[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2744  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153889140.292023-11-0838711Actual
1741312093.542024-01-0819711Actual
2537017.782024-09-0767211Actual
1942567.782024-03-0983611Actual
234895599.802024-07-0828711Actual
25396107.142024-09-0766311Actual
38957134.802025-09-0884111Actual
2034682.682024-04-0992211Actual
3332453.952025-04-0954611Actual
35494217.782025-06-0867111Actual
36745191.192025-07-0992411Actual
3672116186.172025-07-0960411Actual
21477194.382024-05-1077611Actual
3327514.592025-04-0969311Actual
35499300.762025-06-0874111Actual
183151.002024-02-0896211Actual
143775841.292023-10-0828711Actual
3226318853.242025-03-097711Actual
2235947.572024-06-0768211Actual
39085333.742025-09-0866611Actual
26458147.572024-10-0790211Actual
2244480.552024-06-0767611Actual
3898878.422025-09-0889211Actual
3678645.442025-07-0969611Actual
22430-114.132024-06-0791411Actual
173727095.572024-01-0857611Actual
368066.002025-07-0996611Actual
3324016820.222025-04-0912211Actual
2887279570.332024-12-0829711Actual
2239839.062024-06-0784311Actual
3098043.312025-02-0782111Actual
1830614.592024-02-0883211Actual
1530853.952023-11-0868411Actual
2132848.632024-05-1068111Actual
31067106.082025-02-0789411Actual
19350719.922024-03-0962411Actual
2659910814.792024-10-0733711Actual
3790230.552025-08-0867511Actual
36751105.022025-07-0965511Actual
163368425.382023-12-0952611Actual
25404148.632024-09-0777311Actual
3894662.462025-09-0869111Actual
183863.952024-02-0882511Actual
14363185260.592023-10-084711Actual
3216192.252025-03-0983311Actual
3337842994.112025-04-0934711Actual
2348568205.222024-07-0821711Actual
354912714.642025-06-0862111Actual
277197587.072024-11-0728711Actual
3897534.802025-09-0871211Actual
1727337.992024-01-0878211Actual
3906124.162025-09-0878511Actual
1527975.232023-11-0866311Actual
1434014.592023-10-0871611Actual
22354916.732024-06-0761211Actual
28696665.672024-12-0877111Actual
390645.012025-09-0882511Actual
16398407551.482023-12-0943711Actual
21468132.682024-05-1066611Actual
243881076.312024-08-0761411Actual
32236145.442025-03-0968611Actual
1531563.532023-11-0878411Actual
38950400.772025-09-0876111Actual
3567779876.722025-06-0831711Actual
3908952.892025-09-0871611Actual
3798411072.242025-08-0840711Actual
224411566.752024-06-0763611Actual
14347230.552023-10-0880611Actual
224887810.482024-06-0733711Actual
26429225.232024-10-0789111Actual
36731362.472025-07-0974411Actual
20336110.342024-04-0980211Actual
366413313.592025-07-0962111Actual
29896260.342025-01-0765311Actual
1622568.852023-12-0994111Actual
2343013.532024-07-0884511Actual
27563179.492024-11-0765211Actual
2873141.192024-12-0885211Actual
39035564.602025-09-0880411Actual
34488293.322025-05-1073611Actual
1727920.972024-01-0885211Actual
1435242.252023-10-0885611Actual
2438160.332024-08-0789311Actual
265488861.562024-10-0757611Actual
29898120.972025-01-0767311Actual
203387.142024-04-0982211Actual
38991160.342025-09-0892211Actual
1435145.442023-10-0884611Actual
2237035.872024-06-0783211Actual
2341540.122024-07-0865511Actual
37879167.782025-08-0873411Actual
378966.002025-08-0896411Actual
31089234.812025-02-0773611Actual
2988532.672025-01-0785211Actual
1937961.402024-03-0966511Actual
26561145.442024-10-0774611Actual
3446756.082025-05-1090511Actual
31025105.022025-02-0768311Actual
32181212.472025-03-0974411Actual
333704508.292025-04-0922711Actual
33315299.702025-04-0987411Actual
28788160.342024-12-0890411Actual
1423184.802023-10-0878111Actual
25412144.382024-09-0787311Actual
2771316743.622024-11-0719711Actual
2433283619.342024-08-0712211Actual
2140413614.842024-05-1060411Actual
1845542238.782024-02-0837711Actual
22337262.472024-06-0777111Actual
2248069529.712024-06-0721711Actual
23408-109.882024-07-0891411Actual
19399101.822024-03-0992511Actual
37875105.022025-08-0867411Actual
2647914.592024-10-0782311Actual
17244230.552024-01-0877111Actual
32255217.782025-03-0992611Actual
15243-162.002023-11-0891111Actual
2542610.332024-09-0769411Actual
355461566.752025-06-0862311Actual
321721763.562025-03-0961411Actual
14320144.382023-10-0887411Actual
3329397.572025-04-0994311Actual
29985713377.882025-01-076711Actual
39009210.342025-09-0881311Actual
214975263.622024-05-107711Actual
193215980.662024-03-0960311Actual
287933627.422024-12-0860511Actual
214641223.122024-05-1061611Actual
3911753877.292025-09-0814711Actual
31095362.472025-02-0781611Actual
34354196.512025-05-1084111Actual
1835487.992024-02-0876411Actual
2645796.512024-10-0789211Actual
3331458.212025-04-0985411Actual
2772447383.562024-11-0734711Actual
173151345.472024-01-0861411Actual
1433592.252023-10-0865611Actual
390931232.702025-09-0876611Actual
29978263.532025-01-0792611Actual
213241009.292024-05-1062111Actual
3555096.512025-06-0868311Actual
1945715230.832024-03-0934711Actual
34430396.512025-05-1077411Actual
2242315.652024-06-0782411Actual
389691291.212025-09-0862211Actual
174237074.302024-01-0833711Actual
344904148.712025-05-1076611Actual
24407192.252024-08-0787411Actual
2652820.972024-10-0776511Actual
2540543.312024-09-0778311Actual
1624848.632023-12-0987211Actual
24380144.382024-08-0787311Actual
30977190.122025-02-0778111Actual
2140244.382024-05-1094311Actual
1622763893.442023-12-0912211Actual
18328144.382024-02-0877311Actual
29940375.232025-01-0787411Actual
1531814.592023-11-0882411Actual
22390213.532024-06-0774311Actual
3785151.822025-08-0871311Actual
3222280.552025-03-0992511Actual
22455229.492024-06-0781611Actual
1932914.592024-03-0971311Actual
23323240.132024-07-0887111Actual
1530028.422023-11-0894311Actual
378171015.672025-08-0861211Actual
14355135.872023-10-0890611Actual
3097259.272025-02-0771111Actual
27711113026.272024-11-0715711Actual
34483212.472025-05-1067611Actual
29906134.802025-01-0778311Actual
2144347.572024-05-1077511Actual
2041643.312024-04-0978511Actual
244873415.722024-08-0720711Actual
20386133.742024-04-0974411Actual
30996107.142025-02-0766211Actual
31012149.702025-02-0787211Actual
1632029.482023-12-0976511Actual
3671276.292025-07-0984311Actual
3671370.972025-07-0985311Actual
368248588.152025-07-0928711Actual
3677717768.112025-07-0956611Actual
1826780.552024-02-0868111Actual
34427199.702025-05-1073411Actual
389659.002025-09-0896111Actual
1425043.312023-10-0866211Actual
37895150.762025-08-0894411Actual
21380119.912024-05-1065311Actual
162267.002023-12-0996111Actual
223821269.932024-06-0762311Actual
1926624492.702024-03-0960111Actual
22348-171.582024-06-0791111Actual
1728520.972024-01-0894211Actual
21360211.402024-05-1074211Actual
19431-135.412024-03-0991611Actual
2133197.572024-05-1073111Actual
26477223.102024-10-0780311Actual
2641522.042024-10-0769111Actual
254765578.522024-09-0757611Actual
3451445514.372025-05-1014711Actual
33225807.162025-04-0977111Actual
32127219.912025-03-0974211Actual
31051133.742025-02-0767411Actual
18270139.062024-02-0873111Actual
27645103.952024-11-0766511Actual
17337-117.322024-01-0891411Actual
333739088.162025-04-0928711Actual
39096652.902025-09-0880611Actual
39113538775.692025-09-086711Actual
37880219.912025-08-0874411Actual
2656944.382024-10-0784611Actual
2758723360.772024-11-0760311Actual
27550159.272024-11-0784111Actual
33224448.642025-04-0976111Actual
2766653.952024-11-0794511Actual
21415112.462024-05-1076411Actual
2435790.122024-08-0792211Actual
3562030.552025-06-0890511Actual
1727572.042024-01-0881211Actual
1526048.632023-11-0877211Actual
32106167.782025-03-0983111Actual
24316139.062024-08-0776111Actual
2333810.332024-07-0869211Actual
213231849.732024-05-1061111Actual
3678765.652025-07-0971611Actual
265836566.842024-10-077711Actual
18347128.422024-02-0866411Actual
214051258.232024-05-1061411Actual
389934.002025-09-0896211Actual
34424113.532025-05-1068411Actual
1538658400.782023-11-0835711Actual
3105444.382025-02-0771411Actual
23395200.762024-07-0874411Actual
2146313232.922024-05-1060611Actual
1437851670.872023-10-0829711Actual
333282851.882025-04-0961611Actual
31031440.132025-02-0777311Actual
22443155.022024-06-0766611Actual
253637.002024-09-0796111Actual
243061975.262024-08-0761111Actual
2887412532.912024-12-0832711Actual
3788634.802025-08-0882411Actual
2036817.782024-04-0985311Actual
3682932283.282025-07-0934711Actual
3437213.532025-05-1071211Actual
2342914.592024-07-0883511Actual
29945127.362025-01-0794411Actual
2247635733.342024-06-0715711Actual

Generated 2025-11-08 01:52:40.064 UTC