[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 751  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1538527440.632023-11-0434711Actual
1832417.782024-02-0471311Actual
1934233.742024-03-0589311Actual
254802231.652024-09-0363611Actual
2660679337.362024-10-0343711Actual
299465.002025-01-0396411Actual
37954268.852025-08-0492611Actual
18347128.422024-02-0466411Actual
3900794.382025-09-0478311Actual
2247812093.542024-06-0319711Actual
24362594.392024-08-0362311Actual
1538658400.782023-11-0435711Actual
38954461.412025-09-0481111Actual
36762190.122025-07-0580511Actual
18285241.192024-02-0492111Actual
2658185416.182024-10-034711Actual
2446196.512024-08-0378611Actual
16306163.532023-12-0592411Actual
3208932673.712025-03-0560111Actual
3222060.332025-03-0590511Actual
2337545.442024-07-0483311Actual
2033348.632024-04-0576211Actual
23313241.192024-07-0474111Actual
3559068.852025-06-0485411Actual
265359.272024-10-0384511Actual
311289387.102025-02-0333711Actual
2343436.932024-07-0490511Actual
2538311.402024-09-0384211Actual
234441939.092024-07-0461611Actual
36690-84.352025-07-0591211Actual
2538035.872024-09-0381211Actual
28708422.042024-12-0492111Actual
3668870.972025-07-0589211Actual
33279149.702025-04-0576311Actual
1423657.142023-10-0484111Actual
3102631.612025-02-0369311Actual
3101132.672025-02-0385211Actual
3902845.442025-09-0469411Actual
2876618512.812024-12-0460411Actual
194517573.242024-03-0524711Actual
174237074.302024-01-0433711Actual
1927998.632024-03-0578111Actual
174016.002024-01-0496611Actual
2150132265.192024-05-0615711Actual
36717-115.202025-07-0591311Actual
15367362978.802023-11-046711Actual
1726543.312024-01-0467211Actual
3784068.852025-08-0492211Actual
2765466.722024-11-0378511Actual
20372-40.732024-04-0591311Actual
194609233.912024-03-0538711Actual
1436127000.002023-10-0499611Actual
1941367.782024-03-0568611Actual
35600336.942025-06-0462511Actual
2133818.842024-05-0682111Actual
1620021375.632023-12-0560111Actual
26554143.312024-10-0366611Actual
26420351.832024-10-0377111Actual
39097403.962025-09-0481611Actual
254781802.922024-09-0361611Actual
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28735-64.132024-12-0491211Actual
2644776.292024-10-0376211Actual
3334891.192025-04-0585611Actual
3452588537.522025-05-0631711Actual
3782776.292025-08-0476211Actual
2762253.952024-11-0371411Actual
35635134.802025-06-0467611Actual
19430170.982024-03-0590611Actual
28786375.232024-12-0487411Actual
254183.002024-09-0396311Actual
2336783.742024-07-0473311Actual
26565245.442024-10-0380611Actual
33246133.742025-04-0567211Actual
1826780.552024-02-0468111Actual
3908836.932025-09-0469611Actual
1622763893.442023-12-0512211Actual
234114.002024-07-0496411Actual
1946381373.782024-03-0543711Actual
37890448.642025-08-0487411Actual
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143858580.712023-10-0438711Actual
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39003160.342025-09-0473311Actual
35507120.972025-06-0484111Actual
2437347.572024-08-0378311Actual
299806.002025-01-0396611Actual
36658162.462025-07-0585111Actual
22384151.832024-06-0366311Actual
1534151.822023-11-0468611Actual
1939076.292024-03-0581511Actual
3447617954.292025-05-0657611Actual
213485.002024-05-0696111Actual
21326118.852024-05-0666111Actual
33385530831.742025-04-0546711Actual
32185475.242025-03-0580411Actual
2535486.932024-09-0383111Actual
36687299.702025-07-0587211Actual
2544967.782024-09-0365511Actual
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22411142.252024-06-0366411Actual
3112671643.582025-02-0331711Actual
20388175.232024-04-0577411Actual
35526146.512025-06-0473211Actual
255043797.642024-09-0394611Actual
32241364.602025-03-0574611Actual
1931114.592024-03-0583211Actual
37800580.562025-08-0477111Actual
3225927000.002025-03-0599611Actual
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37927177782.802025-08-0456611Actual
22340220.982024-06-0381111Actual
19281232.682024-03-0581111Actual
2552816573.412024-09-0334711Actual
25488114.592024-09-0373611Actual
2547531413.052024-09-0356611Actual
27698-170.512024-11-0391611Actual
37818423.112025-08-0462211Actual
2765844.382024-11-0383511Actual
265885255.112024-10-0318711Actual
28816-29.032024-12-0491511Actual
143809491.362023-10-0432711Actual
16278-73.712023-12-0591311Actual
194081248.652024-03-0562611Actual
37830158.212025-08-0480211Actual
2876092.252024-12-0489311Actual
28715117.782024-12-0465211Actual
2441737.992024-08-0365511Actual
243408.212024-08-0369211Actual
38950400.772025-09-0476111Actual
3671370.972025-07-0585311Actual
18291219.912024-02-0462211Actual
14310203.952023-10-0474411Actual
2870053.952024-12-0482111Actual
3676412.462025-07-0582511Actual
31061273.102025-02-0381411Actual
28863140277.842024-12-0415711Actual
152759447.742023-11-0460311Actual
33319157.152025-04-0592411Actual
194566779.612024-03-0533711Actual
31093153.952025-02-0378611Actual
2245625.232024-06-0382611Actual
2431167.782024-08-0368111Actual
39044-175.832025-09-0491411Actual
21480143.312024-05-0681611Actual
37810219.912025-08-0490111Actual
2435123.102024-08-0384211Actual
2549280.552024-09-0378611Actual
1629398.632023-12-0576411Actual
28849159.272024-12-0490611Actual
2439412.462024-08-0369411Actual
276161939.092024-11-0362411Actual
390931232.702025-09-0476611Actual
2871210879.692024-12-0460211Actual
19368144.382024-03-0587411Actual
3326056.082025-04-0585211Actual
163694.002023-12-0596611Actual
17376710.352024-01-0463611Actual
3787832.672025-08-0471411Actual
172862.002024-01-0496211Actual
2442934.802024-08-0381511Actual
28764113.532024-12-0494311Actual
23360924.182024-07-0462311Actual
234871344.402024-07-0423711Actual
3675437.992025-07-0568511Actual
1933917.782024-03-0584311Actual
33219242.252025-04-0568111Actual
2236910.332024-06-0382211Actual
3907322.042025-09-0494511Actual
2434597.572024-08-0377211Actual
2645213.532024-10-0382211Actual
15322192.252023-11-0487411Actual
2443842.252024-08-0392511Actual
24450208.212024-08-0365611Actual
153781344.402023-11-0423711Actual
1845317067.032024-02-0434711Actual
3556370.972025-06-0485311Actual
3216375.232025-03-0585311Actual
2432117.782024-08-0382111Actual
1944232963.082024-03-0513711Actual
24401238.002024-08-0380411Actual
2240713869.102024-06-0360411Actual
18419138.002024-02-0481611Actual
344792532.722025-05-0662611Actual
2448612093.542024-08-0319711Actual
3912773729.792025-09-0429711Actual
2342528.422024-07-0478511Actual
21337174.172024-05-0681111Actual
14302961.422023-10-0462411Actual
17402302.002024-01-0497611Actual
2999970813.782025-01-0329711Actual
34339681.622025-05-0665111Actual
32155193.322025-03-0576311Actual
26450190.122024-10-0380211Actual
379714508.292025-08-0422711Actual
3326273.102025-04-0589211Actual
3913254017.722025-09-0435711Actual
29851206.082025-01-0378111Actual
32146911.412025-03-0562311Actual
2660511315.862024-10-0340711Actual
3445682.682025-05-0676511Actual
2136610.332024-05-0682211Actual
2648049.702024-10-0383311Actual
1742154668.802024-01-0431711Actual
2242643.312024-06-0385411Actual
25675-41822.002024-10-0293711Actual
33251366.722025-04-0574211Actual
3445469.912025-05-0673511Actual
2238825.232024-06-0371311Actual
1932585.872024-03-0566311Actual
27538194.382024-11-0368111Actual
28753409.282024-12-0480311Actual
1828655.022024-02-0494111Actual
193105.012024-03-0582211Actual
15351214.592023-11-0481611Actual
2136734.802024-05-0683211Actual
298649.002025-01-0396111Actual
1734612.462024-01-0467511Actual
39109445.002025-09-0497611Actual
27629281.622024-11-0381411Actual
31028200.762025-02-0373311Actual
31090289.062025-02-0374611Actual
33224448.642025-04-0576111Actual
25375186.932024-09-0374211Actual
3331677.362025-04-0589411Actual
1533124886.332023-11-0454611Actual
3560943.312025-06-0476511Actual
3790065.652025-08-0465511Actual
3452942789.852025-05-0635711Actual
1835283.742024-02-0473411Actual
356057.142025-06-0469511Actual
15350345.452023-11-0480611Actual
298666947.702025-01-0360211Actual
1735017.782024-01-0473511Actual
1834948.632024-02-0468411Actual

Generated 2025-11-03 09:36:57.180 UTC