[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 626  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103894.382025-02-0385311Actual
37948105.022025-08-0484611Actual
1934196.512024-03-0587311Actual
265462013.562024-10-0354611Actual
344712.002025-05-0696511Actual
34402231.612025-05-0676311Actual
2539841.192024-09-0368311Actual
1939228.422024-03-0583511Actual
14360433.002023-10-0497611Actual
2342125.232024-07-0473511Actual
1941290.122024-03-0567611Actual
234886403.012024-07-0424711Actual
3797088961.992025-08-0421711Actual
3215119.912025-03-0569311Actual
2534275.232024-09-0367111Actual
1431183.742023-10-0476411Actual
224725338.092024-06-037711Actual
378712989.112025-08-0461411Actual
29855184.812025-01-0383111Actual
35520229.492025-06-0465211Actual
20396192.252024-04-0587411Actual
203657.142024-04-0582311Actual
29850673.112025-01-0377111Actual
2881750.762024-12-0492511Actual
2535669.912024-09-0385111Actual
34447543.322025-05-0662511Actual
17310-70.522024-01-0491311Actual
3558884.802025-06-0483411Actual
367474.002025-07-0596411Actual
2235947.572024-06-0368211Actual
28716107.142024-12-0466211Actual
2644226.292024-10-0368211Actual
3906876.292025-09-0487511Actual
3227671541.452025-03-0529711Actual
2547714632.952024-09-0360611Actual
26428375.232024-10-0387111Actual
26582227492.232024-10-036711Actual
2537628.422024-09-0376211Actual
22394213.532024-06-0380311Actual
2433283619.342024-08-0312211Actual
18281240.132024-02-0487111Actual
244873415.722024-08-0320711Actual
3446756.082025-05-0690511Actual
2872951.822024-12-0483211Actual
37792344.382025-08-0466111Actual
390835960.442025-09-0463611Actual
2248666595.622024-06-0331711Actual
214624578.502024-05-0657611Actual
194453795.512024-03-0518711Actual
3666623483.112025-07-0512211Actual
16358128.422023-12-0581611Actual
29985713377.882025-01-036711Actual
254765578.522024-09-0357611Actual
2660152140.032024-10-0335711Actual
3334891.192025-04-0585611Actual
377893481.682025-08-0461111Actual
36651784.822025-07-0577111Actual
28842294.382024-12-0481611Actual
30989198.642025-02-0394111Actual
202952125.272024-04-0561111Actual
32186294.382025-03-0581411Actual
25420760.352024-09-0361411Actual
2538548.632024-09-0387211Actual
1935295.442024-03-0566411Actual
25360-180.092024-09-0391111Actual
3101922902.252025-02-0360311Actual
19349823.112024-03-0561411Actual
3675511.402025-07-0569511Actual
2652211.402024-10-0367511Actual
28794298.642024-12-0461511Actual
223821269.932024-06-0362311Actual
38977314.592025-09-0474211Actual
3216279.482025-03-0584311Actual
25351395.452024-09-0380111Actual
3907234.802025-09-0492511Actual
254453.002024-09-0396411Actual
2043236.932024-04-0554611Actual
2047512093.542024-04-0519711Actual
183863.952024-02-0482511Actual
204806815.782024-04-0524711Actual
2542715.652024-09-0371411Actual
3668557.142025-07-0584211Actual
204815780.652024-04-0528711Actual
21521208893.542024-05-0646711Actual
1844212093.542024-02-0419711Actual
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14310203.952023-10-0474411Actual
27711113026.272024-11-0315711Actual
3337842994.112025-04-0534711Actual
234843909.342024-07-0420711Actual
38942620.982025-09-0465111Actual
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2337158.212024-07-0478311Actual
22383166.722024-06-0365311Actual
3560943.312025-06-0476511Actual
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34353215.662025-05-0683111Actual
390741.002025-09-0496511Actual
32200601.832025-03-0562511Actual
3453040995.142025-05-0637711Actual
255124832.762024-09-038711Actual
2034020.972024-04-0584211Actual
16354997.592023-12-0576611Actual
344176.002025-05-0696311Actual
17376710.352024-01-0463611Actual
1840945.442024-02-0468611Actual
1935435.872024-03-0568411Actual
2033135.872024-04-0573211Actual
24437-23.712024-08-0391511Actual
3905944.382025-09-0476511Actual
2987240.122025-01-0368211Actual
34496167.782025-05-0683611Actual
21337174.172024-05-0681111Actual
14230262.472023-10-0477111Actual
23400146.512024-07-0481411Actual
34354196.512025-05-0684111Actual
234114.002024-07-0496411Actual
2151048504.852024-05-0629711Actual
2990932.672025-01-0382311Actual
2756582.682024-11-0367211Actual
204292.002024-04-0596511Actual
3437213.532025-05-0671211Actual
3329397.572025-04-0594311Actual
214509.272024-05-0685511Actual
39112214690.932025-09-044711Actual
2349626998.072024-07-0437711Actual
23326-130.092024-07-0491111Actual
3912296389.792025-09-0421711Actual
2335812852.062024-07-0460311Actual
2133197.572024-05-0673111Actual
1736011.402024-01-0485511Actual
34448105.022025-05-0665511Actual
1935348.632024-03-0567411Actual
184304.002024-02-0496611Actual
16296219.912023-12-0580411Actual
1630139.062023-12-0585411Actual
27609220.982024-11-0390311Actual
1529655.022023-11-0489311Actual
1730530.552024-01-0484311Actual
20299124.172024-04-0567111Actual
3338270102.072025-04-0539711Actual
2989150.762025-01-0394211Actual
35586250.762025-06-0481411Actual
29942176.292025-01-0390411Actual
3797565700.922025-08-0429711Actual
25361300.762024-09-0392111Actual
18270139.062024-02-0473111Actual
2334278.422024-07-0476211Actual
28708422.042024-12-0492111Actual
31068161.402025-02-0390411Actual
182622155.052024-02-0461111Actual
1736224.162024-01-0489511Actual
3682085680.022025-07-0521711Actual
1537134846.092023-11-0414711Actual
27690343.322024-11-0381611Actual
1738372.042024-01-0472611Actual
1728267.782024-01-0490211Actual
39014299.702025-09-0487311Actual
2546423.102024-09-0384511Actual
1529233.742023-11-0483311Actual
22463-183.282024-06-0391611Actual
193919.272024-03-0582511Actual
17246308.212024-01-0480111Actual
22402115.652024-06-0390311Actual
2137286.932024-05-0690211Actual
2037370.972024-04-0592311Actual
30982123.102025-02-0384111Actual
3681686368.332025-07-0515711Actual
2432117.782024-08-0382111Actual
2771063344.492024-11-0314711Actual
143724174.242023-10-0420711Actual
1535467.782023-11-0484611Actual
1732039.062024-01-0468411Actual
14283217.782023-10-0474311Actual
3913254017.722025-09-0435711Actual
1429842.252023-10-0494311Actual
2534416.722024-09-0369111Actual
2238575.232024-06-0367311Actual
27606102.892024-11-0385311Actual
19281232.682024-03-0581111Actual
18433242139.312024-02-04101611Actual
39016122.042025-09-0490311Actual
299512045.482025-01-0357611Actual
1529097.572023-11-0481311Actual
24334690.132024-08-0361211Actual
345165255.112025-05-0618711Actual
19464239817.462024-03-0546711Actual
3217927.362025-03-0571411Actual
2770327000.002024-11-0399611Actual
27687426.302024-11-0377611Actual
28742369.912024-12-0465311Actual
1537277676.672023-11-0415711Actual
3558725.232025-06-0482411Actual
3336119456.442025-04-057711Actual
1729887.992024-01-0476311Actual
14344556.092023-10-0476611Actual
23369103.952024-07-0476311Actual
2989325192.722025-01-0360311Actual
27695448.642024-11-0387611Actual
2245967.782024-06-0385611Actual
2337413.532024-07-0482311Actual
3212357.142025-03-0568211Actual
2880796.512024-12-0480511Actual
20303169.912024-04-0573111Actual
29959149.702025-01-0368611Actual
3336454161.342025-04-0514711Actual
345129103.062025-05-068711Actual
29881113.532025-01-0381211Actual
1730435.872024-01-0483311Actual
27543389.062024-11-0376111Actual
1433113488.242023-10-0460611Actual
22356136.932024-06-0365211Actual
35499300.762025-06-0474111Actual
1933056.082024-03-0573311Actual
36741299.702025-07-0587411Actual
332143735.942025-04-0561111Actual
2656465.652024-10-0378611Actual
2339865.652024-07-0478411Actual
3798213947.832025-08-0438711Actual
31042-156.682025-02-0391311Actual
1527882.682023-11-0465311Actual
27620116.722024-11-0368411Actual
244893256.142024-08-0322711Actual
356057.142025-06-0469511Actual
343931139.082025-05-0662311Actual
2544185.872024-09-0390411Actual
1728490.122024-01-0492211Actual
35556377.362025-06-0477311Actual
3328196.512025-04-0578311Actual
1838315.652024-02-0478511Actual
17283-52.432024-01-0491211Actual
153846926.422023-11-0433711Actual
3333542.252025-04-0569611Actual
2346356.082024-07-0484611Actual
355434.002025-06-0496211Actual
2435790.122024-08-0392211Actual
2037152.892024-04-0590311Actual
3564732.672025-06-0482611Actual
1433745.442023-10-0467611Actual
379694729.572025-08-0420711Actual
34433267.792025-05-0681411Actual
3560159.272025-06-0465511Actual
173482.892024-01-0469511Actual
29930260.342025-01-0374411Actual
19275122.042024-03-0573111Actual
25415-63.072024-09-0391311Actual
2034719.912024-04-0594211Actual
1841386.932024-02-0473611Actual

Generated 2025-11-03 12:39:42.635 UTC