[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 0  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2037152.892024-06-0690311Actual
15350345.452024-01-0580611Actual
29963260.342025-03-0673611Actual
163421384.832024-02-0561611Actual
194029022.202024-05-0652611Actual
3567779876.722025-08-0531711Actual
26563223.102024-12-0477611Actual
2138256.082024-07-0767311Actual
2989990.122025-03-0668311Actual
332691645.472025-06-0661311Actual
20449196.512024-06-0677611Actual
1735344.382024-03-0677511Actual
345238504.112025-07-0728711Actual
30978713.542025-04-0680111Actual
17291127.362024-03-0666311Actual
34502-230.092025-07-0791611Actual
2871184864.042025-02-0412211Actual
37947123.102025-10-0583611Actual
28753409.282025-02-0480311Actual
2766034.802025-01-0485511Actual
31109821935.222025-04-06101611Actual
224821358.232024-08-0423711Actual
2045448.632024-06-0683611Actual
37830158.212025-10-0580211Actual
288212598.682025-02-0453611Actual
24468288.002024-10-0487611Actual
243592.002024-10-0496211Actual
24399184.812024-10-0477411Actual
36795294.382025-09-0581611Actual
3560159.272025-08-0565511Actual
35653183.742025-08-0590611Actual
22463-183.282024-08-0491611Actual
21521208893.542024-07-0746711Actual
3222347.572025-05-0694511Actual
277328755.182025-01-04100711Actual
1633347.572024-02-0592511Actual
3337842994.112025-06-0634711Actual
35526146.512025-08-0573211Actual
31004152.892025-04-0677211Actual
37939302.892025-10-0573611Actual
204815780.652024-06-0628711Actual
2042450.762024-06-0689511Actual
3682674936.202025-09-0531711Actual
3440985.872025-07-0784311Actual
31029280.552025-04-0674311Actual
204857590.262024-06-0633711Actual
14297179.492023-12-0592311Actual
26456149.702024-12-0487211Actual
3792462517.882025-10-0552611Actual
1931525.232024-05-0689211Actual
3329515269.132025-06-0660411Actual
367754834.892025-09-0552611Actual
356146.082025-08-0582511Actual
1637127000.002024-02-0599611Actual
30975347.572025-04-0676111Actual
2341718.842024-09-0467511Actual
2237458.212024-08-0489211Actual
311071664.002025-04-0697611Actual
1735637.992024-03-0681511Actual
35608289.062025-08-0574511Actual
1624251.822024-02-0580211Actual
21441163.532024-07-0774511Actual
39109445.002025-11-0597611Actual
3224730.552025-05-0682611Actual
3453040995.142025-07-0737711Actual
234395068.942024-09-0452611Actual
1624917.782024-02-0589211Actual
3000776609.632025-03-0639711Actual
1935295.442024-05-0666411Actual
14293192.252023-12-0587311Actual
21325131.612024-07-0765111Actual
2233322.042024-08-0471111Actual
2536437930.192024-11-0412211Actual
3783733.742025-10-0589211Actual
3559068.852025-08-0585411Actual
3103533.742025-04-0682311Actual
333711861.432025-06-0623711Actual
32129275.232025-05-0677211Actual
34484160.342025-07-0768611Actual
3674293.312025-09-0589411Actual
23475109196.412024-09-044711Actual
368066.002025-09-0596611Actual
254722.002024-11-0496511Actual
3217817.782025-05-0669411Actual
3913613019.092025-11-0540711Actual
368378004.102025-09-05100711Actual
26417151.832024-12-0473111Actual
3678765.652025-09-0571611Actual
16203231.612024-02-0565111Actual
31094585.882025-04-0680611Actual
1429145.442023-12-0584311Actual
298942068.882025-03-0661311Actual
194346.002024-05-0696611Actual
332431441.212025-06-0662211Actual
35532223.102025-08-0581211Actual
378966.002025-10-0596411Actual
2762134.802025-01-0469411Actual
3111311630.762025-04-068711Actual
36691143.312025-09-0592211Actual
2655656.082024-12-0468611Actual
3668085.872025-09-0578211Actual
2759433.742025-01-0469311Actual
17310-70.522024-03-0691311Actual
390931232.702025-11-0576611Actual
1827480.552024-04-0678111Actual
1931448.632024-05-0687211Actual
1621399.702024-02-0578111Actual
366681711.432025-09-0561211Actual
2247517865.992024-08-0414711Actual
37959781473.832025-10-05101611Actual
2887652043.222025-02-0434711Actual
2547089.062024-11-0492511Actual
26438499.702024-12-0462211Actual
32201116.722025-05-0665511Actual
162539.272024-02-0594211Actual
17270232.682024-03-0674211Actual
1934017.782024-05-0685311Actual
35514196.512025-08-0594111Actual
2987960.332025-03-0678211Actual
27655192.252025-01-0480511Actual
366951868.882025-09-0561311Actual
173751248.652024-03-0662611Actual
2139897.572024-07-0789311Actual
1429842.252023-12-0594311Actual
202961700.792024-06-0662111Actual
27591299.702025-01-0466311Actual
254736693.442024-11-0452611Actual
15249338.002024-01-0561211Actual
1530028.422024-01-0594311Actual
27644115.652025-01-0465511Actual
224813223.162024-08-0422711Actual
2236281.612024-08-0473211Actual
344201744.412025-07-0762411Actual
27692126.292025-01-0483611Actual
2033768.852024-06-0681211Actual
35513307.152025-08-0592111Actual
34443119.912025-07-0794411Actual
276405.002025-01-0496411Actual
21485192.252024-07-0787611Actual
3565927000.002025-08-0599611Actual
264641362.492024-12-0461311Actual
3674066.722025-09-0585411Actual
1839226.292024-04-0690511Actual
1631827.362024-02-0573511Actual
1832096.512024-04-0666311Actual
1840046920.782024-04-0656611Actual
33226218.852025-06-0678111Actual
39096652.902025-11-0580611Actual
31059117.782025-04-0678411Actual
3220617.782025-05-0671511Actual
3328982.682025-06-0689311Actual
2134149.702024-07-0785111Actual
1624511.402024-02-0583211Actual
2039214.592024-06-0682411Actual
2772672067.002025-01-0437711Actual
32254-129.032025-05-0691611Actual
26459-116.262024-12-0491211Actual
16355201.832024-02-0577611Actual
36725262.472025-09-0566411Actual
3330153.952025-06-0668411Actual
25491240.132024-11-0477611Actual
1422451.822023-12-0568111Actual
25348168.852024-11-0476111Actual
2446676.292024-10-0484611Actual
3225082.682025-05-0685611Actual
27638228.422025-01-0492411Actual
2142343.312024-07-0785411Actual
2768126.292025-01-0469611Actual
32132226.302025-05-0681211Actual
1946381373.782024-05-0643711Actual
25366424.172024-11-0461211Actual
333704508.292025-06-0622711Actual
2439683.742024-10-0473411Actual
19275122.042024-05-0673111Actual
1434273.102023-12-0573611Actual
379567.002025-10-0596611Actual
378696.002025-10-0596311Actual
36704359.282025-09-0574311Actual
255203288.052024-11-0422711Actual
2431220.972024-10-0469111Actual
3902965.652025-11-0571411Actual
2647914.592024-12-0482311Actual
2762253.952025-01-0471411Actual
2543729.482024-11-0484411Actual
30988314.592025-04-0692111Actual
19429111.402024-05-0689611Actual
3683130539.632025-09-0537711Actual
23467166.722024-09-0490611Actual
37953-159.882025-10-0591611Actual
224928954.122024-08-0438711Actual
20439147.572024-06-0665611Actual
183863.952024-04-0682511Actual

Generated 2026-01-04 18:29:51.827 UTC