[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3680827000.002025-07-0499611Actual
23318177.362024-07-0381111Actual
3683213560.592025-07-0438711Actual
19435185.002024-03-0497611Actual
3209769.912025-03-0471111Actual
3222280.552025-03-0492511Actual
18367131.612024-02-0392411Actual
35644147.572025-06-0378611Actual
31056306.082025-02-0274411Actual
2442934.802024-08-0281511Actual
3668870.972025-07-0489211Actual
1625026.292023-12-0490211Actual
1828886361.942024-02-0312211Actual
33253328.422025-04-0477211Actual
2879922.042024-12-0368511Actual
1934017.782024-03-0485311Actual
36679322.042025-07-0477211Actual
28851212.472024-12-0392611Actual
2437831.612024-08-0284311Actual
3559068.852025-06-0385411Actual
3332727787.452025-04-0460611Actual
31061273.102025-02-0281411Actual
26450190.122024-10-0280211Actual
30973262.472025-02-0273111Actual
1946152995.362024-03-0439711Actual
1530853.952023-11-0368411Actual
38960168.852025-09-0389111Actual
193201.002024-03-0496211Actual
3221631.612025-03-0484511Actual
2438291.192024-08-0290311Actual
21333126.292024-05-0576111Actual
3330215.652025-04-0469411Actual
174002245.482024-01-0394611Actual
153839491.362023-11-0332711Actual
28742369.912024-12-0365311Actual
2139068.852024-05-0578311Actual
31057212.472025-02-0276411Actual
265431.002024-10-0296511Actual
3331458.212025-04-0485411Actual
333263090.182025-04-0457611Actual
1845542238.782024-02-0337711Actual
287933627.422024-12-0360511Actual
3435262.462025-05-0582111Actual
18284-142.862024-02-0391111Actual
2038310.332024-04-0469411Actual
163382698.682023-12-0454611Actual
20440134.802024-04-0466611Actual
333301206.102025-04-0463611Actual
23343140.122024-07-0377211Actual
1422367.782023-10-0367111Actual
23307215.662024-07-0366111Actual
299221199.722025-01-0262411Actual
244481330.572024-08-0262611Actual
33322515.662025-04-0452611Actual
28703148.632024-12-0385111Actual
3566639383.412025-06-0314711Actual
2757949.702024-11-0285211Actual
182875.002024-02-0396111Actual
25502-141.792024-09-0291611Actual
3438237.992025-05-0584211Actual
15338141.192023-11-0365611Actual
37828135.872025-08-0377211Actual
15350345.452023-11-0380611Actual
3445846.502025-05-0578511Actual
2545410.332024-09-0271511Actual
32104461.412025-03-0481111Actual
39086168.852025-09-0367611Actual
25439144.382024-09-0287411Actual
215178580.712024-05-0538711Actual
3567910916.922025-06-0333711Actual
184369165.822024-02-037711Actual
39039115.652025-09-0384411Actual
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2346356.082024-07-0384611Actual
1927257.142024-03-0468111Actual
25412144.382024-09-0287311Actual
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173671.002024-01-0396511Actual
17243128.422024-01-0376111Actual
21477194.382024-05-0577611Actual
2884328.422024-12-0382611Actual
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214061258.232024-05-0562411Actual
288191.002024-12-0396511Actual
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2987240.122025-01-0268211Actual
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1525412.462023-11-0368211Actual
27547499.702024-11-0281111Actual
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152741.002023-11-0396211Actual
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15367362978.802023-11-036711Actual
1938653.952024-03-0476511Actual
244916472.162024-08-0224711Actual
2536272.042024-09-0294111Actual
2343248.632024-07-0387511Actual
2542715.652024-09-0271411Actual
2888075493.662024-12-0339711Actual
1944320452.202024-03-0414711Actual
33384164920.732025-04-0443711Actual
36744-113.072025-07-0491411Actual
18393-19.452024-02-0391511Actual
355975.002025-06-0396411Actual
1528129.482023-11-0368311Actual
31024140.122025-02-0267311Actual
27556406.092024-11-0292111Actual
36658162.462025-07-0485111Actual
345238504.112025-05-0528711Actual
333869171.142025-04-04100711Actual
379292743.362025-08-0361611Actual
2136829.482024-05-0584211Actual
2444618512.812024-08-0260611Actual
14287228.422023-10-0380311Actual
2649714.592024-10-0269411Actual
1943627000.002024-03-0499611Actual
17328242.252024-01-0380411Actual
3902845.442025-09-0369411Actual
265238.212024-10-0268511Actual
223551018.862024-06-0262211Actual
2048724033.122024-04-0435711Actual
163876323.222023-12-0428711Actual
1620682.682023-12-0468111Actual
214663662.532024-05-0563611Actual
2335270.972024-07-0389211Actual
1844957466.722024-02-0329711Actual
2239746.502024-06-0283311Actual
1932585.872024-03-0466311Actual
143766540.242023-10-0324711Actual
2442528.422024-08-0276511Actual
18372275.232024-02-0362511Actual
35537299.702025-06-0387211Actual
28689217.782024-12-0367111Actual
14353192.252023-10-0387611Actual
29880181.612025-01-0280211Actual
3784143.312025-08-0394211Actual
2998974904.282025-01-0214711Actual
22450163.532024-06-0274611Actual
1536427000.002023-11-0399611Actual
2040775.232024-04-0466511Actual
28858701390.422024-12-036711Actual
390232184.842025-09-0362411Actual
1430010402.022023-10-0360411Actual
184433415.722024-02-0320711Actual
27571128.422024-11-0276211Actual
1835014.592024-02-0369411Actual
2132216381.922024-05-0560111Actual
28715117.782024-12-0365211Actual
184569047.742024-02-0338711Actual
3673883.742025-07-0483411Actual
194092256.122024-03-0463611Actual
23355143.312024-07-0392211Actual
35526146.512025-06-0373211Actual
2539841.192024-09-0268311Actual
24470226.302024-08-0290611Actual
2642782.682024-10-0285111Actual
277022388.002024-11-0297611Actual
2877432.672024-12-0371411Actual
234195.012024-07-0369511Actual
3101132.672025-02-0285211Actual
2345070.972024-07-0368611Actual
3564732.672025-06-0382611Actual
27609220.982024-11-0290311Actual
27606102.892024-11-0285311Actual
23353107.142024-07-0390211Actual
390741.002025-09-0396511Actual
2437611.402024-08-0282311Actual
3217763.532025-03-0468411Actual
2439517.782024-08-0271411Actual
2331135.872024-07-0371111Actual
19376712.472024-03-0461511Actual
33279149.702025-04-0476311Actual
24475554.002024-08-0297611Actual
38982210.342025-09-0381211Actual
34534743862.822025-05-0543711Actual
1424545793.102023-10-0312211Actual
298922.002025-01-0296211Actual
16374340073.052023-12-046711Actual
25489189.062024-09-0274611Actual
31039448.642025-02-0287311Actual
233591056.102024-07-0361311Actual
1437357005.012023-10-0321711Actual
27553198.642024-11-0289111Actual
1522825.232023-11-0371111Actual
3444995.442025-05-0566511Actual
27563179.492024-11-0265211Actual
2431220.972024-08-0269111Actual
23388156.082024-07-0365411Actual
22327892.272024-06-0262111Actual
2440066.722024-08-0278411Actual
27536510.342024-11-0266111Actual
3790979.482025-08-0377511Actual
1934568.852024-03-0492311Actual
3438546.502025-05-0589211Actual
28751411.412024-12-0377311Actual
14360433.002023-10-0397611Actual
2448231261.982024-08-0213711Actual
3217927.362025-03-0471411Actual
3901020.972025-09-0382311Actual
16310348.642023-12-0461511Actual
344725984.912025-05-0552611Actual
2870053.952024-12-0382111Actual
39018162.462025-09-0392311Actual
3446756.082025-05-0590511Actual
204199.272024-04-0482511Actual
2534275.232024-09-0267111Actual
24316139.062024-08-0276111Actual
2992019467.082025-01-0260411Actual
3913137714.232025-09-0334711Actual
32182190.122025-03-0476411Actual
32137299.702025-03-0487211Actual
204024.002024-04-0496411Actual
1629814.592023-12-0482411Actual
27597301.832024-11-0274311Actual
29851206.082025-01-0278111Actual
2233148.632024-06-0268111Actual
1928468.852024-03-0484111Actual
2644134.802024-10-0267211Actual
253813.952024-09-0282211Actual
32213105.022025-03-0481511Actual
2341043.312024-07-0394411Actual
2445370.972024-08-0268611Actual
1942184.802024-03-0478611Actual
276742030.582024-11-0261611Actual
36677357.152025-07-0474211Actual
32092472.042025-03-0465111Actual
2038145.442024-04-0467411Actual
2989093.312025-01-0292211Actual
2343013.532024-07-0384511Actual
244926081.722024-08-0228711Actual
1434664.592023-10-0378611Actual
37867263.532025-08-0392311Actual
38962-205.622025-09-0391111Actual
2340442.252024-07-0385411Actual
2440315.652024-08-0282411Actual
24315209.272024-08-0274111Actual
2987784.802025-01-0276211Actual
36662-272.642025-07-0491111Actual
21418235.872024-05-0580411Actual
2047758646.532024-04-0421711Actual
2546170.972024-09-0281511Actual
1621624.162023-12-0482111Actual
22328138.002024-06-0265111Actual
389659.002025-09-0396111Actual

Generated 2025-11-02 06:26:32.905 UTC