[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1812  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135713.532024-05-0669211Actual
233871117.802024-07-0462411Actual
2039443.312024-04-0584411Actual
32166153.952025-03-0590311Actual
2342661.402024-07-0480511Actual
2991290.122025-01-0385311Actual
1625876.292023-12-0565311Actual
36789260.342025-07-0573611Actual
244853795.512024-08-0318711Actual
27611294.382024-11-0392311Actual
253911.002024-09-0396211Actual
34351588.002025-05-0681111Actual
194473415.722024-03-0520711Actual
20350617.792024-04-0561311Actual
39091242.252025-09-0473611Actual
32139139.062025-03-0590211Actual
33270823.112025-04-0562311Actual
1538956342.232023-11-0439711Actual
20398129.482024-04-0590411Actual
32180134.802025-03-0573411Actual
390222184.842025-09-0461411Actual
3671595.442025-07-0589311Actual
3213665.652025-03-0585211Actual
1536812542.482023-11-047711Actual
253637.002024-09-0396111Actual
27689555.022024-11-0380611Actual
3797678893.722025-08-0431711Actual
2135010307.332024-05-0660211Actual
27547499.702024-11-0381111Actual
3336119456.442025-04-057711Actual
25429166.722024-09-0374411Actual
20427102.892024-04-0592511Actual
244134.002024-08-0396411Actual
310725.002025-02-0396411Actual
36792493.322025-07-0577611Actual
309653849.772025-02-0361111Actual
28858701390.422024-12-046711Actual
2331677.362024-07-0478111Actual
332691645.472025-04-0561311Actual
204696909.402024-04-057711Actual
298393267.842025-01-0361111Actual
1738893.312024-01-0478611Actual
25341143.312024-09-0366111Actual
2345070.972024-07-0468611Actual
3108752.892025-02-0371611Actual
37940389.062025-08-0474611Actual
29929162.462025-01-0373411Actual
2132848.632024-05-0668111Actual
36661342.252025-07-0590111Actual
16278-73.712023-12-0591311Actual
16365107.142023-12-0590611Actual
2144022.042024-05-0673511Actual
299988421.132025-01-0328711Actual
3553664.592025-06-0485211Actual
1637962574.272023-12-0515711Actual
3225927000.002025-03-0599611Actual
2450152436.842024-08-0339711Actual
21488-107.752024-05-0691611Actual
276405.002024-11-0396411Actual
34415219.912025-05-0692311Actual
26448136.932024-10-0377211Actual
311071664.002025-02-0397611Actual
2241353.952024-06-0368411Actual
1423753.952023-10-0485111Actual
1729887.992024-01-0476311Actual
24409142.252024-08-0390411Actual
2446425.232024-08-0382611Actual
3453295550.412025-05-0639711Actual
2238825.232024-06-0371311Actual
17302101.822024-01-0481311Actual
2331918.842024-07-0482111Actual
32093428.432025-03-0566111Actual
39100132.682025-09-0484611Actual
162628.212023-12-0569311Actual
233319829.672024-07-0460211Actual
18271242.252024-02-0474111Actual
32184127.362025-03-0578411Actual
34387-55.622025-05-0691211Actual
34365947.592025-05-0661211Actual
22354916.732024-06-0361211Actual
37899343.322025-08-0462511Actual
1830227.362024-02-0478211Actual
1425729.482023-10-0476211Actual
38990-94.982025-09-0491211Actual
25491240.132024-09-0377611Actual
368289896.692025-07-0533711Actual
2338513614.842024-07-0460411Actual
3436784.802025-05-0665211Actual
33247100.762025-04-0568211Actual
20396192.252024-04-0587411Actual
2650358.212024-10-0378411Actual
27635112.462024-11-0389411Actual
2883465.652024-12-0471611Actual
254537.142024-09-0369511Actual
288224324.242024-12-0454611Actual
2997394.382025-01-0385611Actual
3100384.802025-02-0376211Actual
3338027355.522025-04-0537711Actual
16353213.532023-12-0574611Actual
1631515.652023-12-0568511Actual
31060441.192025-02-0380411Actual
33264-88.602025-04-0591211Actual
1926624492.702024-03-0560111Actual
2141225.232024-05-0671411Actual
38942620.982025-09-0465111Actual
255055.002024-09-0396611Actual
37856140.122025-08-0478311Actual
30976625.242025-02-0377111Actual
32110188.002025-03-0589111Actual
27605115.652024-11-0384311Actual
32095166.722025-03-0568111Actual
2990026.292025-01-0369311Actual
17234881.632024-01-0462111Actual
25396107.142024-09-0366311Actual
3106484.802025-02-0384411Actual
23414297.572024-07-0462511Actual
233573.002024-07-0496211Actual
1637510419.042023-12-057711Actual
23324108.212024-07-0489111Actual
3106577.362025-02-0385411Actual
36681320.982025-07-0580211Actual
18418222.042024-02-0480611Actual
1731413106.322024-01-0460411Actual
1844957466.722024-02-0429711Actual
3779539.062025-08-0469111Actual
143275041.282023-10-0452611Actual
224928954.122024-06-0338711Actual
255163795.512024-09-0318711Actual
244814127.432024-08-038711Actual
194029022.202024-03-0552611Actual
214061258.232024-05-0662411Actual
22455229.492024-06-0381611Actual
37797260.342025-08-0473111Actual
2660679337.362024-10-0343711Actual
18353231.612024-02-0474411Actual
36654561.412025-07-0581111Actual
1830027.362024-02-0476211Actual
27593115.652024-11-0368311Actual
36659747.582025-07-0587111Actual
162469.272023-12-0584211Actual
1841119.912024-02-0471611Actual
3559068.852025-06-0485411Actual
17364-26.902024-01-0491511Actual
3000353931.552025-01-0334711Actual
172881099.722024-01-0461311Actual
29930260.342025-01-0374411Actual
26456149.702024-10-0387211Actual
2433283619.342024-08-0312211Actual
1737317367.042024-01-0460611Actual
2537113.532024-09-0368211Actual
277239692.432024-11-0333711Actual
224334.002024-06-0396411Actual
3437578.422025-05-0676211Actual
2340347.572024-07-0484411Actual
26473158.212024-10-0374311Actual
390835960.442025-09-0463611Actual
391215307.242025-09-0420711Actual
39396-475000.002025-10-0343711Actual
379059.272025-08-0471511Actual
2134960425.292024-05-0612211Actual
224821358.232024-06-0323711Actual
31023276.302025-02-0366311Actual
34468-43.922025-05-0691511Actual
2656465.652024-10-0378611Actual
184298791.352024-02-0494611Actual
3451370320.152025-05-0613711Actual
23307215.662024-07-0466111Actual
17270232.682024-01-0474211Actual
34339681.622025-05-0665111Actual
2032544.382024-04-0565211Actual
32213105.022025-03-0581511Actual
28842294.382024-12-0481611Actual
3328982.682025-04-0589311Actual
23333707.162024-07-0462211Actual
31094585.882025-02-0380611Actual
1932642.252024-03-0567311Actual
3000812289.292025-01-0340711Actual
27574273.102024-11-0380211Actual
19432227.362024-03-0592611Actual
3675349.702025-07-0567511Actual
23314147.572024-07-0476111Actual
311195412.562025-02-0320711Actual
366681711.432025-07-0561211Actual
32252106.082025-03-0589611Actual
17242163.532024-01-0474111Actual
33224448.642025-04-0576111Actual
3334794.382025-04-0584611Actual
184569047.742024-02-0438711Actual
3443427.362025-05-0682411Actual
37792344.382025-08-0466111Actual
23409185.872024-07-0492411Actual
2656715.652024-10-0382611Actual
24328-122.642024-08-0391111Actual
1623413.532023-12-0568211Actual
14388346702.852023-10-0443711Actual
3792523443.752025-08-0453611Actual
34341308.212025-05-0667111Actual
15240335.872023-11-0487111Actual
34428339.062025-05-0674411Actual
35495158.212025-06-0468111Actual
3448669.912025-05-0671611Actual
3101345.442025-02-0389211Actual
34403416.722025-05-0677311Actual
265905096.602024-10-0320711Actual
2542864.592024-09-0373411Actual
1830948.632024-02-0487211Actual
24327155.022024-08-0390111Actual
33288299.702025-04-0587311Actual
3791249.702025-08-0481511Actual
174297909.422024-01-0440711Actual
1730859.272024-01-0489311Actual
1826117494.702024-02-0460111Actual
3445469.912025-05-0673511Actual
21380119.912024-05-0665311Actual
30967359.282025-02-0365111Actual
24309182.682024-08-0366111Actual
174228436.022024-01-0432711Actual
35596112.462025-06-0494411Actual
14269-26.902023-10-0491211Actual
2656944.382024-10-0384611Actual
3897383.742025-09-0468211Actual
3681541926.012025-07-0514711Actual
27544698.642024-11-0377111Actual
35532223.102025-06-0481211Actual
29910110.342025-01-0383311Actual
3555096.512025-06-0468311Actual
25404148.632024-09-0377311Actual
2246827000.002024-06-0399611Actual
3679882.682025-07-0584611Actual
36735369.912025-07-0580411Actual
2991196.512025-01-0384311Actual
2044315.652024-04-0569611Actual
2143712.462024-05-0668511Actual
1727572.042024-01-0481211Actual
37874199.702025-08-0466411Actual
1930937.992024-03-0581211Actual
14323-71.582023-10-0491411Actual
37861102.892025-08-0484311Actual
27643640.132024-11-0362511Actual
3113212914.832025-02-0338711Actual
28704673.112024-12-0487111Actual
1725157.142024-01-0485111Actual
310456.002025-02-0396311Actual
2340115.652024-07-0482411Actual
14315101.822023-10-0481411Actual
163445266.812023-12-0563611Actual
1637748460.172023-12-0513711Actual
36653907.162025-07-0580111Actual

Generated 2025-11-03 19:21:09.638 UTC