0662411Actual
234123213.582024-07-0760511Actual
2147115.652024-05-0969611Actual
153284.002023-11-0796411Actual
18290282.682024-02-0761211Actual
36746102.892025-07-0894411Actual
25672-475000.002024-10-0543711Actual
35506146.512025-06-0783111Actual
1742625233.142024-01-0737711Actual
1834863.532024-02-0767411Actual
1531950.762023-11-0783411Actual
356887921.122025-06-07100711Actual
391234508.292025-09-0722711Actual
3112712410.562025-02-0632711Actual
1845742900.492024-02-0739711Actual
34379113.532025-05-0981211Actual
22471170162.442024-06-066711Actual
309927940.272025-02-0660211Actual
26411209.272024-10-0665111Actual
23360924.182024-07-0762311Actual
163959699.882023-12-0838711Actual
2431874.162024-08-0678111Actual
29974448.642025-01-0687611Actual
17254190.122024-01-0790111Actual
1832417.782024-02-0771311Actual
3682310009.462025-07-0824711Actual
2035851.822024-04-0873311Actual
37875105.022025-08-0767411Actual
204743795.512024-04-0818711Actual
3436784.802025-05-0965211Actual
2772713947.832024-11-0638711Actual
142548.212023-10-0771211Actual
1934618.842024-03-0894311Actual
3906278.422025-09-0780511Actual
1633135.872023-12-0890511Actual
1724583.742024-01-0778111Actual
2539912.462024-09-0669311Actual
1944612093.542024-03-0819711Actual
27623206.082024-11-0673411Actual
356311247.592025-06-0762611Actual
15285149.702023-11-0774311Actual
3331360.332025-04-0884411Actual
2772188935.392024-11-0631711Actual
35527298.642025-06-0774211Actual
20460-97.112024-04-0891611Actual
33221109.272025-04-0871111Actual
288645255.112024-12-0718711Actual
2434246.502024-08-0673211Actual
322421600.792025-03-0876611Actual
27645103.952024-11-0666511Actual
31083327.362025-02-0666611Actual
1530028.422023-11-0794311Actual
3793652.892025-08-0769611Actual
215087228.552024-05-0924711Actual
38982210.342025-09-0781211Actual
35600336.942025-06-0762511Actual
1629814.592023-12-0882411Actual
164006142.362023-12-08100711Actual
16345166.722023-12-0865611Actual
2551336966.342024-09-0613711Actual
17399283.742024-01-0792611Actual
2871184864.042024-12-0712211Actual
2756826.292024-11-0671211Actual
16211184.812023-12-0876111Actual
38981339.062025-09-0780211Actual
310753963.602025-02-0654611Actual
25675-41822.002024-10-0593711Actual
2989093.312025-01-0692211Actual
19411178.422024-03-0866611Actual
34354196.512025-05-0984111Actual
35648115.652025-06-0783611Actual
1533124886.332023-11-0754611Actual
173413085.922024-01-0760511Actual
183423.002024-02-0796311Actual
32181212.472025-03-0874411Actual
28781269.912024-12-0781411Actual
24457133.742024-08-0673611Actual
1731951.822024-01-0767411Actual
36662-272.642025-07-0891111Actual
287402348.682024-12-0761311Actual
1634917.782023-12-0869611Actual
22373144.382024-06-0687211Actual
345061050.002025-05-0997611Actual
2335812852.062024-07-0760311Actual
32193186.932025-03-0890411Actual
1832311.402024-02-0769311Actual
33263112.462025-04-0890211Actual
37907319.912025-08-0774511Actual
2990932.672025-01-0682311Actual
203482.002024-04-0896211Actual
310791996.542025-02-0661611Actual
2767321985.212024-11-0660611Actual
275589.002024-11-0696111Actual
2754851.822024-11-0682111Actual
39027149.702025-09-0768411Actual
2138683.742024-05-0973311Actual
3901359.272025-09-0785311Actual
36651784.822025-07-0877111Actual
2442528.422024-08-0676511Actual
3900239.062025-09-0771311Actual
2439412.462024-08-0669411Actual
15243-162.002023-11-0791111Actual
27690343.322024-11-0681611Actual
2542295.442024-09-0665411Actual
21325131.612024-05-0965111Actual
204036362.582024-04-0860511Actual
17316807.162024-01-0762411Actual
20448286.932024-04-0876611Actual
2135819.912024-05-0971211Actual
17317107.142024-01-0765411Actual
39024443.322025-09-0765411Actual
18347128.422024-02-0766411Actual
204312619.962024-04-0853611Actual
19295327.362024-03-0861211Actual
1735560.332024-01-0780511Actual
28735-64.132024-12-0791211Actual
26450190.122024-10-0680211Actual
2660313302.072024-10-0638711Actual
21480143.312024-05-0981611Actual
213763.002024-05-0996211Actual
2450152436.842024-08-0639711Actual
2538944.382024-09-0692211Actual
19323614.602024-03-0862311Actual
2449457458.212024-08-0631711Actual
32184127.362025-03-0878411Actual
32218149.702025-03-0887511Actual
35639177.362025-06-0772611Actual
3109636.932025-02-0682611Actual
28704673.112024-12-0787111Actual
1529110.332023-11-0782311Actual
288097.142024-12-0782511Actual
14293192.252023-10-0787311Actual
19360144.382024-03-0877411Actual
18276185.872024-02-0781111Actual
1831023.102024-02-0789211Actual
3227671541.452025-03-0829711Actual
19333105.022024-03-0877311Actual
3568313818.042025-06-0738711Actual
34465149.702025-05-0987511Actual
2238825.232024-06-0671311Actual
3208932673.712025-03-0860111Actual
15392157758.582023-11-0746711Actual
24456242.252024-08-0672611Actual
27575167.782024-11-0681211Actual
3000111680.762025-01-0632711Actual
33341532.682025-04-0877611Actual
162021535.892023-12-0862111Actual
37803401.832025-08-0781111Actual
1835283.742024-02-0773411Actual
3338027355.522025-04-0837711Actual
2239746.502024-06-0683311Actual
37864128.422025-08-0789311Actual
1634775.232023-12-0867611Actual
3683037703.592025-07-0835711Actual
19335101.822024-03-0880311Actual
18326182.682024-02-0774311Actual
15230148.632023-11-0774111Actual
21424192.252024-05-0987411Actual
1738229.482024-01-0771611Actual
378973702.962025-08-0760511Actual
2651550.762024-10-0694411Actual
2873766.722024-12-0794211Actual
193012.892024-03-0869211Actual
26566152.892024-10-0681611Actual
2871912.462024-12-0769211Actual
2653411.402024-10-0683511Actual
254199257.312024-09-0660411Actual
1438339488.732023-10-0735711Actual
320903689.132025-03-0861111Actual
22450163.532024-06-0674611Actual
194414351.902024-03-088711Actual
2771316743.622024-11-0619711Actual
173741782.712024-01-0761611Actual
1830811.402024-02-0785211Actual
39026199.702025-09-0767411Actual
3552379.482025-06-0768211Actual
31061273.102025-02-0681411Actual
2347472410.622024-07-07101611Actual

Generated 2025-11-06 20:17:37.337 UTC