[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2560  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39096652.902025-09-0380611Actual
1831347.572024-02-0392211Actual
28849159.272024-12-0390611Actual
1835650.762024-02-0378411Actual
2875526.292024-12-0382311Actual
3682674936.202025-07-0431711Actual
27704962958.062024-11-02101611Actual
27591299.702024-11-0266311Actual
34396115.652025-05-0567311Actual
1629561.402023-12-0478411Actual
2035529.482024-04-0468311Actual
19368144.382024-03-0487411Actual
3332514521.242025-04-0456611Actual
25448448.642024-09-0262511Actual
265761881.652024-10-0294611Actual
2136829.482024-05-0584211Actual
1840118159.612024-02-0357611Actual
2337975.232024-07-0389311Actual
234395068.942024-07-0352611Actual
366691426.322025-07-0462211Actual
3566311957.362025-06-037711Actual
3906124.162025-09-0378511Actual
1939423.102024-03-0485511Actual
254802231.652024-09-0263611Actual
27563179.492024-11-0265211Actual
1434014.592023-10-0371611Actual
2049267798.522024-04-0443711Actual
163766801.952023-12-048711Actual
36700120.972025-07-0468311Actual
2984668.852025-01-0271111Actual
15229126.292023-11-0373111Actual
34489325.232025-05-0574611Actual
3000537634.442025-01-0237711Actual
26554143.312024-10-0266611Actual
2042823.102024-04-0494511Actual
377902215.692025-08-0362111Actual
2441834.802024-08-0266511Actual
32104461.412025-03-0481111Actual
2990026.292025-01-0269311Actual
29916-146.052025-01-0291311Actual
2035283.742024-04-0465311Actual
174002245.482024-01-0394611Actual
14310203.952023-10-0374411Actual
2545895.442024-09-0277511Actual
20336110.342024-04-0480211Actual
3101922902.252025-02-0260311Actual
2660679337.362024-10-0243711Actual
2145610.332024-05-0594511Actual
2886271542.522024-12-0314711Actual
343373631.682025-05-0561111Actual
2236486.932024-06-0276211Actual
310481614.622025-02-0262411Actual
33305218.852025-04-0474411Actual
24399184.812024-08-0277411Actual
2240175.232024-06-0289311Actual
3448018672.382025-05-0563611Actual
3797565700.922025-08-0329711Actual
22354916.732024-06-0261211Actual
37894273.102025-08-0392411Actual
27546807.162024-11-0280111Actual
23399235.872024-07-0380411Actual
17247191.192024-01-0381111Actual
33356217.002025-04-0497611Actual
19362175.232024-03-0480411Actual
1427313106.322023-10-0360311Actual
34374226.302025-05-0574211Actual
16203231.612023-12-0465111Actual
35527298.642025-06-0374211Actual
3562240.122025-06-0392511Actual
3209647.572025-03-0469111Actual
2649714.592024-10-0269411Actual
35501665.672025-06-0377111Actual
21373-68.392024-05-0591211Actual
3453111623.322025-05-0538711Actual
153936382.792023-11-03100711Actual
3216375.232025-03-0485311Actual
2439343.312024-08-0268411Actual
29929162.462025-01-0273411Actual
1832148.632024-02-0367311Actual
3217687.992025-03-0467411Actual
33339320.982025-04-0474611Actual
34424113.532025-05-0568411Actual
29948681.622025-01-0253611Actual
35549129.482025-06-0367311Actual
31056306.082025-02-0274411Actual
32185475.242025-03-0480411Actual
14247364.602023-10-0361211Actual
17291127.362024-01-0366311Actual
3792523443.752025-08-0353611Actual
2236122.042024-06-0271211Actual
2646869.912024-10-0267311Actual
2240713869.102024-06-0260411Actual
243071616.752024-08-0262111Actual
3796543893.072025-08-0314711Actual
33226218.852025-04-0478111Actual
22418110.342024-06-0276411Actual
17384129.482024-01-0373611Actual
214914.002024-05-0596611Actual
29923232.682025-01-0265411Actual
1842581.612024-02-0389611Actual
3668466.722025-07-0483211Actual
3338270102.072025-04-0439711Actual
17242163.532024-01-0374111Actual
2150132265.192024-05-0515711Actual
2653411.402024-10-0283511Actual
1639348078.252023-12-0435711Actual
2642690.122024-10-0284111Actual
37880219.912025-08-0374411Actual
277328755.182024-11-02100711Actual
3677717768.112025-07-0456611Actual
2247517865.992024-06-0214711Actual
32183340.132025-03-0477411Actual
23382153.952024-07-0392311Actual
234998172.192024-07-0340711Actual
37932524.172025-08-0365611Actual
17389352.892024-01-0380611Actual
29981357.002025-01-0297611Actual
1932914.592024-03-0471311Actual
34498134.802025-05-0585611Actual
2540796.512024-09-0281311Actual
3220512.462025-03-0469511Actual
18339-77.962024-02-0391311Actual
1432529.482023-10-0394411Actual
30989198.642025-02-0294111Actual
1826935.872024-02-0371111Actual
2346453.952024-07-0385611Actual
24460288.002024-08-0277611Actual
29942176.292025-01-0290411Actual
20460-97.112024-04-0491611Actual
254628.212024-09-0282511Actual
1526848.632023-11-0387211Actual
355705.002025-06-0396311Actual
3669420229.862025-07-0460311Actual
33279149.702025-04-0476311Actual
2241523.102024-06-0271411Actual
322282964.642025-03-0457611Actual
1624917.782023-12-0489211Actual
36776111.402025-07-0454611Actual
2545061.402024-09-0266511Actual
255236142.362024-09-0228711Actual
23368165.662024-07-0374311Actual
29918142.252025-01-0294311Actual
35640203.952025-06-0373611Actual
1529655.022023-11-0389311Actual
1839226.292024-02-0390511Actual
1937867.782024-03-0465511Actual
2551336966.342024-09-0213711Actual
2438530.552024-08-0294311Actual
1931114.592024-03-0483211Actual
3000353931.552025-01-0234711Actual
24471-180.092024-08-0291611Actual
2340442.252024-07-0385411Actual
1538151141.072023-11-0329711Actual
1429487.992023-10-0389311Actual
355984084.882025-06-0360511Actual
3000436345.052025-01-0235711Actual
26433106.082024-10-0294111Actual
277145201.922024-11-0220711Actual
2990139.062025-01-0271311Actual
34355173.102025-05-0585111Actual
24410-112.002024-08-0291411Actual
27570307.152024-11-0274211Actual
2872814.592024-12-0382211Actual
2345229.482024-07-0371611Actual
3782226.292025-08-0368211Actual
2995018173.442025-01-0256611Actual
163382698.682023-12-0454611Actual
31036117.782025-02-0283311Actual
277197587.072024-11-0228711Actual
2543078.422024-09-0276411Actual
1532910284.992023-11-0352611Actual
22451449.702024-06-0276611Actual
26487222.042024-10-0292311Actual
3213324.162025-03-0482211Actual
17235144.382024-01-0365111Actual
36760148.632025-07-0477511Actual
25393776.312024-09-0261311Actual
2442324.162024-08-0273511Actual
1538753119.832023-11-0337711Actual
1835283.742024-02-0373411Actual
1930861.402024-03-0480211Actual
37791378.432025-08-0365111Actual
3446756.082025-05-0590511Actual
29863228.422025-01-0294111Actual
26493140.122024-10-0265411Actual
1732217.782024-01-0371411Actual
36789260.342025-07-0473611Actual
379721843.352025-08-0323711Actual
21325131.612024-05-0565111Actual
24398102.892024-08-0276411Actual
254736693.442024-09-0252611Actual
2044694.382024-04-0473611Actual
153013.002023-11-0396311Actual
31111581494.572025-02-026711Actual
1939076.292024-03-0481511Actual
3561130.552025-06-0378511Actual
3568313818.042025-06-0338711Actual
2142015.652024-05-0582411Actual
33255327.362025-04-0480211Actual
34497149.702025-05-0584611Actual
22335141.192024-06-0274111Actual
1942419.912024-03-0482611Actual
17253124.172024-01-0389111Actual
33290126.292025-04-0490311Actual
24361891.202024-08-0261311Actual
1624511.402023-12-0483211Actual
2763379.482024-11-0285411Actual
3680827000.002025-07-0499611Actual
3910710915.862025-09-0394611Actual
3326056.082025-04-0485211Actual
1832311.402024-02-0369311Actual
1738372.042024-01-0372611Actual
28839479.492024-12-0377611Actual
224411566.752024-06-0263611Actual
254537.142024-09-0269511Actual
36732181.612025-07-0476411Actual
2989150.762025-01-0294211Actual
3448669.912025-05-0571611Actual
25502-141.792024-09-0291611Actual
2992724.162025-01-0269411Actual
17246308.212024-01-0380111Actual
244303.952024-08-0282511Actual
35582210.342025-06-0376411Actual
32199601.832025-03-0461511Actual
14356-107.752023-10-0391611Actual
34347445.452025-05-0576111Actual
15232309.282023-11-0377111Actual
19280376.302024-03-0480111Actual
2641522.042024-10-0269111Actual
1526258.212023-11-0380211Actual
310182.002025-02-0296211Actual
3436940.122025-05-0567211Actual
23465288.002024-07-0387611Actual
2548462.462024-09-0268611Actual
15317140.122023-11-0381411Actual
2446676.292024-08-0284611Actual
2549760.332024-09-0284611Actual
243592.002024-08-0296211Actual
1943627000.002024-03-0499611Actual
1621965.652023-12-0485111Actual
15224152.892023-11-0366111Actual
35526146.512025-06-0373211Actual
31097126.292025-02-0283611Actual
2040928.422024-04-0468511Actual
24411189.062024-08-0292411Actual
24327155.022024-08-0290111Actual
29930260.342025-01-0274411Actual
36644292.252025-07-0467111Actual

Generated 2025-11-02 16:21:04.795 UTC