[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4203   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102025-10-1783311Actual
27656119.912024-12-1681511Actual
1430555.022023-11-1667411Actual
265255.012024-11-1571511Actual
26477223.102024-11-1580311Actual
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25429166.722024-10-1674411Actual
25487224.172024-10-1672611Actual
3327366.722025-05-1867311Actual
25357335.872024-10-1687111Actual
1734423.102024-02-1665511Actual
153031645.472023-12-1761411Actual
2248666595.622024-07-1631711Actual
2151859689.112024-06-1839711Actual
36771-58.812025-08-1791511Actual
2141056.082024-06-1868411Actual
17351123.102024-02-1674511Actual
25460114.592024-10-1680511Actual
3336384592.762025-05-1813711Actual
2449942101.542024-09-1537711Actual
25672-475000.002024-11-1443711Actual
32241364.602025-04-1774611Actual
2446425.232024-09-1582611Actual
16296219.912024-01-1780411Actual
29842442.262025-02-1566111Actual
1536812542.482023-12-177711Actual
298402541.232025-02-1562111Actual
19269157.152024-04-1765111Actual
35600336.942025-07-1762511Actual
28742369.912025-01-1665311Actual
36751105.022025-08-1765511Actual
2146148652.732024-06-1856611Actual
27602350.772024-12-1681311Actual
3212273.102025-04-1767211Actual
23453109.272024-08-1672611Actual
27544698.642024-12-1677111Actual
244481330.572024-09-1562611Actual
29969326.302025-02-1581611Actual
1833211.402024-03-1882311Actual
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2043236.932024-05-1854611Actual
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378696.002025-09-1696311Actual
2657043.312024-11-1585611Actual
3103533.742025-03-1882311Actual
36663456.092025-08-1792111Actual
2437928.422024-09-1585311Actual
23313241.192024-08-1674111Actual
1937331.612024-04-1794411Actual
29850673.112025-02-1577111Actual
194517573.242024-04-1724711Actual
234195.012024-08-1669511Actual
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2235065.652024-07-1694111Actual
2245877.362024-07-1684611Actual
29896260.342025-02-1565311Actual
33384164920.732025-05-1843711Actual
28829409.282025-01-1665611Actual
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26420351.832024-11-1577111Actual
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28856259787.512025-01-16101611Actual
215071330.572024-06-1823711Actual
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214473.952024-06-1882511Actual
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2334712.462024-08-1682211Actual
36797100.762025-08-1783611Actual
26553158.212024-11-1565611Actual
2043312473.332024-05-1856611Actual
1630740.122024-01-1794411Actual
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36741299.702025-08-1787411Actual
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3901994.382025-10-1794311Actual
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3676734.802025-08-1785511Actual
35568192.252025-07-1792311Actual
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39399-35699.002025-11-1593711Actual
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1532741.192023-12-1794411Actual
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194012.002024-04-1796511Actual
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2649565.652024-11-1567411Actual
36643581.622025-08-1766111Actual
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22363225.232024-07-1674211Actual
24456242.252024-09-1572611Actual
2440453.952024-09-1583411Actual
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15339128.422023-12-1766611Actual
15234372.042023-12-1780111Actual
2535576.292024-10-1684111Actual
2133197.572024-06-1873111Actual
26505132.682024-11-1581411Actual
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2143433.742024-06-1865511Actual
36652225.232025-08-1778111Actual
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29937103.952025-02-1583411Actual
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29913448.642025-02-1587311Actual
163405265.752024-01-1757611Actual
2765940.122024-12-1684511Actual
18419138.002024-03-1881611Actual
2654913994.642024-11-1560611Actual
2034682.682024-05-1892211Actual
17291127.362024-02-1666311Actual
333301206.102025-05-1863611Actual
2042223.102024-05-1885511Actual
2770812421.202024-12-168711Actual
24343182.682024-09-1574211Actual
35506146.512025-07-1783111Actual
2533723379.922024-10-1660111Actual
3905168.852025-10-1765511Actual
3445137.992025-06-1868511Actual
33352-143.922025-05-1891611Actual
20299124.172024-05-1867111Actual
3225082.682025-04-1785611Actual
3905741.192025-10-1773511Actual
31044148.632025-03-1894311Actual
379135.012025-09-1682511Actual
2236646.502024-07-1678211Actual
32202107.142025-04-1766511Actual
31039448.642025-03-1887311Actual
15231172.042023-12-1776111Actual
3674066.722025-08-1785411Actual
2997033.742025-02-1582611Actual
18266107.142024-03-1867111Actual
2238717.782024-07-1669311Actual
3899413895.702025-10-1760311Actual
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21460660.352024-06-1854611Actual
3678765.652025-08-1771611Actual
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2440547.572024-09-1584411Actual
16221133.742024-01-1789111Actual
22368101.822024-07-1681211Actual
32261342112.452025-04-174711Actual
332154151.902025-05-1862111Actual
16311285.872024-01-1762511Actual
15322192.252023-12-1787411Actual
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3451995957.872025-06-1821711Actual
3222347.572025-04-1794511Actual
35641242.252025-07-1774611Actual
24415346.512024-09-1561511Actual
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2991290.122025-02-1585311Actual
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1433834.802023-11-1668611Actual
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174143832.752024-02-1620711Actual
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322324624.252025-04-1763611Actual
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25535158310.232024-10-1646711Actual
2039540.122024-05-1885411Actual
2144633.742024-06-1881511Actual
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14364216832.462023-11-166711Actual
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3445211.402025-06-1869511Actual
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36782448.642025-08-1765611Actual
1726396.512024-02-1665211Actual
3906876.292025-10-1787511Actual
2139897.572024-06-1889311Actual
32103746.522025-04-1780111Actual
28709228.422025-01-1694111Actual
2232517367.042024-07-1660111Actual
25493296.512024-10-1680611Actual
265501292.272024-11-1561611Actual
2544185.872024-10-1690411Actual
309653849.772025-03-1861111Actual
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25675-41822.002024-11-1493711Actual
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2545224.162024-10-1668511Actual
1730046.502024-02-1678311Actual
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17253124.172024-02-1689111Actual
194092256.122024-04-1763611Actual
255203288.052024-10-1622711Actual
2768126.292024-12-1669611Actual
31029280.552025-03-1874311Actual
37828135.872025-09-1677211Actual
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38979308.212025-10-1777211Actual
310725.002025-03-1896411Actual
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32243484.812025-04-1777611Actual
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1839810896.712024-03-1853611Actual
1841386.932024-03-1873611Actual
24458189.062024-09-1574611Actual
29940375.232025-02-1587411Actual
2349531594.962024-08-1635711Actual
1431928.422023-11-1685411Actual
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14241-133.282023-11-1691111Actual
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34535693670.482025-06-1846711Actual
31076176779.582025-03-1856611Actual
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2884679.482025-01-1685611Actual
14362126036.092023-11-16101611Actual
368066.002025-08-1796611Actual
1931849.702024-04-1792211Actual
1423567.782023-11-1683111Actual
345204462.542025-06-1822711Actual
33216707.162025-05-1865111Actual
2446196.512024-09-1578611Actual
25346122.042024-10-1673111Actual
16366-84.352024-01-1791611Actual
29863228.422025-02-1594111Actual
15344172.042023-12-1772611Actual
2040775.232024-05-1866511Actual
2049267798.522024-05-1843711Actual
184526853.012024-03-1833711Actual
1932732.672024-04-1768311Actual
31071122.042025-03-1894411Actual
1728144.382024-02-1689211Actual
1742154668.802024-02-1631711Actual
23306238.002024-08-1665111Actual
1930937.992024-04-1781211Actual
299935096.602025-02-1520711Actual
2041250.762024-05-1873511Actual
2045880.552024-05-1889611Actual
33227855.032025-05-1880111Actual
14343134.802023-11-1674611Actual
19288206.082024-04-1790111Actual
234863223.162024-08-1622711Actual
19368144.382024-04-1787411Actual

Generated 2025-12-17 02:45:00.721 UTC