[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2002  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527244.382023-11-0492211Actual
25394776.312024-09-0362311Actual
24334690.132024-08-0361211Actual
2766249.702024-11-0389511Actual
204743795.512024-04-0518711Actual
2541352.892024-09-0389311Actual
2985452.892025-01-0382111Actual
379694729.572025-08-0420711Actual
1431831.612023-10-0484411Actual
3561076.292025-06-0477511Actual
17396139.062024-01-0489611Actual
213485.002024-05-0696111Actual
27570307.152024-11-0374211Actual
1939649.702024-03-0589511Actual
25489189.062024-09-0374611Actual
2442722.042024-08-0378511Actual
32286300370.982025-03-0543711Actual
2437831.612024-08-0384311Actual
37887120.972025-08-0483411Actual
2873353.952024-12-0489211Actual
24504176059.222024-08-0346711Actual
39137-53051.122025-09-0443711Actual
21400-118.392024-05-0691311Actual
36645216.722025-07-0568111Actual
2541126.292024-09-0385311Actual
18271242.252024-02-0474111Actual
26510186.932024-10-0387411Actual
2992683.742025-01-0368411Actual
2875526.292024-12-0482311Actual
36724289.062025-07-0565411Actual
15240335.872023-11-0487111Actual
31031440.132025-02-0377311Actual
32104461.412025-03-0581111Actual
35549129.482025-06-0467311Actual
27692126.292024-11-0383611Actual
29851206.082025-01-0378111Actual
3439784.802025-05-0668311Actual
2044566.722024-04-0572611Actual
2764917.782024-11-0371511Actual
30975347.572025-02-0376111Actual
15243-162.002023-11-0491111Actual
39046157.152025-09-0494411Actual
1943627000.002024-03-0599611Actual
3790159.272025-08-0466511Actual
2989093.312025-01-0392211Actual
1430975.232023-10-0473411Actual
19350719.922024-03-0562411Actual
389402848.682025-09-0461111Actual
1426648.632023-10-0487211Actual
37868148.632025-08-0494311Actual
3440730.552025-05-0682311Actual
3227813141.432025-03-0532711Actual
14341252.892023-10-0472611Actual
25420760.352024-09-0361411Actual
30981148.632025-02-0383111Actual
224793529.552024-06-0320711Actual
23380115.652024-07-0490311Actual
1430642.252023-10-0468411Actual
21373-68.392024-05-0691211Actual
2243820229.862024-06-0360611Actual
33299140.122025-04-0566411Actual
288536.002024-12-0496611Actual
2041457.142024-04-0576511Actual
3111218206.422025-02-037711Actual
14232315.662023-10-0480111Actual
2553252436.842024-09-0339711Actual
2758167.782024-11-0389211Actual
29941114.592025-01-0389411Actual
1530853.952023-11-0468411Actual
3436784.802025-05-0665211Actual
3107824313.982025-02-0360611Actual
2645343.312024-10-0383211Actual
19420282.682024-03-0577611Actual
1724583.742024-01-0478111Actual
15234372.042023-11-0480111Actual
265238.212024-10-0368511Actual
36681320.982025-07-0580211Actual
2998714268.052025-01-038711Actual
1628910.332023-12-0569411Actual
25415-63.072024-09-0391311Actual
1527975.232023-11-0466311Actual
23409185.872024-07-0492411Actual
20417124.172024-04-0580511Actual
35513307.152025-06-0492111Actual
174237074.302024-01-0433711Actual
23460193.322024-07-0481611Actual
21408149.702024-05-0666411Actual
1845041094.082024-02-0431711Actual
1637962574.272023-12-0515711Actual
19417129.482024-03-0573611Actual
255366382.792024-09-03100711Actual
204849578.602024-04-0532711Actual
1620724.162023-12-0569111Actual
24326101.822024-08-0389111Actual
1929168.852024-03-0594111Actual
23346110.342024-07-0481211Actual
1938653.952024-03-0576511Actual
2547531413.052024-09-0356611Actual
20451219.912024-04-0580611Actual
31099101.822025-02-0385611Actual
2147115.652024-05-0669611Actual
183889.272024-02-0484511Actual
1828055.022024-02-0485111Actual
23413363.532024-07-0461511Actual
26478139.062024-10-0381311Actual
29878152.892025-01-0377211Actual
29929162.462025-01-0373411Actual
2546423.102024-09-0384511Actual
2987312.462025-01-0369211Actual
1827867.782024-02-0483111Actual
3783733.742025-08-0489211Actual
2147223.102024-05-0671611Actual
245056142.362024-08-03100711Actual
35687604504.282025-06-0446711Actual
28754253.962024-12-0481311Actual
2436481.612024-08-0366311Actual
286853267.842024-12-0461111Actual
2244561.402024-06-0368611Actual
24399184.812024-08-0377411Actual
38957134.802025-09-0484111Actual
23475109196.412024-07-044711Actual
1432928573.632023-10-0456611Actual
2537628.422024-09-0376211Actual
2237458.212024-06-0389211Actual
2881750.762024-12-0492511Actual
2142943.312024-05-0694411Actual
27536510.342024-11-0366111Actual
1926624492.702024-03-0560111Actual
204292.002024-04-0596511Actual
15351214.592023-11-0481611Actual
33350118.852025-04-0589611Actual
3901994.382025-09-0494311Actual
14238288.002023-10-0487111Actual
2034462.462024-04-0590211Actual
23343140.122024-07-0477211Actual
37856140.122025-08-0478311Actual
2772447383.562024-11-0334711Actual
2650613.532024-10-0382411Actual
2041643.312024-04-0578511Actual
27706621021.912024-11-036711Actual
2335032.672024-07-0485211Actual
3438141.192025-05-0683211Actual
32262572732.712025-03-056711Actual
2036463.532024-04-0581311Actual
19331228.422024-03-0574311Actual
356757837.082025-06-0428711Actual
15244270.982023-11-0492111Actual
142721.002023-10-0496211Actual
2540810.332024-09-0382311Actual
26608-64346.362024-10-0346711Actual
32166153.952025-03-0590311Actual
32101615.662025-03-0577111Actual
3336991005.652025-04-0521711Actual
3898092.252025-09-0478211Actual
1826825.232024-02-0469111Actual
2330315110.622024-07-0460111Actual
2754851.822024-11-0382111Actual
21487135.872024-05-0690611Actual
34497149.702025-05-0684611Actual
1621781.612023-12-0583111Actual
2237228.422024-06-0385211Actual
27684181.612024-11-0373611Actual
17351123.102024-01-0474511Actual
194081248.652024-03-0562611Actual
3560420.972025-06-0468511Actual
35555210.342025-06-0476311Actual
34442209.272025-05-0692411Actual
24374164.592024-08-0380311Actual
2233322.042024-06-0371111Actual
18404996.522024-02-0462611Actual
32212168.852025-03-0580511Actual
2046757912.482024-04-054711Actual
3552379.482025-06-0468211Actual
255211330.572024-09-0323711Actual
21364160.342024-05-0680211Actual
1837518.842024-02-0467511Actual
16204210.342023-12-0566111Actual
1845317067.032024-02-0434711Actual
32201116.722025-03-0565511Actual
32183340.132025-03-0577411Actual
25482160.342024-09-0366611Actual
23465288.002024-07-0487611Actual
32218149.702025-03-0587511Actual
2334712.462024-07-0482211Actual
1837614.592024-02-0468511Actual
32184127.362025-03-0578411Actual
26560103.952024-10-0373611Actual
1728144.382024-01-0489211Actual
29944234.812025-01-0392411Actual
34355173.102025-05-0685111Actual
2245396.512024-06-0378611Actual
2540382.682024-09-0376311Actual
21489180.552024-05-0692611Actual
39111152812.122025-09-04101611Actual
24472301.832024-08-0392611Actual
2438713106.322024-08-0360411Actual
36648389.062025-07-0573111Actual
28857408290.282024-12-044711Actual
2446676.292024-08-0384611Actual
253911.002024-09-0396211Actual
21332151.832024-05-0674111Actual
344792532.722025-05-0662611Actual
20345-48.182024-04-0591211Actual
3782944.382025-08-0478211Actual
204199.272024-04-0582511Actual
2333644.382024-07-0467211Actual
19270143.312024-03-0566111Actual
2343325.232024-07-0489511Actual
23389142.252024-07-0466411Actual
18272147.572024-02-0476111Actual
1741312093.542024-01-0419711Actual
35521209.272025-06-0466211Actual
2538035.872024-09-0381211Actual
28775151.832024-12-0473411Actual
1422622.042023-10-0471111Actual
3226411455.232025-03-058711Actual
204918436.022024-04-0540711Actual
39097403.962025-09-0481611Actual
2996045.442025-01-0369611Actual
1741559855.072024-01-0421711Actual
2235861.402024-06-0367211Actual
2766857777.372024-11-0352611Actual
3112575191.522025-02-0329711Actual
2148442.252024-05-0685611Actual
37812293.322025-08-0492111Actual
390796876.422025-09-0457611Actual
27731376326.342024-11-0346711Actual
1626128.422023-12-0568311Actual
2997033.742025-01-0382611Actual
3220984.802025-03-0576511Actual
2649012282.902024-10-0360411Actual
174079574.342024-01-047711Actual
28787105.022024-12-0489411Actual
29897235.872025-01-0366311Actual
37888107.142025-08-0484411Actual
2444218090.462024-08-0353611Actual
3666713895.702025-07-0560211Actual
3228155725.202025-03-0535711Actual
1534991.192023-11-0478611Actual
17326180.552024-01-0477411Actual
38981339.062025-09-0480211Actual
2245877.362024-06-0384611Actual
36807349.002025-07-0597611Actual
3561714.592025-06-0485511Actual
37863448.642025-08-0487311Actual
3790065.652025-08-0465511Actual
29843225.232025-01-0367111Actual
224091139.082024-06-0362411Actual

Generated 2025-11-03 17:23:13.905 UTC