[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2250  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202952125.272024-04-0461111Actual
16209156.082023-12-0473111Actual
37808598.642025-08-0387111Actual
1726710.332024-01-0369211Actual
1935295.442024-03-0466411Actual
1945352724.082024-03-0429711Actual
34363183541.412025-05-0512211Actual
2534357.142024-09-0268111Actual
28704673.112024-12-0387111Actual
14310203.952023-10-0374411Actual
24424184.812024-08-0274511Actual
2039443.312024-04-0484411Actual
1938445.442024-03-0473511Actual
2338513614.842024-07-0360411Actual
37940389.062025-08-0374611Actual
33288299.702025-04-0487311Actual
1734520.972024-01-0366511Actual
2033534.802024-04-0478211Actual
32193186.932025-03-0490411Actual
3451114409.542025-05-057711Actual
234895599.802024-07-0328711Actual
37812293.322025-08-0392111Actual
20404588.002024-04-0461511Actual
37828135.872025-08-0377211Actual
2342125.232024-07-0373511Actual
2334063.532024-07-0373211Actual
3336991005.652025-04-0421711Actual
31006181.612025-02-0280211Actual
2234124.162024-06-0282111Actual
1632712.462023-12-0484511Actual
163421384.832023-12-0461611Actual
14288142.252023-10-0381311Actual
2435123.102024-08-0284211Actual
245028875.392024-08-0240711Actual
21391242.252024-05-0580311Actual
2141056.082024-05-0568411Actual
2336358.212024-07-0367311Actual
27606102.892024-11-0285311Actual
3912912410.562025-09-0332711Actual
29841485.872025-01-0265111Actual
391234508.292025-09-0322711Actual
234843909.342024-07-0320711Actual
1637962574.272023-12-0415711Actual
36726129.482025-07-0467411Actual
23312139.062024-07-0373111Actual
1732768.852024-01-0378411Actual
2446584.802024-08-0283611Actual
389413561.462025-09-0362111Actual
21521208893.542024-05-0546711Actual
16269166.722023-12-0480311Actual
31059117.782025-02-0278411Actual
2988341.192025-01-0283211Actual
265885255.112024-10-0218711Actual
3212273.102025-03-0467211Actual
2877276.292024-12-0368411Actual
17342380.552024-01-0361511Actual
2875526.292024-12-0382311Actual
2140975.232024-05-0567411Actual
35580178.422025-06-0373411Actual
214589156.252024-05-0552611Actual
14293192.252023-10-0387311Actual
19389122.042024-03-0480511Actual
1841119.912024-02-0371611Actual
17270232.682024-01-0374211Actual
3227671541.452025-03-0429711Actual
3680827000.002025-07-0499611Actual
3907234.802025-09-0392511Actual
3787832.672025-08-0371411Actual
35537299.702025-06-0387211Actual
21342240.132024-05-0587111Actual
1944320452.202024-03-0414711Actual
2239358.212024-06-0278311Actual
32121142.252025-03-0466211Actual
2348312093.542024-07-0319711Actual
28794298.642024-12-0361511Actual
33309334.812025-04-0480411Actual
3227193280.162025-03-0421711Actual
2884582.682024-12-0384611Actual
36672127.362025-07-0467211Actual
14315101.822023-10-0381411Actual
234451508.232024-07-0362611Actual
28705206.082024-12-0389111Actual
174171330.572024-01-0323711Actual
2764917.782024-11-0271511Actual
2135644.382024-05-0568211Actual
35554300.762025-06-0374311Actual
24399184.812024-08-0277411Actual
3553324.162025-06-0382211Actual
1638853247.502023-12-0429711Actual
2657927000.002024-10-0299611Actual
3548937788.702025-06-0360111Actual
3216375.232025-03-0485311Actual
1436127000.002023-10-0399611Actual
3782134.802025-08-0367211Actual
3436784.802025-05-0565211Actual
2876092.252024-12-0389311Actual
3000537634.442025-01-0237711Actual
29976197.572025-01-0290611Actual
2048354110.282024-04-0431711Actual
1940617367.042024-03-0460611Actual
1529655.022023-11-0389311Actual
16205109.272023-12-0467111Actual
3551716641.492025-06-0360211Actual
143809491.362023-10-0332711Actual
224411566.752024-06-0263611Actual
1935766.722024-03-0473411Actual
1740953292.182024-01-0313711Actual
321181509.302025-03-0461211Actual
1620021375.632023-12-0460111Actual
1928381.612024-03-0483111Actual
22402115.652024-06-0290311Actual
33341532.682025-04-0477611Actual
35648115.652025-06-0383611Actual
37895150.762025-08-0394411Actual
17385181.612024-01-0374611Actual
28778351.832024-12-0377411Actual
32248101.822025-03-0483611Actual
183171002.912024-02-0361311Actual
153773256.142023-11-0322711Actual
33297784.822025-04-0462411Actual
2438160.332024-08-0289311Actual
33253328.422025-04-0477211Actual
3669289.062025-07-0494211Actual
19278302.892024-03-0477111Actual
1436940330.232023-10-0315711Actual
22377118.852024-06-0292211Actual
254199257.312024-09-0260411Actual
28749375.232024-12-0374311Actual
3558725.232025-06-0382411Actual
2149327000.002024-05-0599611Actual
36800448.642025-07-0487611Actual
1424358.212023-10-0394111Actual
2537628.422024-09-0276211Actual
3678645.442025-07-0469611Actual
35576129.482025-06-0367411Actual
31043263.532025-02-0292311Actual
33356217.002025-04-0497611Actual
3670253.952025-07-0471311Actual
39113538775.692025-09-036711Actual
1631420.972023-12-0467511Actual
243408.212024-08-0269211Actual
33349524.172025-04-0487611Actual
23326-130.092024-07-0391111Actual
32107149.702025-03-0484111Actual
2869268.852024-12-0371111Actual
24347115.652024-08-0280211Actual
32158427.362025-03-0480311Actual
1732378.422024-01-0373411Actual
2992724.162025-01-0269411Actual
36676167.782025-07-0473211Actual
255163795.512024-09-0218711Actual
30991260279.012025-02-0212211Actual
2660488111.982024-10-0239711Actual
3103894.382025-02-0285311Actual
244814127.432024-08-028711Actual
32221-47.112025-03-0491511Actual
214592746.552024-05-0553611Actual
243881076.312024-08-0261411Actual
36678179.492025-07-0476211Actual
25487224.172024-09-0272611Actual
36690-84.352025-07-0491211Actual
288007.142024-12-0369511Actual
32130101.822025-03-0478211Actual
25395117.782024-09-0265311Actual
27599452.902024-11-0277311Actual
355191366.742025-06-0362211Actual
2883341.192024-12-0369611Actual
30009606406.592025-01-0243711Actual
2433050.762024-08-0294111Actual
37880219.912025-08-0374411Actual
28779116.722024-12-0378411Actual
33298153.952025-04-0465411Actual
36718194.382025-07-0492311Actual
379059.272025-08-0371511Actual
3665558.212025-07-0482111Actual
22443155.022024-06-0266611Actual
3676949.702025-07-0489511Actual
2233894.382024-06-0278111Actual
17324149.702024-01-0374411Actual
33339320.982025-04-0474611Actual
19269157.152024-03-0465111Actual
1833433.742024-02-0384311Actual
1944612093.542024-03-0419711Actual
343648398.792025-05-0560211Actual
2032115279.772024-04-0412211Actual
35600336.942025-06-0362511Actual
38962-205.622025-09-0391111Actual
1624049.702023-12-0477211Actual
33247100.762025-04-0468211Actual
2536437930.192024-09-0212211Actual
2048724033.122024-04-0435711Actual
20448286.932024-04-0476611Actual
34424113.532025-05-0568411Actual
2233214.592024-06-0269111Actual
3683386465.142025-07-0439711Actual
14230262.472023-10-0377111Actual
1836037.992024-02-0383411Actual
3338270102.072025-04-0439711Actual
320912682.722025-03-0462111Actual
2438291.192024-08-0290311Actual
333301206.102025-04-0463611Actual
2244561.402024-06-0268611Actual
3107424657.602025-02-0253611Actual
33283216.722025-04-0481311Actual
2345883.742024-07-0378611Actual
34494461.412025-05-0581611Actual
21413100.762024-05-0573411Actual
276672.002024-11-0296511Actual
299531824.202025-01-0261611Actual
367474.002025-07-0496411Actual
2143530.552024-05-0566511Actual
3666510.002025-07-0496111Actual
3785151.822025-08-0371311Actual
18273264.592024-02-0377111Actual
3222347.572025-03-0494511Actual
34376141.192025-05-0577211Actual
265462013.562024-10-0254611Actual
37885336.942025-08-0381411Actual
2048250087.862024-04-0429711Actual
20399-102.432024-04-0491411Actual
2435396.512024-08-0287211Actual
37793179.492025-08-0367111Actual
2644953.952024-10-0278211Actual
255338963.692024-09-0240711Actual
36705225.232025-07-0476311Actual
1638949409.132023-12-0431711Actual
39016122.042025-09-0390311Actual
2345070.972024-07-0368611Actual
2134053.952024-05-0584111Actual
1621624.162023-12-0482111Actual
1938031.612024-03-0467511Actual
378148.002025-08-0396111Actual
22404153.952024-06-0292311Actual
3901263.532025-09-0384311Actual
2549760.332024-09-0284611Actual
37887120.972025-08-0383411Actual
332961879.522025-04-0461411Actual
2041643.312024-04-0478511Actual
24415346.512024-08-0261511Actual
26562343.322024-10-0276611Actual
3782553.952025-08-0373211Actual
18353231.612024-02-0374411Actual
298922.002025-01-0296211Actual
37849120.972025-08-0368311Actual
1832311.402024-02-0369311Actual
39109445.002025-09-0397611Actual
25494183.742024-09-0281611Actual
3563728.422025-06-0369611Actual

Generated 2025-11-02 14:39:20.007 UTC