[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4328   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561352.892025-01-2581511Actual
37953-159.882025-03-2791611Actual
345058.002024-12-2796611Actual
234381.002024-02-2596511Actual
1937961.402023-10-2766511Actual
19411178.422023-10-2766611Actual
30973262.472024-09-2673111Actual
1432160.332023-05-2789411Actual
2135713.532023-12-2869211Actual
21494183108.432023-12-28101611Actual
2870053.952024-07-2782111Actual
3445469.912024-12-2773511Actual
37952201.832025-03-2790611Actual
153471393.342023-06-2776611Actual
3442533.742024-12-2769411Actual
193743.002023-10-2796411Actual
26423281.622024-05-2681111Actual
35493422.042025-01-2566111Actual
18428166.722023-09-2792611Actual
1833764.592023-09-2789311Actual
35635134.802025-01-2567611Actual
22421238.002024-01-2580411Actual
17256253.962023-08-2792111Actual
378451711.432025-03-2762311Actual
35549129.482025-01-2567311Actual
1623928.422023-07-2876211Actual
33344340.132024-11-2681611Actual
32156347.572024-10-2677311Actual
27704962958.062024-06-26101611Actual
17302101.822023-08-2781311Actual
2879664.592024-07-2765511Actual
36660223.102025-02-2589111Actual
21364160.342023-12-2880211Actual
163405265.752023-07-2857611Actual
2434597.572024-03-2677211Actual
39109445.002025-04-2797611Actual
19333105.022023-10-2777311Actual
3451592848.232024-12-2715711Actual
215199491.362023-12-2840711Actual
162813.002023-07-2896311Actual
2133197.572023-12-2873111Actual
28706316.722024-07-2790111Actual
27552673.112024-06-2687111Actual
311067.002024-09-2696611Actual
2756663.532024-06-2668211Actual
3440985.872024-12-2784311Actual
2551336966.342024-04-2613711Actual
1830948.632023-09-2787211Actual
29870103.952024-08-2666211Actual
2233322.042024-01-2571111Actual
25340157.152024-04-2665111Actual
3210549.702024-10-2682111Actual
29925109.272024-08-2667411Actual
3223742.252024-10-2669611Actual
25404148.632024-04-2677311Actual
3102745.442024-09-2671311Actual
32196131.612024-10-2694411Actual
28752110.342024-07-2778311Actual
19331228.422023-10-2774311Actual
2034719.912023-11-2794211Actual
253637.002024-04-2696111Actual
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3226916743.622024-10-2619711Actual
15359-159.882023-06-2791611Actual
2448231261.982024-03-2613711Actual
2884328.422024-07-2782611Actual
33353241.192024-11-2692611Actual
3100384.802024-09-2676211Actual
34358377.362024-12-2790111Actual
244143372.102024-03-2660511Actual
233321009.292024-02-2561211Actual
37826196.512025-03-2774211Actual
2035376.292023-11-2766311Actual
2032816.722023-11-2768211Actual
2331918.842024-02-2582111Actual
2135977.362023-12-2873211Actual
162628.212023-07-2869311Actual
2883465.652024-07-2771611Actual
1740953292.182023-08-2713711Actual
22417202.892024-01-2574411Actual
3220353.952024-10-2667511Actual
2435567.782024-03-2690211Actual
16230269.912023-07-2862211Actual
37863448.642025-03-2787311Actual
29940375.232024-08-2687411Actual
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27685250.762024-06-2674611Actual
3213324.162024-10-2682211Actual
27537255.022024-06-2667111Actual
1935348.632023-10-2767411Actual
38991160.342025-04-2792211Actual
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2540932.672024-04-2683311Actual
16275144.382023-07-2887311Actual
2342528.422024-02-2578511Actual
2646313275.472024-05-2660311Actual
3900090.122025-04-2768311Actual
1734423.102023-08-2765511Actual
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2872951.822024-07-2783211Actual
2143712.462023-12-2868511Actual
35498300.762025-01-2573111Actual
19419599.712023-10-2776611Actual
36676167.782025-02-2573211Actual
38959673.112025-04-2787111Actual
18281240.132023-09-2787111Actual
3553889.062025-01-2589211Actual
31068161.402024-09-2690411Actual
332143735.942024-11-2661111Actual
3106227.362024-09-2682411Actual
34361263.532024-12-2794111Actual
29849375.232024-08-2676111Actual
2336358.212024-02-2567311Actual
3668466.722025-02-2583211Actual
1732378.422023-08-2773411Actual
1523398.632023-06-2778111Actual
3670253.952025-02-2571311Actual
2441834.802024-03-2666511Actual
1639348078.252023-07-2835711Actual
36749691.202025-02-2561511Actual
1628596.512023-07-2865411Actual
3785933.742025-03-2782311Actual
17252240.132023-08-2787111Actual
1621781.612023-07-2883111Actual
2442934.802024-03-2681511Actual
33278198.642024-11-2674311Actual
33216707.162024-11-2665111Actual
30986235.872024-09-2690111Actual
33288299.702024-11-2687311Actual
17244230.552023-08-2777111Actual
19286335.872023-10-2787111Actual
3551635852.492025-01-2512211Actual
3911510775.432025-04-278711Actual
2989093.312024-08-2692211Actual
26425101.822024-05-2683111Actual
2757617.782024-06-2682211Actual
343922734.852024-12-2761311Actual
16311285.872023-07-2862511Actual
2144417.782023-12-2878511Actual
214396.082023-12-2871511Actual
2136734.802023-12-2883211Actual
23413363.532024-02-2561511Actual
34481465.662024-12-2765611Actual
1532910284.992023-06-2752611Actual
3897383.742025-04-2768211Actual
299221199.722024-08-2662411Actual
16221133.742023-07-2889111Actual
3338027355.522024-11-2637711Actual
14312149.702023-05-2777411Actual
277189246.682024-06-2624711Actual
3780440.122025-03-2782111Actual
2039214.592023-11-2782411Actual
29913448.642024-08-2687311Actual
1724022.042023-08-2771111Actual
224375871.082024-01-2557611Actual
184304.002023-09-2796611Actual
3325720.972024-11-2682211Actual
36794475.242025-02-2580611Actual
244746.002024-03-2696611Actual
2239936.932024-01-2585311Actual
39086168.852025-04-2767611Actual
3451716743.622024-12-2719711Actual
2031276.292023-11-2784111Actual
1622568.852023-07-2894111Actual
2236646.502024-01-2578211Actual
15241132.682023-06-2789111Actual
34503384.812024-12-2792611Actual
1842242.252023-09-2784611Actual
22404153.952024-01-2592311Actual
1936151.822023-10-2778411Actual
2140244.382023-12-2894311Actual
26466148.632024-05-2665311Actual
379415683.842025-03-2776611Actual
14388346702.852023-05-2743711Actual
3445137.992024-12-2768511Actual
17283-52.432023-08-2791211Actual
2247426034.222024-01-2513711Actual
2537824.162024-04-2678211Actual
234702119.952024-02-2594611Actual
163445266.812023-07-2863611Actual
322705149.792024-10-2620711Actual
2033348.632023-11-2776211Actual
31089234.812024-09-2673611Actual
2753957.142024-06-2669111Actual
2336619.912024-02-2571311Actual
2436813.532024-03-2671311Actual
1537665296.662023-06-2721711Actual
389413561.462025-04-2762111Actual
32183340.132024-10-2677411Actual
343648398.792024-12-2760211Actual
2234465.652024-01-2585111Actual
332944.002024-11-2696311Actual
2334453.952024-02-2578211Actual
28689217.782024-07-2767111Actual
22383166.722024-01-2565311Actual
2046757912.482023-11-274711Actual
28830372.042024-07-2766611Actual
182631795.472023-09-2762111Actual
3444995.442024-12-2766511Actual
2349412912.702024-02-2534711Actual
24478336092.132024-03-264711Actual
19350719.922023-10-2762411Actual
32182190.122024-10-2676411Actual
163255.012023-07-2882511Actual
2998714268.052024-08-268711Actual
277164508.292024-06-2622711Actual
2237829.482024-01-2594211Actual
1936967.782023-10-2789411Actual
27619153.952024-06-2667411Actual
2449347451.642024-03-2629711Actual
19410195.442023-10-2765611Actual
1832096.512023-09-2766311Actual
28837357.152024-07-2774611Actual
1737317367.042023-08-2760611Actual
2644411.402024-05-2671211Actual
298942068.882024-08-2661311Actual
2037992.252023-11-2765411Actual
2344996.512024-02-2567611Actual
2886014028.682024-07-278711Actual
1626457.142023-07-2873311Actual
1733596.512023-08-2789411Actual
18273264.592023-09-2777111Actual
14363185260.592023-05-274711Actual
2044251.822023-11-2768611Actual
1629014.592023-07-2871411Actual
1634858.212023-07-2868611Actual
368175255.112025-02-2518711Actual
3328576.292024-11-2683311Actual
17242163.532023-08-2774111Actual
3326273.102024-11-2689211Actual
27637-135.412024-06-2691411Actual
29844165.662024-08-2668111Actual
26519164.592024-05-2662511Actual
1944232963.082023-10-2713711Actual
2882012990.362024-07-2752611Actual
15356288.002023-06-2787611Actual
25393776.312024-04-2661311Actual
2336443.312024-02-2568311Actual
193377.142023-10-2782311Actual
183899.272023-09-2785511Actual
2334712.462024-02-2582211Actual
2438160.332024-03-2689311Actual
265488861.562024-05-2657611Actual
1522660.332023-06-2768111Actual
20307102.892023-11-2778111Actual
3791613.532025-03-2785511Actual
26428375.232024-05-2687111Actual
2439683.742024-03-2673411Actual
24356-52.432024-03-2691211Actual
17262627.372023-08-2762211Actual
20388175.232023-11-2777411Actual
1535467.782023-06-2784611Actual
143724174.242023-05-2720711Actual
34535693670.482024-12-2746711Actual
27598251.832024-06-2676311Actual
143743288.052023-05-2722711Actual
17399283.742023-08-2792611Actual
2234281.612024-01-2583111Actual
32180134.802024-10-2673411Actual
27731376326.342024-06-2646711Actual
39099147.572025-04-2783611Actual
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35584109.272025-01-2578411Actual
25420760.352024-04-2661411Actual
28777196.512024-07-2776411Actual
28835608.222024-07-2772611Actual
31071122.042024-09-2694411Actual
2660488111.982024-05-2639711Actual
25421665.672024-04-2662411Actual
390483741.252025-04-2760511Actual
2142247.572023-12-2884411Actual
21495260198.162023-12-284711Actual
36807349.002025-02-2597611Actual
19417129.482023-10-2773611Actual
3225927000.002024-10-2699611Actual
14323-71.582023-05-2791411Actual
264921009.292024-05-2662411Actual
38989119.912025-04-2790211Actual
34441-124.772024-12-2791411Actual
2873920803.272024-07-2760311Actual
31092517.792024-09-2677611Actual
36760148.632025-02-2577511Actual
3228256624.152024-10-2637711Actual
2756011223.312024-06-2660211Actual
38954461.412025-04-2781111Actual
27687426.302024-06-2677611Actual
33280269.912024-11-2677311Actual
27535561.412024-06-2665111Actual
3565092.252025-01-2585611Actual
333214.002024-11-2696411Actual
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35540-107.752025-01-2591211Actual
2547714632.952024-04-2660611Actual
163694.002023-07-2896611Actual
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368356177.462025-02-2543711Actual
36797100.762025-02-2583611Actual
204945901.932023-11-27100711Actual
29856165.662024-08-2684111Actual
1426412.462023-05-2784211Actual
2247517865.992024-01-2514711Actual
32175159.272024-10-2666411Actual
24328-122.642024-03-2691111Actual
2345070.972024-02-2568611Actual
1635656.082023-07-2878611Actual
3681213404.202025-02-257711Actual
31007113.532024-09-2681211Actual
379694729.572025-03-2720711Actual
2148442.252023-12-2885611Actual
33261299.702024-11-2687211Actual
35582210.342025-01-2576411Actual
2036463.532023-11-2781311Actual
1730990.122023-08-2790311Actual
1425122.042023-05-2767211Actual
28863140277.842024-07-2715711Actual
33315299.702024-11-2687411Actual
2887652043.222024-07-2734711Actual
1726543.312023-08-2767211Actual
21381109.272023-12-2866311Actual
27569113.532024-06-2673211Actual
345238504.112024-12-2728711Actual
1939776.292023-10-2790511Actual
2542864.592024-04-2673411Actual
1928468.852023-10-2784111Actual
3562324.162025-01-2594511Actual
214651086.952023-12-2862611Actual
18407116.722023-09-2766611Actual
23466108.212024-02-2589611Actual
21475191.192023-12-2874611Actual
1939649.702023-10-2789511Actual
1430819.912023-05-2771411Actual
38998242.252025-04-2766311Actual
3211716337.232024-10-2660211Actual
2535325.232024-04-2682111Actual

Generated 2025-06-26 10:12:33.549 UTC