[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36663456.092025-07-0292111Actual
2132848.632024-05-0368111Actual
21325131.612024-05-0365111Actual
19422318.852024-03-0280611Actual
34400175.232025-05-0373311Actual
24471-180.092024-07-3191611Actual
15244270.982023-11-0192111Actual
23313241.192024-07-0174111Actual
33338257.152025-04-0273611Actual
3000078096.902024-12-3131711Actual
153284.002023-11-0196411Actual
1727159.272024-01-0176211Actual
37890448.642025-08-0187411Actual
2549667.782024-08-3183611Actual
1529328.422023-11-0184311Actual
36660223.102025-07-0289111Actual
1723851.822024-01-0168111Actual
23407139.062024-07-0190411Actual
32092472.042025-03-0265111Actual
2449942101.542024-07-3137711Actual
28687472.042024-12-0165111Actual
1935766.722024-03-0273411Actual
1529233.742023-11-0183311Actual
1533124886.332023-11-0154611Actual
2541352.892024-08-3189311Actual
16345166.722023-12-0265611Actual
26446103.952024-09-3074211Actual
3675615.652025-07-0271511Actual
3669420229.862025-07-0260311Actual
1634858.212023-12-0268611Actual
3562924313.982025-06-0160611Actual
173493.952024-01-0171511Actual
174171330.572024-01-0123711Actual
25388-24.772024-08-3191211Actual
31042-156.682025-01-3191311Actual
21381109.272024-05-0366311Actual
2139068.852024-05-0378311Actual
2547714632.952024-08-3160611Actual
2550727000.002024-08-3199611Actual
37860116.722025-08-0183311Actual
2431091.192024-07-3167111Actual
27584138.002024-10-3192211Actual
25357335.872024-08-3187111Actual
16310348.642023-12-0261511Actual
3668653.952025-07-0285211Actual
152553.952023-11-0169211Actual
214663662.532024-05-0363611Actual
390931232.702025-09-0176611Actual
3453312410.562025-05-0340711Actual
26510186.932024-09-3087411Actual
33232148.632025-04-0285111Actual
26450190.122024-09-3080211Actual
1939326.292024-03-0284511Actual
3905944.382025-09-0176511Actual
1831347.572024-02-0192211Actual
3222060.332025-03-0290511Actual
2540173.102024-08-3173311Actual
2535669.912024-08-3185111Actual
234114.002024-07-0196411Actual
233319829.672024-07-0160211Actual
2538213.532024-08-3183211Actual
1942755.022024-03-0285611Actual
34483212.472025-05-0367611Actual
2337413.532024-07-0182311Actual
1832096.512024-02-0166311Actual
2445422.042024-07-3169611Actual
3562240.122025-06-0192511Actual
224821358.232024-05-3123711Actual
163866954.082023-12-0224711Actual
1426834.802023-10-0190211Actual
344457558.352025-05-0360511Actual
1839117.782024-02-0189511Actual
24356-52.432024-07-3191211Actual
264651090.142024-09-3062311Actual
14238288.002023-10-0187111Actual
243061975.262024-07-3161111Actual
2332063.532024-07-0183111Actual
3335977378.802025-04-024711Actual
3221151.822025-03-0278511Actual
2333915.652024-07-0171211Actual
21432297.572024-05-0361511Actual
33252183.742025-04-0276211Actual
277171861.432024-10-3123711Actual
18312-26.902024-02-0191211Actual
1733944.382024-01-0194411Actual
21362152.892024-05-0377211Actual
34359-300.302025-05-0391111Actual
3797310390.312025-08-0124711Actual
183439733.922024-02-0160411Actual
3212273.102025-03-0267211Actual
29857147.572024-12-3185111Actual
35527298.642025-06-0174211Actual
1526258.212023-11-0180211Actual
34341308.212025-05-0367111Actual
2538944.382024-08-3192211Actual
15243-162.002023-11-0191111Actual
356283396.572025-06-0157611Actual
21476847.582024-05-0376611Actual
25348168.852024-08-3176111Actual
2653227.362024-09-3081511Actual
298666947.702024-12-3160211Actual
1931213.532024-03-0284211Actual
2878483.742024-12-0184411Actual
2772879876.722024-10-3139711Actual
277189246.682024-10-3124711Actual
3555244.382025-06-0171311Actual
214983469.972024-05-038711Actual
194081248.652024-03-0262611Actual
234207.142024-07-0171511Actual
2244840.122024-05-3172611Actual
379567.002025-08-0196611Actual
3556594.382025-06-0189311Actual
20457192.252024-04-0287611Actual
20350617.792024-04-0261311Actual
30987-187.542025-01-3191111Actual
3226588486.452025-03-0213711Actual
3112939483.412025-01-3134711Actual
37954268.852025-08-0192611Actual
1632811.402023-12-0285511Actual
299512045.482024-12-3157611Actual
20316226.302024-04-0290111Actual
29965741.202024-12-3176611Actual
265255.012024-09-3071511Actual
37942575.242025-08-0177611Actual
3901579.482025-09-0189311Actual
1725756.082024-01-0194111Actual
1537277676.672023-11-0115711Actual
31022305.022025-01-3165311Actual
21374116.722024-05-0392211Actual
3336454161.342025-04-0214711Actual
203295.012024-04-0269211Actual
19296163.532024-03-0262211Actual
2043236.932024-04-0254611Actual
15348262.472023-11-0177611Actual
36751105.022025-07-0265511Actual
356311247.592025-06-0162611Actual
2990139.062024-12-3171311Actual
2143712.462024-05-0368511Actual
234863223.162024-07-0122711Actual
25442-67.322024-08-3191411Actual
2545131.612024-08-3167511Actual
1538151141.072023-11-0129711Actual
2543729.482024-08-3184411Actual
32188108.212025-03-0283411Actual
215063288.052024-05-0322711Actual
1623724.162023-12-0273211Actual
15271-25.842023-11-0191211Actual
2148345.442024-05-0384611Actual
2337545.442024-07-0183311Actual
33223389.062025-04-0274111Actual
3565927000.002025-06-0199611Actual
26458147.572024-09-3090211Actual
35586250.762025-06-0181411Actual
30983117.782025-01-3185111Actual
2660241806.862024-09-3037711Actual
2651199.702024-09-3089411Actual
36676167.782025-07-0273211Actual
1426313.532023-10-0183211Actual
3221536.932025-03-0283511Actual
29940375.232024-12-3187411Actual
34339681.622025-05-0365111Actual
26563223.102024-09-3077611Actual
28689217.782024-12-0167111Actual
3220617.782025-03-0271511Actual
28883397697.532024-12-0146711Actual
223551018.862024-05-3162211Actual
3897383.742025-09-0168211Actual
32213105.022025-03-0281511Actual
3105444.382025-01-3171411Actual
253736.082024-08-3171211Actual
22470109920.892024-05-314711Actual
38976151.832025-09-0173211Actual
32098302.892025-03-0273111Actual
1735637.992024-01-0181511Actual
17431160282.172024-01-0146711Actual
28751411.412024-12-0177311Actual
18284-142.862024-02-0191111Actual
1830027.362024-02-0176211Actual
3327366.722025-04-0267311Actual
31052100.762025-01-3168411Actual
2144910.332024-05-0384511Actual
333233090.182025-04-0253611Actual
24415346.512024-07-3161511Actual
214473.952024-05-0382511Actual
1830436.932024-02-0181211Actual
31111581494.572025-01-316711Actual
39101117.782025-09-0185611Actual
299935096.602024-12-3120711Actual
22410156.082024-05-3165411Actual
19333105.022024-03-0277311Actual
163803795.512023-12-0218711Actual
2145328.422024-05-0390511Actual
16354997.592023-12-0276611Actual
173727095.572024-01-0157611Actual
35621-22.642025-06-0191511Actual
162366.082023-12-0271211Actual
3217927.362025-03-0271411Actual
390204.002025-09-0196311Actual
1433113488.242023-10-0160611Actual
27575167.782024-10-3181211Actual
3906917.782025-09-0189511Actual
1728096.512024-01-0187211Actual
19419599.712024-03-0276611Actual
34438375.232025-05-0387411Actual
1621965.652023-12-0285111Actual
32236145.442025-03-0268611Actual
29967140.122024-12-3178611Actual
183889.272024-02-0184511Actual
3336211167.992025-04-028711Actual
2435396.512024-07-3187211Actual
27687426.302024-10-3177611Actual
24401238.002024-07-3180411Actual
2139316.722024-05-0382311Actual
29849375.232024-12-3176111Actual
21477194.382024-05-0377611Actual
2872187.992024-12-0173211Actual
321181509.302025-03-0261211Actual
1631827.362023-12-0273511Actual
27671202644.962024-10-3156611Actual
3797088961.992025-08-0121711Actual
20298248.642024-04-0266111Actual
2657927000.002024-09-3099611Actual
33351181.612025-04-0290611Actual
3782944.382025-08-0178211Actual
3098043.312025-01-3182111Actual
2646869.912024-09-3067311Actual
34499598.642025-05-0387611Actual
35521209.272025-06-0166211Actual
36811419264.952025-07-026711Actual
21424192.252024-05-0387411Actual
3564732.672025-06-0182611Actual
299531824.202024-12-3161611Actual
1626675.232023-12-0276311Actual
33278198.642025-04-0274311Actual
15312200.762023-11-0174411Actual
32111289.062025-03-0290111Actual
18418222.042024-02-0180611Actual
20417124.172024-04-0280511Actual
2765466.722024-10-3178511Actual
1939423.102024-03-0285511Actual
2987312.462024-12-3169211Actual
379747587.072025-08-0128711Actual
1734612.462024-01-0167511Actual
24370161.402024-07-3174311Actual
2047136354.632024-04-0213711Actual
184569047.742024-02-0138711Actual
2040928.422024-04-0268511Actual
1423419.912023-10-0182111Actual
1532741.192023-11-0194411Actual
3782776.292025-08-0176211Actual

Generated 2025-10-31 11:41:41.012 UTC