[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1752  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431167.782024-08-0168111Actual
2442528.422024-08-0176511Actual
2235947.572024-06-0168211Actual
2543245.442024-09-0178411Actual
214509.272024-05-0485511Actual
29898120.972025-01-0167311Actual
2441243.312024-08-0194411Actual
172331616.752024-01-0261111Actual
2543827.362024-09-0185411Actual
20315147.572024-04-0389111Actual
2047346677.162024-04-0315711Actual
21344160.342024-05-0490111Actual
3797678893.722025-08-0231711Actual
3445469.912025-05-0473511Actual
368356177.462025-07-0343711Actual
2148251.822024-05-0483611Actual
2140975.232024-05-0467411Actual
15299111.402023-11-0292311Actual
2343436.932024-07-0290511Actual
2349856819.902024-07-0239711Actual
183961.002024-02-0296511Actual
15249338.002023-11-0261211Actual
3099840.122025-02-0168211Actual
3794634.802025-08-0282611Actual
14232315.662023-10-0280111Actual
1943627000.002024-03-0399611Actual
265905096.602024-10-0120711Actual
152566.082023-11-0271211Actual
26431-274.772024-10-0191111Actual
1942419.912024-03-0382611Actual
17310-70.522024-01-0291311Actual
3212357.142025-03-0368211Actual
298922.002025-01-0196211Actual
368138386.022025-07-038711Actual
22411142.252024-06-0166411Actual
27535561.412024-11-0165111Actual
14233195.442023-10-0281111Actual
1730990.122024-01-0290311Actual
276751353.982024-11-0162611Actual
16279124.172023-12-0392311Actual
3221728.422025-03-0385511Actual
3566639383.412025-06-0214711Actual
16229403.962023-12-0361211Actual
2435820.972024-08-0194211Actual
31023276.302025-02-0166311Actual
33263112.462025-04-0390211Actual
29880181.612025-01-0180211Actual
193012.892024-03-0369211Actual
3337577035.172025-04-0331711Actual
26571225.232024-10-0187611Actual
2239613.532024-06-0182311Actual
2151859689.112024-05-0439711Actual
2445296.512024-08-0167611Actual
16352102.892023-12-0373611Actual
39014299.702025-09-0287311Actual
2772447383.562024-11-0134711Actual
254802231.652024-09-0163611Actual
35633279.492025-06-0265611Actual
2331918.842024-07-0282111Actual
39109445.002025-09-0297611Actual
288272184.842024-12-0262611Actual
34496167.782025-05-0483611Actual
23341164.592024-07-0274211Actual
2757949.702024-11-0185211Actual
233321009.292024-07-0261211Actual
21362152.892024-05-0477211Actual
1526335.872023-11-0281211Actual
2549519.912024-09-0182611Actual
2658185416.182024-10-014711Actual
37891133.742025-08-0289411Actual
3674066.722025-07-0385411Actual
14310203.952023-10-0274411Actual
3227910305.212025-03-0333711Actual
39094517.792025-09-0277611Actual
2887383968.282024-12-0231711Actual
2772713947.832024-11-0138711Actual
3000776609.632025-01-0139711Actual
2549760.332024-09-0184611Actual
3333660.332025-04-0371611Actual
3901173.102025-09-0283311Actual
311195412.562025-02-0120711Actual
1433910.332023-10-0269611Actual
224821358.232024-06-0123711Actual
300118838.162025-01-01100711Actual
3792523443.752025-08-0253611Actual
1636234.802023-12-0385611Actual
1930861.402024-03-0380211Actual
2034682.682024-04-0392211Actual
39103164.592025-09-0289611Actual
23460193.322024-07-0281611Actual
224887810.482024-06-0133711Actual
38950400.772025-09-0276111Actual
39034146.512025-09-0278411Actual
1423657.142023-10-0284111Actual
265511005.032024-10-0162611Actual
34341308.212025-05-0467111Actual
14295134.802023-10-0290311Actual
17342380.552024-01-0261511Actual
3327366.722025-04-0367311Actual
1637748460.172023-12-0313711Actual
18418222.042024-02-0280611Actual
22348-171.582024-06-0191111Actual
36745191.192025-07-0392411Actual
2868435383.332024-12-0260111Actual
1738067.782024-01-0268611Actual
30970127.362025-02-0168111Actual
39085333.742025-09-0266611Actual
2659811559.492024-10-0132711Actual
194493223.162024-03-0322711Actual
243863.002024-08-0196311Actual
204621193.332024-04-0394611Actual
3113153530.482025-02-0137711Actual
2443910.332024-08-0194511Actual
19398-59.882024-03-0391511Actual
3221151.822025-03-0378511Actual
3225927000.002025-03-0399611Actual
1836598.632024-02-0290411Actual
32213105.022025-03-0381511Actual
34403416.722025-05-0477311Actual
3683412532.912025-07-0340711Actual
15348262.472023-11-0277611Actual
3327622.042025-04-0371311Actual
39100132.682025-09-0284611Actual
2888075493.662024-12-0239711Actual
2133962.462024-05-0483111Actual
31082360.342025-02-0165611Actual
26574-135.412024-10-0191611Actual
2886775977.712024-12-0221711Actual
32245480.562025-03-0380611Actual
28715117.782024-12-0265211Actual
1628910.332023-12-0369411Actual
2036229.482024-04-0378311Actual
1434915.652023-10-0282611Actual
2242315.652024-06-0182411Actual
22422147.572024-06-0181411Actual
37805136.932025-08-0283111Actual
33304113.532025-04-0373411Actual
2347327000.002024-07-0299611Actual
2032816.722024-04-0368211Actual
2660014810.612024-10-0134711Actual
35596112.462025-06-0294411Actual
310211645.472025-02-0162311Actual
15367362978.802023-11-026711Actual
34432430.552025-05-0480411Actual
2247426034.222024-06-0113711Actual
1940022.042024-03-0394511Actual
3217763.532025-03-0368411Actual
31040128.422025-02-0189311Actual
3112575191.522025-02-0129711Actual
322301935.902025-03-0361611Actual
1530770.972023-11-0267411Actual
2771598174.932024-11-0121711Actual
2987784.802025-01-0176211Actual
26421113.532024-10-0178111Actual
3668085.872025-07-0378211Actual
2772672067.002024-11-0137711Actual
27629281.622024-11-0181411Actual
2337736.932024-07-0285311Actual
1736148.632024-01-0287511Actual
27690343.322024-11-0181611Actual
19335101.822024-03-0380311Actual
21364160.342024-05-0480211Actual
1827867.782024-02-0283111Actual
1537049002.742023-11-0213711Actual
2660313302.072024-10-0138711Actual
20391140.122024-04-0381411Actual
26483186.932024-10-0187311Actual
2244561.402024-06-0168611Actual
2543510.332024-09-0182411Actual
1636136.932023-12-0384611Actual
3784143.312025-08-0294211Actual
15326174.172023-11-0292411Actual
3217687.992025-03-0367411Actual
332961879.522025-04-0361411Actual
2442722.042024-08-0178511Actual
1623413.532023-12-0368211Actual
18291219.912024-02-0262211Actual
26493140.122024-10-0165411Actual
3452210390.312025-05-0424711Actual
2997033.742025-01-0182611Actual
24319274.172024-08-0180111Actual
1723851.822024-01-0268111Actual
2649714.592024-10-0169411Actual
3452942789.852025-05-0435711Actual
1534151.822023-11-0268611Actual
1635913.532023-12-0382611Actual
39106336.942025-09-0292611Actual
36717-115.202025-07-0391311Actual
2998621729.892025-01-017711Actual
184151053.972024-02-0276611Actual
2044251.822024-04-0368611Actual
34340619.922025-05-0466111Actual
2887775302.162024-12-0235711Actual
3912888111.982025-09-0231711Actual
2642782.682024-10-0185111Actual
21373-68.392024-05-0491211Actual
3560253.952025-06-0266511Actual
2877322.042024-12-0269411Actual
20413202.892024-04-0374511Actual
22367163.532024-06-0180211Actual
2650358.212024-10-0178411Actual
2443842.252024-08-0192511Actual
2446584.802024-08-0183611Actual
2140244.382024-05-0494311Actual
286853267.842024-12-0261111Actual
345058.002025-05-0496611Actual
174228436.022024-01-0232711Actual
23472279.002024-07-0297611Actual
224353523.172024-06-0153611Actual
18414174.172024-02-0274611Actual
287933627.422024-12-0260511Actual
2237130.552024-06-0184211Actual
391241843.352025-09-0223711Actual
3900239.062025-09-0271311Actual
26451116.722024-10-0181211Actual
24308200.762024-08-0165111Actual
1928468.852024-03-0384111Actual
26540-25.842024-10-0191511Actual
20440134.802024-04-0366611Actual
2044315.652024-04-0369611Actual
39050383.742025-09-0262511Actual
3555096.512025-06-0268311Actual
1429241.192023-10-0285311Actual
23459312.472024-07-0280611Actual
1624115.652023-12-0378211Actual
18266107.142024-02-0267111Actual
20448286.932024-04-0376611Actual
1931213.532024-03-0384211Actual
172585.002024-01-0296111Actual
2887279570.332024-12-0229711Actual
32107149.702025-03-0384111Actual
173482.892024-01-0269511Actual
19360144.382024-03-0377411Actual
3446636.932025-05-0489511Actual
23413363.532024-07-0261511Actual
31101133.742025-02-0189611Actual
33341532.682025-04-0377611Actual
15366614990.942023-11-024711Actual
3782226.292025-08-0268211Actual
34499598.642025-05-0487611Actual
2135977.362024-05-0473211Actual
32239153.952025-03-0372611Actual
1627661.402023-12-0389311Actual
2234124.162024-06-0182111Actual
22336146.512024-06-0176111Actual
29967140.122025-01-0178611Actual
244873415.722024-08-0120711Actual
321987329.622025-03-0360511Actual

Generated 2025-11-01 09:23:37.104 UTC