[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17406348311.502024-01-016711Actual
34455268.852025-05-0374511Actual
26474108.212024-09-3076311Actual
1739280.552024-01-0183611Actual
23456449.702024-07-0176611Actual
2144347.572024-05-0377511Actual
2999970813.782024-12-3129711Actual
21379815.672024-05-0362311Actual
3228256624.152025-03-0237711Actual
27623206.082024-10-3173411Actual
204292.002024-04-0296511Actual
37828135.872025-08-0177211Actual
28848103.952024-12-0189611Actual
32195249.702025-03-0292411Actual
34340619.922025-05-0366111Actual
34387-55.622025-05-0391211Actual
355705.002025-06-0196311Actual
322301935.902025-03-0261611Actual
2134149.702024-05-0385111Actual
2045880.552024-04-0289611Actual
184569047.742024-02-0138711Actual
16270103.952023-12-0281311Actual
1933259.272024-03-0276311Actual
3449549.702025-05-0382611Actual
17236131.612024-01-0166111Actual
2335632.672024-07-0194211Actual
1426313.532023-10-0183211Actual
19277168.852024-03-0276111Actual
18431565.002024-02-0197611Actual
33344340.132025-04-0281611Actual
2988436.932024-12-3184211Actual
194414351.902024-03-028711Actual
233861117.802024-07-0161411Actual
28751411.412024-12-0177311Actual
322312419.952025-03-0262611Actual
18318729.502024-02-0162311Actual
153781344.402023-11-0123711Actual
28704673.112024-12-0187111Actual
215087228.552024-05-0324711Actual
389961283.762025-09-0162311Actual
1639449069.762023-12-0237711Actual
1635025.232023-12-0271611Actual
25396107.142024-08-3166311Actual
23395200.762024-07-0174411Actual
17364-26.902024-01-0191511Actual
3669289.062025-07-0294211Actual
2148689.062024-05-0389611Actual
2871843.312024-12-0168211Actual
32157115.652025-03-0278311Actual
1739464.592024-01-0185611Actual
1935766.722024-03-0273411Actual
2770073099.992024-10-3194611Actual
21325131.612024-05-0365111Actual
27556406.092024-10-3192111Actual
1535377.362023-11-0183611Actual
38954461.412025-09-0181111Actual
1632151.822023-12-0277511Actual
2044168.852024-04-0267611Actual
288382000.802024-12-0176611Actual
2038083.742024-04-0266411Actual
20359206.082024-04-0274311Actual
38960168.852025-09-0189111Actual
2535669.912024-08-3185111Actual
184476954.082024-02-0124711Actual
35511230.552025-06-0190111Actual
2333810.332024-07-0169211Actual
21352952.902024-05-0362211Actual
184526853.012024-02-0133711Actual
28745126.292024-12-0168311Actual
16221133.742023-12-0289111Actual
3330153.952025-04-0268411Actual
2885218708.552024-12-0194611Actual
2992683.742024-12-3168411Actual
194055639.162024-03-0257611Actual
3212357.142025-03-0268211Actual
214906130.662024-05-0394611Actual
2335270.972024-07-0189211Actual
3445315.652025-05-0371511Actual
310481614.622025-01-3162411Actual
3442649.702025-05-0371411Actual
2754851.822024-10-3182111Actual
379292743.362025-08-0161611Actual
16297135.872023-12-0281411Actual
34448105.022025-05-0365511Actual
344792532.722025-05-0362611Actual
244143372.102024-07-3160511Actual
2147223.102024-05-0371611Actual
36703210.342025-07-0273311Actual
31104274.172025-01-3192611Actual
37808598.642025-08-0187111Actual
143263.002023-10-0196411Actual
27655192.252024-10-3180511Actual
32137299.702025-03-0287211Actual
368214462.542025-07-0222711Actual
310182.002025-01-3196211Actual
1741164089.192024-01-0115711Actual
3566639383.412025-06-0114711Actual
2873141.192024-12-0185211Actual
2545061.402024-08-3166511Actual
29935283.742024-12-3181411Actual
18434439350.432024-02-014711Actual
162541.002023-12-0296211Actual
22354916.732024-05-3161211Actual
265844549.782024-09-308711Actual
39138817472.952025-09-0146711Actual
33315299.702025-04-0287411Actual
31037102.892025-01-3184311Actual
1730859.272024-01-0189311Actual
2766249.702024-10-3189511Actual
38971219.912025-09-0166211Actual
26513-120.522024-09-3091411Actual
2334841.192024-07-0183211Actual
25341143.312024-08-3166111Actual
32233419.922025-03-0265611Actual
34401234.812025-05-0374311Actual
1832950.762024-02-0178311Actual
1737116781.922024-01-0156611Actual
3894662.462025-09-0169111Actual
36741299.702025-07-0287411Actual
28835608.222024-12-0172611Actual
35640203.952025-06-0173611Actual
16212332.682023-12-0277111Actual
1934810021.162024-03-0260411Actual
1937331.612024-03-0294411Actual
1838315.652024-02-0178511Actual
182622155.052024-02-0161111Actual
2772212897.812024-10-3132711Actual
2441737.992024-07-3165511Actual
1741036920.602024-01-0114711Actual
26554143.312024-09-3066611Actual
36643581.622025-07-0266111Actual
23361122.042024-07-0165311Actual
1434664.592023-10-0178611Actual
26421113.532024-09-3078111Actual
2536437930.192024-08-3112211Actual
2248666595.622024-05-3131711Actual
3223742.252025-03-0269611Actual
1738372.042024-01-0172611Actual
2646952.892024-09-3068311Actual
30979442.262025-01-3181111Actual
233295.002024-07-0196111Actual
25494183.742024-08-3181611Actual
3911682432.082025-09-0113711Actual
19399101.822024-03-0292511Actual
183961.002024-02-0196511Actual
320903689.132025-03-0261111Actual
2989093.312024-12-3192211Actual
2537749.702024-08-3177211Actual
32174175.232025-03-0265411Actual
29841485.872024-12-3165111Actual
3912912410.562025-09-0132711Actual
27545203.952024-10-3178111Actual
245028875.392024-07-3140711Actual
26483186.932024-09-3087311Actual
17261501.832024-01-0161211Actual
1742533583.302024-01-0135711Actual
1637962574.272023-12-0215711Actual
163876323.222023-12-0228711Actual
264651090.142024-09-3062311Actual
29981357.002024-12-3197611Actual
26420351.832024-09-3077111Actual
184413795.512024-02-0118711Actual
288224324.242024-12-0154611Actual
391258960.502025-09-0124711Actual
3108636.932025-01-3169611Actual
23396110.342024-07-0176411Actual
322724508.292025-03-0222711Actual
2443910.332024-07-3194511Actual
1625968.852023-12-0266311Actual
2144227.362024-05-0376511Actual
288272184.842024-12-0162611Actual
2248069529.712024-05-3121711Actual
2031025.232024-04-0282111Actual
255236142.362024-08-3128711Actual
2872015.652024-12-0171211Actual
265165.002024-09-3096411Actual
2542295.442024-08-3165411Actual
26512151.832024-09-3090411Actual
18416188.002024-02-0177611Actual
173493.952024-01-0171511Actual
23360924.182024-07-0162311Actual
36678179.492025-07-0276211Actual
2142015.652024-05-0382411Actual
3785034.802025-08-0169311Actual
27694100.762024-10-3185611Actual
29858673.112024-12-3187111Actual
234702119.952024-07-0194611Actual
2546423.102024-08-3184511Actual
1522825.232023-11-0171111Actual
1531950.762023-11-0183411Actual
21424192.252024-05-0387411Actual
1626848.632023-12-0278311Actual
2644953.952024-09-3078211Actual
34350950.782025-05-0380111Actual
2998227000.002024-12-3199611Actual
28863140277.842024-12-0115711Actual
1942419.912024-03-0282611Actual
17274115.652024-01-0180211Actual
345368671.132025-05-03100711Actual
20345-48.182024-04-0291211Actual
33261299.702025-04-0287211Actual
1538527440.632023-11-0134711Actual
1430819.912023-10-0171411Actual
3795827000.002025-08-0199611Actual
3671370.972025-07-0285311Actual
344904148.712025-05-0376611Actual
2653933.742024-09-3090511Actual
182963.952024-02-0169211Actual
17253124.172024-01-0189111Actual
1837435.872024-02-0166511Actual
25672-475000.002024-09-2943711Actual
29855184.812024-12-3183111Actual
153041097.592023-11-0162411Actual
2660241806.862024-09-3037711Actual
2336619.912024-07-0171311Actual
2137529.482024-05-0394211Actual
29942176.292024-12-3190411Actual
1936411.402024-03-0282411Actual
2534525.232024-08-3171111Actual
3562733452.452025-06-0156611Actual
244926081.722024-07-3128711Actual
34365947.592025-05-0361211Actual
28690165.662024-12-0168111Actual
2235861.402024-05-3167211Actual
3668085.872025-07-0278211Actual
31111581494.572025-01-316711Actual
275882396.552024-10-3161311Actual
265488861.562024-09-3057611Actual
33236-243.922025-04-0291111Actual
2047758646.532024-04-0221711Actual
37791378.432025-08-0165111Actual
19317-29.032024-03-0291211Actual
2652936.932024-09-3077511Actual
38962-205.622025-09-0191111Actual
224391868.882024-05-3161611Actual
21370144.382024-05-0387211Actual
21433208.212024-05-0362511Actual
2651199.702024-09-3089411Actual
2142343.312024-05-0385411Actual
1624049.702023-12-0277211Actual
18371377.362024-02-0161511Actual
23307215.662024-07-0166111Actual
344191939.092025-05-0361411Actual
3209647.572025-03-0269111Actual
21399149.702024-05-0390311Actual
31060441.192025-01-3180411Actual
1838711.402024-02-0183511Actual
3913577406.462025-09-0139711Actual
20493175302.992024-04-0246711Actual
3338113172.282025-04-0238711Actual

Generated 2025-10-31 05:54:04.990 UTC