[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2000  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18328144.382024-02-0177311Actual
22376-69.452024-05-3191211Actual
309661924.202025-01-3162111Actual
36785149.702025-07-0268611Actual
1526048.632023-11-0177211Actual
1637962574.272023-12-0215711Actual
2048617122.352024-04-0234711Actual
1535377.362023-11-0183611Actual
1725921993.722024-01-0112211Actual
3897534.802025-09-0171211Actual
183055.012024-02-0182211Actual
1627331.612023-12-0284311Actual
3433639315.322025-05-0360111Actual
2546743.312024-08-3189511Actual
21480143.312024-05-0381611Actual
16292139.062023-12-0274411Actual
36689107.142025-07-0290211Actual
183439733.922024-02-0160411Actual
2645213.532024-09-3082211Actual
2764653.952024-10-3167511Actual
20316226.302024-04-0290111Actual
2878483.742024-12-0184411Actual
35527298.642025-06-0174211Actual
1930729.482024-03-0278211Actual
21401199.702024-05-0392311Actual
14343134.802023-10-0174611Actual
15247125700.972023-11-0112211Actual
18404996.522024-02-0162611Actual
38953745.452025-09-0180111Actual
1839719370.272024-02-0152611Actual
2348312093.542024-07-0119711Actual
3798386863.022025-08-0139711Actual
15305156.082023-11-0165411Actual
20427102.892024-04-0292511Actual
1425528.422023-10-0173211Actual
2765940.122024-10-3184511Actual
366403313.592025-07-0261111Actual
153352257.182023-11-0161611Actual
378712989.112025-08-0161411Actual
39086168.852025-09-0167611Actual
356311247.592025-06-0162611Actual
2989990.122024-12-3168311Actual
204783223.162024-04-0222711Actual
3795827000.002025-08-0199611Actual
3795559176.332025-08-0194611Actual
2991290.122024-12-3185311Actual
16305-97.112023-12-0291411Actual
2536934.802024-08-3166211Actual
25351395.452024-08-3180111Actual
224411566.752024-05-3163611Actual
34481465.662025-05-0365611Actual
2433766.722024-07-3166211Actual
29918142.252024-12-3194311Actual
27571128.422024-10-3176211Actual
32248101.822025-03-0283611Actual
1936411.402024-03-0282411Actual
3563728.422025-06-0169611Actual
1839953.952024-02-0154611Actual
3440985.872025-05-0384311Actual
29916-146.052024-12-3191311Actual
21426141.192024-05-0390411Actual
33337120.972025-04-0272611Actual
36743143.312025-07-0290411Actual
22462230.552024-05-3190611Actual
29905422.042024-12-3177311Actual
355984084.882025-06-0160511Actual
2442528.422024-07-3176511Actual
33340624.172025-04-0276611Actual
3327514.592025-04-0269311Actual
35645555.022025-06-0180611Actual
35511230.552025-06-0190111Actual
3568511437.142025-06-0140711Actual
19349823.112024-03-0261411Actual
288645255.112024-12-0118711Actual
36676167.782025-07-0273211Actual
2551426093.802024-08-3114711Actual
2650840.122024-09-3084411Actual
276417788.142024-10-3160511Actual
182963.952024-02-0169211Actual
288691843.352024-12-0123711Actual
18345999.712024-02-0162411Actual
16205109.272023-12-0267111Actual
37828135.872025-08-0177211Actual
28830372.042024-12-0166611Actual
35500369.912025-06-0176111Actual
2547531413.052024-08-3156611Actual
39103164.592025-09-0189611Actual
276152133.782024-10-3161411Actual
163405265.752023-12-0257611Actual
37888107.142025-08-0184411Actual
24401238.002024-07-3180411Actual
1538753119.832023-11-0137711Actual
253637.002024-08-3196111Actual
1425216.722023-10-0168211Actual
35651524.172025-06-0187611Actual
2148442.252024-05-0385611Actual
2135713.532024-05-0369211Actual
1529233.742023-11-0183311Actual
33245266.722025-04-0266211Actual
2033534.802024-04-0278211Actual
3792826719.342025-08-0160611Actual
36714375.232025-07-0287311Actual
2139068.852024-05-0378311Actual
3911682432.082025-09-0113711Actual
19358180.552024-03-0274411Actual
18459438943.522024-02-0143711Actual
16229403.962023-12-0261211Actual
27596213.532024-10-3173311Actual
366962076.332025-07-0262311Actual
25481176.292024-08-3165611Actual
368378004.102025-07-02100711Actual
2542864.592024-08-3173411Actual
30984673.112025-01-3187111Actual
1737116781.922024-01-0156611Actual
2132764.592024-05-0367111Actual
2343711.402024-07-0194511Actual
288191.002024-12-0196511Actual
35499300.762025-06-0174111Actual
23333707.162024-07-0162211Actual
15314197.572023-11-0177411Actual
379877837.082025-08-01100711Actual
2535325.232024-08-3182111Actual
2134960425.292024-05-0312211Actual
1932732.672024-03-0268311Actual
19370103.952024-03-0290411Actual
2242453.952024-05-3183411Actual
287933627.422024-12-0160511Actual
223551018.862024-05-3162211Actual
2653145.442024-09-3080511Actual
1840046920.782024-02-0156611Actual
23389142.252024-07-0166411Actual
3208932673.712025-03-0260111Actual
36703210.342025-07-0273311Actual
3902965.652025-09-0171411Actual
26430345.452024-09-3090111Actual
2534525.232024-08-3171111Actual
244481330.572024-07-3162611Actual
3438670.972025-05-0390211Actual
265238.212024-09-3068511Actual
28716107.142024-12-0166211Actual
21360211.402024-05-0374211Actual
1730311.402024-01-0182311Actual
2884679.482024-12-0185611Actual
27661149.702024-10-3187511Actual
25672-475000.002024-09-2943711Actual
378721245.462025-08-0162411Actual
356749342.422025-06-0124711Actual
2342450.762024-07-0177511Actual
26484108.212024-09-3089311Actual
2544056.082024-08-3189411Actual
333263090.182025-04-0257611Actual
2142015.652024-05-0382411Actual
3791776.292025-08-0187511Actual
14314163.532023-10-0180411Actual
35554300.762025-06-0174311Actual
26428375.232024-09-3087111Actual
193377.142024-03-0282311Actual
36783408.212025-07-0266611Actual
29969326.302024-12-3181611Actual
2137529.482024-05-0394211Actual
368214462.542025-07-0222711Actual
1741036920.602024-01-0114711Actual
1728144.382024-01-0189211Actual
1831411.402024-02-0194211Actual
265844549.782024-09-308711Actual
14229146.512023-10-0176111Actual
2337736.932024-07-0185311Actual
21428188.002024-05-0392411Actual
264371198.652024-09-3061211Actual
3000776609.632024-12-3139711Actual
1728520.972024-01-0194211Actual
164006142.362023-12-02100711Actual
344176.002025-05-0396311Actual
2537628.422024-08-3176211Actual
18435259384.322024-02-016711Actual
2535486.932024-08-3183111Actual
244303.952024-07-3182511Actual
367205.002025-07-0296311Actual
298393267.842024-12-3161111Actual
22449120.972024-05-3173611Actual
26527113.532024-09-3074511Actual
27623206.082024-10-3173411Actual
2879830.552024-12-0167511Actual
2236646.502024-05-3178211Actual
1537412093.542023-11-0119711Actual
24468288.002024-07-3187611Actual
184476954.082024-02-0124711Actual
1833337.992024-02-0183311Actual
2340691.192024-07-0189411Actual
37836149.702025-08-0187211Actual
1629561.402023-12-0278411Actual
344445.002025-05-0396411Actual
3332514521.242025-04-0256611Actual
2336358.212024-07-0167311Actual
1629948.632023-12-0283411Actual
214589156.252024-05-0352611Actual
2984668.852024-12-3171111Actual
3908024582.072025-09-0160611Actual
2135010307.332024-05-0360211Actual
1737317367.042024-01-0160611Actual
3216027.362025-03-0282311Actual
184304.002024-02-0196611Actual
215063288.052024-05-0322711Actual
344457558.352025-05-0360511Actual
16351422.042023-12-0272611Actual
20452135.872024-04-0281611Actual
14333692.262023-10-0162611Actual
224887810.482024-05-3133711Actual
36648389.062025-07-0273111Actual
35655244.382025-06-0192611Actual
15317140.122023-11-0181411Actual
27731376326.342024-10-3146711Actual
214061258.232024-05-0362411Actual
1437112093.542023-10-0119711Actual
37839-39.672025-08-0191211Actual
26518327.362024-09-3061511Actual
22419197.572024-05-3177411Actual
30993978.442025-01-3161211Actual
183959.272024-02-0194511Actual
3100384.802025-01-3176211Actual
2754851.822024-10-3182111Actual
322421600.792025-03-0276611Actual
1534067.782023-11-0167611Actual
37950524.172025-08-0187611Actual
3681213404.202025-07-027711Actual
2874637.992024-12-0169311Actual
3785151.822025-08-0171311Actual
1835911.402024-02-0182411Actual
3552534.802025-06-0171211Actual
2349412912.702024-07-0134711Actual
143766540.242023-10-0124711Actual
1428017.782023-10-0169311Actual
2992019467.082024-12-3160411Actual
37890448.642025-08-0187411Actual
3676412.462025-07-0282511Actual
1422451.822023-10-0168111Actual
3099912.462025-01-3169211Actual
37847312.472025-08-0166311Actual
3443427.362025-05-0382411Actual
277239692.432024-10-3133711Actual
21374116.722024-05-0392211Actual
19276142.252024-03-0274111Actual
2993630.552024-12-3182411Actual
2999473358.512024-12-3121711Actual
17254190.122024-01-0190111Actual
2134751.822024-05-0394111Actual
1731413106.322024-01-0160411Actual
1533249951.692023-11-0156611Actual

Generated 2025-10-31 23:30:43.987 UTC