[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3920  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031369.912023-12-2885111Actual
25448448.642024-05-2762511Actual
32154228.422024-11-2674311Actual
2440643.312024-04-2685411Actual
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39005177.362025-05-2876311Actual
2042126.292023-12-2884511Actual
29859206.082024-09-2689111Actual
143303150.822023-06-2757611Actual
1726543.312023-09-2767211Actual
3334532.672024-12-2782611Actual
2044315.652023-12-2869611Actual
2540543.312024-05-2778311Actual
255211330.572024-05-2723711Actual
1933259.272023-11-2776311Actual
355705.002025-02-2596311Actual
224975420.012024-02-25100711Actual
2995222215.002024-09-2660611Actual
1836133.742023-10-2884411Actual
2345883.742024-03-2778611Actual
3228256624.152024-11-2637711Actual
2233148.632024-02-2568111Actual
33245266.722024-12-2766211Actual
35654-146.052025-02-2591611Actual
27550159.272024-07-2784111Actual
23327219.912024-03-2792111Actual
2346453.952024-03-2785611Actual
28790213.532024-08-2792411Actual
2333584.802024-03-2766211Actual
1932585.872023-11-2766311Actual
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234895599.802024-03-2728711Actual
1423419.912023-06-2782111Actual
2439683.742024-04-2673411Actual
3668653.952025-03-2885211Actual
320903689.132024-11-2661111Actual
3549647.572025-02-2569111Actual
20439147.572023-12-2865611Actual
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32241364.602024-11-2674611Actual
3445137.992025-01-2768511Actual
2648049.702024-06-2683311Actual
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2138343.312024-01-2868311Actual
17253124.172023-09-2789111Actual
22384151.832024-02-2566311Actual
3783427.362025-04-2784211Actual
277125255.112024-07-2718711Actual
2446584.802024-04-2683611Actual
3107736986.552024-10-2757611Actual
17326180.552023-09-2777411Actual
24397163.532024-04-2674411Actual
19376712.472023-11-2761511Actual
1527882.682023-07-2865311Actual
243315.002024-04-2696111Actual
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3677352.892025-03-2894511Actual
162355.012023-08-2869211Actual
184298791.352023-10-2894611Actual
2650937.992024-06-2685411Actual
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1630380.552023-08-2889411Actual
2044566.722023-12-2872611Actual
2539841.192024-05-2768311Actual
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1724022.042023-09-2771111Actual
27635112.462024-07-2789411Actual
22402115.652024-02-2590311Actual
20315147.572023-12-2889111Actual
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1621624.162023-08-2882111Actual
18291219.912023-10-2862211Actual
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299196.002024-09-2696311Actual
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16209156.082023-08-2873111Actual
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2034020.972023-12-2884211Actual
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321705.002024-11-2696311Actual
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143594.002023-06-2796611Actual
3222280.552024-11-2692511Actual
2139897.572024-01-2889311Actual
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1623137.992023-08-2865211Actual
14221138.002023-06-2765111Actual
2035437.992023-12-2867311Actual
183171002.912023-10-2861311Actual
3434368.852025-01-2769111Actual
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31036117.782024-10-2783311Actual
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2437347.572024-04-2678311Actual
2433925.232024-04-2668211Actual
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2336358.212024-03-2767311Actual
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3452611315.862025-01-2732711Actual
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33256203.952024-12-2781211Actual
1734520.972023-09-2766511Actual
35528170.982025-02-2576211Actual
2886014028.682024-08-278711Actual
35506146.512025-02-2583111Actual
1423753.952023-06-2785111Actual
223516.002024-02-2596111Actual
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265885255.112024-06-2618711Actual
1620724.162023-08-2869111Actual
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27542347.572024-07-2774111Actual
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28764113.532024-08-2794311Actual
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3322953.952024-12-2782111Actual
2651550.762024-06-2694411Actual
31034330.552024-10-2781311Actual
3000612527.592024-09-2638711Actual
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3334891.192024-12-2785611Actual
310791996.542024-10-2761611Actual
1739372.042023-09-2784611Actual
2444446318.642024-04-2656611Actual
214589156.252024-01-2852611Actual
378238.212025-04-2769211Actual
33270823.112024-12-2762311Actual
2038797.572023-12-2876411Actual
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34439102.892025-01-2789411Actual
2332156.082024-03-2784111Actual
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1834131.612023-10-2894311Actual
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2542444.382024-05-2767411Actual
2042223.102023-12-2885511Actual
1832950.762023-10-2878311Actual
1639654190.072023-08-2839711Actual
2553032708.822024-05-2737711Actual
1940022.042023-11-2794511Actual
1939423.102023-11-2785511Actual
203496680.672023-12-2860311Actual
2875869.912024-08-2785311Actual
344725984.912025-01-2752611Actual
16352102.892023-08-2873611Actual
39044-175.832025-05-2891411Actual
28726241.192024-08-2780211Actual
3792462517.882025-04-2752611Actual
354903102.942025-02-2561111Actual
33353241.192024-12-2792611Actual
30994651.842024-10-2762211Actual
2038414.592023-12-2871411Actual
36704359.282025-03-2874311Actual
287681139.082024-08-2762411Actual
1934568.852023-11-2792311Actual
31084168.852024-10-2767611Actual
19304127.362023-11-2774211Actual
1729414.592023-09-2769311Actual
34357245.442025-01-2789111Actual
32130101.822024-11-2678211Actual
26575227.362024-06-2692611Actual
1435242.252023-06-2785611Actual
2545131.612024-05-2767511Actual
2046527000.002023-12-2899611Actual
2873481.612024-08-2790211Actual
1841761.402023-10-2878611Actual
31083327.362024-10-2766611Actual
3453111623.322025-01-2738711Actual
36670282.682025-03-2865211Actual
1625026.292023-08-2890211Actual
33290126.292024-12-2790311Actual
22452274.172024-02-2577611Actual
1424358.212023-06-2794111Actual
34387-55.622025-01-2791211Actual
35652119.912025-02-2589611Actual
28745126.292024-08-2768311Actual
28743336.942024-08-2766311Actual
21391242.252024-01-2880311Actual

Generated 2025-07-27 11:31:29.469 UTC