[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 684  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367474.002025-07-0596411Actual
3000537634.442025-01-0337711Actual
21414211.402024-05-0674411Actual
3105444.382025-02-0371411Actual
213241009.292024-05-0662111Actual
254791201.852024-09-0362611Actual
277125255.112024-11-0318711Actual
33238236.932025-04-0594111Actual
28707-252.432024-12-0491111Actual
15224152.892023-11-0466111Actual
16306163.532023-12-0592411Actual
34508598502.342025-05-06101611Actual
19416226.302024-03-0572611Actual
38977314.592025-09-0474211Actual
143858580.712023-10-0438711Actual
2142247.572024-05-0684411Actual
29945127.362025-01-0394411Actual
3450445790.972025-05-0694611Actual
26561145.442024-10-0374611Actual
3445049.702025-05-0667511Actual
224064.002024-06-0396311Actual
2346453.952024-07-0485611Actual
244143372.102024-08-0360511Actual
2436963.532024-08-0373311Actual
1637510419.042023-12-057711Actual
2535325.232024-09-0382111Actual
26512151.832024-10-0390411Actual
2643522446.922024-10-0312211Actual
24470226.302024-08-0390611Actual
142994.002023-10-0496311Actual
20372-40.732024-04-0591311Actual
14333692.262023-10-0462611Actual
275891917.822024-11-0362311Actual
3898563.532025-09-0484211Actual
265957754.102024-10-0328711Actual
3217687.992025-03-0567411Actual
36707111.402025-07-0578311Actual
25488114.592024-09-0373611Actual
3796543893.072025-08-0414711Actual
3438950.762025-05-0694211Actual
1429051.822023-10-0483311Actual
15241132.682023-11-0489111Actual
2036622.042024-04-0583311Actual
30996107.142025-02-0366211Actual
2138256.082024-05-0667311Actual
1728520.972024-01-0494211Actual
1834948.632024-02-0468411Actual
2658070886.122024-10-03101611Actual
321705.002025-03-0596311Actual
224375871.082024-06-0357611Actual
33255327.362025-04-0580211Actual
2988436.932025-01-0384211Actual
2236122.042024-06-0371211Actual
29849375.232025-01-0376111Actual
2139316.722024-05-0682311Actual
21415112.462024-05-0676411Actual
33356217.002025-04-0597611Actual
183959.272024-02-0494511Actual
2653145.442024-10-0380511Actual
36790383.742025-07-0574611Actual
1931114.592024-03-0583211Actual
38982210.342025-09-0481211Actual
24479206354.602024-08-036711Actual
1538658400.782023-11-0435711Actual
24362594.392024-08-0362311Actual
3783427.362025-08-0484211Actual
142721.002023-10-0496211Actual
19432227.362024-03-0592611Actual
265454252.972024-10-0353611Actual
1933056.082024-03-0573311Actual
25510241610.582024-09-036711Actual
2650613.532024-10-0382411Actual
2767044869.682024-11-0354611Actual
1738067.782024-01-0468611Actual
3556276.292025-06-0484311Actual
18380192.252024-02-0474511Actual
233051550.792024-07-0462111Actual
2233322.042024-06-0371111Actual
31098107.142025-02-0384611Actual
344871400.792025-05-0672611Actual
172862.002024-01-0496211Actual
194558260.492024-03-0532711Actual
299961843.352025-01-0323711Actual
2147115.652024-05-0669611Actual
2644411.402024-10-0371211Actual
37893-163.072025-08-0491411Actual
214914.002024-05-0696611Actual
26608-64346.362024-10-0346711Actual
184453288.052024-02-0422711Actual
162559543.492023-12-0560311Actual
33288299.702025-04-0587311Actual
288191.002024-12-0496511Actual
192681257.172024-03-0562111Actual
2644953.952024-10-0378211Actual
36731362.472025-07-0574411Actual
38961259.272025-09-0490111Actual
2987240.122025-01-0368211Actual
37939302.892025-08-0473611Actual
36794475.242025-07-0580611Actual
19323614.602024-03-0562311Actual
3900090.122025-09-0468311Actual
18418222.042024-02-0480611Actual
20399-102.432024-04-0591411Actual
2653737.992024-10-0387511Actual
3328576.292025-04-0583311Actual
2143615.652024-05-0667511Actual
3671595.442025-07-0589311Actual
322312419.952025-03-0562611Actual
2442856.082024-08-0380511Actual
24329207.152024-08-0392111Actual
1934233.742024-03-0589311Actual
2649714.592024-10-0369411Actual
2647015.652024-10-0369311Actual
3782411.402025-08-0471211Actual
204024.002024-04-0596411Actual
3337612289.292025-04-0532711Actual
215096504.072024-05-0628711Actual
22443155.022024-06-0366611Actual
3795559176.332025-08-0494611Actual
1432928573.632023-10-0456611Actual
2045639.062024-04-0585611Actual
1723851.822024-01-0468111Actual
299474772.122025-01-0352611Actual
29968528.432025-01-0380611Actual
21488-107.752024-05-0691611Actual
163876323.222023-12-0528711Actual
322705149.792025-03-0520711Actual
21401199.702024-05-0692311Actual
26460196.512024-10-0392211Actual
264921009.292024-10-0362411Actual
1826825.232024-02-0469111Actual
27644115.652024-11-0365511Actual
1428017.782023-10-0469311Actual
24326101.822024-08-0389111Actual
1730311.402024-01-0482311Actual
17402302.002024-01-0497611Actual
184476954.082024-02-0424711Actual
2549667.782024-09-0383611Actual
1530770.972023-11-0467411Actual
32103746.522025-03-0580111Actual
2759551.822024-11-0371311Actual
17274115.652024-01-0480211Actual
24308200.762024-08-0365111Actual
16270103.952023-12-0581311Actual
3911417892.582025-09-047711Actual
21477194.382024-05-0677611Actual
2343325.232024-07-0489511Actual
391309387.102025-09-0433711Actual
1538151141.072023-11-0429711Actual
2140244.382024-05-0694311Actual
36657178.422025-07-0584111Actual
3903736.932025-09-0482411Actual
2645796.512024-10-0389211Actual
1627111.402023-12-0582311Actual
18340131.612024-02-0492311Actual
276405.002024-11-0396411Actual
18345999.712024-02-0462411Actual
3559068.852025-06-0485411Actual
2540382.682024-09-0376311Actual
3677299.702025-07-0592511Actual
1534067.782023-11-0467611Actual
31041197.572025-02-0390311Actual
19398-59.882024-03-0591511Actual
33298153.952025-04-0565411Actual
1626311.402023-12-0571311Actual
3099912.462025-02-0369211Actual
1425122.042023-10-0467211Actual
23408-109.882024-07-0491411Actual
3561352.892025-06-0481511Actual
14221138.002023-10-0465111Actual
29966493.322025-01-0377611Actual
3906876.292025-09-0487511Actual
3553479.482025-06-0483211Actual
39045294.382025-09-0492411Actual
37812293.322025-08-0492111Actual
3209647.572025-03-0569111Actual
37885336.942025-08-0481411Actual
3222347.572025-03-0594511Actual
36749691.202025-07-0561511Actual
20297273.102024-04-0565111Actual
244215.012024-08-0369511Actual
2542534.802024-09-0368411Actual
26485166.722024-10-0390311Actual
2541352.892024-09-0389311Actual
2659811559.492024-10-0332711Actual
3439122215.002025-05-0660311Actual
2136734.802024-05-0683211Actual
3328665.652025-04-0584311Actual
3676543.312025-07-0583511Actual
28854714.002024-12-0497611Actual
343373631.682025-05-0661111Actual
184485540.222024-02-0428711Actual
2987960.332025-01-0378211Actual
39058330.552025-09-0474511Actual
3792523443.752025-08-0453611Actual
3213665.652025-03-0585211Actual
27645103.952024-11-0366511Actual
1633135.872023-12-0590511Actual
3445682.682025-05-0676511Actual
320903689.132025-03-0561111Actual
28708422.042024-12-0492111Actual
3796471628.692025-08-0413711Actual
2346356.082024-07-0484611Actual
2249125914.012024-06-0337711Actual
35507120.972025-06-0484111Actual
378238.212025-08-0469211Actual
34489325.232025-05-0674611Actual
2047758646.532024-04-0521711Actual
1938031.612024-03-0567511Actual
244226.082024-08-0371511Actual
15285149.702023-11-0474311Actual
14222125.232023-10-0466111Actual
1628687.992023-12-0566411Actual
32110188.002025-03-0589111Actual
33306153.952025-04-0576411Actual
288709342.422024-12-0424711Actual
26456149.702024-10-0387211Actual
32119839.072025-03-0562211Actual
29972102.892025-01-0384611Actual
1631340.122023-12-0566511Actual
2043236.932024-04-0554611Actual
356648038.142025-06-048711Actual
3228512654.192025-03-0540711Actual
2990932.672025-01-0382311Actual
1433592.252023-10-0465611Actual
2239936.932024-06-0385311Actual
1726543.312024-01-0467211Actual
153846926.422023-11-0433711Actual
34440157.152025-05-0690411Actual
21392149.702024-05-0681311Actual
2766857777.372024-11-0352611Actual
3226916743.622025-03-0519711Actual
32199601.832025-03-0561511Actual
34358377.362025-05-0690111Actual
215023795.512024-05-0618711Actual
3676412.462025-07-0582511Actual
3897534.802025-09-0471211Actual
24450208.212024-08-0365611Actual
15287135.872023-11-0477311Actual
25366424.172024-09-0361211Actual
3439932.672025-05-0671311Actual
2032722.042024-04-0567211Actual
1836464.592024-02-0489411Actual
2235065.652024-06-0394111Actual
153733795.512023-11-0418711Actual
1735017.782024-01-0473511Actual
2432352.892024-08-0384111Actual
16304123.102023-12-0590411Actual

Generated 2025-11-03 09:38:09.861 UTC