[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2313  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22462230.552024-06-0790611Actual
244143372.102024-08-0760511Actual
21413100.762024-05-1073411Actual
28763188.002024-12-0892311Actual
20363102.892024-04-0980311Actual
29934458.212025-01-0780411Actual
264895.002024-10-0796311Actual
18281240.132024-02-0887111Actual
1932914.592024-03-0971311Actual
36690-84.352025-07-0991211Actual
3445137.992025-05-1068511Actual
18371377.362024-02-0861511Actual
299795598.742025-01-0794611Actual
1839719370.272024-02-0852611Actual
14228142.252023-10-0874111Actual
36719116.722025-07-0994311Actual
36716145.442025-07-0990311Actual
1421820229.862023-10-0860111Actual
2133576.292024-05-1078111Actual
16366-84.352023-12-0991611Actual
213485.002024-05-1096111Actual
2030239.062024-04-0971111Actual
2340115.652024-07-0882411Actual
3561284.802025-06-0880511Actual
3335851494.272025-04-09101611Actual
34394239.062025-05-1065311Actual
3552424.162025-06-0869211Actual
2034682.682024-04-0992211Actual
1533010284.992023-11-0853611Actual
34346377.362025-05-1074111Actual
194493223.162024-03-0922711Actual
3899413895.702025-09-0860311Actual
36689107.142025-07-0990211Actual
37802649.712025-08-0880111Actual
24347115.652024-08-0780211Actual
2332852.892024-07-0894111Actual
2342528.422024-07-0878511Actual
31007113.532025-02-0781211Actual
14283217.782023-10-0874311Actual
1437952596.422023-10-0831711Actual
2541126.292024-09-0785311Actual
3437360.332025-05-1073211Actual
310753963.602025-02-0754611Actual
254183.002024-09-0796311Actual
3438237.992025-05-1084211Actual
21370144.382024-05-1087211Actual
3683213560.592025-07-0938711Actual
1932732.672024-03-0968311Actual
23346110.342024-07-0881211Actual
33297784.822025-04-0962411Actual
2144347.572024-05-1077511Actual
33280269.912025-04-0977311Actual
32103746.522025-03-0980111Actual
1529110.332023-11-0882311Actual
345165255.112025-05-1018711Actual
2772447383.562024-11-0734711Actual
31041197.572025-02-0790311Actual
1426648.632023-10-0887211Actual
244873415.722024-08-0720711Actual
287933627.422024-12-0860511Actual
2537824.162024-09-0778211Actual
1531950.762023-11-0883411Actual
2233894.382024-06-0778111Actual
2236281.612024-06-0773211Actual
3797310390.312025-08-0824711Actual
2145218.842024-05-1089511Actual
15357131.612023-11-0889611Actual
27611294.382024-11-0792311Actual
1730628.422024-01-0885311Actual
2650937.992024-10-0785411Actual
30970127.362025-02-0768111Actual
299915255.112025-01-0718711Actual
36768149.702025-07-0987511Actual
3558972.042025-06-0884411Actual
3448547.572025-05-1069611Actual
2538311.402024-09-0784211Actual
194628963.692024-03-0940711Actual
2339497.572024-07-0873411Actual
234395068.942024-07-0852611Actual
23326-130.092024-07-0891111Actual
27609220.982024-11-0790311Actual
1637962574.272023-12-0915711Actual
35566144.382025-06-0890311Actual
24460288.002024-08-0777611Actual
1523780.552023-11-0883111Actual
1736224.162024-01-0889511Actual
3222060.332025-03-0990511Actual
2438530.552024-08-0794311Actual
39092294.382025-09-0874611Actual
2148689.062024-05-1089611Actual
26486-132.222024-10-0791311Actual
1426136.932023-10-0881211Actual
182631795.472024-02-0862111Actual
27698-170.512024-11-0791611Actual
27731376326.342024-11-0746711Actual
2045639.062024-04-0985611Actual
1827719.912024-02-0882111Actual
3560420.972025-06-0868511Actual
38963345.452025-09-0892111Actual
17243128.422024-01-0876111Actual
2868435383.332024-12-0860111Actual
2139645.442024-05-1085311Actual
310481614.622025-02-0762411Actual
2646869.912024-10-0767311Actual
3554299.702025-06-0894211Actual
3000078096.902025-01-0731711Actual
3330073.102025-04-0967411Actual
27554305.022024-11-0790111Actual
27591299.702024-11-0766311Actual
27574273.102024-11-0780211Actual
2886516743.622024-12-0819711Actual
143878524.322023-10-0840711Actual
2540173.102024-09-0773311Actual
17289999.712024-01-0862311Actual
143809491.362023-10-0832711Actual
3217817.782025-03-0969411Actual
27685250.762024-11-0774611Actual
38960168.852025-09-0889111Actual
3901994.382025-09-0894311Actual
28771100.762024-12-0867411Actual
3912016743.622025-09-0819711Actual
28849159.272024-12-0890611Actual
28688428.432024-12-0866111Actual
34366517.792025-05-1062211Actual
30986235.872025-02-0790111Actual
17246308.212024-01-0880111Actual
2767044869.682024-11-0754611Actual
1523964.592023-11-0885111Actual
1623317.782023-12-0967211Actual
3328760.332025-04-0985311Actual
162561077.372023-12-0961311Actual
391215307.242025-09-0820711Actual
23422194.382024-07-0874511Actual
29904234.812025-01-0776311Actual
2764653.952024-11-0767511Actual
28836245.442024-12-0873611Actual
2766653.952024-11-0794511Actual
1843837351.462024-02-0813711Actual
35586250.762025-06-0881411Actual
36663456.092025-07-0992111Actual
183703341.252024-02-0860511Actual
2759433.742024-11-0769311Actual
2133962.462024-05-1083111Actual
35511230.552025-06-0890111Actual
25366424.172024-09-0761211Actual
2987784.802025-01-0776211Actual
17283-52.432024-01-0891211Actual
2343711.402024-07-0894511Actual
2446767.782024-08-0785611Actual
25491240.132024-09-0777611Actual
24308200.762024-08-0765111Actual
2772713947.832024-11-0738711Actual
29876289.062025-01-0774211Actual
17262627.372024-01-0862211Actual
2035376.292024-04-0966311Actual
36771-58.812025-07-0991511Actual
204199.272024-04-0982511Actual
2537113.532024-09-0768211Actual
24399184.812024-08-0777411Actual
1835283.742024-02-0873411Actual
16294177.362023-12-0977411Actual
1526124.162023-11-0878211Actual
20439147.572024-04-0965611Actual
14343134.802023-10-0874611Actual
34405485.872025-05-1080311Actual
29896260.342025-01-0765311Actual
2660241806.862024-10-0737711Actual
1531563.532023-11-0878411Actual
2342125.232024-07-0873511Actual
2139897.572024-05-1089311Actual
2990139.062025-01-0771311Actual
234783689.132024-07-088711Actual
33253328.422025-04-0977211Actual
32158427.362025-03-0980311Actual
2136610.332024-05-1082211Actual
25488114.592024-09-0773611Actual
22470109920.892024-06-074711Actual
333739088.162025-04-0928711Actual
20399-102.432024-04-0991411Actual
1838249.702024-02-0877511Actual
3672944.382025-07-0971411Actual
2648049.702024-10-0783311Actual
14248303.962023-10-0862211Actual
3563698.632025-06-0868611Actual
27626400.772024-11-0777411Actual
3109636.932025-02-0782611Actual
2339323.102024-07-0871411Actual
2659410199.892024-10-0724711Actual
20299124.172024-04-0967111Actual
3785034.802025-08-0869311Actual
299196.002025-01-0796311Actual
163909051.992023-12-0932711Actual
142462959.322023-10-0860211Actual
2341540.122024-07-0865511Actual
16203231.612023-12-0965111Actual
174279793.492024-01-0838711Actual
1629561.402023-12-0978411Actual
23341164.592024-07-0874211Actual
3442649.702025-05-1071411Actual
2236014.592024-06-0769211Actual
24457133.742024-08-0773611Actual
19422318.852024-03-0980611Actual
20324356.082024-04-0962211Actual
2337639.062024-07-0884311Actual
1528039.062023-11-0867311Actual
2042396.512024-04-0987511Actual
3900090.122025-09-0868311Actual
288224324.242024-12-0854611Actual
32174175.232025-03-0965411Actual
3668557.142025-07-0984211Actual
2037152.892024-04-0990311Actual
2649012282.902024-10-0760411Actual
1537049002.742023-11-0813711Actual
2247517865.992024-06-0714711Actual
39109445.002025-09-0897611Actual
333282851.882025-04-0961611Actual
2037992.252024-04-0965411Actual
1837340.122024-02-0865511Actual
1525723.102023-11-0873211Actual
3212273.102025-03-0967211Actual
21379815.672024-05-1062311Actual
162283277.422023-12-0960211Actual
3566639383.412025-06-0814711Actual
2873141.192024-12-0885211Actual
3098043.312025-02-0782111Actual
3453111623.322025-05-1038711Actual
2449942101.542024-08-0737711Actual
26501105.022024-10-0776411Actual
32255217.782025-03-0992611Actual
3445846.502025-05-1078511Actual
174143832.752024-01-0820711Actual
3679628.422025-07-0982611Actual
2137286.932024-05-1090211Actual
2247635733.342024-06-0715711Actual
34358377.362025-05-1090111Actual
32234381.622025-03-0966611Actual
28709228.422024-12-0894111Actual
28786375.232024-12-0887411Actual
3213573.102025-03-0984211Actual
23388156.082024-07-0865411Actual
33331413.532025-04-0965611Actual
22340220.982024-06-0781111Actual
26423281.622024-10-0781111Actual
194609233.912024-03-0938711Actual
204301310.362024-04-0952611Actual
2135010307.332024-05-1060211Actual
299988421.132025-01-0728711Actual
1621965.652023-12-0985111Actual

Generated 2025-11-07 05:13:25.043 UTC