[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29917245.442025-01-0292311Actual
32127219.912025-03-0474211Actual
2242548.632024-06-0284411Actual
1535467.782023-11-0384611Actual
3670135.872025-07-0469311Actual
17247191.192024-01-0381111Actual
2766653.952024-11-0294511Actual
3447617954.292025-05-0557611Actual
31095362.472025-02-0281611Actual
25359226.302024-09-0290111Actual
3671595.442025-07-0489311Actual
152467.002023-11-0396111Actual
35557110.342025-06-0378311Actual
2431167.782024-08-0268111Actual
18290282.682024-02-0361211Actual
31094585.882025-02-0280611Actual
28816-29.032024-12-0391511Actual
2551550737.872024-09-0215711Actual
153753832.752023-11-0320711Actual
21379815.672024-05-0562311Actual
3220984.802025-03-0476511Actual
38981339.062025-09-0380211Actual
1729263.532024-01-0367311Actual
1936151.822024-03-0478411Actual
1522023824.612023-11-0360111Actual
18312-26.902024-02-0391211Actual
3791613.532025-08-0385511Actual
23435-27.962024-07-0391511Actual
37857532.682025-08-0380311Actual
35568192.252025-06-0392311Actual
2044168.852024-04-0467611Actual
3337577035.172025-04-0431711Actual
23409185.872024-07-0392411Actual
3450445790.972025-05-0594611Actual
2543245.442024-09-0278411Actual
2247635733.342024-06-0215711Actual
2435220.972024-08-0285211Actual
333263090.182025-04-0457611Actual
214914.002024-05-0596611Actual
3333542.252025-04-0469611Actual
23414297.572024-07-0362511Actual
31006181.612025-02-0280211Actual
2032640.122024-04-0466211Actual
3227910305.212025-03-0433711Actual
2655716.722024-10-0269611Actual
1628687.992023-12-0466411Actual
2770993153.562024-11-0213711Actual
2645343.312024-10-0283211Actual
1526848.632023-11-0387211Actual
390757641.332025-09-0352611Actual
183899.272024-02-0385511Actual
2885921559.672024-12-037711Actual
3447045.442025-05-0594511Actual
25675-41822.002024-10-0193711Actual
2771063344.492024-11-0214711Actual
1423419.912023-10-0382111Actual
27671202644.962024-11-0256611Actual
172768.212024-01-0382211Actual
1434915.652023-10-0382611Actual
183151.002024-02-0396211Actual
1630139.062023-12-0485411Actual
1830027.362024-02-0376211Actual
33322515.662025-04-0452611Actual
163979227.532023-12-0440711Actual
3779539.062025-08-0369111Actual
2649012282.902024-10-0260411Actual
25439144.382024-09-0287411Actual
3000078096.902025-01-0231711Actual
33277109.272025-04-0473311Actual
2887383968.282024-12-0331711Actual
2038310.332024-04-0469411Actual
3000612527.592025-01-0238711Actual
18276185.872024-02-0381111Actual
1727337.992024-01-0378211Actual
32213105.022025-03-0481511Actual
1527882.682023-11-0365311Actual
23345178.422024-07-0380211Actual
1930861.402024-03-0480211Actual
26484108.212024-10-0289311Actual
33304113.532025-04-0473411Actual
24316139.062024-08-0276111Actual
22356136.932024-06-0265211Actual
22384151.832024-06-0266311Actual
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2334453.952024-07-0378211Actual
2543499.702024-09-0281411Actual
34342232.682025-05-0568111Actual
3554299.702025-06-0394211Actual
3894662.462025-09-0369111Actual
2538410.332024-09-0285211Actual
28803311.402024-12-0374511Actual
2132848.632024-05-0568111Actual
3222060.332025-03-0490511Actual
17386434.812024-01-0376611Actual
309653849.772025-02-0261111Actual
379571623.002025-08-0397611Actual
32169118.852025-03-0494311Actual
1730990.122024-01-0390311Actual
27598251.832024-11-0276311Actual
1427111.402023-10-0394211Actual
2441243.312024-08-0294411Actual
3221939.062025-03-0489511Actual
27636170.982024-11-0290411Actual
1944612093.542024-03-0419711Actual
322576.002025-03-0496611Actual
2237035.872024-06-0283211Actual
244901330.572024-08-0223711Actual
31007113.532025-02-0281211Actual
2772447383.562024-11-0234711Actual
2652022.042024-10-0265511Actual
3673975.232025-07-0484411Actual
2242315.652024-06-0282411Actual
2437831.612024-08-0284311Actual
1623928.422023-12-0476211Actual
34535693670.482025-05-0546711Actual
2766948148.462024-11-0253611Actual
36697352.892025-07-0465311Actual
36746102.892025-07-0494411Actual
27580225.232024-11-0287211Actual
26486-132.222024-10-0291311Actual
2753957.142024-11-0269111Actual
27695448.642024-11-0287611Actual
2435820.972024-08-0294211Actual
2048617122.352024-04-0434711Actual
34492186.932025-05-0578611Actual
3434368.852025-05-0569111Actual
32267119128.512025-03-0415711Actual
142741345.472023-10-0361311Actual
20427102.892024-04-0492511Actual
2641522.042024-10-0269111Actual
1736148.632024-01-0387511Actual
19438158780.312024-03-044711Actual
25393776.312024-09-0261311Actual
255319047.742024-09-0238711Actual
21480143.312024-05-0581611Actual
2551336966.342024-09-0213711Actual
2772212897.812024-11-0232711Actual
1632029.482023-12-0476511Actual
3222280.552025-03-0492511Actual
143751330.572023-10-0323711Actual
1431831.612023-10-0384411Actual
163382698.682023-12-0454611Actual
17256253.962024-01-0392111Actual
26493140.122024-10-0265411Actual
14310203.952023-10-0374411Actual
203207.002024-04-0496111Actual
30978713.542025-02-0280111Actual
2988532.672025-01-0285211Actual
233871117.802024-07-0362411Actual
1627111.402023-12-0482311Actual
3566639383.412025-06-0314711Actual
2880645.442024-12-0378511Actual
378422.002025-08-0396211Actual
152212200.802023-11-0361111Actual
20437950.782024-04-0462611Actual
299915255.112025-01-0218711Actual
21374116.722024-05-0592211Actual
2041250.762024-04-0473511Actual
19377498.642024-03-0462511Actual
33253328.422025-04-0477211Actual
23475109196.412024-07-034711Actual
2440315.652024-08-0282411Actual
234123213.582024-07-0360511Actual
16221133.742023-12-0489111Actual
23314147.572024-07-0376111Actual
184375188.092024-02-038711Actual
3106577.362025-02-0285411Actual
3445315.652025-05-0571511Actual
3787679.482025-08-0368411Actual
16204210.342023-12-0466111Actual
34355173.102025-05-0585111Actual
35686-77758.182025-06-0343711Actual
1832311.402024-02-0369311Actual
264651090.142024-10-0262311Actual
36698320.982025-07-0466311Actual
24402147.572024-08-0281411Actual
24470226.302024-08-0290611Actual
3209647.572025-03-0469111Actual
203752.002024-04-0496311Actual
3798386863.022025-08-0339711Actual
163686021.082023-12-0494611Actual
1630740.122023-12-0494411Actual
2437347.572024-08-0278311Actual
1836230.552024-02-0385411Actual
16346151.832023-12-0466611Actual
22337262.472024-06-0277111Actual
29933123.102025-01-0278411Actual
2435790.122024-08-0292211Actual
193201.002024-03-0496211Actual
2536272.042024-09-0294111Actual
1839048.632024-02-0387511Actual
21397192.252024-05-0587311Actual
3911753877.292025-09-0314711Actual
3332453.952025-04-0454611Actual
24374164.592024-08-0280311Actual
2339070.972024-07-0367411Actual
2645439.062024-10-0284211Actual
1524567.782023-11-0394111Actual
1734423.102024-01-0365511Actual
288382000.802024-12-0376611Actual
22464307.152024-06-0292611Actual
32210152.892025-03-0477511Actual
378712989.112025-08-0361411Actual
39085333.742025-09-0366611Actual
1633135.872023-12-0490511Actual
29964383.742025-01-0274611Actual
24391109.272024-08-0266411Actual
30986235.872025-02-0290111Actual
2239613.532024-06-0282311Actual
2987784.802025-01-0276211Actual
37803401.832025-08-0381111Actual
2340252.892024-07-0383411Actual
14248303.962023-10-0362211Actual
25360-180.092024-09-0291111Actual
298649.002025-01-0296111Actual
21389184.812024-05-0577311Actual
1423657.142023-10-0384111Actual
19281232.682024-03-0481111Actual
33299140.122025-04-0466411Actual
36725262.472025-07-0466411Actual
2237589.062024-06-0290211Actual
2034719.912024-04-0494211Actual
379721843.352025-08-0323711Actual
1631244.382023-12-0465511Actual
3101922902.252025-02-0260311Actual
25420760.352024-09-0261411Actual
299221199.722025-01-0262411Actual
18435259384.322024-02-036711Actual
16230269.912023-12-0462211Actual
1629814.592023-12-0482411Actual
32126116.722025-03-0473211Actual
234406516.842024-07-0353611Actual
275863.002024-11-0296211Actual
24411189.062024-08-0292411Actual
1841761.402024-02-0378611Actual
1832417.782024-02-0371311Actual
1433683.742023-10-0366611Actual
163959699.882023-12-0438711Actual
1621781.612023-12-0483111Actual
1944232963.082024-03-0413711Actual
31076176779.582025-02-0256611Actual
3328422.042025-04-0482311Actual
1538753119.832023-11-0337711Actual
2248666595.622024-06-0231711Actual
2030094.382024-04-0468111Actual
34483212.472025-05-0567611Actual
3898878.422025-09-0389211Actual
19270143.312024-03-0466111Actual

Generated 2025-11-02 17:19:17.245 UTC