[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2188  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39077455.022025-09-0354611Actual
3331272.042025-04-0483411Actual
27598251.832024-11-0276311Actual
31051133.742025-02-0267411Actual
28702165.662024-12-0384111Actual
29904234.812025-01-0276311Actual
14314163.532023-10-0380411Actual
183959.272024-02-0394511Actual
19360144.382024-03-0477411Actual
3434368.852025-05-0569111Actual
3791249.702025-08-0381511Actual
27683751.842024-11-0272611Actual
14284113.532023-10-0376311Actual
1637510419.042023-12-047711Actual
2435567.782024-08-0290211Actual
1931849.702024-03-0492211Actual
1428017.782023-10-0369311Actual
193919.272024-03-0482511Actual
2537628.422024-09-0276211Actual
27597301.832024-11-0274311Actual
298649.002025-01-0296111Actual
28708422.042024-12-0392111Actual
1845448496.342024-02-0335711Actual
19410195.442024-03-0465611Actual
35608289.062025-06-0374511Actual
3679979.482025-07-0485611Actual
34394239.062025-05-0565311Actual
21374116.722024-05-0592211Actual
173692128.462024-01-0353611Actual
1826117494.702024-02-0360111Actual
22392201.832024-06-0277311Actual
20457192.252024-04-0487611Actual
344191939.092025-05-0561411Actual
2878396.512024-12-0383411Actual
3913137714.232025-09-0334711Actual
26458147.572024-10-0290211Actual
204634.002024-04-0496611Actual
1529097.572023-11-0381311Actual
174163288.052024-01-0322711Actual
30973262.472025-02-0273111Actual
25341143.312024-09-0266111Actual
37932524.172025-08-0365611Actual
34499598.642025-05-0587611Actual
34359-300.302025-05-0591111Actual
22347216.722024-06-0290111Actual
2991290.122025-01-0285311Actual
33250173.102025-04-0473211Actual
32127219.912025-03-0474211Actual
1431735.872023-10-0383411Actual
3906079.482025-09-0377511Actual
31012149.702025-02-0287211Actual
18346141.192024-02-0365411Actual
15229126.292023-11-0373111Actual
23325164.592024-07-0390111Actual
23455188.002024-07-0374611Actual
15224152.892023-11-0366111Actual
2442324.162024-08-0273511Actual
38942620.982025-09-0365111Actual
26446103.952024-10-0274211Actual
379047.142025-08-0369511Actual
16306163.532023-12-0492411Actual
32119839.072025-03-0462211Actual
3451370320.152025-05-0513711Actual
2539912.462024-09-0269311Actual
34493746.522025-05-0580611Actual
33282349.702025-04-0480311Actual
2237035.872024-06-0283211Actual
368175255.112025-07-0418711Actual
390476.002025-09-0396411Actual
2538548.632024-09-0287211Actual
23395200.762024-07-0374411Actual
2435396.512024-08-0287211Actual
333665255.112025-04-0418711Actual
265761881.652024-10-0294611Actual
1627661.402023-12-0489311Actual
153697260.472023-11-038711Actual
2553252436.842024-09-0239711Actual
22419197.572024-06-0277411Actual
172585.002024-01-0396111Actual
15360268.852023-11-0392611Actual
2234124.162024-06-0282111Actual
38953745.452025-09-0380111Actual
3908836.932025-09-0369611Actual
1431347.572023-10-0378411Actual
322731861.432025-03-0423711Actual
38943563.542025-09-0366111Actual
29910110.342025-01-0283311Actual
367205.002025-07-0496311Actual
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30969173.102025-02-0267111Actual
29858673.112025-01-0287111Actual
3906515.652025-09-0383511Actual
356302245.482025-06-0361611Actual
2642430.552024-10-0282111Actual
34416134.802025-05-0594311Actual
3220773.102025-03-0473511Actual
2880578.422024-12-0377511Actual
24460288.002024-08-0277611Actual
29913448.642025-01-0287311Actual
24463227.362024-08-0281611Actual
1736224.162024-01-0389511Actual
2133197.572024-05-0573111Actual
22404153.952024-06-0292311Actual
379675255.112025-08-0318711Actual
183863.952024-02-0382511Actual
3110827000.002025-02-0299611Actual
1627793.312023-12-0490311Actual
345165255.112025-05-0518711Actual
2538035.872024-09-0281211Actual
1623233.742023-12-0466211Actual
1529427.362023-11-0385311Actual
2333732.672024-07-0368211Actual
24383-71.582024-08-0291311Actual
1736611.402024-01-0394511Actual
288709342.422024-12-0324711Actual
234123213.582024-07-0360511Actual
142751211.422023-10-0362311Actual
2551712093.542024-09-0219711Actual
1739464.592024-01-0385611Actual
1931525.232024-03-0489211Actual
3558884.802025-06-0383411Actual
21418235.872024-05-0580411Actual
1727572.042024-01-0381211Actual
16352102.892023-12-0473611Actual
254453.002024-09-0296411Actual
3447617954.292025-05-0557611Actual
172606108.322024-01-0360211Actual
2871758.212024-12-0367211Actual
3113376263.882025-02-0239711Actual
3106577.362025-02-0285411Actual
31101133.742025-02-0289611Actual
1827480.552024-02-0378111Actual
2245784.802024-06-0283611Actual
17386434.812024-01-0376611Actual
1939649.702024-03-0489511Actual
356057.142025-06-0369511Actual
3561076.292025-06-0377511Actual
39039115.652025-09-0384411Actual
1742054307.092024-01-0329711Actual
265431.002024-10-0296511Actual
16212332.682023-12-0477111Actual
1836133.742024-02-0384411Actual
39092294.382025-09-0374611Actual
28778351.832024-12-0377411Actual
3111218206.422025-02-027711Actual
3782063.532025-08-0366211Actual
1838451.822024-02-0380511Actual
2435444.382024-08-0289211Actual
2339216.722024-07-0369411Actual
34339681.622025-05-0565111Actual
152212200.802023-11-0361111Actual
244746.002024-08-0296611Actual
29889-54.562025-01-0291211Actual
343902.002025-05-0596211Actual
1626128.422023-12-0468311Actual
224091139.082024-06-0262411Actual
23333707.162024-07-0362211Actual
3101036.932025-02-0284211Actual
1936411.402024-03-0482411Actual
2333584.802024-07-0366211Actual
32101615.662025-03-0477111Actual
233573.002024-07-0396211Actual
23327219.912024-07-0392111Actual
1438434042.882023-10-0337711Actual
36735369.912025-07-0480411Actual
3226411455.232025-03-048711Actual
35599503.962025-06-0361511Actual
1724583.742024-01-0378111Actual
37807110.342025-08-0385111Actual
17398-168.392024-01-0391611Actual
1536427000.002023-11-0399611Actual
3228256624.152025-03-0437711Actual
223811410.362024-06-0261311Actual
299212197.612025-01-0261411Actual
34384149.702025-05-0587211Actual
28751411.412024-12-0377311Actual
24472301.832024-08-0292611Actual
15345108.212023-11-0373611Actual
3447458.212025-05-0554611Actual
21346213.532024-05-0592111Actual
2537749.702024-09-0277211Actual
17338197.572024-01-0392411Actual
21334226.302024-05-0577111Actual
36746102.892025-07-0494411Actual
26419196.512024-10-0276111Actual
3898878.422025-09-0389211Actual
234886403.012024-07-0324711Actual
1634858.212023-12-0468611Actual
21399149.702024-05-0590311Actual
39026199.702025-09-0367411Actual
1830614.592024-02-0383211Actual
1632436.932023-12-0481511Actual
2037370.972024-04-0492311Actual
24315209.272024-08-0274111Actual
142191868.882023-10-0361111Actual
23459312.472024-07-0380611Actual
203387.142024-04-0482211Actual
18460257745.162024-02-0346711Actual
19371-82.222024-03-0491411Actual
3000436345.052025-01-0235711Actual
25347142.252024-09-0274111Actual
287681139.082024-12-0362411Actual
143775841.292023-10-0328711Actual
2137286.932024-05-0590211Actual
32246298.642025-03-0481611Actual
37810219.912025-08-0390111Actual
2040682.682024-04-0465511Actual
3321340461.092025-04-0460111Actual
23381-90.732024-07-0391311Actual
34494461.412025-05-0581611Actual
1437952596.422023-10-0331711Actual
2536839.062024-09-0265211Actual
2765940.122024-11-0284511Actual
2338339.062024-07-0394311Actual
1523623.102023-11-0382111Actual
2652022.042024-10-0265511Actual
26473158.212024-10-0274311Actual
1943627000.002024-03-0499611Actual
17336148.632024-01-0390411Actual
19372138.002024-03-0492411Actual
3560253.952025-06-0366511Actual
23341164.592024-07-0374211Actual
1537134846.092023-11-0314711Actual
38954461.412025-09-0381111Actual
390204.002025-09-0396311Actual
2988532.672025-01-0285211Actual
223539925.412024-06-0260211Actual
16297135.872023-12-0481411Actual
2871210879.692024-12-0360211Actual
2642782.682024-10-0285111Actual
29897235.872025-01-0266311Actual
24398102.892024-08-0276411Actual
1728520.972024-01-0394211Actual
2881750.762024-12-0392511Actual
310211645.472025-02-0262311Actual
142446.002023-10-0396111Actual
33310207.152025-04-0481411Actual
34448105.022025-05-0565511Actual
28788160.342024-12-0390411Actual
39044-175.832025-09-0391411Actual
1731951.822024-01-0367411Actual
1840945.442024-02-0368611Actual
18433242139.312024-02-03101611Actual
1833211.402024-02-0382311Actual
14221138.002023-10-0365111Actual
33290126.292025-04-0490311Actual
153626.002023-11-0396611Actual
2879759.272024-12-0366511Actual

Generated 2025-11-02 16:20:12.971 UTC