[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14295134.802023-09-3090311Actual
16319211.402023-12-0174511Actual
35558414.602025-05-3180311Actual
25488114.592024-08-3073611Actual
2879830.552024-11-3067511Actual
184298791.352024-01-3194611Actual
27677260.342024-10-3065611Actual
1740327000.002023-12-3199611Actual
2756011223.312024-10-3060211Actual
28742369.912024-11-3065311Actual
3107341097.272025-01-3052611Actual
3793112191.412025-07-3163611Actual
2650746.502024-09-2983411Actual
37943152.892025-07-3178611Actual
27609220.982024-10-3090311Actual
2887383968.282024-11-3031711Actual
33309334.812025-04-0180411Actual
1836598.632024-01-3190411Actual
2138412.462024-05-0269311Actual
224773795.512024-05-3018711Actual
2035851.822024-04-0173311Actual
24468288.002024-07-3087611Actual
24399184.812024-07-3077411Actual
153889140.292023-10-3138711Actual
15299111.402023-10-3192311Actual
143263.002023-09-3096411Actual
1937961.402024-03-0166511Actual
3326273.102025-04-0189211Actual
20314335.872024-04-0187111Actual
1832311.402024-01-3169311Actual
1731951.822023-12-3167411Actual
2433925.232024-07-3068211Actual
2644063.532024-09-2966211Actual
15317140.122023-10-3181411Actual
2653933.742024-09-2990511Actual
28839479.492024-11-3077611Actual
3791817.782025-07-3189511Actual
1931448.632024-03-0187211Actual
37868148.632025-07-3194311Actual
2546696.512024-08-3087511Actual
1433910.332023-09-3069611Actual
35653183.742025-05-3190611Actual
143775841.292023-09-3028711Actual
275611381.642024-10-3061211Actual
26450190.122024-09-2980211Actual
32236145.442025-03-0168611Actual
3439784.802025-05-0268311Actual
2038310.332024-04-0169411Actual
204704488.082024-04-018711Actual
2142592.252024-05-0289411Actual
22395132.682024-05-3081311Actual
28750229.492024-11-3076311Actual
311239437.112025-01-3024711Actual
389413561.462025-08-3162111Actual
35652119.912025-05-3189611Actual
1531563.532023-10-3178411Actual
3209769.912025-03-0171111Actual
26572111.402024-09-2989611Actual
25352245.442024-08-3081111Actual
2133576.292024-05-0278111Actual
3227813141.432025-03-0132711Actual
204109.272024-04-0169511Actual
28780435.872024-11-3080411Actual
366403313.592025-07-0161111Actual
1840213869.102024-01-3160611Actual
34446775.242025-05-0261511Actual
21344160.342024-05-0290111Actual
34394239.062025-05-0265311Actual
234285.012024-06-3082511Actual
20460-97.112024-04-0191611Actual
3912912410.562025-08-3132711Actual
3452480298.002025-05-0229711Actual
16399203544.082023-12-0146711Actual
37945359.282025-07-3181611Actual
2132216381.922024-05-0260111Actual
3220984.802025-03-0176511Actual
233041706.112024-06-3061111Actual
1935348.632024-03-0167411Actual
2873353.952024-11-3089211Actual
1630740.122023-12-0194411Actual
35507120.972025-05-3184111Actual
1530213360.582023-10-3160411Actual
3894662.462025-08-3169111Actual
3567194604.652025-05-3121711Actual
1843923603.332024-01-3114711Actual
288247794.522024-11-3057611Actual
2242453.952024-05-3083411Actual
163382698.682023-12-0154611Actual
24411189.062024-07-3092411Actual
17270232.682023-12-3174211Actual
2652936.932024-09-2977511Actual
1424358.212023-09-3094111Actual
2334278.422024-06-3076211Actual
3334532.672025-04-0182611Actual
1427313106.322023-09-3060311Actual
36687299.702025-07-0187211Actual
1939423.102024-03-0185511Actual
244806009.382024-07-307711Actual
3791513.532025-07-3184511Actual
310202821.022025-01-3061311Actual
36746102.892025-07-0194411Actual
298402541.232024-12-3062111Actual
163177.142023-12-0171511Actual
3559290.122025-05-3189411Actual
35651524.172025-05-3187611Actual
26571225.232024-09-2987611Actual
224064.002024-05-3096311Actual
153041097.592023-10-3162411Actual
244143372.102024-07-3060511Actual
3102631.612025-01-3069311Actual
2544967.782024-08-3065511Actual
234381.002024-06-3096511Actual
21389184.812024-05-0277311Actual
37951131.612025-07-3189611Actual
27690343.322024-10-3081611Actual
22328138.002024-05-3065111Actual
322301935.902025-03-0161611Actual
1726632.672023-12-3168211Actual
1525927.362023-10-3176211Actual
172862.002023-12-3196211Actual
2767228888.532024-10-3057611Actual
3568239867.462025-05-3137711Actual
3328982.682025-04-0189311Actual
3681816743.622025-07-0119711Actual
27610-175.832024-10-3091311Actual
1926624492.702024-03-0160111Actual
1624511.402023-12-0183211Actual
2148442.252024-05-0285611Actual
21353125.232024-05-0265211Actual
142446.002023-09-3096111Actual
18340131.612024-01-3192311Actual
3452942789.852025-05-0235711Actual
3439932.672025-05-0271311Actual
1939076.292024-03-0181511Actual
36801103.952025-07-0189611Actual
2042396.512024-04-0187511Actual
2241416.722024-05-3069411Actual
1844444538.822024-01-3121711Actual
1932642.252024-03-0167311Actual
15235230.552023-10-3181111Actual
3798386863.022025-07-3139711Actual
344792532.722025-05-0262611Actual
276865945.552024-10-3076611Actual
3328760.332025-04-0185311Actual
2431220.972024-07-3069111Actual
332143735.942025-04-0161111Actual
1828055.022024-01-3185111Actual
3558725.232025-05-3182411Actual
33279149.702025-04-0176311Actual
16302192.252023-12-0187411Actual
21391242.252024-05-0280311Actual
1735017.782023-12-3173511Actual
3783526.292025-07-3185211Actual
1626128.422023-12-0168311Actual
2984549.702024-12-3069111Actual
3113153530.482025-01-3037711Actual
35641242.252025-05-3174611Actual
3668085.872025-07-0178211Actual
31088641.202025-01-3072611Actual
23346110.342024-06-3081211Actual
3567669352.052025-05-3129711Actual
28844100.762024-11-3083611Actual
3895546.502025-08-3182111Actual
26519164.592024-09-2962511Actual
25358147.572024-08-3089111Actual
234114.002024-06-3096411Actual
28694302.892024-11-3074111Actual
1530916.722023-10-3169411Actual
152566.082023-10-3171211Actual
1538753119.832023-10-3137711Actual
224081708.242024-05-3061411Actual
3675437.992025-07-0168511Actual
21468132.682024-05-0266611Actual
14240168.852023-09-3090111Actual
224836954.082024-05-3024711Actual
28787105.022024-11-3089411Actual
28863140277.842024-11-3015711Actual
3906079.482025-08-3177511Actual
287655.002024-11-3096311Actual
255203288.052024-08-3022711Actual
34348799.712025-05-0277111Actual
3213665.652025-03-0185211Actual
31052100.762025-01-3068411Actual
204292.002024-04-0196511Actual
1741312093.542023-12-3119711Actual
143703795.512023-09-3018711Actual
3220617.782025-03-0171511Actual
22384151.832024-05-3066311Actual
288272184.842024-11-3062611Actual
15231172.042023-10-3176111Actual
2234373.102024-05-3084111Actual
234843909.342024-06-3020711Actual
2135558.212024-05-0267211Actual
2234465.652024-05-3085111Actual
3113212914.832025-01-3038711Actual
3561919.912025-05-3189511Actual
174279793.492023-12-3138711Actual
25421665.672024-08-3062411Actual
1725921993.722023-12-3112211Actual
3322070.972025-04-0169111Actual
3000078096.902024-12-3031711Actual
2874637.992024-11-3069311Actual
1625026.292023-12-0190211Actual
2998621729.892024-12-307711Actual
38942620.982025-08-3165111Actual
163866954.082023-12-0124711Actual
1938031.612024-03-0167511Actual
26420351.832024-09-2977111Actual
2648144.382024-09-2984311Actual
2433283619.342024-07-3012211Actual
37807110.342025-07-3185111Actual
39097403.962025-08-3181611Actual
17262627.372023-12-3162211Actual
2435123.102024-07-3084211Actual
18418222.042024-01-3180611Actual
1740590462.022023-12-314711Actual
183168875.392024-01-3160311Actual
25359226.302024-08-3090111Actual
1828655.022024-01-3194111Actual
174237074.302023-12-3133711Actual
3217687.992025-03-0167411Actual
33304113.532025-04-0173411Actual
3791179.482025-07-3180511Actual
3681213404.202025-07-017711Actual
1730859.272023-12-3189311Actual
163909051.992023-12-0132711Actual
29969326.302024-12-3081611Actual
2151412386.102024-05-0234711Actual
37812293.322025-07-3192111Actual
36758268.852025-07-0174511Actual
24319274.172024-07-3080111Actual
3555096.512025-05-3168311Actual
2439343.312024-07-3068411Actual
3210549.702025-03-0182111Actual
2036817.782024-04-0185311Actual
27537255.022024-10-3067111Actual
214061258.232024-05-0262411Actual
32261342112.452025-03-014711Actual
162469.272023-12-0184211Actual
1523398.632023-10-3178111Actual
2548518.842024-08-3069611Actual
1934810021.162024-03-0160411Actual
367802326.332025-07-0162611Actual
214473.952024-05-0282511Actual
2435396.512024-07-3087211Actual
2435790.122024-07-3092211Actual
2034682.682024-04-0192211Actual
2548628.422024-08-3071611Actual
1831023.102024-01-3189211Actual
3784320840.512025-07-3160311Actual

Generated 2025-10-31 00:11:30.535 UTC