[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33247100.762024-11-2868211Actual
2044315.652023-11-2969611Actual
22337262.472024-01-2777111Actual
39033493.322025-04-2977411Actual
38957134.802025-04-2984111Actual
36811419264.952025-02-276711Actual
344712.002024-12-2996511Actual
173151345.472023-08-2961411Actual
2539010.332024-04-2894211Actual
35511230.552025-01-2790111Actual
2536934.802024-04-2866211Actual
3556026.292025-01-2782311Actual
35591375.232025-01-2787411Actual
2757379.482024-06-2878211Actual
3562924313.982025-01-2760611Actual
234998172.192024-02-2740711Actual
27619153.952024-06-2867411Actual
20306345.452023-11-2977111Actual
193215980.662023-10-2960311Actual
2659778229.882024-05-2831711Actual
3672116186.172025-02-2760411Actual
2449713868.042024-03-2834711Actual
3902845.442025-04-2969411Actual
3333660.332024-11-2871611Actual
255236142.362024-04-2828711Actual
2642782.682024-05-2885111Actual
1627111.402023-07-3082311Actual
3676543.312025-02-2783511Actual
1842148.632023-09-2983611Actual
2772713947.832024-06-2838711Actual
2998714268.052024-08-288711Actual
3445137.992024-12-2968511Actual
28844100.762024-07-2983611Actual
34431115.652024-12-2978411Actual
3103533.742024-09-2882311Actual
29853510.342024-08-2881111Actual
345129103.062024-12-298711Actual
2136345.442023-12-3078211Actual
16296219.912023-07-3080411Actual
32140-109.882024-10-2891211Actual
1838451.822023-09-2980511Actual
213763.002023-12-3096211Actual
2143530.552023-12-3066511Actual
35595183.742025-01-2792411Actual
1633135.872023-07-3090511Actual
379415683.842025-03-2976611Actual
34501289.062024-12-2990611Actual
21392149.702023-12-3081311Actual
32192122.042024-10-2889411Actual
2137529.482023-12-3094211Actual
162021535.892023-07-3062111Actual
2543078.422024-04-2876411Actual
1422451.822023-05-2968111Actual
1737317367.042023-08-2960611Actual
3112086831.102024-09-2821711Actual
3213573.102024-10-2884211Actual
3451995957.872024-12-2921711Actual
2873141.192024-07-2985211Actual
244853795.512024-03-2818711Actual
28701185.872024-07-2983111Actual
2133576.292023-12-3078111Actual
22449120.972024-01-2773611Actual
25348168.852024-04-2876111Actual
14282102.892023-05-2973311Actual
172862.002023-08-2996211Actual
16346151.832023-07-3066611Actual
1736548.632023-08-2992511Actual
265462013.562024-05-2854611Actual
2041457.142023-11-2976511Actual
25421665.672024-04-2862411Actual
29913448.642024-08-2887311Actual
2884679.482024-07-2985611Actual
36679322.042025-02-2777211Actual
21352952.902023-12-3062211Actual
28726241.192024-07-2980211Actual
23408-109.882024-02-2791411Actual
24472301.832024-03-2892611Actual
3328422.042024-11-2882311Actual
368175255.112025-02-2718711Actual
29918142.252024-08-2894311Actual
36836491338.322025-02-2746711Actual
27643640.132024-06-2862511Actual
265454252.972024-05-2853611Actual
1728144.382023-08-2989211Actual
194055639.162023-10-2957611Actual
32182190.122024-10-2876411Actual
2142153.952023-12-3083411Actual
1438648770.822023-05-2939711Actual
24468288.002024-03-2887611Actual
3901994.382025-04-2994311Actual
2656465.652024-05-2878611Actual
20350617.792023-11-2961311Actual
26433106.082024-05-2894111Actual
26493140.122024-05-2865411Actual
2047136354.632023-11-2913711Actual
3667396.512025-02-2768211Actual
3798411072.242025-03-2940711Actual
3566916743.622025-01-2719711Actual
3792462517.882025-03-2952611Actual
2031025.232023-11-2982111Actual
1732378.422023-08-2973411Actual
39111152812.122025-04-29101611Actual
35661162062.292025-01-274711Actual
27637-135.412024-06-2891411Actual
30009606406.592024-08-2843711Actual
3564995.442025-01-2784611Actual
24309182.682024-03-2866111Actual
36783408.212025-02-2766611Actual
321434.002024-10-2896211Actual
2653018.842024-05-2878511Actual
28744166.722024-07-2967311Actual
255338963.692024-04-2840711Actual
24451189.062024-03-2866611Actual
31033532.682024-09-2880311Actual
255055.002024-04-2896611Actual
184304.002023-09-2996611Actual
25491240.132024-04-2877611Actual
264641362.492024-05-2861311Actual
1826780.552023-09-2968111Actual
391234508.292025-04-2922711Actual
1927175.232023-10-2967111Actual
35567-114.132025-01-2791311Actual
29937103.952024-08-2883411Actual
174016.002023-08-2996611Actual

Generated 2025-06-28 08:31:17.797 UTC