[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 812  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537113.532024-09-0368211Actual
215023795.512024-05-0618711Actual
31102206.082025-02-0390611Actual
1837925.232024-02-0473511Actual
3797810100.952025-08-0433711Actual
25350102.892024-09-0378111Actual
2765940.122024-11-0384511Actual
1836230.552024-02-0485411Actual
26512151.832024-10-0390411Actual
2990139.062025-01-0371311Actual
172862.002024-01-0496211Actual
2339323.102024-07-0471411Actual
2033486.932024-04-0577211Actual
1741036920.602024-01-0414711Actual
3555096.512025-06-0468311Actual
2030239.062024-04-0571111Actual
3227813141.432025-03-0532711Actual
173741782.712024-01-0461611Actual
20388175.232024-04-0577411Actual
33252183.742025-04-0576211Actual
27580225.232024-11-0387211Actual
29935283.742025-01-0381411Actual
18299168.852024-02-0474211Actual
36751105.022025-07-0565511Actual
23362111.402024-07-0466311Actual
26485166.722024-10-0390311Actual
3913254017.722025-09-0435711Actual
2047512093.542024-04-0519711Actual
29852824.182025-01-0380111Actual
15338141.192023-11-0465611Actual
34376141.192025-05-0677211Actual
367221993.352025-07-0561411Actual
3913412914.832025-09-0438711Actual
2237458.212024-06-0389211Actual
37947123.102025-08-0483611Actual
30993978.442025-02-0361211Actual
3557944.382025-06-0471411Actual
35585405.022025-06-0480411Actual
2995018173.442025-01-0356611Actual
27678235.872024-11-0366611Actual
18366-77.962024-02-0491411Actual
33226218.852025-04-0578111Actual
298666947.702025-01-0360211Actual
16203231.612023-12-0565111Actual
2045061.402024-04-0578611Actual
299512045.482025-01-0357611Actual
3220512.462025-03-0569511Actual
27610-175.832024-11-0391311Actual
39044-175.832025-09-0491411Actual
1829234.802024-02-0465211Actual
28687472.042024-12-0465111Actual
234285.012024-07-0482511Actual
174171330.572024-01-0423711Actual
33299140.122025-04-0566411Actual
20415101.822024-04-0577511Actual
3222060.332025-03-0590511Actual
1741312093.542024-01-0419711Actual
1428017.782023-10-0469311Actual
30983117.782025-02-0385111Actual
2443310.332024-08-0385511Actual
2241697.572024-06-0373411Actual
21400-118.392024-05-0691311Actual
25351395.452024-09-0380111Actual
3911682432.082025-09-0413711Actual
2659190142.862024-10-0321711Actual
33291-99.242025-04-0591311Actual
193105.012024-03-0582211Actual
32233419.922025-03-0565611Actual
23327219.912024-07-0492111Actual
310456.002025-02-0396311Actual
173493.952024-01-0471511Actual
21480143.312024-05-0681611Actual
23453109.272024-07-0472611Actual
25433160.342024-09-0380411Actual
26573170.982024-10-0390611Actual
31085123.102025-02-0368611Actual
379571623.002025-08-0497611Actual
1628213232.922023-12-0560411Actual
368221861.432025-07-0523711Actual
31050260.342025-02-0366411Actual
29984109036.832025-01-034711Actual
21489180.552024-05-0692611Actual
153889140.292023-11-0438711Actual
224725338.092024-06-037711Actual
38989119.912025-09-0490211Actual
390741.002025-09-0496511Actual
14304111.402023-10-0466411Actual
19333105.022024-03-0577311Actual
1536427000.002023-11-0499611Actual
37797260.342025-08-0473111Actual
24504176059.222024-08-0346711Actual
1626457.142023-12-0573311Actual
344904148.712025-05-0676611Actual
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2881119.912024-12-0484511Actual
20468224410.262024-04-056711Actual
162469.272023-12-0584211Actual
3791179.482025-08-0480511Actual
3445846.502025-05-0678511Actual
22357124.172024-06-0366211Actual
37801170.982025-08-0478111Actual
1928224.162024-03-0582111Actual
2337639.062024-07-0484311Actual
143275041.282023-10-0452611Actual
21488-107.752024-05-0691611Actual
391195255.112025-09-0418711Actual
254765578.522024-09-0357611Actual
37954268.852025-08-0492611Actual
2442013.532024-08-0368511Actual
321181509.302025-03-0561211Actual
1534067.782023-11-0467611Actual
25443113.532024-09-0392411Actual
333869171.142025-04-05100711Actual
31058381.622025-02-0377411Actual
143321108.232023-10-0461611Actual
1938653.952024-03-0576511Actual
16278-73.712023-12-0591311Actual
193827.142024-03-0569511Actual
1832148.632024-02-0467311Actual
2886271542.522024-12-0414711Actual
38961259.272025-09-0490111Actual
27685250.762024-11-0374611Actual
255236142.362024-09-0328711Actual
389659.002025-09-0496111Actual
1529427.362023-11-0485311Actual
2650746.502024-10-0383411Actual
204634.002024-04-0596611Actual
19377498.642024-03-0562511Actual
2878577.362024-12-0485411Actual
2239839.062024-06-0384311Actual
32246298.642025-03-0581611Actual
27547499.702024-11-0381111Actual
344725984.912025-05-0652611Actual
2047758646.532024-04-0521711Actual
29988104866.542025-01-0313711Actual
163917221.112023-12-0533711Actual
254781802.922024-09-0361611Actual
2233894.382024-06-0378111Actual
3112939483.412025-02-0334711Actual
23397197.572024-07-0477411Actual
21521208893.542024-05-0646711Actual
14312149.702023-10-0477411Actual
2437831.612024-08-0384311Actual
36776111.402025-07-0554611Actual
23381-90.732024-07-0491311Actual
23476184462.712024-07-046711Actual
3671595.442025-07-0589311Actual
3796543893.072025-08-0414711Actual
1932494.382024-03-0565311Actual
3896646352.692025-09-0412211Actual
183959.272024-02-0494511Actual
2770812421.202024-11-038711Actual
1733944.382024-01-0494411Actual
23369103.952024-07-0476311Actual
2236122.042024-06-0371211Actual
1735427.362024-01-0478511Actual
26431-274.772024-10-0391111Actual
37879167.782025-08-0473411Actual
3328422.042025-04-0582311Actual
2764917.782024-11-0371511Actual
2642430.552024-10-0382111Actual
20324356.082024-04-0562211Actual
2143530.552024-05-0666511Actual
162539.272023-12-0594211Actual
33270823.112025-04-0562311Actual
3556187.992025-06-0483311Actual
25348168.852024-09-0376111Actual
2549280.552024-09-0378611Actual
1431831.612023-10-0484411Actual
3212357.142025-03-0568211Actual
3902121299.032025-09-0460411Actual
3907026.292025-09-0490511Actual
215128436.022024-05-0632711Actual
27543389.062024-11-0376111Actual
2341636.932024-07-0466511Actual
33283216.722025-04-0581311Actual
1929724.162024-03-0565211Actual
26456149.702024-10-0387211Actual
27537255.022024-11-0367111Actual
36807349.002025-07-0597611Actual
3210549.702025-03-0582111Actual
14228142.252023-10-0474111Actual
1426412.462023-10-0484211Actual
1936967.782024-03-0589411Actual
345165255.112025-05-0618711Actual
153781344.402023-11-0423711Actual
243679.272024-08-0369311Actual
24329207.152024-08-0392111Actual
28839479.492024-12-0477611Actual
25340157.152024-09-0365111Actual
356302245.482025-06-0461611Actual
20400172.042024-04-0592411Actual
22451449.702024-06-0376611Actual
16269166.722023-12-0580311Actual
28752110.342024-12-0478311Actual
16211184.812023-12-0576111Actual
35531359.282025-06-0480211Actual
22345288.002024-06-0387111Actual
1426059.272023-10-0480211Actual
16319211.402023-12-0574511Actual
28840127.362024-12-0478611Actual
16398407551.482023-12-0543711Actual
2032640.122024-04-0566211Actual
3567910916.922025-06-0433711Actual
35557110.342025-06-0478311Actual
36643581.622025-07-0566111Actual
2142943.312024-05-0694411Actual
37881226.302025-08-0476411Actual
3912016743.622025-09-0419711Actual
36699159.272025-07-0567311Actual
3219085.872025-03-0585411Actual
33331413.532025-04-0565611Actual
2434872.042024-08-0381211Actual
214589156.252024-05-0652611Actual
28790213.532024-12-0492411Actual
3909843.312025-09-0482611Actual
19432227.362024-03-0592611Actual
36678179.492025-07-0576211Actual
35498300.762025-06-0473111Actual
3901173.102025-09-0483311Actual
31067106.082025-02-0389411Actual
1522023824.612023-11-0460111Actual
29849375.232025-01-0376111Actual
22389102.892024-06-0373311Actual
21342240.132024-05-0687111Actual
356069.272025-06-0471511Actual
18358106.082024-02-0481411Actual
1942184.802024-03-0578611Actual
33365121724.302025-04-0515711Actual
21426141.192024-05-0690411Actual
2036996.512024-04-0587311Actual
36661342.252025-07-0590111Actual
3336454161.342025-04-0514711Actual
25375186.932024-09-0374211Actual
39005177.362025-09-0476311Actual
2660241806.862024-10-0337711Actual
3790065.652025-08-0465511Actual
3900239.062025-09-0471311Actual
33350118.852025-04-0589611Actual
26430345.452024-10-0390111Actual
2656944.382024-10-0384611Actual
153797022.172023-11-0424711Actual
24356-52.432024-08-0391211Actual
2245396.512024-06-0378611Actual
26483186.932024-10-0387311Actual
234451508.232024-07-0462611Actual
30994651.842025-02-0362211Actual

Generated 2025-11-03 18:26:06.242 UTC