[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 4250  >   <  TAKE 1000   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33280269.912025-04-1077311Actual
21492394.002024-05-1197611Actual
36716145.442025-07-1090311Actual
1740590462.022024-01-094711Actual
389413561.462025-09-0962111Actual
23372213.532024-07-0980311Actual
2872015.652024-12-0971211Actual
2341540.122024-07-0965511Actual
275611381.642024-11-0861211Actual
277022388.002024-11-0897611Actual
3435262.462025-05-1182111Actual
22467107.002024-06-0897611Actual
390232184.842025-09-0962411Actual
2770073099.992024-11-0894611Actual
31068161.402025-02-0890411Actual
1624917.782023-12-1089211Actual
24402147.572024-08-0881411Actual
31025105.022025-02-0868311Actual
31052100.762025-02-0868411Actual
23453109.272024-07-0972611Actual
356256793.442025-06-0952611Actual
36659747.582025-07-1087111Actual
1838128.422024-02-0976511Actual
193743.002024-03-1096411Actual
22345288.002024-06-0887111Actual
3898473.102025-09-0983211Actual
1833337.992024-02-0983311Actual
23381-90.732024-07-0991311Actual
19398-59.882024-03-1091511Actual
3671370.972025-07-1085311Actual
2342737.992024-07-0981511Actual
15313110.342023-11-0976411Actual
33245266.722025-04-1066211Actual
1945934950.352024-03-1037711Actual
35507120.972025-06-0984111Actual
2443211.402024-08-0884511Actual
16319211.402023-12-1074511Actual
29862422.042025-01-0892111Actual
2883465.652024-12-0971611Actual
2547531413.052024-09-0856611Actual
152829.272023-11-0969311Actual
345185779.592025-05-1120711Actual
2334453.952024-07-0978211Actual
288691843.352024-12-0923711Actual
35593138.002025-06-0990411Actual
1639654190.072023-12-1039711Actual
2340691.192024-07-0989411Actual
1726632.672024-01-0968211Actual
345204462.542025-05-1122711Actual
24409142.252024-08-0890411Actual
23318177.362024-07-0981111Actual
36736229.492025-07-1081411Actual
35608289.062025-06-0974511Actual
39092294.382025-09-0974611Actual
15391868287.322023-11-0943711Actual
1732378.422024-01-0973411Actual
3562733452.452025-06-0956611Actual
33237409.282025-04-1092111Actual
3788634.802025-08-0982411Actual
39109445.002025-09-0997611Actual
321975.002025-03-1096411Actual
1629173.102023-12-1073411Actual
153471393.342023-11-0976611Actual
1832148.632024-02-0967311Actual
1531197.572023-11-0973411Actual
2538944.382024-09-0892211Actual
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2998974904.282025-01-0814711Actual
14320144.382023-10-0987411Actual
35599503.962025-06-0961511Actual
287933627.422024-12-0960511Actual
184031139.082024-02-0961611Actual
38945210.342025-09-0968111Actual
1932642.252024-03-1067311Actual
153733795.512023-11-0918711Actual
24503335728.142024-08-0843711Actual
26573170.982024-10-0890611Actual
1426834.802023-10-0990211Actual
2543499.702024-09-0881411Actual
254791201.852024-09-0862611Actual
15357131.612023-11-0989611Actual
15235230.552023-11-0981111Actual
30969173.102025-02-0867111Actual
25494183.742024-09-0881611Actual
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2772672067.002024-11-0837711Actual
31100524.172025-02-0887611Actual
264371198.652024-10-0861211Actual
34347445.452025-05-1176111Actual
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36664251.832025-07-1094111Actual
1931911.402024-03-1094211Actual
3905611.402025-09-0971511Actual
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3548937788.702025-06-0960111Actual
28716107.142024-12-0966211Actual
183055.012024-02-0982211Actual
17398-168.392024-01-0991611Actual
20378679.502024-04-1062411Actual
332674.002025-04-1096211Actual
299935096.602025-01-0820711Actual
3218997.572025-03-1084411Actual
34404129.482025-05-1178311Actual
33319157.152025-04-1092411Actual
35568192.252025-06-0992311Actual
243592.002024-08-0896211Actual
1730859.272024-01-0989311Actual
2442649.702024-08-0877511Actual
1935511.402024-03-1069411Actual
37890448.642025-08-0987411Actual
26446103.952024-10-0874211Actual
367792094.422025-07-1061611Actual
36801103.952025-07-1089611Actual
3798062720.012025-08-0935711Actual
25420760.352024-09-0861411Actual
1723769.912024-01-0967111Actual
37830158.212025-08-0980211Actual
20448286.932024-04-1076611Actual
25348168.852024-09-0876111Actual
2033348.632024-04-1076211Actual
2642430.552024-10-0882111Actual
299915255.112025-01-0818711Actual
27553198.642024-11-0889111Actual
344201744.412025-05-1162411Actual
277189246.682024-11-0824711Actual
37806114.592025-08-0984111Actual
2536839.062024-09-0865211Actual
310753963.602025-02-0854611Actual
243061975.262024-08-0861111Actual
1724583.742024-01-0978111Actual
2035529.482024-04-1068311Actual
2990026.292025-01-0869311Actual
37847312.472025-08-0966311Actual
27552673.112024-11-0887111Actual
344904148.712025-05-1176611Actual
2333732.672024-07-0968211Actual
2046643655.832024-04-10101611Actual
3782063.532025-08-0966211Actual
163843223.162023-12-1022711Actual
3221411.402025-03-1082511Actual
3668319.912025-07-1082211Actual
28705206.082024-12-0989111Actual
2144811.402024-05-1183511Actual
23454133.742024-07-0973611Actual
22337262.472024-06-0877111Actual
192927.002024-03-1096111Actual
20303169.912024-04-1073111Actual
2875526.292024-12-0982311Actual
34496167.782025-05-1183611Actual
1634113488.242023-12-1060611Actual
24468288.002024-08-0887611Actual
2246827000.002024-06-0899611Actual
27620116.722024-11-0868411Actual
18424192.252024-02-0987611Actual
1931525.232024-03-1089211Actual
244456030.662024-08-0857611Actual
322242.002025-03-1096511Actual
1626457.142023-12-1073311Actual
2650358.212024-10-0878411Actual
163694.002023-12-1096611Actual
1623137.992023-12-1065211Actual
276405.002024-11-0896411Actual
29914119.912025-01-0889311Actual
355461566.752025-06-0962311Actual
25404148.632024-09-0877311Actual
26486-132.222024-10-0891311Actual
2549280.552024-09-0878611Actual
16267134.802023-12-1077311Actual
32261342112.452025-03-104711Actual
379571623.002025-08-0997611Actual
2345229.482024-07-0971611Actual
2757617.782024-11-0882211Actual
3913254017.722025-09-0935711Actual
3791927.362025-08-0990511Actual
2034119.912024-04-1085211Actual
14276170.982023-10-0965311Actual
2332156.082024-07-0984111Actual
26423281.622024-10-0881111Actual
38990-94.982025-09-0991211Actual
310471815.692025-02-0861411Actual
19360144.382024-03-1077411Actual
17430271277.102024-01-0943711Actual
174325479.582024-01-09100711Actual
19295327.362024-03-1061211Actual
3797810100.952025-08-0933711Actual
343384034.882025-05-1162111Actual
29851206.082025-01-0878111Actual
333557.002025-04-1096611Actual
3437760.332025-05-1178211Actual
22449120.972024-06-0873611Actual
2542610.332024-09-0869411Actual
31023276.302025-02-0866311Actual
253391199.722024-09-0862111Actual
163382698.682023-12-1054611Actual
2659910814.792024-10-0833711Actual
3101922902.252025-02-0860311Actual
36751105.022025-07-1065511Actual
29908317.792025-01-0881311Actual
1936411.402024-03-1082411Actual
3906349.702025-09-0981511Actual
1426313.532023-10-0983211Actual
30979442.262025-02-0881111Actual
255043797.642024-09-0894611Actual
1525723.102023-11-0973211Actual
142721.002023-10-0996211Actual
14277156.082023-10-0966311Actual
34465149.702025-05-1187511Actual
2449845795.232024-08-0835711Actual
152553.952023-11-0969211Actual
2880796.512024-12-0980511Actual
2241523.102024-06-0871411Actual
15365342819.912023-11-09101611Actual
3675982.682025-07-1076511Actual
234928612.622024-07-0932711Actual
19286335.872024-03-1087111Actual
1728096.512024-01-0987211Actual
3681541926.012025-07-1014711Actual
3552534.802025-06-0971211Actual
35591375.232025-06-0987411Actual
2881425.232024-12-0989511Actual
20386133.742024-04-1074411Actual
1529097.572023-11-0981311Actual
3782553.952025-08-0973211Actual
244926081.722024-08-0828711Actual
27687426.302024-11-0877611Actual
31061273.102025-02-0881411Actual
1522582.682023-11-0967111Actual
39096652.902025-09-0980611Actual
3436784.802025-05-1165211Actual
1838451.822024-02-0980511Actual
265885255.112024-10-0818711Actual
1723851.822024-01-0968111Actual
1638358732.702023-12-1021711Actual
29977-156.682025-01-0891611Actual
3898092.252025-09-0978211Actual
2148345.442024-05-1184611Actual
36660223.102025-07-1089111Actual
1736224.162024-01-0989511Actual
2144910.332024-05-1184511Actual
2767044869.682024-11-0854611Actual
15224152.892023-11-0966111Actual
15244270.982023-11-0992111Actual
3782226.292025-08-0968211Actual
32167-121.582025-03-1091311Actual
1621624.162023-12-1082111Actual
24326101.822024-08-0889111Actual
1625876.292023-12-1065311Actual
1634775.232023-12-1067611Actual
1528844.382023-11-0978311Actual
3568313818.042025-06-0938711Actual
36651784.822025-07-1077111Actual
2886271542.522024-12-0914711Actual
1533124886.332023-11-0954611Actual
36705225.232025-07-1076311Actual
3797678893.722025-08-0931711Actual
223516.002024-06-0896111Actual
1632151.822023-12-1077511Actual
275882396.552024-11-0861311Actual
15367362978.802023-11-096711Actual
18367131.612024-02-0992411Actual
2886014028.682024-12-098711Actual
3220984.802025-03-1076511Actual
15243-162.002023-11-0991111Actual
27563179.492024-11-0865211Actual
390557.142025-09-0969511Actual
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2881537.992024-12-0990511Actual
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27598251.832024-11-0876311Actual
1423753.952023-10-0985111Actual
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14360433.002023-10-0997611Actual
1733344.382024-01-0985411Actual
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22470109920.892024-06-084711Actual
3785933.742025-08-0982311Actual
1429487.992023-10-0989311Actual
345165255.112025-05-1118711Actual
33290126.292025-04-1090311Actual
30994651.842025-02-0862211Actual
344457558.352025-05-1160511Actual
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276136.002024-11-0896311Actual
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24398102.892024-08-0876411Actual
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29853510.342025-01-0881111Actual
31002294.382025-02-0874211Actual
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2996045.442025-01-0869611Actual
2765713.532024-11-0882511Actual
3443594.382025-05-1183411Actual
1529110.332023-11-0982311Actual
298922.002025-01-0896211Actual
1936540.122024-03-1083411Actual
1930318.842024-03-1073211Actual
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21397192.252024-05-1187311Actual
14240168.852023-10-0990111Actual
23351144.382024-07-0987211Actual
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32193186.932025-03-1090411Actual
3101345.442025-02-0889211Actual
173727095.572024-01-0957611Actual
299531824.202025-01-0861611Actual
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265255.012024-10-0871511Actual
3900794.382025-09-0978311Actual
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3555128.422025-06-0969311Actual
3322953.952025-04-1082111Actual
1431831.612023-10-0984411Actual
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2642690.122024-10-0884111Actual
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3561615.652025-06-0984511Actual
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26419196.512024-10-0876111Actual
2041877.362024-04-1081511Actual
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3682932283.282025-07-1034711Actual
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310481614.622025-02-0862411Actual
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34351588.002025-05-1181111Actual
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34438375.232025-05-1187411Actual
1531563.532023-11-0978411Actual
33317117.782025-04-1090411Actual
2132216381.922024-05-1160111Actual
3672796.512025-07-1068411Actual
1936151.822024-03-1078411Actual
3101692.252025-02-0892211Actual
214983469.972024-05-118711Actual
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1633718956.432023-12-1053611Actual
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36689107.142025-07-1090211Actual
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2233214.592024-06-0869111Actual
22377118.852024-06-0892211Actual
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2762253.952024-11-0871411Actual
21362152.892024-05-1177211Actual
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264911260.362024-10-0861411Actual
287655.002024-12-0996311Actual
19281232.682024-03-1081111Actual
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27556406.092024-11-0892111Actual
174297909.422024-01-0940711Actual
29859206.082025-01-0889111Actual
1426059.272023-10-0980211Actual
163255.012023-12-1082511Actual
25433160.342024-09-0880411Actual
2242894.382024-06-0889411Actual
2240713869.102024-06-0860411Actual
34395217.782025-05-1166311Actual
1535561.402023-11-0985611Actual
21488-107.752024-05-1191611Actual
1636136.932023-12-1084611Actual
265776.002024-10-0896611Actual
234406516.842024-07-0953611Actual
36793127.362025-07-1078611Actual
1826117494.702024-02-0960111Actual

Generated 2025-11-08 04:41:43.374 UTC