[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 932  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1634775.232023-12-0567611Actual
1729522.042024-01-0471311Actual
28751411.412024-12-0477311Actual
322705149.792025-03-0520711Actual
298402541.232025-01-0362111Actual
2537017.782024-09-0367211Actual
14282102.892023-10-0473311Actual
255338963.692024-09-0340711Actual
1929822.042024-03-0566211Actual
288382000.802024-12-0476611Actual
184569047.742024-02-0438711Actual
18328144.382024-02-0477311Actual
2872015.652024-12-0471211Actual
3103894.382025-02-0385311Actual
14229146.512023-10-0476111Actual
19410195.442024-03-0565611Actual
2887279570.332024-12-0429711Actual
1835487.992024-02-0476411Actual
30983117.782025-02-0385111Actual
143743288.052023-10-0422711Actual
16223-163.072023-12-0591111Actual
33343549.712025-04-0580611Actual
39086168.852025-09-0467611Actual
37880219.912025-08-0474411Actual
143766540.242023-10-0424711Actual
1537277676.672023-11-0415711Actual
2659670813.782024-10-0329711Actual
18346141.192024-02-0465411Actual
14310203.952023-10-0474411Actual
3675615.652025-07-0571511Actual
2886271542.522024-12-0414711Actual
17244230.552024-01-0477111Actual
16292139.062023-12-0574411Actual
18434439350.432024-02-044711Actual
3901359.272025-09-0485311Actual
1422451.822023-10-0468111Actual
32255217.782025-03-0592611Actual
1728096.512024-01-0487211Actual
244746.002024-08-0396611Actual
24460288.002024-08-0377611Actual
28742369.912024-12-0465311Actual
35662401869.952025-06-046711Actual
1733249.702024-01-0484411Actual
3912912410.562025-09-0432711Actual
173751248.652024-01-0462611Actual
1735637.992024-01-0481511Actual
37799322.042025-08-0476111Actual
1730435.872024-01-0483311Actual
1736335.872024-01-0490511Actual
174171330.572024-01-0423711Actual
2888112168.012024-12-0440711Actual
2886516743.622024-12-0419711Actual
2033348.632024-04-0576211Actual
2771063344.492024-11-0314711Actual
1723769.912024-01-0467111Actual
3561714.592025-06-0485511Actual
27596213.532024-11-0373311Actual
17307144.382024-01-0487311Actual
2986521587.332025-01-0312211Actual
1935615.652024-03-0571411Actual
39005177.362025-09-0476311Actual
1826935.872024-02-0471111Actual
1527033.742023-11-0490211Actual
2873481.612024-12-0490211Actual
3906349.702025-09-0481511Actual
1934810021.162024-03-0560411Actual
31037102.892025-02-0384311Actual
39008339.062025-09-0480311Actual
36718194.382025-07-0592311Actual
2029420707.532024-04-0560111Actual
2436813.532024-08-0371311Actual
3328196.512025-04-0578311Actual
3791776.292025-08-0487511Actual
2232517367.042024-06-0360111Actual
3783427.362025-08-0484211Actual
2652615.652024-10-0373511Actual
19280376.302024-03-0580111Actual
2886014028.682024-12-048711Actual
3215070.972025-03-0568311Actual
255226472.162024-09-0324711Actual
26418133.742024-10-0374111Actual
214034.002024-05-0696311Actual
1941419.912024-03-0569611Actual
29859206.082025-01-0389111Actual
33219242.252025-04-0568111Actual
23466108.212024-07-0489611Actual
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2654719128.782024-10-0356611Actual
3557796.512025-06-0468411Actual
36797100.762025-07-0583611Actual
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3101036.932025-02-0384211Actual
32155193.322025-03-0576311Actual
3788634.802025-08-0482411Actual
2042823.102024-04-0594511Actual
16215232.682023-12-0581111Actual
17337-117.322024-01-0491411Actual
3566775551.102025-06-0415711Actual
23369103.952024-07-0476311Actual
29915183.742025-01-0390311Actual
1621399.702023-12-0578111Actual
1742855226.262024-01-0439711Actual
1732111.402024-01-0469411Actual
33217641.202025-04-0566111Actual
16211184.812023-12-0576111Actual
22349289.062024-06-0392111Actual
3559068.852025-06-0485411Actual
1628213232.922023-12-0560411Actual
21381109.272024-05-0666311Actual
277145201.922024-11-0320711Actual
2772574086.182024-11-0335711Actual
37951131.612025-08-0489611Actual
3336119456.442025-04-057711Actual
23324108.212024-07-0489111Actual
1623233.742023-12-0566211Actual
31023276.302025-02-0366311Actual
1938031.612024-03-0567511Actual
29930260.342025-01-0374411Actual
3784143.312025-08-0494211Actual
345238504.112025-05-0628711Actual
34358377.362025-05-0690111Actual
254183.002024-09-0396311Actual
2040775.232024-04-0566511Actual
3907026.292025-09-0490511Actual
37813180.552025-08-0494111Actual
2435123.102024-08-0384211Actual
33310207.152025-04-0581411Actual
25394776.312024-09-0362311Actual
29867856.092025-01-0361211Actual
2142343.312024-05-0685411Actual
234783689.132024-07-048711Actual
1833337.992024-02-0483311Actual
37864128.422025-08-0489311Actual
24399184.812024-08-0377411Actual
367802326.332025-07-0562611Actual
22377118.852024-06-0392211Actual
34411448.642025-05-0687311Actual
2650358.212024-10-0378411Actual
215178580.712024-05-0638711Actual
2880578.422024-12-0477511Actual
34414-130.092025-05-0691311Actual
2135558.212024-05-0667211Actual
26571225.232024-10-0387611Actual
34431115.652025-05-0678411Actual
31044148.632025-02-0394311Actual
3332727787.452025-04-0560611Actual
38979308.212025-09-0477211Actual
1522660.332023-11-0468111Actual
36734103.952025-07-0578411Actual
39090358.212025-09-0472611Actual
1939326.292024-03-0584511Actual
3100173.102025-02-0373211Actual
1929338342.962024-03-0512211Actual
2983835383.332025-01-0360111Actual
3220773.102025-03-0573511Actual
2141056.082024-05-0668411Actual
3561130.552025-06-0478511Actual
223539925.412024-06-0360211Actual
2987312.462025-01-0369211Actual
1935348.632024-03-0567411Actual
3796687786.442025-08-0415711Actual
31066375.232025-02-0387411Actual
24356-52.432024-08-0391211Actual
3791417.782025-08-0483511Actual
17256253.962024-01-0492111Actual
20304212.472024-04-0574111Actual
18357172.042024-02-0480411Actual
1944443515.402024-03-0515711Actual
215096504.072024-05-0628711Actual
1941290.122024-03-0567611Actual
2643410.002024-10-0396111Actual
30979442.262025-02-0381111Actual
142191868.882023-10-0461111Actual
3438546.502025-05-0689211Actual
21401199.702024-05-0692311Actual
183899.272024-02-0485511Actual
26512151.832024-10-0390411Actual
14276170.982023-10-0465311Actual
23409185.872024-07-0492411Actual
26500149.702024-10-0374411Actual
3221631.612025-03-0584511Actual
29957408.212025-01-0366611Actual
379135.012025-08-0482511Actual
33263112.462025-04-0590211Actual
1626675.232023-12-0576311Actual
3437360.332025-05-0673211Actual
355159.002025-06-0496111Actual
1842014.592024-02-0482611Actual
1638949409.132023-12-0531711Actual
288247794.522024-12-0457611Actual
2346119.912024-07-0482611Actual
32260197606.572025-03-05101611Actual
29902181.612025-01-0373311Actual
3447730841.762025-05-0660611Actual
2654145.442024-10-0392511Actual
152212200.802023-11-0461111Actual
2871210879.692024-12-0460211Actual
3450727000.002025-05-0699611Actual
2134751.822024-05-0694111Actual
36707111.402025-07-0578311Actual
34491609.282025-05-0677611Actual
28836245.442024-12-0473611Actual
1431347.572023-10-0478411Actual
36760148.632025-07-0577511Actual
2869268.852024-12-0471111Actual
2142153.952024-05-0683411Actual
19439217577.152024-03-056711Actual
243061975.262024-08-0361111Actual
142446.002023-10-0496111Actual
2658185416.182024-10-034711Actual
3102745.442025-02-0371311Actual
33225807.162025-04-0577111Actual
35593138.002025-06-0490411Actual
265501292.272024-10-0361611Actual
16374340073.052023-12-056711Actual
21413100.762024-05-0673411Actual
2048250087.862024-04-0529711Actual
32239153.952025-03-0572611Actual
2997033.742025-01-0382611Actual
3563698.632025-06-0468611Actual
2148345.442024-05-0684611Actual
3905168.852025-09-0465511Actual
3325959.272025-04-0584211Actual
2239358.212024-06-0378311Actual
14256223.102023-10-0474211Actual
27692126.292024-11-0383611Actual
21427-112.002024-05-0691411Actual
153352257.182023-11-0461611Actual
22383166.722024-06-0365311Actual
3333542.252025-04-0569611Actual
35512-183.282025-06-0491111Actual
39085333.742025-09-0466611Actual
23317285.872024-07-0480111Actual
1731897.572024-01-0466411Actual
3442649.702025-05-0671411Actual
24372139.062024-08-0377311Actual
2145537.992024-05-0692511Actual
1638358732.702023-12-0521711Actual
33255327.362025-04-0580211Actual
2546866.722024-09-0390511Actual
162539.272023-12-0594211Actual
26446103.952024-10-0374211Actual
36672127.362025-07-0567211Actual
2765466.722024-11-0378511Actual
18358106.082024-02-0481411Actual
3113153530.482025-02-0337711Actual
163917221.112023-12-0533711Actual

Generated 2025-11-03 23:42:18.871 UTC