[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 4372   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1637127000.002023-08-0499611Actual
27592155.022024-07-0367311Actual
20318300.762023-12-0492111Actual
2647914.592024-06-0282311Actual
1435051.822023-06-0383611Actual
29934458.212024-09-0280411Actual
3907234.802025-05-0492511Actual
143263.002023-06-0396411Actual
21326118.852024-01-0466111Actual
143594.002023-06-0396611Actual
2880859.272024-08-0381511Actual
2341540.122024-03-0365511Actual
2049267798.522023-12-0443711Actual
378238.212025-04-0369211Actual
18299168.852023-10-0474211Actual
391195255.112025-05-0418711Actual
32169118.852024-11-0294311Actual
1833211.402023-10-0482311Actual
223821269.932024-02-0162311Actual
18344899.712023-10-0461411Actual
1631420.972023-08-0467511Actual
27692126.292024-07-0383611Actual
3681686368.332025-03-0415711Actual
1527033.742023-07-0490211Actual
3441082.682025-01-0385311Actual
193756934.932023-11-0360511Actual
1938445.442023-11-0373511Actual
3443427.362025-01-0382411Actual
23306238.002024-03-0365111Actual
344904148.712025-01-0376611Actual
2881827.362024-08-0394511Actual
27635112.462024-07-0389411Actual
367802326.332025-03-0462611Actual
368378004.102025-03-04100711Actual
28851212.472024-08-0392611Actual
2757853.952024-07-0384211Actual
16374340073.052023-08-046711Actual
2442013.532024-04-0268511Actual
17430271277.102023-09-0343711Actual
3561130.552025-02-0178511Actual
1938653.952023-11-0376511Actual
3000776609.632024-09-0239711Actual
2132216381.922024-01-0460111Actual
2757617.782024-07-0382211Actual
31051133.742024-10-0367411Actual
1538527440.632023-07-0434711Actual
3227813141.432024-11-0232711Actual
1829331.612023-10-0466211Actual
1424947.572023-06-0365211Actual
36749691.202025-03-0461511Actual
3111816743.622024-10-0319711Actual
19398-59.882023-11-0391511Actual
27661149.702024-07-0387511Actual
2987312.462024-09-0269211Actual
2983835383.332024-09-0260111Actual
1845742900.492023-10-0439711Actual
19358180.552023-11-0374411Actual
3216375.232024-11-0285311Actual
243061975.262024-04-0261111Actual
1733344.382023-09-0385411Actual
265501292.272024-06-0261611Actual
30967359.282024-10-0365111Actual
2436542.252024-04-0267311Actual
311379005.182024-10-03100711Actual
1531197.572023-07-0473411Actual
3556026.292025-02-0182311Actual
254466234.922024-05-0360511Actual
163093085.922023-08-0460511Actual
2989990.122024-09-0268311Actual
1844957466.722023-10-0429711Actual
1629014.592023-08-0471411Actual
28832140.122024-08-0368611Actual
3438546.502025-01-0389211Actual
15287135.872023-07-0477311Actual
35594-108.812025-02-0191411Actual
1528676.292023-07-0476311Actual
184031139.082023-10-0461611Actual
2875526.292024-08-0382311Actual
255124832.762024-05-038711Actual
2043312473.332023-12-0456611Actual
3440730.552025-01-0382311Actual
2041643.312023-12-0478511Actual
299551064.612024-09-0263611Actual
33234199.702024-12-0389111Actual
2996165.652024-09-0271611Actual
19277168.852023-11-0376111Actual
27626400.772024-07-0377411Actual
2249125914.012024-02-0137711Actual
3798386863.022025-04-0339711Actual
34431115.652025-01-0378411Actual
3451445514.372025-01-0314711Actual
26485166.722024-06-0290311Actual
2447627000.002024-04-0299611Actual
26425101.822024-06-0283111Actual
30993978.442024-10-0361211Actual
194012.002023-11-0396511Actual
3335851494.272024-12-03101611Actual
2756582.682024-07-0367211Actual
3323910.002024-12-0396111Actual
3446974.162025-01-0392511Actual
37898417.792025-04-0361511Actual
1931114.592023-11-0383211Actual
2133962.462024-01-0483111Actual
18290282.682023-10-0461211Actual
162539.272023-08-0494211Actual
3683412532.912025-03-0440711Actual
1738067.782023-09-0368611Actual
367205.002025-03-0496311Actual
2881119.912024-08-0384511Actual
243881076.312024-04-0261411Actual
2871912.462024-08-0369211Actual
2347327000.002024-03-0399611Actual
3439932.672025-01-0371311Actual
27599452.902024-07-0377311Actual
3218731.612024-11-0282411Actual
3112712410.562024-10-0332711Actual
194414351.902023-11-038711Actual
36783408.212025-03-0466611Actual
28724209.272024-08-0377211Actual
194493223.162023-11-0322711Actual
2243820229.862024-02-0160611Actual
36762190.122025-03-0480511Actual
390769169.022025-05-0453611Actual
20415101.822023-12-0477511Actual
26504213.532024-06-0280411Actual
3228155725.202024-11-0235711Actual
3564732.672025-02-0182611Actual
32260197606.572024-11-02101611Actual
3228512654.192024-11-0240711Actual
2544185.872024-05-0390411Actual
34493746.522025-01-0380611Actual
34408101.822025-01-0383311Actual
255203288.052024-05-0322711Actual
24308200.762024-04-0265111Actual
3211716337.232024-11-0260211Actual
28689217.782024-08-0367111Actual
32098302.892024-11-0273111Actual
2991290.122024-09-0285311Actual
214509.272024-01-0485511Actual
2343711.402024-03-0394511Actual
184518699.862023-10-0432711Actual
32129275.232024-11-0277211Actual
26417151.832024-06-0273111Actual
31109821935.222024-10-03101611Actual
153626.002023-07-0496611Actual
37944580.562025-04-0380611Actual
184526853.012023-10-0433711Actual
3673975.232025-03-0484411Actual
213485.002024-01-0496111Actual
356757837.082025-02-0128711Actual
15346142.252023-07-0474611Actual
18357172.042023-10-0480411Actual
23454133.742024-03-0373611Actual
224793529.552024-02-0120711Actual
224401246.532024-02-0162611Actual
18460257745.162023-10-0446711Actual
1832417.782023-10-0471311Actual
172331616.752023-09-0361111Actual
1841386.932023-10-0473611Actual
1939076.292023-11-0381511Actual
234979979.672024-03-0338711Actual
36730167.782025-03-0473411Actual
32253163.532024-11-0290611Actual
17397212.472023-09-0390611Actual
34416134.802025-01-0394311Actual
367221993.352025-03-0461411Actual
34433267.792025-01-0381411Actual
23353107.142024-03-0390211Actual
2647660.332024-06-0278311Actual
26483186.932024-06-0287311Actual
2548628.422024-05-0371611Actual
1834131.612023-10-0494311Actual
174086966.852023-09-038711Actual
2990932.672024-09-0282311Actual
1635913.532023-08-0482611Actual
3100173.102024-10-0373211Actual
2871843.312024-08-0368211Actual
35658269.002025-02-0197611Actual
333301206.102024-12-0363611Actual
18404996.522023-10-0462611Actual
33218315.662024-12-0367111Actual
19370103.952023-11-0390411Actual
27570307.152024-07-0374211Actual
183151.002023-10-0496211Actual
2337975.232024-03-0389311Actual
2771316743.622024-07-0319711Actual
17398-168.392023-09-0391611Actual
1725921993.722023-09-0312211Actual
2234465.652024-02-0185111Actual
21492394.002024-01-0497611Actual
192943181.672023-11-0360211Actual
27555-242.852024-07-0391111Actual
194407097.702023-11-037711Actual
333728674.322024-12-0324711Actual
34535693670.482025-01-0346711Actual
39041448.642025-05-0487411Actual
2653933.742024-06-0290511Actual
173133.002023-09-0396311Actual
17256253.962023-09-0392111Actual
2151636990.812024-01-0437711Actual
378973702.962025-04-0360511Actual
3000078096.902024-09-0231711Actual
17364-26.902023-09-0391511Actual
2448861064.662024-04-0221711Actual
390757641.332025-05-0452611Actual
35555210.342025-02-0176311Actual
2435396.512024-04-0287211Actual
204621193.332023-12-0494611Actual
345058.002025-01-0396611Actual
2341043.312024-03-0394411Actual
28849159.272024-08-0390611Actual
184151053.972023-10-0476611Actual
194628963.692023-11-0340711Actual
37791378.432025-04-0365111Actual
2535669.912024-05-0385111Actual
36811419264.952025-03-046711Actual
2038414.592023-12-0471411Actual
28836245.442024-08-0373611Actual
19344-39.672023-11-0391311Actual
265776.002024-06-0296611Actual
22346141.192024-02-0189111Actual
2540543.312024-05-0378311Actual
1529655.022023-07-0489311Actual
16269166.722023-08-0480311Actual
24328-122.642024-04-0291111Actual
214663662.532024-01-0463611Actual
2772574086.182024-07-0335711Actual
2655716.722024-06-0269611Actual
2446196.512024-04-0278611Actual
2151048504.852024-01-0429711Actual
2652936.932024-06-0277511Actual
1833337.992023-10-0483311Actual
2342328.422024-03-0376511Actual
28732225.232024-08-0387211Actual
2435790.122024-04-0292211Actual
2043511579.702023-12-0460611Actual
1534991.192023-07-0478611Actual
1729347.572023-09-0368311Actual
25509175518.922024-05-034711Actual
28882763813.582024-08-0343711Actual
22422147.572024-02-0181411Actual
15366614990.942023-07-044711Actual
3224984.802024-11-0284611Actual
2887911623.322024-08-0338711Actual
1427877.362023-06-0367311Actual
174163288.052023-09-0322711Actual
1437357005.012023-06-0321711Actual
36782448.642025-03-0465611Actual
194558260.492023-11-0332711Actual
1522582.682023-07-0467111Actual
23500110141.512024-03-0343711Actual
253653435.932024-05-0360211Actual
31023276.302024-10-0366311Actual
36751105.022025-03-0465511Actual
33222422.042024-12-0373111Actual
34424113.532025-01-0368411Actual
322685255.112024-11-0218711Actual
3101036.932024-10-0384211Actual
2549853.952024-05-0385611Actual
2874637.992024-08-0369311Actual
27593115.652024-07-0368311Actual
163917221.112023-08-0433711Actual
1829823.102023-10-0473211Actual
22417202.892024-02-0174411Actual
224975420.012024-02-01100711Actual
2758723360.772024-07-0360311Actual
3560327.362025-02-0167511Actual
215023795.512024-01-0418711Actual
27607448.642024-07-0387311Actual
15316226.302023-07-0480411Actual
36678179.492025-03-0476211Actual
1427958.212023-06-0368311Actual
1625235.872023-08-0492211Actual
22340220.982024-02-0181111Actual
1423567.782023-06-0383111Actual
36648389.062025-03-0473111Actual
2334453.952024-03-0378211Actual
3790065.652025-04-0365511Actual
1830027.362023-10-0476211Actual
37940389.062025-04-0374611Actual
33219242.252024-12-0368111Actual
22345288.002024-02-0187111Actual
22395132.682024-02-0181311Actual
27644115.652024-07-0365511Actual
3215070.972024-11-0268311Actual
27538194.382024-07-0368111Actual
1939423.102023-11-0385511Actual
2243243.312024-02-0194411Actual
19429111.402023-11-0389611Actual
1841119.912023-10-0471611Actual
1528459.272023-07-0473311Actual

Generated 2025-07-03 06:30:55.817 UTC