[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2436  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27605115.652024-11-0284311Actual
3209769.912025-03-0471111Actual
3681816743.622025-07-0419711Actual
1623724.162023-12-0473211Actual
28723115.652024-12-0376211Actual
143878524.322023-10-0340711Actual
33223389.062025-04-0474111Actual
2648049.702024-10-0283311Actual
311239437.112025-02-0224711Actual
3000078096.902025-01-0231711Actual
378441924.202025-08-0361311Actual
391215307.242025-09-0320711Actual
32106167.782025-03-0483111Actual
1941529.482024-03-0471611Actual
299954462.542025-01-0222711Actual
26572111.402024-10-0289611Actual
2339865.652024-07-0378411Actual
3912888111.982025-09-0331711Actual
1538261362.542023-11-0331711Actual
39044-175.832025-09-0391411Actual
3336716743.622025-04-0419711Actual
3104619658.572025-02-0260411Actual
2345120.972024-07-0369611Actual
36671257.152025-07-0466211Actual
31059117.782025-02-0278411Actual
172768.212024-01-0382211Actual
3906613.532025-09-0384511Actual
2448320222.412024-08-0214711Actual
1430642.252023-10-0368411Actual
39009210.342025-09-0381311Actual
2030239.062024-04-0471111Actual
3433639315.322025-05-0560111Actual
25340157.152024-09-0265111Actual
2031186.932024-04-0483111Actual
2435026.292024-08-0283211Actual
32121142.252025-03-0466211Actual
19372138.002024-03-0492411Actual
37806114.592025-08-0384111Actual
16353213.532023-12-0474611Actual
37792344.382025-08-0366111Actual
21336280.552024-05-0580111Actual
15350345.452023-11-0380611Actual
32169118.852025-03-0494311Actual
194333245.502024-03-0494611Actual
25349302.892024-09-0277111Actual
215096504.072024-05-0528711Actual
3437760.332025-05-0578211Actual
1426059.272023-10-0380211Actual
29941114.592025-01-0289411Actual
2035376.292024-04-0466311Actual
3102631.612025-02-0269311Actual
14247364.602023-10-0361211Actual
194501344.402024-03-0423711Actual
3898320.972025-09-0382211Actual
29988104866.542025-01-0213711Actual
20299124.172024-04-0467111Actual
36691143.312025-07-0492211Actual
21389184.812024-05-0577311Actual
37887120.972025-08-0383411Actual
243408.212024-08-0269211Actual
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243061975.262024-08-0261111Actual
183168875.392024-02-0360311Actual
214651086.952024-05-0562611Actual
183889.272024-02-0384511Actual
390835960.442025-09-0363611Actual
1741312093.542024-01-0319711Actual
2642690.122024-10-0284111Actual
1832780.552024-02-0376311Actual
34347445.452025-05-0576111Actual
26411209.272024-10-0265111Actual
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36662-272.642025-07-0491111Actual
24308200.762024-08-0265111Actual
1730990.122024-01-0390311Actual
29861-252.432025-01-0291111Actual
390204.002025-09-0396311Actual
2032115279.772024-04-0412211Actual
1432291.192023-10-0390411Actual
19370103.952024-03-0490411Actual
3683037703.592025-07-0435711Actual
15243-162.002023-11-0391111Actual
288718338.152024-12-0328711Actual
2759551.822024-11-0271311Actual
3783733.742025-08-0389211Actual
321181509.302025-03-0461211Actual
28803311.402024-12-0374511Actual
2135819.912024-05-0571211Actual
1530028.422023-11-0394311Actual
243336108.322024-08-0260211Actual
3447617954.292025-05-0557611Actual
39017-96.052025-09-0391311Actual
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22337262.472024-06-0277111Actual
2434246.502024-08-0273211Actual
152553.952023-11-0369211Actual
37985901075.782025-08-0343711Actual
33292168.852025-04-0492311Actual
2440547.572024-08-0284411Actual
17385181.612024-01-0374611Actual
25361300.762024-09-0292111Actual
34353215.662025-05-0583111Actual
3212357.142025-03-0468211Actual
3333660.332025-04-0471611Actual
30968326.302025-02-0266111Actual
1934351.822024-03-0490311Actual
1834863.532024-02-0367411Actual
204815780.652024-04-0428711Actual
215137884.952024-05-0533711Actual
1934618.842024-03-0494311Actual
3445682.682025-05-0576511Actual
2437735.872024-08-0283311Actual
1629398.632023-12-0476411Actual
2435444.382024-08-0289211Actual
23360924.182024-07-0362311Actual
16373283214.552023-12-044711Actual
22410156.082024-06-0265411Actual
276152133.782024-11-0261411Actual
1534067.782023-11-0367611Actual
1623928.422023-12-0476211Actual
3793112191.412025-08-0363611Actual
2440066.722024-08-0278411Actual
24411189.062024-08-0292411Actual
31004152.892025-02-0277211Actual
3448547.572025-05-0569611Actual
2436813.532024-08-0271311Actual
33277109.272025-04-0473311Actual
2443112.462024-08-0283511Actual
233321009.292024-07-0361211Actual
299979819.032025-01-0224711Actual
20305192.252024-04-0476111Actual
22395132.682024-06-0281311Actual
2141116.722024-05-0569411Actual
2435567.782024-08-0290211Actual
3909843.312025-09-0382611Actual
2038310.332024-04-0469411Actual
19287133.742024-03-0489111Actual
368289896.692025-07-0433711Actual
35556377.362025-06-0377311Actual
22442169.912024-06-0265611Actual
31012149.702025-02-0287211Actual
36705225.232025-07-0476311Actual
21433208.212024-05-0562511Actual
35501665.672025-06-0377111Actual
379721843.352025-08-0323711Actual
3561518.842025-06-0383511Actual
39041448.642025-09-0387411Actual
2033925.232024-04-0483211Actual
378168245.592025-08-0360211Actual
389681935.902025-09-0361211Actual
276672.002024-11-0296511Actual
28781269.912024-12-0381411Actual
2151859689.112024-05-0539711Actual
38948369.912025-09-0373111Actual
214589156.252024-05-0552611Actual
1628747.572023-12-0467411Actual
36648389.062025-07-0473111Actual
27552673.112024-11-0287111Actual
28779116.722024-12-0378411Actual
18407116.722024-02-0366611Actual
2767321985.212024-11-0260611Actual
1531950.762023-11-0383411Actual
37894273.102025-08-0392411Actual
29913448.642025-01-0287311Actual
19270143.312024-03-0466111Actual
23459312.472024-07-0380611Actual
3452942789.852025-05-0535711Actual
29981357.002025-01-0297611Actual
243592.002024-08-0296211Actual
3326816032.972025-04-0460311Actual
2875687.992024-12-0383311Actual
32248101.822025-03-0483611Actual
2884582.682024-12-0384611Actual
34430396.512025-05-0577411Actual
3000436345.052025-01-0235711Actual
2038232.672024-04-0468411Actual
1726632.672024-01-0368211Actual
23354-84.352024-07-0391211Actual
345204462.542025-05-0522711Actual
3796687786.442025-08-0315711Actual
2333732.672024-07-0368211Actual
193201.002024-03-0496211Actual
3222745584.592025-03-0456611Actual
255236142.362024-09-0228711Actual
2245877.362024-06-0284611Actual
2349531594.962024-07-0335711Actual
2339323.102024-07-0371411Actual
32244128.422025-03-0478611Actual
1628596.512023-12-0465411Actual
1637748460.172023-12-0413711Actual
142994.002023-10-0396311Actual
2238013742.502024-06-0260311Actual
25481176.292024-09-0265611Actual
26467134.802024-10-0266311Actual
214509.272024-05-0585511Actual
15232309.282023-11-0377111Actual
2150312093.542024-05-0519711Actual
2567437639.802024-10-0192711Actual
22327892.272024-06-0262111Actual
3797810100.952025-08-0333711Actual
3337929269.392025-04-0435711Actual
2436542.252024-08-0267311Actual
2549519.912024-09-0282611Actual
192681257.172024-03-0462111Actual
27639126.292024-11-0294411Actual
3556187.992025-06-0383311Actual
3337842994.112025-04-0434711Actual
174228436.022024-01-0332711Actual
17387282.682024-01-0377611Actual
1426723.102023-10-0389211Actual
32192122.042025-03-0489411Actual
3667544.382025-07-0471211Actual
2542534.802024-09-0268411Actual
20306345.452024-04-0477111Actual
28735-64.132024-12-0391211Actual
25420760.352024-09-0261411Actual
1625026.292023-12-0490211Actual
2243820229.862024-06-0260611Actual
194473415.722024-03-0420711Actual
265454252.972024-10-0253611Actual
32130101.822025-03-0478211Actual
1728096.512024-01-0387211Actual
21381109.272024-05-0566311Actual
37813180.552025-08-0394111Actual
2040682.682024-04-0465511Actual
35510149.702025-06-0389111Actual
28854714.002024-12-0397611Actual
17252240.132024-01-0387111Actual
224344697.662024-06-0252611Actual
38962-205.622025-09-0391111Actual
23408-109.882024-07-0391411Actual
15223168.852023-11-0365111Actual
194092256.122024-03-0463611Actual
3561876.292025-06-0387511Actual
1932810.332024-03-0469311Actual
254453.002024-09-0296411Actual
2764653.952024-11-0267511Actual
3221939.062025-03-0489511Actual
29977-156.682025-01-0291611Actual
1728267.782024-01-0390211Actual
194033383.802024-03-0453611Actual
15344172.042023-11-0372611Actual
2439412.462024-08-0269411Actual
214061258.232024-05-0562411Actual
1733249.702024-01-0384411Actual

Generated 2025-11-02 22:26:24.280 UTC