[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17351123.102024-01-0174511Actual
36645216.722025-07-0268111Actual
16305-97.112023-12-0291411Actual
2654210.332024-09-3094511Actual
31085123.102025-01-3168611Actual
32173881.632025-03-0262411Actual
19429111.402024-03-0289611Actual
1633023.102023-12-0289511Actual
25489189.062024-08-3174611Actual
276751353.982024-10-3162611Actual
21468132.682024-05-0366611Actual
19410195.442024-03-0265611Actual
2037992.252024-04-0265411Actual
299196.002024-12-3196311Actual
2138343.312024-05-0368311Actual
28754253.962024-12-0181311Actual
28707-252.432024-12-0191111Actual
2771316743.622024-10-3119711Actual
34433267.792025-05-0381411Actual
2435026.292024-07-3183211Actual
38991160.342025-09-0192211Actual
1742424137.382024-01-0134711Actual
32165100.762025-03-0289311Actual
3563728.422025-06-0169611Actual
3106484.802025-01-3184411Actual
34360502.902025-05-0392111Actual
223793.002024-05-3196211Actual
2135713.532024-05-0369211Actual
33299140.122025-04-0266411Actual
18355157.152024-02-0177411Actual
27564162.462024-10-3166211Actual
29937103.952024-12-3183411Actual
3328760.332025-04-0285311Actual
2147392.252024-05-0372611Actual
322758671.132025-03-0228711Actual
288718338.152024-12-0128711Actual
27570307.152024-10-3174211Actual
1425122.042023-10-0167211Actual
31006181.612025-01-3180211Actual
2340347.572024-07-0184411Actual
16366-84.352023-12-0291611Actual
184526853.012024-02-0133711Actual
23317285.872024-07-0180111Actual
28816-29.032024-12-0191511Actual
2048617122.352024-04-0234711Actual
3782553.952025-08-0173211Actual
23346110.342024-07-0181211Actual
2232517367.042024-05-3160111Actual
16346151.832023-12-0266611Actual
143809491.362023-10-0132711Actual
2236646.502024-05-3178211Actual
34342232.682025-05-0368111Actual
28722218.852024-12-0174211Actual
33218315.662025-04-0267111Actual
309653849.772025-01-3161111Actual
25415-63.072024-08-3191311Actual
1839048.632024-02-0187511Actual
35494217.782025-06-0167111Actual
34429219.912025-05-0376411Actual
32140-109.882025-03-0291211Actual
1927316.722024-03-0269111Actual
28752110.342024-12-0178311Actual
173692128.462024-01-0153611Actual
22368101.822024-05-3181211Actual
2145610.332024-05-0394511Actual
1730311.402024-01-0182311Actual
3797934101.392025-08-0134711Actual
25346122.042024-08-3173111Actual
29898120.972024-12-3167311Actual
1830811.402024-02-0185211Actual
21492394.002024-05-0397611Actual
1735560.332024-01-0180511Actual
3783851.822025-08-0190211Actual
3682674936.202025-07-0231711Actual
1632712.462023-12-0284511Actual
162559543.492023-12-0260311Actual
14228142.252023-10-0174111Actual
1838249.702024-02-0177511Actual
34414-130.092025-05-0391311Actual
2340115.652024-07-0182411Actual
1735912.462024-01-0184511Actual
379292743.362025-08-0161611Actual
3100173.102025-01-3173211Actual
3559290.122025-06-0189411Actual
15298-65.202023-11-0191311Actual
19295327.362024-03-0261211Actual
3683412532.912025-07-0240711Actual
233591056.102024-07-0161311Actual
1637831286.452023-12-0214711Actual
275611381.642024-10-3161211Actual
20316226.302024-04-0290111Actual
1943627000.002024-03-0299611Actual
233051550.792024-07-0162111Actual
34496167.782025-05-0383611Actual
25357335.872024-08-3187111Actual
333263090.182025-04-0257611Actual
21485192.252024-05-0387611Actual
2048818772.392024-04-0237711Actual
1523398.632023-11-0178111Actual
33343549.712025-04-0280611Actual
2881827.362024-12-0194511Actual
18426125.232024-02-0190611Actual
255277221.112024-08-3133711Actual
34348799.712025-05-0377111Actual
20336110.342024-04-0280211Actual
2546743.312024-08-3189511Actual
20439147.572024-04-0265611Actual
3214996.512025-03-0267311Actual
143906563.652023-10-01100711Actual
378721245.462025-08-0162411Actual
3000353931.552024-12-3134711Actual
3223742.252025-03-0269611Actual
2656465.652024-09-3078611Actual
213781494.402024-05-0361311Actual
1739123.102024-01-0182611Actual
1839117.782024-02-0189511Actual
2446425.232024-07-3182611Actual
3911027000.002025-09-0199611Actual
1433683.742023-10-0166611Actual
18265218.852024-02-0166111Actual
1639223804.392023-12-0234711Actual
1533249951.692023-11-0156611Actual
28786375.232024-12-0187411Actual
3780440.122025-08-0182111Actual
390222184.842025-09-0161411Actual
2330980.552024-07-0168111Actual
32120156.082025-03-0265211Actual
32235190.122025-03-0267611Actual
2541027.362024-08-3184311Actual
234451508.232024-07-0162611Actual
2871758.212024-12-0167211Actual
367474.002025-07-0296411Actual
163843223.162023-12-0222711Actual
142462959.322023-10-0160211Actual
37942575.242025-08-0177611Actual
3566775551.102025-06-0115711Actual
2249546223.562024-05-3143711Actual
39102524.172025-09-0187611Actual
23500110141.512024-07-0143711Actual
1632151.822023-12-0277511Actual
1831411.402024-02-0194211Actual
2044694.382024-04-0273611Actual
162283277.422023-12-0260211Actual
310202821.022025-01-3161311Actual
368175255.112025-07-0218711Actual
35599503.962025-06-0161511Actual
21342240.132024-05-0387111Actual
163445266.812023-12-0263611Actual
2233894.382024-05-3178111Actual
3444995.442025-05-0366511Actual
2042396.512024-04-0287511Actual
17387282.682024-01-0177611Actual
28732225.232024-12-0187211Actual
19363108.212024-03-0281411Actual
265957754.102024-09-3028711Actual
2644063.532024-09-3066211Actual
3561714.592025-06-0185511Actual
2538035.872024-08-3181211Actual
1525232.672023-11-0166211Actual
35654-146.052025-06-0191611Actual
3111816743.622025-01-3119711Actual
16304123.102023-12-0290411Actual
35528170.982025-06-0176211Actual
243336108.322024-07-3160211Actual
17325100.762024-01-0176411Actual
31029280.552025-01-3174311Actual
3683130539.632025-07-0237711Actual
2764653.952024-10-3167511Actual
1623317.782023-12-0267211Actual
2881750.762024-12-0192511Actual
34405485.872025-05-0380311Actual
35568192.252025-06-0192311Actual
3332514521.242025-04-0256611Actual
29930260.342024-12-3174411Actual
32119839.072025-03-0262211Actual
1634858.212023-12-0268611Actual
3331677.362025-04-0289411Actual
1932810.332024-03-0269311Actual
26578457.002024-09-3097611Actual
3445682.682025-05-0376511Actual
33261299.702025-04-0287211Actual
28770193.322024-12-0166411Actual
34379113.532025-05-0381211Actual
3452210390.312025-05-0324711Actual
33340624.172025-04-0276611Actual
356302245.482025-06-0161611Actual
25491240.132024-08-3177611Actual
24397163.532024-07-3174411Actual
3325720.972025-04-0282211Actual
26431-274.772024-09-3091111Actual
2439683.742024-07-3173411Actual
26487222.042024-09-3092311Actual
30993978.442025-01-3161211Actual
1434273.102023-10-0173611Actual
22367163.532024-05-3180211Actual
1537665296.662023-11-0121711Actual
32139139.062025-03-0290211Actual
18336144.382024-02-0187311Actual
38963345.452025-09-0192111Actual
28856259787.512024-12-01101611Actual
163876323.222023-12-0228711Actual
1841761.402024-02-0178611Actual
2039784.802024-04-0289411Actual
184485540.222024-02-0128711Actual
21419146.512024-05-0381411Actual
2240175.232024-05-3189311Actual
22427192.252024-05-3187411Actual
1437357005.012023-10-0121711Actual
3452611315.862025-05-0332711Actual
26473158.212024-09-3074311Actual
39043220.982025-09-0190411Actual
224401246.532024-05-3162611Actual
2881217.782024-12-0185511Actual
1938653.952024-03-0276511Actual
1525412.462023-11-0168211Actual
33225807.162025-04-0277111Actual
3782226.292025-08-0168211Actual
1736611.402024-01-0194511Actual
1526611.402023-11-0184211Actual
1945934950.352024-03-0237711Actual
311071664.002025-01-3197611Actual
245009513.702024-07-3138711Actual
2444446318.642024-07-3156611Actual
29897235.872024-12-3166311Actual
3209769.912025-03-0271111Actual
18282118.852024-02-0189111Actual
27551143.312024-10-3185111Actual
276742030.582024-10-3161611Actual
17385181.612024-01-0174611Actual
2436390.122024-07-3165311Actual
37798279.492025-08-0174111Actual
321451640.152025-03-0261311Actual
37864128.422025-08-0189311Actual
2533723379.922024-08-3160111Actual
21387163.532024-05-0374311Actual
3682713262.712025-07-0232711Actual
3782411.402025-08-0171211Actual
24477241211.642024-07-31101611Actual
22452274.172024-05-3177611Actual
14288142.252023-10-0181311Actual
3338027355.522025-04-0237711Actual
194346.002024-03-0296611Actual
2039540.122024-04-0285411Actual
36768149.702025-07-0287511Actual
3438950.762025-05-0394211Actual
1537134846.092023-11-0114711Actual
27699285.872024-10-3192611Actual
2144347.572024-05-0377511Actual
31071122.042025-01-3194411Actual
35530100.762025-06-0178211Actual

Generated 2025-10-31 05:38:36.371 UTC