[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2064  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32258467.002025-03-0497611Actual
36730167.782025-07-0473411Actual
3906124.162025-09-0378511Actual
3796816743.622025-08-0319711Actual
3452942789.852025-05-0535711Actual
31055184.812025-02-0273411Actual
3099912.462025-02-0269211Actual
14222125.232023-10-0366111Actual
203752.002024-04-0496311Actual
2990932.672025-01-0282311Actual
2141116.722024-05-0569411Actual
3671595.442025-07-0489311Actual
204857590.262024-04-0433711Actual
3913137714.232025-09-0334711Actual
1434915.652023-10-0382611Actual
2881750.762024-12-0392511Actual
35576129.482025-06-0367411Actual
25421665.672024-09-0262411Actual
36743143.312025-07-0490411Actual
3221536.932025-03-0483511Actual
2879830.552024-12-0367511Actual
2534275.232024-09-0267111Actual
224401246.532024-06-0262611Actual
2037418.842024-04-0494311Actual
356724552.972025-06-0322711Actual
1629948.632023-12-0483411Actual
183693.002024-02-0396411Actual
2144417.782024-05-0578511Actual
2766948148.462024-11-0253611Actual
1831347.572024-02-0392211Actual
3898659.272025-09-0385211Actual
18336144.382024-02-0387311Actual
35493422.042025-06-0366111Actual
28697206.082024-12-0378111Actual
1627331.612023-12-0484311Actual
194346.002024-03-0496611Actual
1831411.402024-02-0394211Actual
3898878.422025-09-0389211Actual
2757760.332024-11-0283211Actual
20305192.252024-04-0476111Actual
27571128.422024-11-0276211Actual
182893054.012024-02-0360211Actual
3332093.312025-04-0494411Actual
36678179.492025-07-0476211Actual
38970243.322025-09-0365211Actual
2038414.592024-04-0471411Actual
32148177.362025-03-0466311Actual
2034719.912024-04-0494211Actual
1837925.232024-02-0373511Actual
2535576.292024-09-0284111Actual
1842148.632024-02-0383611Actual
36707111.402025-07-0478311Actual
288684462.542024-12-0322711Actual
1531950.762023-11-0383411Actual
29850673.112025-01-0277111Actual
20318300.762024-04-0492111Actual
152829.272023-11-0369311Actual
3327366.722025-04-0467311Actual
193827.142024-03-0469511Actual
2987153.952025-01-0267211Actual
3329397.572025-04-0494311Actual
1532741.192023-11-0394411Actual
2768126.292024-11-0269611Actual
2242894.382024-06-0289411Actual
26514202.892024-10-0292411Actual
255211330.572024-09-0223711Actual
31043263.532025-02-0292311Actual
3104619658.572025-02-0260411Actual
2039443.312024-04-0484411Actual
33304113.532025-04-0473411Actual
21476847.582024-05-0576611Actual
1537665296.662023-11-0321711Actual
173413085.922024-01-0360511Actual
1437952596.422023-10-0331711Actual
18346141.192024-02-0365411Actual
2344175.232024-07-0354611Actual
38998242.252025-09-0366311Actual
29915183.742025-01-0290311Actual
22422147.572024-06-0281411Actual
32180134.802025-03-0473411Actual
1830227.362024-02-0378211Actual
1836037.992024-02-0383411Actual
1946381373.782024-03-0443711Actual
243498.212024-08-0282211Actual
30994651.842025-02-0262211Actual
288212598.682024-12-0353611Actual
1525412.462023-11-0368211Actual
310753963.602025-02-0254611Actual
2995018173.442025-01-0256611Actual
1620724.162023-12-0469111Actual
3561876.292025-06-0387511Actual
203295.012024-04-0469211Actual
2540382.682024-09-0276311Actual
344871400.792025-05-0572611Actual
2339865.652024-07-0378411Actual
20396192.252024-04-0487411Actual
379302743.362025-08-0362611Actual
3332727787.452025-04-0460611Actual
3442649.702025-05-0571411Actual
1939326.292024-03-0484511Actual
32164375.232025-03-0487311Actual
28763188.002024-12-0392311Actual
28837357.152024-12-0374611Actual
1723915.652024-01-0369111Actual
3446974.162025-05-0592511Actual
26486-132.222024-10-0291311Actual
27617341.192024-11-0265411Actual
33263112.462025-04-0490211Actual
30985153.952025-02-0289111Actual
143743288.052023-10-0322711Actual
34403416.722025-05-0577311Actual
35547279.492025-06-0365311Actual
345279692.432025-05-0533711Actual
38972110.342025-09-0367211Actual
23343140.122024-07-0377211Actual
2546743.312024-09-0289511Actual
3568480700.142025-06-0339711Actual
39031381.622025-09-0374411Actual
1534214.592023-11-0369611Actual
1932585.872024-03-0466311Actual
35661162062.292025-06-034711Actual
2886271542.522024-12-0314711Actual
2431091.192024-08-0267111Actual
39030260.342025-09-0373411Actual
36788161.402025-07-0472611Actual
21433208.212024-05-0562511Actual
38961259.272025-09-0390111Actual
29923232.682025-01-0265411Actual
1729347.572024-01-0368311Actual
2646313275.472024-10-0260311Actual
31023276.302025-02-0266311Actual
3790979.482025-08-0377511Actual
19399101.822024-03-0492511Actual
287412134.842024-12-0362311Actual
2048724033.122024-04-0435711Actual
16229403.962023-12-0461211Actual
32137299.702025-03-0487211Actual
244967663.672024-08-0233711Actual
204815780.652024-04-0428711Actual
1835911.402024-02-0382411Actual
2234373.102024-06-0284111Actual
2248069529.712024-06-0221711Actual
3331458.212025-04-0485411Actual
17396139.062024-01-0389611Actual
321451640.152025-03-0461311Actual
391309387.102025-09-0333711Actual
3798062720.012025-08-0335711Actual
28787105.022024-12-0389411Actual
26422453.962024-10-0280111Actual
1633023.102023-12-0489511Actual
1537134846.092023-11-0314711Actual
3211716337.232025-03-0460211Actual
17254190.122024-01-0390111Actual
2042450.762024-04-0489511Actual
18330172.042024-02-0380311Actual
35600336.942025-06-0362511Actual
2645796.512024-10-0289211Actual
2660488111.982024-10-0239711Actual
2349531594.962024-07-0335711Actual
39006317.792025-09-0377311Actual
36801103.952025-07-0489611Actual
16210188.002023-12-0474111Actual
2044566.722024-04-0472611Actual
1425852.892023-10-0377211Actual
21520151030.322024-05-0543711Actual
17328242.252024-01-0380411Actual
142994.002023-10-0396311Actual
3906876.292025-09-0387511Actual
35507120.972025-06-0384111Actual
25506180.002024-09-0297611Actual
214509.272024-05-0585511Actual
36643581.622025-07-0466111Actual
24326101.822024-08-0289111Actual
1534991.192023-11-0378611Actual
31092517.792025-02-0277611Actual
15312200.762023-11-0374411Actual
2546170.972024-09-0281511Actual
39112214690.932025-09-034711Actual
193743.002024-03-0496411Actual
3445211.402025-05-0569511Actual
184485540.222024-02-0328711Actual
25388-24.772024-09-0291211Actual
33385530831.742025-04-0446711Actual
3222515809.562025-03-0452611Actual
16230269.912023-12-0462211Actual
34345410.342025-05-0573111Actual
28723115.652024-12-0376211Actual
3107424657.602025-02-0253611Actual
2883465.652024-12-0371611Actual
16296219.912023-12-0480411Actual
2245396.512024-06-0278611Actual
14355135.872023-10-0390611Actual
183703341.252024-02-0360511Actual
2989093.312025-01-0292211Actual
3797934101.392025-08-0334711Actual
33222422.042025-04-0473111Actual
215178580.712024-05-0538711Actual
3100940.122025-02-0283211Actual
38954461.412025-09-0381111Actual
3111816743.622025-02-0219711Actual
3212273.102025-03-0467211Actual
277164508.292024-11-0222711Actual
2545545.442024-09-0273511Actual
3220440.122025-03-0468511Actual
153471393.342023-11-0376611Actual
2772212897.812024-11-0232711Actual
21388102.892024-05-0576311Actual
3222060.332025-03-0490511Actual
2642430.552024-10-0282111Actual
2766857777.372024-11-0252611Actual
38949376.302025-09-0374111Actual
194081248.652024-03-0462611Actual
3446234.802025-05-0583511Actual
3664664.592025-07-0469111Actual
3227671541.452025-03-0429711Actual
34465149.702025-05-0587511Actual
2442649.702024-08-0277511Actual
34340619.922025-05-0566111Actual
34500188.002025-05-0589611Actual
322261113.552025-03-0454611Actual
174143832.752024-01-0320711Actual
355181538.022025-06-0361211Actual
22391112.462024-06-0276311Actual
2656944.382024-10-0284611Actual
183055.012024-02-0382211Actual
143011281.632023-10-0361411Actual
1623928.422023-12-0476211Actual
366413313.592025-07-0462111Actual
28795334.812024-12-0362511Actual
2136928.422024-05-0585211Actual
1832311.402024-02-0369311Actual
1528313.532023-11-0371311Actual
1623413.532023-12-0468211Actual
37944580.562025-08-0380611Actual
23355143.312024-07-0392211Actual
2761418894.732024-11-0260411Actual
174187022.172024-01-0324711Actual
36671257.152025-07-0466211Actual
162539.272023-12-0494211Actual
35556377.362025-06-0377311Actual
1927998.632024-03-0478111Actual
36690-84.352025-07-0491211Actual
26484108.212024-10-0289311Actual
1528129.482023-11-0368311Actual
2033768.852024-04-0481211Actual
17390218.852024-01-0381611Actual
2878483.742024-12-0384411Actual
29876289.062025-01-0274211Actual

Generated 2025-11-02 16:21:56.245 UTC