[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 875  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153013.002023-11-0396311Actual
28716107.142024-12-0366211Actual
2549519.912024-09-0282611Actual
15351214.592023-11-0381611Actual
2544185.872024-09-0290411Actual
1537134846.092023-11-0314711Actual
203771494.402024-04-0461411Actual
2537113.532024-09-0268211Actual
2342125.232024-07-0373511Actual
214663662.532024-05-0563611Actual
27706621021.912024-11-026711Actual
2046643655.832024-04-04101611Actual
3439122215.002025-05-0560311Actual
17252240.132024-01-0387111Actual
18418222.042024-02-0380611Actual
23315264.592024-07-0377111Actual
17316807.162024-01-0362411Actual
2882012990.362024-12-0352611Actual
15285149.702023-11-0374311Actual
1726543.312024-01-0367211Actual
2038310.332024-04-0469411Actual
2649990.122024-10-0273411Actual
34415219.912025-05-0592311Actual
30968326.302025-02-0266111Actual
1433745.442023-10-0367611Actual
35557110.342025-06-0378311Actual
2333732.672024-07-0368211Actual
2660241806.862024-10-0237711Actual
162469.272023-12-0484211Actual
34481465.662025-05-0565611Actual
2648240.122024-10-0285311Actual
28698824.182024-12-0380111Actual
345165255.112025-05-0518711Actual
2644411.402024-10-0271211Actual
311067.002025-02-0296611Actual
311379005.182025-02-02100711Actual
3796687786.442025-08-0315711Actual
3557117940.462025-06-0360411Actual
3553664.592025-06-0385211Actual
2138412.462024-05-0569311Actual
1436127000.002023-10-0399611Actual
32114207.152025-03-0494111Actual
29878152.892025-01-0277211Actual
15359-159.882023-11-0391611Actual
193827.142024-03-0469511Actual
3225082.682025-03-0485611Actual
25491240.132024-09-0277611Actual
17290140.122024-01-0365311Actual
1841386.932024-02-0373611Actual
277022388.002024-11-0297611Actual
3560737.992025-06-0373511Actual
23306238.002024-07-0365111Actual
24462365.662024-08-0280611Actual
32196131.612025-03-0494411Actual
39058330.552025-09-0374511Actual
17377195.442024-01-0365611Actual
3557796.512025-06-0368411Actual
27570307.152024-11-0274211Actual
22346141.192024-06-0289111Actual
253637.002024-09-0296111Actual
2032640.122024-04-0466211Actual
1532741.192023-11-0394411Actual
2144347.572024-05-0577511Actual
2146148652.732024-05-0556611Actual
25420760.352024-09-0261411Actual
3439824.162025-05-0569311Actual
32202107.142025-03-0466511Actual
16257490.132023-12-0462311Actual
29906134.802025-01-0278311Actual
35537299.702025-06-0387211Actual
2438530.552024-08-0294311Actual
26563223.102024-10-0277611Actual
34353215.662025-05-0583111Actual
34405485.872025-05-0580311Actual
356648038.142025-06-038711Actual
234123213.582024-07-0360511Actual
2038962.462024-04-0478411Actual
30984673.112025-02-0287111Actual
2133818.842024-05-0582111Actual
1537049002.742023-11-0313711Actual
18273264.592024-02-0377111Actual
27559304936.232024-11-0212211Actual
2336783.742024-07-0373311Actual
172331616.752024-01-0361111Actual
3111218206.422025-02-027711Actual
173575.012024-01-0382511Actual
182963.952024-02-0369211Actual
1830227.362024-02-0378211Actual
1735637.992024-01-0381511Actual
36699159.272025-07-0467311Actual
265885255.112024-10-0218711Actual
1426648.632023-10-0387211Actual
1840046920.782024-02-0356611Actual
1835650.762024-02-0378411Actual
21344160.342024-05-0590111Actual
39085333.742025-09-0366611Actual
19416226.302024-03-0472611Actual
35626411.412025-06-0354611Actual
3112712410.562025-02-0232711Actual
194092256.122024-03-0463611Actual
20309243.322024-04-0481111Actual
15325-103.492023-11-0391411Actual
32094219.912025-03-0467111Actual
31098107.142025-02-0284611Actual
184031139.082024-02-0361611Actual
2996045.442025-01-0269611Actual
153471393.342023-11-0376611Actual
244738479.642024-08-0294611Actual
2538622.042024-09-0289211Actual
277239692.432024-11-0233711Actual
2443631.612024-08-0290511Actual
2245784.802024-06-0283611Actual
2655573.102024-10-0267611Actual
3336454161.342025-04-0414711Actual
2876092.252024-12-0389311Actual
2235947.572024-06-0268211Actual
3337842994.112025-04-0434711Actual
3113059479.532025-02-0235711Actual
1725756.082024-01-0394111Actual
2035713.532024-04-0471311Actual
1740470951.022024-01-03101611Actual
35651524.172025-06-0387611Actual
378712989.112025-08-0361411Actual
2432448.632024-08-0285111Actual
28803311.402024-12-0374511Actual
24327155.022024-08-0290111Actual
2148115.652024-05-0582611Actual
34493746.522025-05-0580611Actual
2765844.382024-11-0283511Actual
174016.002024-01-0396611Actual
2640825058.672024-10-0260111Actual
368066.002025-07-0496611Actual
28745126.292024-12-0368311Actual
18285241.192024-02-0392111Actual
2334936.932024-07-0384211Actual
233573.002024-07-0396211Actual
20396192.252024-04-0487411Actual
18264240.132024-02-0365111Actual
2757379.482024-11-0278211Actual
1523398.632023-11-0378111Actual
2239613.532024-06-0282311Actual
14364216832.462023-10-036711Actual
14282102.892023-10-0373311Actual
18312-26.902024-02-0391211Actual
3228155725.202025-03-0435711Actual
1935980.552024-03-0476411Actual
23465288.002024-07-0387611Actual
34500188.002025-05-0589611Actual
1842148.632024-02-0383611Actual
27688146.512024-11-0278611Actual
3562030.552025-06-0390511Actual
275333455.082024-11-0261111Actual
2888112168.012024-12-0340711Actual
3000776609.632025-01-0239711Actual
1528459.272023-11-0373311Actual
29967140.122025-01-0278611Actual
37794133.742025-08-0368111Actual
2446425.232024-08-0282611Actual
32113384.812025-03-0492111Actual
223551018.862024-06-0262211Actual
174163288.052024-01-0322711Actual
32148177.362025-03-0466311Actual
2885921559.672024-12-037711Actual
34342232.682025-05-0568111Actual
15357131.612023-11-0389611Actual
3221631.612025-03-0484511Actual
3681461632.762025-07-0413711Actual
22392201.832024-06-0277311Actual
29957408.212025-01-0266611Actual
2648144.382024-10-0284311Actual
1528676.292023-11-0376311Actual
2538548.632024-09-0287211Actual
3563837.992025-06-0371611Actual
16230269.912023-12-0462211Actual
2658185416.182024-10-024711Actual
17242163.532024-01-0374111Actual
3567194604.652025-06-0321711Actual
16297135.872023-12-0481411Actual
25352245.442024-09-0281111Actual
37883142.252025-08-0378411Actual
1427313106.322023-10-0360311Actual
2546696.512024-09-0287511Actual
276751353.982024-11-0262611Actual
33346113.532025-04-0483611Actual
3568030100.262025-06-0334711Actual
26571225.232024-10-0287611Actual
18299168.852024-02-0374211Actual
2247426034.222024-06-0213711Actual
16373283214.552023-12-044711Actual
1833211.402024-02-0382311Actual
27624350.772024-11-0274411Actual
19429111.402024-03-0489611Actual
2649565.652024-10-0267411Actual
298942068.882025-01-0261311Actual
366691426.322025-07-0462211Actual
34348799.712025-05-0577111Actual
3443776.292025-05-0585411Actual
1429051.822023-10-0383311Actual
15350345.452023-11-0380611Actual
1433683.742023-10-0366611Actual
24308200.762024-08-0265111Actual
152566.082023-11-0371211Actual
333665255.112025-04-0418711Actual
27593115.652024-11-0268311Actual
321158.002025-03-0496111Actual
2437347.572024-08-0278311Actual
332421153.972025-04-0461211Actual
310456.002025-02-0296311Actual
38987299.702025-09-0387211Actual
379135.012025-08-0382511Actual
2884679.482024-12-0385611Actual
2038232.672024-04-0468411Actual
2870053.952024-12-0382111Actual
1727726.292024-01-0383211Actual
21432297.572024-05-0561511Actual
33319157.152025-04-0492411Actual
33250173.102025-04-0473211Actual
3672796.512025-07-0468411Actual
35641242.252025-06-0374611Actual
1728267.782024-01-0390211Actual
162267.002023-12-0496111Actual
2035376.292024-04-0466311Actual
39038127.362025-09-0383411Actual
1529427.362023-11-0385311Actual
2885218708.552024-12-0394611Actual
174228436.022024-01-0332711Actual
3104619658.572025-02-0260411Actual
1536812542.482023-11-037711Actual
391087.002025-09-0396611Actual
1729681.612024-01-0373311Actual
27606102.892024-11-0285311Actual
22417202.892024-06-0274411Actual
1435489.062023-10-0389611Actual
1639449069.762023-12-0437711Actual
2033534.802024-04-0478211Actual
33226218.852025-04-0478111Actual
19331228.422024-03-0474311Actual
35640203.952025-06-0373611Actual
37935175.232025-08-0368611Actual
3561518.842025-06-0383511Actual
33255327.362025-04-0480211Actual
309653849.772025-02-0261111Actual
23466108.212024-07-0389611Actual
391309387.102025-09-0333711Actual
14323-71.582023-10-0391411Actual
3216027.362025-03-0482311Actual
2988745.442025-01-0289211Actual
3675437.992025-07-0468511Actual

Generated 2025-11-02 14:19:15.365 UTC